MyHealthcareSource - Britthaven Of Charlotte

Radiology (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	0.0
Payroll Tax	0.0
Benefits	0.0
Train/Travel/Tuition	0.0
Contract	10,306.0
Supplies	0.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	10,306.0

Radiology (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	0.0
Payroll Tax	0.0
Benefits	0.0
Train/Travel/Tuition	0.0
Contract	0.136
Supplies	0.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	0.136

Laboratory (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	0.0
Payroll Tax	0.0
Benefits	0.0
Train/Travel/Tuition	0.0
Contract	9,067.0
Supplies	0.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	9,067.0

Laboratory (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	0.0
Payroll Tax	0.0
Benefits	0.0
Train/Travel/Tuition	0.0
Contract	0.120
Supplies	0.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	0.120

Physical Therapy (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	0.0
Payroll Tax	0.0
Benefits	107.0
Train/Travel/Tuition	0.0
Contract	423,033.0
Supplies	7,421.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	430,561.0

Physical Therapy (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	0.0
Payroll Tax	0.0
Benefits	0.001
Train/Travel/Tuition	0.0
Contract	5.599
Supplies	0.098
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	5.699

Speech Therapy (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	0.0
Payroll Tax	0.0
Benefits	0.0
Train/Travel/Tuition	0.0
Contract	104,619.0
Supplies	6,236.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	110,855.0

Speech Therapy (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	0.0
Payroll Tax	0.0
Benefits	0.0
Train/Travel/Tuition	0.0
Contract	1.385
Supplies	0.083
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	1.467

Occupational Therapy (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	0.0
Payroll Tax	0.0
Benefits	0.0
Train/Travel/Tuition	0.0
Contract	332,700.0
Supplies	13,729.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	346,429.0

Occupational Therapy (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	0.0
Payroll Tax	0.0
Benefits	0.0
Train/Travel/Tuition	0.0
Contract	4.403
Supplies	0.182
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	4.585

Oxygen Therapy (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	0.0
Payroll Tax	0.0
Benefits	0.0
Train/Travel/Tuition	0.0
Contract	0.0
Supplies	0.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	0.0

Oxygen Therapy (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	0.0
Payroll Tax	0.0
Benefits	0.0
Train/Travel/Tuition	0.0
Contract	0.0
Supplies	0.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	0.0

Social Services (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	115,127.0
Payroll Tax	6,947.0
Benefits	10,312.0
Train/Travel/Tuition	0.0
Supplies	0.0
Contract	0.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	132,386.0

Social Services (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	1.524
Payroll Tax	0.092
Benefits	0.136
Train/Travel/Tuition	0.0
Supplies	0.0
Contract	0.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	1.752

Patient Activities (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	86,566.0
Payroll Tax	7,862.0
Benefits	5,798.0
Train/Travel/Tuition	50.0
Contract	0.0
Supplies	17,226.0
Non-Cap Equip.	80.0
Gen. Pro. Liab. Insurance	0.0
Revenue Offset	0.0
Total	122,447.0

Patient Activities (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	1.146
Payroll Tax	0.104
Benefits	0.077
Train/Travel/Tuition	0.001
Contract	0.0
Supplies	0.228
Non-Cap Equip.	0.001
Gen. Pro. Liab. Insurance	0.0
Revenue Offset	0.0
Total	1.621

Patient Transportation (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	8,124.0
Payroll Tax	757.0
Benefits	5,798.0
Train/Travel/Tuition	0.0
Contract	4,743.0
Auto Deprec.	0.0
Car Rental	0.0
Fixed Asset Interest	0.0
Fixed Asset Insur.	195.0
Equip. Repair	0.0
Transportation	4,454.0
Gen. Pro. Liab. Insurance	0.0
Total	19,060.0

Patient Transportation (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	0.108
Payroll Tax	0.010
Benefits	0.077
Train/Travel/Tuition	0.0
Contract	0.063
Auto Deprec.	0.0
Car Rental	0.0
Fixed Asset Interest	0.0
Fixed Asset Insur.	0.003
Equip. Repair	0.0
Transportation	0.059
Gen. Pro. Liab. Insurance	0.0
Total	0.252

Other Services (View Report Statewide)

Item Name:	Item Value:
Dental	0.0
Barber (Excess)	0.0
Vending	0.0
Ambulance	0.0
Physician Fees	76.0
Patient Items	0.0
Legend Drugs	299,960.0
Other	0.0
Total	0.0

Other Services (View Report Statewide)

