Velarion Records

Skilled nursing facility · CMS certification number 525098

WAUNAKEE VALLEY SENIOR LIVING

WAUNAKEE, Wisconsin · Medicare and Medicaid

Certified beds, as filed in Care Compare: 84

Download this facility’s record (CSV)

A CSV file of this facility’s record: its name and location, its Medicare cost-report finances year by year, its ownership, its inspections, deficiencies and penalties, and the Care Compare provider information — each figure with the worksheet, line and column or file it came from.

In Care Compare’s provider information: Penalties: 3 · Fines: 2 · Fines, total amount: $32,856.00 · Payment denials: 1. The most recent penalty on file: November 11, 2024, Fine, $16,055. Every penalty on file ↓

For this facility: the citable document with full history — $295 · an email when this record changes — $99/month

Finances, as filed

From this facility’s Medicare cost reports on form CMS-2540, each figure with the worksheet, line and column it was read from.

Cost report for January 1, 2024 to December 31, 2024 — a reporting period of 365 days, on form CMS-2540-10, settled, processed by CMS on August 29, 2025.

Revenue and expenses, fiscal year 2024
FigureAs filedWhere it comes from
Total patient revenue$13,546,142CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$901,145CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$12,644,997CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$13,607,207CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$962,210CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$52,050CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$910,160CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$910,160 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2024
FigureAs filedWhere it comes from
Total facility beds, all components186CMS-2540-10 worksheet S300001 line 800 column 100
Bed days available, all components67,845CMS-2540-10 worksheet S300001 line 800 column 200
Medicare (Title XVIII) patient days2,891CMS-2540-10 worksheet S300001 line 800 column 400
Medicaid (Title XIX) patient days7,645CMS-2540-10 worksheet S300001 line 800 column 500
Other-payer patient days31,524CMS-2540-10 worksheet S300001 line 800 column 600
Total patient days, all components42,060CMS-2540-10 worksheet S300001 line 800 column 700
Medicare discharges82CMS-2540-10 worksheet S300001 line 800 column 900
Medicaid discharges34CMS-2540-10 worksheet S300001 line 800 column 1000
Other-payer discharges263CMS-2540-10 worksheet S300001 line 800 column 1100
Total discharges, all components379CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days35.26CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days224.85CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days110.98CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1438620, read from the public cost report file SNF10FY2024.zip.

Fiscal year 2023, ended December 31, 2023

Cost report for March 1, 2023 to December 31, 2023 — a reporting period of 305 days, on form CMS-2540-10, settled, processed by CMS on July 19, 2024.

Revenue and expenses, fiscal year 2023
FigureAs filedWhere it comes from
Total patient revenue$9,704,552CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$655,440CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$9,049,112CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$17,076,109CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$8,026,997CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$380,504CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$7,646,493CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$7,646,493 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2023
FigureAs filedWhere it comes from
Total facility beds, all components188CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components32,244CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components222CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days29.53CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days233.26CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days145.24CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1388408, read from the public cost report file SNF10FY2023.zip.

Fiscal year 2022, ended December 31, 2022

Cost report for January 1, 2022 to December 31, 2022 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on September 9, 2023.

Revenue and expenses, fiscal year 2022
FigureAs filedWhere it comes from
Total patient revenue$10,143,544CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$808,418CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$9,335,126CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$14,815,241CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$5,480,115CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$2,707,480CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$2,772,635CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$2,772,635 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2022
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components23,322CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components258CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days27.98CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days531.67CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days90.4CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1364214, read from the public cost report file SNF10FY2022.zip.

Fiscal year 2021, ended December 31, 2021

Cost report for January 1, 2021 to December 31, 2021 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on September 20, 2022.

Revenue and expenses, fiscal year 2021
FigureAs filedWhere it comes from
Total patient revenue$7,277,431CMS-2540-10 worksheet G300000 line 100 column 100
Net patient revenue$7,277,431CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$12,076,461CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$4,799,030CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$2,312,761CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$2,486,269CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$2,486,269 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2021
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components20,733CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components178CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days34.03CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days1,145.71CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days116.48CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1333202, read from the public cost report file SNF10FY2021.zip.

Fiscal year 2020, ended December 31, 2020

Cost report for January 1, 2020 to December 31, 2020 — a reporting period of 365 days, on form CMS-2540-10, settled, processed by CMS on October 20, 2021.

Revenue and expenses, fiscal year 2020
FigureAs filedWhere it comes from
Total patient revenue$6,888,709CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$82,652CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$6,806,057CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$10,123,730CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$3,317,673CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$2,129,667CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$1,188,006CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$1,188,006 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2020
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components21,069CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components302CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days27.44CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days345CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days69.76CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1302726, read from the public cost report file SNF10FY2020.zip.

Fiscal year 2019, ended December 31, 2019

Cost report for January 1, 2019 to December 31, 2019 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on December 8, 2020.

Revenue and expenses, fiscal year 2019
FigureAs filedWhere it comes from
Total patient revenue$7,877,209CMS-2540-10 worksheet G300000 line 100 column 100
Contractual allowances and discounts$1,041,421CMS-2540-10 worksheet G300000 line 200 column 100
Net patient revenue$6,835,788CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$11,858,217CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$5,022,429CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$2,057,105CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$2,965,324CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$2,965,324 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2019
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components23,355CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components266CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days25.85CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days299.31CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days87.8CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1275366, read from the public cost report file SNF10FY2019.zip.

Fiscal year 2018, ended December 31, 2018

Cost report for March 1, 2018 to December 31, 2018 — a reporting period of 305 days, on form CMS-2540-10, settled, processed by CMS on August 27, 2019.

Revenue and expenses, fiscal year 2018
FigureAs filedWhere it comes from
Total patient revenue$5,972,955CMS-2540-10 worksheet G300000 line 100 column 100
Net patient revenue$5,972,955CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$8,248,959CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients−$2,276,004CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$1,940,591CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income−$335,413CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: −$335,413 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2018
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components19,859CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components253CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days22.14CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days558.09CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days78.49CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1242518, read from the public cost report file SNF10FY2018.zip.

Fiscal year 2017, ended December 31, 2017

Cost report for January 1, 2017 to December 31, 2017 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on August 1, 2018.

Revenue and expenses, fiscal year 2017
FigureAs filedWhere it comes from
Total patient revenue$7,964,483CMS-2540-10 worksheet G300000 line 100 column 100
Net patient revenue$7,964,483CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$7,874,488CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$89,995CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$39,621CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$129,616CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $129,616 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2017
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components26,489CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components355CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days24.57CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days441CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days74.62CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1204184, read from the public cost report file SNF10FY2017.zip.

Fiscal year 2016, ended December 31, 2016

Cost report for January 1, 2016 to December 31, 2016 — a reporting period of 365 days, on form CMS-2540-10, settled, processed by CMS on August 11, 2017.

Revenue and expenses, fiscal year 2016
FigureAs filedWhere it comes from
Total patient revenue$8,120,268CMS-2540-10 worksheet G300000 line 100 column 100
Net patient revenue$8,120,268CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$7,712,345CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$407,923CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$55,331CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$463,254CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $463,254 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2016
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components28,581CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components283CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days24.26CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days577.33CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days100.99CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1172790, read from the public cost report file SNF10FY2016.zip.

Fiscal year 2015, ended December 31, 2015

Cost report for January 1, 2015 to December 31, 2015 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on August 5, 2016.

Revenue and expenses, fiscal year 2015
FigureAs filedWhere it comes from
Total patient revenue$8,676,678CMS-2540-10 worksheet G300000 line 100 column 100
Net patient revenue$8,676,678CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$7,760,485CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$916,193CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$47,123CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$963,316CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $963,316 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2015
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components30,453CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components309CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days26.27CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days558.85CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days98.55CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1140025, read from the public cost report file SNF10FY2015.zip.

Fiscal year 2014, ended December 31, 2014

Cost report for January 1, 2014 to December 31, 2014 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on August 11, 2015.

Revenue and expenses, fiscal year 2014
FigureAs filedWhere it comes from
Total patient revenue$8,479,296CMS-2540-10 worksheet G300000 line 100 column 100
Net patient revenue$8,479,296CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$7,899,698CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$579,598CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$43,390CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$622,988CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $622,988 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2014
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components31,268CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components323CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days24.08CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days607.93CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days96.8CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1107347, read from the public cost report file SNF10FY2014.zip.

Fiscal year 2013, ended December 31, 2013

Cost report for January 1, 2013 to December 31, 2013 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on August 26, 2014.