Item Name:	Item Value:
Dental	0.0
Barber (Excess)	0.0
Vending	0.0
Ambulance	0.0
Physician Fees	0.001
Patient Items	0.0
Legend Drugs	3.970
Other	0.0
Total	0.0

Life Sustaining Equipment (View Report Statewide)

Item Name:	Item Value:
Equip. Deprec.	0.0
Equip. Rental	90.0
Supplies/Intravenous Fluids	0.0
Supplies/Intravenous Fluids	0.0
Med Supplies	138,219.0
Parenteral/Enteral Therapy	0.0

Life Sustaining Equipment (View Report Statewide)

Item Name:	Item Value:
Equip. Deprec.	0.0
Equip. Rental	0.001
Supplies/Intravenous Fluids	0.0
Supplies/Intravenous Fluids	0.0
Med Supplies	1.829
Parenteral/Enteral Therapy	0.0

Routine Service (View Report Statewide)

Item Name:	Item Value:
Train/Travel/Tuition	0.0
Med Supplies	0.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
RN Salaries	352,854.0
LPN Salaries	1,571,711.0
A&O Salaries	1,647,568.0
Payroll Tax	0.0
Benefits	0.0
Contract	0.0

Routine Service (View Report Statewide)

Item Name:	Item Value:
Train/Travel/Tuition	0.0
Med Supplies	0.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
RN Salaries	4.670
LPN Salaries	20.802
A&O Salaries	21.806
Payroll Tax	0.0
Benefits	0.0
Contract	0.0

Adult Care Home (View Report Statewide)

Item Name:	Item Value:
RN_Salaries	5,362.0
LPN_Salaries	23,885.0
A&O_Salaries	25,037.0
Other Salaries	0.0
Payroll Tax	0.0
Benefits	0.0
Train/Travel/Tuition	0.0
Med. Supplies	0.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	54,284.0

Adult Care Home (View Report Statewide)

Item Name:	Item Value:
RN_Salaries	0.071
LPN_Salaries	0.316
A&O_Salaries	0.331
Other Salaries	0.0
Payroll Tax	0.0
Benefits	0.0
Train/Travel/Tuition	0.0
Med. Supplies	0.0
Non-Cap Equip.	0.0
Gen. Pro. Liab. Insurance	0.0
Misc.	0.0
Total	0.718

Direct Or Indirect Ownership (View Report Statewide)

Name	Address
Britthaven, Inc.	P.O. Box 6159, Kinston, Nc 28502 6159
Hillco, Ltd.	P.O. Box 6159, Kinston, Nc 28502 6159

Direct Or Indirect Ownership (View Report Statewide)

Name	Address
Britthaven, Inc.	P.O. Box 6159, Kinston, Nc 28502 6159
Hillco, Ltd.	P.O. Box 6159, Kinston, Nc 28502 6159

Administrator Info (View Report Statewide)

Name	Title	Percent Owned	Compensation

Administrator Info (View Report Statewide)

Name	Title	Percent Owned	Compensation

Owner Addresses (View Report Statewide)

Name	Address	City	State	Zip
Neil Realty Company	223 Hwy 70 East Pointe Ste 110	Garner	NC	27529-

Owner Addresses (View Report Statewide)

Name	Address	City	State	Zip
Neil Realty Company	223 Hwy 70 East Pointe Ste 110	Garner	NC	27529-

Owner Compensation (View Report Statewide)

Name	Title	Compensation	Profit Share	Stock Owned	Percent	Percent Sole Propietor

Owner Compensation (View Report Statewide)

Name	Title	Compensation	Profit Share	Stock Owned	Percent	Percent Sole Propietor

Facility Summary (View Report Statewide)

Item Name:	Item Value:
NPI #	1669408969
Facility Type	Adult care
Control Type	Corporation
Period Ended	2008-09-30
Date SNC Certified	1989-03-31
Date INC Certified	1989-03-31
Contact Email	RAYB@BRITTHAVEN.COM

Facility Summary (View Report Statewide)

Item Name:	Item Value:
NPI #	1669408969
Facility Type	Adult care
Control Type	Corporation
Period Ended	2008-09-30
Date SNC Certified	1989-03-31
Date INC Certified	1989-03-31
Contact Email	RAYB@BRITTHAVEN.COM

Home Office (View Report Statewide)

Item Name:	Item Value:
Name	Britthaven, Inc.
Administrator	Ray Baker
Address	P.O. Box 6159
State	NC
Zip	28502-6159
Phone	(252) 523-9094
Fax	(252) 939-4101

Home Office (View Report Statewide)