Revenue and expenses, fiscal year 2013
FigureAs filedWhere it comes from
Total patient revenue$8,617,714CMS-2540-10 worksheet G300000 line 100 column 100
Net patient revenue$8,617,714CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$8,013,200CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$604,514CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$48,638CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$653,152CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $653,152 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2013
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components32,982CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components284CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days34.73CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days438.83CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days116.13CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1077000, read from the public cost report file SNF10FY2013.zip.

Fiscal year 2012, ended December 31, 2012

Cost report for January 1, 2012 to December 31, 2012 — a reporting period of 365 days, on form CMS-2540-10, settled, processed by CMS on August 1, 2013.

Revenue and expenses, fiscal year 2012
FigureAs filedWhere it comes from
Total patient revenue$8,541,567CMS-2540-10 worksheet G300000 line 100 column 100
Net patient revenue$8,541,567CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$8,077,986CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$463,581CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$52,075CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$515,656CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $515,656 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2012
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components33,553CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components318CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days24.27CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days798.83CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days105.51CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1044516, read from the public cost report file SNF10FY2012.zip.

Fiscal year 2011, ended December 31, 2011

Cost report for January 1, 2011 to December 31, 2011 — a reporting period of 364 days, on form CMS-2540-10, settled, processed by CMS on October 31, 2012.

Revenue and expenses, fiscal year 2011
FigureAs filedWhere it comes from
Total patient revenue$9,091,714CMS-2540-10 worksheet G300000 line 100 column 100
Net patient revenue$9,091,714CMS-2540-10 worksheet G300000 line 300 column 100
Total operating expenses$8,360,429CMS-2540-10 worksheet G300000 line 400 column 100
Net income from service to patients$731,285CMS-2540-10 worksheet G300000 line 500 column 100
Total other income$49,346CMS-2540-10 worksheet G300000 line 2500 column 100
Net income after other income$780,631CMS-2540-10 worksheet G300000 line 2600 column 100

Net income: $780,631 (CMS-2540-10 worksheet G300000 line 3100 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 26 less 27 through 30) on 204,018 of the 204,018 reports filed on Form CMS-2540-10 in publication years 2011-2025 that file every line it is computed from (100%).

Beds, days and discharges, fiscal year 2011
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-10 worksheet S300001 line 800 column 100
Total patient days, all components34,569CMS-2540-10 worksheet S300001 line 800 column 700
Total discharges, all components278CMS-2540-10 worksheet S300001 line 800 column 1200
Average length of stay, Medicare, in days32.81CMS-2540-10 worksheet S300001 line 800 column 1400
Average length of stay, Medicaid, in days494.63CMS-2540-10 worksheet S300001 line 800 column 1500
Average length of stay, all patients, in days124.35CMS-2540-10 worksheet S300001 line 800 column 1600

CMS report record 1017755, read from the public cost report file SNF10FY2011.zip.

Fiscal year 2010, ended December 31, 2010

Cost report for January 1, 2010 to December 31, 2010 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on September 19, 2011.

Revenue and expenses, fiscal year 2010
FigureAs filedWhere it comes from
Net patient revenue$9,028,347CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$8,259,705CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$768,642CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$42,518CMS-2540-96 worksheet G300000 line 2600 column 100

Net income: $811,160 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2010
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components35,777CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components273CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days33.26CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days631.07CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days131.05CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 418145, read from the public cost report file SNFFY2010.zip.

Fiscal year 2009, ended December 31, 2009

Cost report for January 1, 2009 to December 31, 2009 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on August 12, 2010.

Revenue and expenses, fiscal year 2009
FigureAs filedWhere it comes from
Net patient revenue$8,717,052CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$7,546,534CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$1,170,518CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$18,230CMS-2540-96 worksheet G300000 line 2600 column 100

Net income: $1,188,748 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2009
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components33,999CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components331CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days31.76CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days471.88CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days102.72CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 385339, read from the public cost report file SNFFY2009.zip.

Fiscal year 2008, ended December 31, 2008

Cost report for January 1, 2008 to December 31, 2008 — a reporting period of 365 days, on form CMS-2540-96, settled, processed by CMS on August 7, 2009.

Revenue and expenses, fiscal year 2008
FigureAs filedWhere it comes from
Net patient revenue$8,315,353CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$7,495,002CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$820,351CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$66,670CMS-2540-96 worksheet G300000 line 2600 column 100

Net income: $887,021 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2008
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components34,217CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components402CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days26.23CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days453.67CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days85.12CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 354201, read from the public cost report file SNFFY2008.zip.