Item Name:	Item Value:
Name	Britthaven, Inc.
Administrator	Ray Baker
Address	P.O. Box 6159
State	NC
Zip	28502-6159
Phone	(252) 523-9094
Fax	(252) 939-4101

Occupancy (View Report Statewide)

Item Name:	Item Value:
Beginning Beds	207.0
End Beds	207.0
Bed Days	75,762.0
Inpatient Days	69,554.0
Occupancy	91.8
Medicaid Inpatient Days	57,198.0
Medicaid Percent	82.2
Medicare Inpatient Days	6,626.0

Occupancy (View Report Statewide)

Item Name:	Item Value:
Beginning Beds	0.003
End Beds	0.003
Bed Days	1.003
Inpatient Days	0.921
Occupancy	0.001
Medicaid Inpatient Days	0.757
Medicaid Percent	0.001
Medicare Inpatient Days	0.088

Contact (Often Accountant) (View Report Statewide)

Item Name:	Item Value:
Attention	RAY BAKER
Address	P.O. BOX 6159
City	KINSTON
State	NC
Zip	28502-6159
Phone	(252) 523-9094
Email	RAYB@BRITTHAVEN.COM
Name	BRITTHAVEN, INC.

Contact (Often Accountant) (View Report Statewide)

Item Name:	Item Value:
Attention	RAY BAKER
Address	P.O. BOX 6159
City	KINSTON
State	NC
Zip	28502-6159
Phone	(252) 523-9094
Email	RAYB@BRITTHAVEN.COM
Name	BRITTHAVEN, INC.

Related Party Contract Services (View Report Statewide)

Cost Center	Expense Item	Amount	Allowable	Name	Percent Ownership	Entity Name	Org. % Ownership	Business Type

Related Party Contract Services (View Report Statewide)

Cost Center	Expense Item	Amount	Allowable	Name	Percent Ownership	Entity Name	Org. % Ownership	Business Type

Loans (View Report Statewide)

Lender	Lender Addr	Purpose	Date of Loan	Term	Rate	Total Amount	Annual Payment	Annual Interest	Unpaid Amount

Loans (View Report Statewide)

Lender	Lender Addr	Purpose	Date of Loan	Term	Rate	Total Amount	Annual Payment	Annual Interest	Unpaid Amount

Current Liabilities (View Report Statewide)

Item Name:	Item Value:
Trade Accounts	71,882.0
Officer Accounts	0.0
Patients Funds	61,072.0
Salary Fees Payable	380,559.0
Payroll Taxes	0.0
Short Term Loans	0.0
Deferred Income	0.0
Other Taxes	0.0
Prior Year Medicaid	-53,614.0
Income Taxes	0.0
Other	40,501.0
Total	0.0

Current Liabilities (View Report Statewide)

Item Name:	Item Value:
Trade Accounts	0.951
Officer Accounts	0.0
Patients Funds	0.808
Salary Fees Payable	5.037
Payroll Taxes	0.0
Short Term Loans	0.0
Deferred Income	0.0
Other Taxes	0.0
Prior Year Medicaid	-0.710
Income Taxes	0.0
Other	0.536
Total	0.0

Long Term Liabilities (View Report Statewide)

Item Name:	Item Value:
Mortgage	0.0
Loans Payable	0.0
Owner Loans	0.0
Other	0.0
Total	0.0

Long Term Liabilities (View Report Statewide)

Item Name:	Item Value:
Mortgage	0.0
Loans Payable	0.0
Owner Loans	0.0
Other	0.0
Total	0.0

Current Assets (View Report Statewide)

Item Name:	Item Value:
Cash in Bank	200.0
Patients Pers. Funds	61,072.0
Cash - Savings	0.0
Temp Investments	0.0
Notes Receivable	0.0
Private Receivables	227,015.0
Medicare Receivables	376,315.0
Medicaid-INC Receivables	965.0
Medicaid-SNC Receivables	446,671.0
Other Receivables	1,331,818.0
Inventory	74,178.0
Prepaid Expenses	2,210.0
Other	11,393.0
Total	2,340,694.0

Current Assets (View Report Statewide)

Item Name:	Item Value:
Cash in Bank	0.003
Patients Pers. Funds	0.808
Cash - Savings	0.0
Temp Investments	0.0
Notes Receivable	0.0
Private Receivables	3.005
Medicare Receivables	4.981
Medicaid-INC Receivables	0.013
Medicaid-SNC Receivables	5.912
Other Receivables	17.627
Inventory	0.982
Prepaid Expenses	0.029
Other	0.151
Total	30.980