Fiscal year 2007, ended December 31, 2007

Cost report for January 1, 2007 to December 31, 2007 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on July 24, 2008.

Revenue and expenses, fiscal year 2007
FigureAs filedWhere it comes from
Net patient revenue$7,359,196CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$6,595,739CMS-2540-96 worksheet G200002 line 1500 column 200
Net income from service to patients$763,457CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$2,636CMS-2540-96 worksheet G300000 line 2600 column 100

Net income: $766,093 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2007
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components31,439CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components320CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days29.49CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, all patients, in days98.25CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 321088, read from the public cost report file SNFFY2007.zip.

Fiscal year 2006, ended December 31, 2006

Cost report for January 1, 2006 to December 31, 2006 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on December 21, 2007.

Revenue and expenses, fiscal year 2006
FigureAs filedWhere it comes from
Net patient revenue$6,956,768CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$6,116,505CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients$840,263CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$4,072CMS-2540-96 worksheet G300000 line 2600 column 100

Net income: $844,335 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2006
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components32,851CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components253CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days36.64CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days572.53CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days129.85CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 299411, read from the public cost report file SNFFY2006.zip.

Fiscal year 2005, ended December 31, 2005

Cost report for January 1, 2005 to December 31, 2005 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on June 1, 2007.

Revenue and expenses, fiscal year 2005
FigureAs filedWhere it comes from
Net patient revenue$6,669,983CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$5,769,756CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients$900,227CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$6,256CMS-2540-96 worksheet G300000 line 2600 column 100

Net income: $906,483 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2005
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components33,512CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components233CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days32.23CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days771.29CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days143.83CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 280510, read from the public cost report file SNFFY2005.zip.

Fiscal year 2004, ended December 31, 2004

Cost report for January 1, 2004 to December 31, 2004 — a reporting period of 365 days, on form CMS-2540-96, settled, processed by CMS on December 14, 2005.

Revenue and expenses, fiscal year 2004
FigureAs filedWhere it comes from
Net patient revenue$6,100,219CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$5,528,619CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients$571,600CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$8,172CMS-2540-96 worksheet G300000 line 2600 column 100

Net income: $579,772 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2004
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components34,271CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components212CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days36.15CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, all patients, in days161.66CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 239240, read from the public cost report file SNFFY2004.zip.

Fiscal year 2003, ended December 31, 2003

Cost report for January 1, 2003 to December 31, 2003 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on August 31, 2005.

Revenue and expenses, fiscal year 2003
FigureAs filedWhere it comes from
Net patient revenue$6,260,872CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$5,424,145CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients$836,727CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$5,565CMS-2540-96 worksheet G300000 line 2600 column 100
Total other expenses$10,982CMS-2540-96 worksheet G300000 line 3100 column 100

Net income: $831,310 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2003
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components35,105CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components207CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days40.65CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, all patients, in days169.59CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 232208, read from the public cost report file SNFFY2003.zip.

Fiscal year 2002, ended December 31, 2002

Cost report for January 1, 2002 to December 31, 2002 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on January 22, 2004.

Revenue and expenses, fiscal year 2002
FigureAs filedWhere it comes from
Net patient revenue$5,776,686CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$5,158,653CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients$618,033CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$8,004CMS-2540-96 worksheet G300000 line 2600 column 100

Net income: $626,037 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2002
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components35,039CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components177CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days33.1CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, all patients, in days197.96CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 167380, read from the public cost report file SNFFY2002.zip.

Fiscal year 2001, ended December 31, 2001

Cost report for January 1, 2001 to December 31, 2001 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on August 26, 2003.

Revenue and expenses, fiscal year 2001
FigureAs filedWhere it comes from
Net patient revenue$5,508,842CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$5,549,826CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$40,984CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$13,755CMS-2540-96 worksheet G300000 line 2600 column 100

Net income: −$27,229 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2001
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components34,822CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components183CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days45.32CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, all patients, in days190.28CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 157979, read from the public cost report file SNFFY2001.zip.

Fiscal year 2000, ended December 31, 2000

Cost report for January 1, 2000 to December 31, 2000 — a reporting period of 365 days, on form CMS-2540-96, settled, processed by CMS on March 25, 2002.

Revenue and expenses, fiscal year 2000
FigureAs filedWhere it comes from
Net patient revenue$5,098,184CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$4,948,247CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients$149,937CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$42,336CMS-2540-96 worksheet G300000 line 2600 column 100

Net income: $192,273 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 2000
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components34,814CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components181CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days44.29CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, all patients, in days192.34CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 71079, read from the public cost report file SNFFY2000.zip.

Fiscal year 1999, ended December 31, 1999

Cost report for January 1, 1999 to December 31, 1999 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on July 20, 2001.

Revenue and expenses, fiscal year 1999
FigureAs filedWhere it comes from
Net patient revenue$4,543,581CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$4,716,230CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$172,649CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$46,743CMS-2540-96 worksheet G300000 line 2600 column 100

Net income: −$125,906 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 1999
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components32,931CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components264CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days40.01CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, all patients, in days124.74CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 71077, read from the public cost report file SNFFY1999.zip.

Fiscal year 1997, ended December 31, 1997

Cost report for January 1, 1997 to December 31, 1997 — a reporting period of 364 days, on form CMS-2540-96, settled, processed by CMS on November 12, 1999.

Revenue and expenses, fiscal year 1997
FigureAs filedWhere it comes from
Net patient revenue$4,470,574CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$4,520,743CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$50,169CMS-2540-96 worksheet G300000 line 500 column 100

Net income: −$50,169 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 1997
FigureAs filedWhere it comes from
Total facility beds, all components104CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components35,907CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components226CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days27.54CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, Medicaid, in days798.11CMS-2540-96 worksheet S300001 line 900 column 1500
Average length of stay, all patients, in days158.88CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 71075, read from the public cost report file SNFFY1997.zip.

Fiscal year 1996, ended December 31, 1996

Cost report for January 1, 1996 to December 31, 1996 — a reporting period of 365 days, on form CMS-2540-96, reopened, processed by CMS on July 21, 1999.

Revenue and expenses, fiscal year 1996
FigureAs filedWhere it comes from
Net patient revenue$4,376,257CMS-2540-96 worksheet G300000 line 300 column 100
Total operating expenses$4,388,518CMS-2540-96 worksheet G200002 line 1500 column 100
Net income from service to patients−$12,261CMS-2540-96 worksheet G300000 line 500 column 100
Total other income$23,347CMS-2540-96 worksheet G300000 line 2600 column 100

Net income: $11,086 (CMS-2540-96 worksheet G300000 line 3200 column 100). As filed, net income for the period equals net income from service to patients plus total other income, less total other expenses (Worksheet G-3 lines 5 plus 26 less 31) on 192,460 of the 192,462 reports filed on Form CMS-2540-96 in publication years 1995-2012 that file every line it is computed from (99.99%); on 2 of them the filed figure and that arithmetic differ, by a median of $46,907, and those figures are not shown. A further 2,252 reports file net income without filing net income from service to patients (Worksheet G-3 line 5), so the arithmetic cannot be applied to them and their figure is shown as filed.

Beds, days and discharges, fiscal year 1996
FigureAs filedWhere it comes from
Total facility beds, all components437CMS-2540-96 worksheet S300001 line 900 column 100
Total patient days, all components36,034CMS-2540-96 worksheet S300001 line 900 column 700
Total discharges, all components128CMS-2540-96 worksheet S300001 line 900 column 1200
Average length of stay, Medicare, in days47.94CMS-2540-96 worksheet S300001 line 900 column 1400
Average length of stay, all patients, in days281.52CMS-2540-96 worksheet S300001 line 900 column 1600

CMS report record 71073, read from the public cost report file SNFFY1996.zip.

Nurse staffing

Nurse staffing hours from the Payroll-Based Journal, quarter by quarter, are on this facility’s staffing page, each quarter with the file it came from.

The staffing record →

Ownership, as filed with CMS

Care Compare

As filed in the CMS file dated September 1, 2026 (Care Compare ownership).