Fixed Assets (View Report Statewide)

Item Name:	Item Value:
Land	40,576.0
Land Improvement	3,590.0
Building & Improvements	0.0
Equipment	189,507.0
Leasehold Improve.	0.0
Automobiles	27,446.0
Life Sustaining Equip.	0.0
Nurse Train Equip.	0.0
Total	81,691.0

Fixed Assets (View Report Statewide)

Item Name:	Item Value:
Land	0.537
Land Improvement	0.048
Building & Improvements	0.0
Equipment	2.508
Leasehold Improve.	0.0
Automobiles	0.363
Life Sustaining Equip.	0.0
Nurse Train Equip.	0.0
Total	1.081

Other Assets (View Report Statewide)

Item Name:	Item Value:
Invest. Cert. of Deposit	0.0
Cash Surrender of Life Ins.	0.0
Officer Dues	0.0
Current Construction	0.0
Other	0.0
Total	0.0

Other Assets (View Report Statewide)

Item Name:	Item Value:
Invest. Cert. of Deposit	0.0
Cash Surrender of Life Ins.	0.0
Officer Dues	0.0
Current Construction	0.0
Other	0.0
Total	0.0

Capital (View Report Statewide)

Item Name:	Item Value:
Capital	0.0
Paid In Stock	0.0
Retained Earnings	1,921,985.0
Total	1,921,985.0

Capital (View Report Statewide)

Item Name:	Item Value:
Capital	0.0
Paid In Stock	0.0
Retained Earnings	25.438
Total	25.438

Admin and General 1 (View Report Statewide)

Item Name:	Item Value:
Officer Salaries	0.0
Admin Salaries	112,878.0
Asst Admin Salaries	0.0
Pastoral Salaries	0.0
Other Salaries	311,868.0
Payroll Tax	31,591.0
Benefits	299,153.0
Central Office	503,772.0
Management Serv.	0.0
Director Fees	0.0
Train/Travel/Tuition	5,583.0
Promo-Help Wanted	19,911.0
Promo-Other	7,947.0
Phone	28,397.0
Dues & Subscriptions	19,182.0
Officer Life Ins.	0.0
General Ins.	0.0
Copier	8,767.0

Admin and General 1 (View Report Statewide)

Item Name:	Item Value:
Officer Salaries	0.0
Admin Salaries	1.494
Asst Admin Salaries	0.0
Pastoral Salaries	0.0
Other Salaries	4.128
Payroll Tax	0.418
Benefits	3.959
Central Office	6.668
Management Serv.	0.0
Director Fees	0.0
Train/Travel/Tuition	0.074
Promo-Help Wanted	0.264
Promo-Other	0.105
Phone	0.376
Dues & Subscriptions	0.254
Officer Life Ins.	0.0
General Ins.	0.0
Copier	0.116

Admin and General 2 (View Report Statewide)

Item Name:	Item Value:
License Fees	6,690.0
Transportation	15,967.0
Office Supplies	12,956.0
Printing	0.0
Postage	11,523.0
Legal/Acccounting	88,178.0
Income Tax	0.0
InHouse Data Proc.	144.0
Contract Data Proc.	4,029.0
Employement Agency	0.0
Bad Debts	307,596.0
Contributions	0.0
Bank Charges	181.0
Operating Interest	0.0
Startup Amortization	0.0
Non-Cap Equip.	893.0
Gen. Pro. Liab. Insurance	327,613.0
Misc.	20,219.0
Healthcare Assessment	234,214.0
Revenue Offset	0.0
Total	2,379,252.0

Admin and General 2 (View Report Statewide)

Item Name:	Item Value:
License Fees	0.089
Transportation	0.211
Office Supplies	0.171
Printing	0.0
Postage	0.153
Legal/Acccounting	1.167
Income Tax	0.0
InHouse Data Proc.	0.002
Contract Data Proc.	0.053
Employement Agency	0.0
Bad Debts	4.071
Contributions	0.0
Bank Charges	0.002
Operating Interest	0.0
Startup Amortization	0.0
Non-Cap Equip.	0.012
Gen. Pro. Liab. Insurance	4.336
Misc.	0.268
Healthcare Assessment	3.100
Revenue Offset	0.0
Total	31.490

General Nursing - Case Mix (View Report Statewide)

Item Name:	Item Value:
RN_Salaries	0.0
LPN_Salaries	0.0
A&O Salaries	0.0
Benefits	0.0
Contract	0.0
Payroll Tax	0.0

General Nursing - Case Mix (View Report Statewide)

Item Name:	Item Value:
RN_Salaries	0.0
LPN_Salaries	0.0
A&O Salaries	0.0
Benefits	0.0
Contract	0.0
Payroll Tax	0.0

General Nursing - Non Case Mix 1 (View Report Statewide)

Item Name:	Item Value:
DON Salaries	62,549.0
Ward, Sec, Records Salaries	241,925.0
Barber (basic)	0.0
Payroll Tax	343,325.0
Benefits	230,042.0
Train/Travel/Tuition	4,670.0
Med Supplies	185,411.0
Non-Legend Drugs	49,244.0
Office Supplies	24,892.0

General Nursing - Non Case Mix 1 (View Report Statewide)

Item Name:	Item Value:
DON Salaries	0.828
Ward, Sec, Records Salaries	3.202
Barber (basic)	0.0
Payroll Tax	4.544
Benefits	3.045
Train/Travel/Tuition	0.062
Med Supplies	2.454
Non-Legend Drugs	0.652
Office Supplies	0.329

General Nursing - Non Case Mix 2 (View Report Statewide)

Item Name:	Item Value:
Barber Supplies	0.0
Hygiene Items	3,482.0
Med Director	54,000.0
Pharm. Consultant	4,644.0
Utiliz. Review	0.0
Contract	149,342.0
Non-Cap Equip.	7,785.0
Gen. Pro. Liab. Insurance	0.0
Misc	12,414.0
Revenue Offset	0.0
Total	1,373,725.0

General Nursing - Non Case Mix 2 (View Report Statewide)

Item Name:	Item Value:
Barber Supplies	0.0
Hygiene Items	0.046
Med Director	0.715
Pharm. Consultant	0.061
Utiliz. Review	0.0
Contract	1.977
Non-Cap Equip.	0.103
Gen. Pro. Liab. Insurance	0.0
Misc	0.164
Revenue Offset	0.0
Total	18.182

Capital and Lease (View Report Statewide)

Item Name:	Item Value:
Land Improve Deprec.	0.0
Building Deprec.	13,792.0
Equipment Deprec.	0.0
Leasehold Improve. Deprec.	0.0
Direct Capital Expenditures	0.0
Rent or Lease	881,775.0
Equipment Lease	57,460.0
Mortgage Interest	0.0
Revenue Offset	0.0
Total	953,027.0

Capital and Lease (View Report Statewide)

Item Name:	Item Value:
Land Improve Deprec.	0.0
Building Deprec.	0.183
Equipment Deprec.	0.0
Leasehold Improve. Deprec.	0.0
Direct Capital Expenditures	0.0
Rent or Lease	11.671
Equipment Lease	0.761
Mortgage Interest	0.0
Revenue Offset	0.0
Total	12.614

Plant Operation and Maintenance 1 (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	85,340.0
Payroll Taxes	6,797.0
Employee Benefits	8,798.0
Train/Travel/Tuition	0.0
Supplies	21,060.0
Contract	31,358.0
Building Repair	23,907.0
Equip. Repair	37,465.0
Grounds Repair	5,836.0
Extermination	6,216.0
Garbage	23,572.0
Non-Cap. Equipment	9,874.0

Plant Operation and Maintenance 1 (View Report Statewide)

Item Name:	Item Value:
Salaries & Wages	1.130
Payroll Taxes	0.090
Employee Benefits	0.116
Train/Travel/Tuition	0.0
Supplies	0.279
Contract	0.415
Building Repair	0.316
Equip. Repair	0.496
Grounds Repair	0.077
Extermination	0.082
Garbage	0.312
Non-Cap. Equipment	0.131

Plant Operation and Maintenance 2 (View Report Statewide)

Item Name:	Item Value:
Gas	73,220.0
Electricity	71,694.0
Fuel	0.0
Water	44,118.0
Auto Deprec.	0.0
Auto Lease	0.0
Property Tax	79,998.0
Insurance Fixed Assets	14,526.0
Non-Cap Land Improve.	0.0
Non-Cap Building Improv.	0.0
Non-Cap Leasehold Improv.	0.0
Misc	0.0
Total	0.0
Total	0.0

Plant Operation and Maintenance 2 (View Report Statewide)

Item Name:	Item Value:
Gas	0.969
Electricity	0.949
Fuel	0.0
Water	0.584
Auto Deprec.	0.0
Auto Lease	0.0
Property Tax	1.059
Insurance Fixed Assets	0.192
Non-Cap Land Improve.	0.0
Non-Cap Building Improv.	0.0
Non-Cap Leasehold Improv.	0.0
Misc	0.0
Total	0.0
Total	0.0

Ancillary Revenue (View Report Statewide)

Item Name:	Item Value:
Radiology	6,865.0
Laboratory	12,422.0
Physical Therapy	647,203.0
Occupational Therapy	549,011.0
Speech Therapy	100,280.0
Oxygen Therapy	10,916.0
Intravenous Fluids	0.0
Medical Supplies	24,577.0
Parenteral/Enteral	0.0
Life Sustaining	0.0
Med. Transportation	10,440.0
Other	-886,096.0

Ancillary Revenue (View Report Statewide)

Item Name:	Item Value:
Radiology	0.091
Laboratory	0.164
Physical Therapy	8.566
Occupational Therapy	7.266
Speech Therapy	1.327
Oxygen Therapy	0.144
Intravenous Fluids	0.0
Medical Supplies	0.325
Parenteral/Enteral	0.0
Life Sustaining	0.0
Med. Transportation	0.138
Other	-11.728

Revenue (View Report Statewide)

Item Name:	Item Value:
Audit Adjustments	-2.0
Beg. Retained Earnings	1,698,391.0
Adj. Beg. Retained Earnings	1,698,389.0
Medicare	1,126,736.0
Medicaid	9,825,722.0
Private	857,924.0

Revenue (View Report Statewide)

Item Name:	Item Value:
Audit Adjustments	0.000
Beg. Retained Earnings	22.479
Adj. Beg. Retained Earnings	22.479
Medicare	14.913
Medicaid	130.047
Private	11.355

Patient Day Trends for RUG Categories (View Report Statewide)

Item Name:	Item Value:
Period Ended	09/30/2007
Rehabiliation	1,406.0
Extensive Services	275.0
Special Care	188.0
Clinically Complex	171.0
Impaired Cognition	5.0
Behavior Only	0.0
Physical Function Reduced	19.0
Default Rate	15.0
Total - All Categories	7,789.0

Patient Day Trends for RUG Categories (View Report Statewide)

Item Name:	Item Value:
Period Ended	09/30/2007
Rehabiliation	0.019
Extensive Services	0.004
Special Care	0.002
Clinically Complex	0.002
Impaired Cognition	0.000
Behavior Only	0.0
Physical Function Reduced	0.000
Default Rate	0.000
Total - All Categories	0.103

Rehabilitation - Ultra High (View Report Statewide)

Item Name:	Item Value:
RUC	70.0
RUB	355.0
RUA	0.0
RUX	12.0
RUL	46.0
Subtotal	483.0
Period Ended	09/30/2007

Rehabilitation - Ultra High (View Report Statewide)

Item Name:	Item Value:
RUC	0.001
RUB	0.005
RUA	0.0
RUX	12.0
RUL	0.001
Subtotal	0.006
Period Ended	09/30/2007

Rehabilitation - Very High (View Report Statewide)

Item Name:	Item Value:
RVC	370.0
RVB	1,156.0
RVA	360.0
RVX	80.0
RVL	128.0
Subtotal	2,094.0
Period Ended	09/30/2007

Rehabilitation - Very High (View Report Statewide)

Item Name:	Item Value:
RVC	0.005
RVB	0.015
RVA	0.005
RVX	0.001
RVL	0.002
Subtotal	0.028
Period Ended	09/30/2007

Rehabilitation - High (View Report Statewide)

Item Name:	Item Value:
RHC	1,765.0
RHB	301.0
RHA	370.0
RHX	0.0
RHL	0.0
Subtotal	2,436.0
Period Ended	09/30/2007

Rehabilitation - High (View Report Statewide)

Item Name:	Item Value:
RHC	0.023
RHB	0.004
RHA	0.005
RHX	0.0
RHL	0.0
Subtotal	0.032
Period Ended	09/30/2007

Rehabilitation - Medium (View Report Statewide)

Item Name:	Item Value:
RMC	519.0
RMB	501.0
RMA	89.0
RMX	553.0
RML	410.0
Subtotal	2,072.0
Period Ended	09/30/2007

Rehabilitation - Medium (View Report Statewide)

Item Name:	Item Value:
RMC	0.007
RMB	0.007
RMA	0.001
RMX	0.007
RML	0.005
Subtotal	0.027
Period Ended	09/30/2007

Rehabilitation - Low (View Report Statewide)

Item Name:	Item Value:
RLB	30.0
RLA	1.0
RLX	0.0
Subtotal	31.0
Period Ended	09/30/2007

Rehabilitation - Low (View Report Statewide)

Item Name:	Item Value:
RLB	0.000
RLA	0.000
RLX	0.0
Subtotal	0.000
Period Ended	09/30/2007

Extensive Services (View Report Statewide)

Item Name:	Item Value:
SE3	37.0
SE2	233.0
SE1	5.0
Extensive Services	275.0
Period Ended	09/30/2007

Extensive Services (View Report Statewide)

Item Name:	Item Value:
SE3	0.000
SE2	0.003
SE1	0.000
Extensive Services	0.004
Period Ended	09/30/2007

Special Care (View Report Statewide)

Item Name:	Item Value:
SSC	17.0
SSB	101.0
SSA	70.0
Total	188.0
Period Ended	09/30/2007

Special Care (View Report Statewide)

Item Name:	Item Value:
SSC	0.000
SSB	0.001
SSA	0.001
Total	0.002
Period Ended	09/30/2007

Clinically Complex (View Report Statewide)

Item Name:	Item Value:
CC2	14.0
CC1	0.0
CB2	0.0
CB1	144.0
CA2	0.0
CA1	13.0
Total	171.0
Period Ended	09/30/2007

Clinically Complex (View Report Statewide)

Item Name:	Item Value:
CC2	0.000
CC1	0.0
CB2	0.0
CB1	144.0
CA2	0.0
CA1	0.000
Total	0.002
Period Ended	09/30/2007

Impaired Cognition (View Report Statewide)

Item Name:	Item Value:
IB2	0.0
IB1	0.0
IA2	0.0
IA1	5.0
Total	5.0
Period Ended	09/30/2007

Impaired Cognition (View Report Statewide)

Item Name:	Item Value:
IB2	0.0
IB1	0.0
IA2	0.0
IA1	5.0
Total	0.000
Period Ended	09/30/2007

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	09/30/2007

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	09/30/2007

Physical Function Reduced (View Report Statewide)

Item Name:	Item Value:
PE2	0.0
PE1	4.0
PD2	0.0
PD1	15.0
PC2	0.0
PC1	0.0
PB2	0.0
PB1	0.0
PA2	0.0
PA1	0.0
Total	19.0
Period Ended	09/30/2007

Physical Function Reduced (View Report Statewide)

Item Name:	Item Value:
PE2	0.0
PE1	0.000
PD2	0.0
PD1	15.0
PC2	0.0
PC1	0.0
PB2	0.0
PB1	0.0
PA2	0.0
PA1	0.0
Total	0.000
Period Ended	09/30/2007

All RUG Categories

Item Name:	Item Value:
RUC	70.0
RUB	355.0
RUA	0.0
RUX	12.0
RUL	46.0
Rehab Ultra High Subtotal	483.0
RVC	370.0
RVB	1,156.0
RVA	360.0
RVX	80.0
RVL	128.0
Rehab Very High Subtotal	2,094.0
RHC	1,765.0
RHB	301.0
RHA	370.0
RHX	0.0
RHL	0.0
Rehab High Subtotal	2,436.0
RMC	519.0
RMB	501.0
RMA	89.0
RMX	553.0
RML	410.0
Rehab Medium Subtotal	2,072.0
RLB	30.0
RLA	1.0
RLX	0.0
Rehab Low Subtotal	31.0
Rehab Total	1,406.0
SE3	37.0
SE2	233.0
SE1	5.0
Extensive Service Total	275.0
SSC	17.0
SSB	101.0
SSA	70.0
Special Care Total	188.0
CC2	14.0
CC1	0.0
CB2	0.0
CB1	144.0
CA2	0.0
CA1	13.0
Clinically Complex Total	171.0
IB2	0.0
IB1	0.0
IA2	0.0
IA1	5.0
Impaired Cognition Total	5.0
BB2	0.0
BB1	0.0
BA2	0.0
BA1	0.0
Behavior Only Total	0.0
PE2	0.0
PE1	4.0
PD2	0.0
PD1	15.0
PC2	0.0
PC1	0.0
PB2	0.0
PB1	0.0
PA2	0.0
PA1	0.0
Physical Function Reduced Total	19.0
Default Rate	15.0
All Categories Total	7,789.0

All RUG Categories

Item Name:	Item Value:
RUC	0.001
RUB	0.005
RUA	0.0
RUX	12.0
RUL	0.001
Rehab Ultra High Subtotal	0.006
RVC	0.005
RVB	0.015
RVA	0.005
RVX	0.001
RVL	0.002
Rehab Very High Subtotal	0.028
RHC	0.023
RHB	0.004
RHA	0.005
RHX	0.0
RHL	0.0
Rehab High Subtotal	0.032
RMC	0.007
RMB	0.007
RMA	0.001
RMX	0.007
RML	0.005
Rehab Medium Subtotal	0.027
RLB	0.000
RLA	0.000
RLX	0.0
Rehab Low Subtotal	0.000
Rehab Total	0.019
SE3	0.000
SE2	0.003
SE1	0.000
Extensive Service Total	0.004
SSC	0.000
SSB	0.001
SSA	0.001
Special Care Total	0.002
CC2	0.000
CC1	0.0
CB2	0.0
CB1	144.0
CA2	0.0
CA1	0.000
Clinically Complex Total	0.002
IB2	0.0
IB1	0.0
IA2	0.0
IA1	5.0
Impaired Cognition Total	0.000
BB2	0.0
BB1	0.0
BA2	0.0
BA1	0.0
Behavior Only Total	0.0
PE2	0.0
PE1	0.000
PD2	0.0
PD1	15.0
PC2	0.0
PC1	0.0
PB2	0.0
PB1	0.0
PA2	0.0
PA1	0.0
Physical Function Reduced Total	0.000
Default Rate	0.000
All Categories Total	0.103

Britthaven Of Charlotte

Address: 9200 Glenwater Drive Charlotte, NC 28262

Phone: (704)549-0807

Beds: 207

Special Service Expenses

Ownership and Staff

General Information

Contract Services

Assets and Liabilities

Revenue and Expenses

Medicare RUG Data

Radiology (View Report Statewide)

Radiology (View Report Statewide)

Laboratory (View Report Statewide)

Laboratory (View Report Statewide)

Physical Therapy (View Report Statewide)

Physical Therapy (View Report Statewide)

Speech Therapy (View Report Statewide)

Speech Therapy (View Report Statewide)

Occupational Therapy (View Report Statewide)

Occupational Therapy (View Report Statewide)

Oxygen Therapy (View Report Statewide)

Oxygen Therapy (View Report Statewide)

Social Services (View Report Statewide)

Social Services (View Report Statewide)

Patient Activities (View Report Statewide)

Patient Activities (View Report Statewide)

Patient Transportation (View Report Statewide)

Patient Transportation (View Report Statewide)

Other Services (View Report Statewide)

Other Services (View Report Statewide)

Life Sustaining Equipment (View Report Statewide)

Life Sustaining Equipment (View Report Statewide)

Routine Service (View Report Statewide)

Routine Service (View Report Statewide)

Adult Care Home (View Report Statewide)

Adult Care Home (View Report Statewide)

Direct Or Indirect Ownership (View Report Statewide)

Direct Or Indirect Ownership (View Report Statewide)

Administrator Info (View Report Statewide)

Administrator Info (View Report Statewide)

Owner Addresses (View Report Statewide)

Owner Addresses (View Report Statewide)

Owner Compensation (View Report Statewide)

Owner Compensation (View Report Statewide)

Facility Summary (View Report Statewide)

Facility Summary (View Report Statewide)

Home Office (View Report Statewide)

Home Office (View Report Statewide)

Occupancy (View Report Statewide)

Occupancy (View Report Statewide)

Contact (Often Accountant) (View Report Statewide)

Contact (Often Accountant) (View Report Statewide)

Related Party Contract Services (View Report Statewide)

Related Party Contract Services (View Report Statewide)

Loans (View Report Statewide)

Loans (View Report Statewide)

Current Liabilities (View Report Statewide)

Current Liabilities (View Report Statewide)

Long Term Liabilities (View Report Statewide)

Long Term Liabilities (View Report Statewide)

Current Assets (View Report Statewide)

Current Assets (View Report Statewide)

Fixed Assets (View Report Statewide)

Fixed Assets (View Report Statewide)

Other Assets (View Report Statewide)

Other Assets (View Report Statewide)

Capital (View Report Statewide)

Capital (View Report Statewide)

Admin and General 1 (View Report Statewide)

Admin and General 1 (View Report Statewide)

Admin and General 2 (View Report Statewide)

Admin and General 2 (View Report Statewide)

General Nursing - Case Mix (View Report Statewide)

General Nursing - Case Mix (View Report Statewide)

General Nursing - Non Case Mix 1 (View Report Statewide)

General Nursing - Non Case Mix 1 (View Report Statewide)

General Nursing - Non Case Mix 2 (View Report Statewide)

General Nursing - Non Case Mix 2 (View Report Statewide)

Capital and Lease (View Report Statewide)