Owner or managerRoleTypeOwnership percentageAssociation
CONTINENTAL MERGER SUB LLC5% OR GREATER INDIRECT OWNERSHIP INTERESTOrganization100%since 03/01/2023
GAHC3 TRILOGY JV LLCADP OF THE SNFOrganizationNOT APPLICABLEsince 01/01/2026
GAHC4 TRILOGY JV LLCADP OF THE SNFOrganizationNOT APPLICABLEsince 01/01/2026
HOEKSTRA, RYANADP OF THE SNFIndividualNOT APPLICABLEsince 02/05/2026
KUEHN, LUCASADP OF THE SNFIndividualNOT APPLICABLEsince 01/01/2025
TRILOGY INVESTORS LLCADP OF THE SNFOrganizationNOT APPLICABLEsince 01/01/2026
TRILOGY MANAGEMENT SERVICES LLCADP OF THE SNFOrganizationNOT APPLICABLEsince 07/17/2025
TRILOGY PROPERTY HOLDINGS LLCADP OF THE SNFOrganizationNOT APPLICABLEsince 01/01/2026
TRILOGY REAL ESTATE INVESTMENT TRUSTADP OF THE SNFOrganizationNOT APPLICABLEsince 01/01/2026
TRILOGY REIT HOLDINGS LLCADP OF THE SNFOrganizationNOT APPLICABLEsince 01/01/2026
BARNEY, LEIGHINDIVIDUAL IS AN OWNER, PARTNER OR TRUSTEE OF ANY ADP OF THE SNFIndividualNOT APPLICABLEsince 03/16/2026
BARNEY, LEIGHMANAGING CONTROL - GOVERNING BODYIndividualNOT APPLICABLEsince 01/01/2026
CONNER, GREGORYMANAGING CONTROL - GOVERNING BODYIndividualNOT APPLICABLEsince 01/01/2026
DAVIS, DAVIDMANAGING CONTROL - GOVERNING BODYIndividualNOT APPLICABLEsince 01/01/2026
MEHAFFEY, TODDMANAGING CONTROL - GOVERNING BODYIndividualNOT APPLICABLEsince 01/01/2026
PIETROWSKI, CRISTINAMANAGING CONTROL - GOVERNING BODYIndividualNOT APPLICABLEsince 01/01/2026
PROSKY, DANNYMANAGING CONTROL - GOVERNING BODYIndividualNOT APPLICABLEsince 03/01/2023
WILLHITE, GABRIELMANAGING CONTROL - GOVERNING BODYIndividualNOT APPLICABLEsince 03/01/2023
CORBIN, KATHYOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 12/01/2015
FIGHTMASTER, LISAOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 03/01/2023
HOEKSTRA, RYANOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 03/01/2025
PIETROWSKI, CRISTINAOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/01/2026

Medicare enrollment

As filed in the CMS file dated August 1, 2026 (Medicare enrollment ownership), under the enrollment of AHR WAUNAKEE TRS SUB, LLC (enrollment ID O20230322000286).

CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; where the private equity, real estate investment trust or holding company field below has not been filed under the current cycle, it reads “Paused by CMS”.

OwnerIndividual or organizationRoleOwnership percentageAssociation dateDescribed in the filing as
TRILOGY OPCO LLCOrganization5% OR GREATER DIRECT OWNERSHIP INTEREST1001/1/2026
Private equity company: No
Real estate investment trust: No
Holding company: No
AMERICAN HEALTHCARE REIT HOLDINGS LPOrganization5% OR GREATER INDIRECT OWNERSHIP INTEREST1003/1/2023
Private equity company: No
Real estate investment trust: No
Holding company: Yes
AMERICAN HEALTHCARE REIT INCOrganization5% OR GREATER INDIRECT OWNERSHIP INTEREST1003/1/2023
Private equity company: No
Real estate investment trust: Yes
Holding company: No
CONTINENTAL MERGER SUB LLCOrganization5% OR GREATER INDIRECT OWNERSHIP INTEREST1003/1/2023
Private equity company: No
Real estate investment trust: No
Holding company: No
GAHC3 TRILOGY JV LLCOrganization5% OR GREATER INDIRECT OWNERSHIP INTEREST941/1/2026
Private equity company: No
Real estate investment trust: No
Holding company: No
GAHC4 TRILOGY JV LLCOrganization5% OR GREATER INDIRECT OWNERSHIP INTEREST61/1/2026
Private equity company: No
Real estate investment trust: No
Holding company: No
TRILOGY HEALTHCARE HOLDINGS INCOrganization5% OR GREATER INDIRECT OWNERSHIP INTEREST1001/1/2026
Private equity company: No
Real estate investment trust: No
Holding company: No
TRILOGY INVESTORS LLCOrganization5% OR GREATER INDIRECT OWNERSHIP INTEREST1001/1/2026
Private equity company: No
Real estate investment trust: No
Holding company: No
TRILOGY REAL ESTATE INVESTMENT TRUSTOrganization5% OR GREATER INDIRECT OWNERSHIP INTEREST1001/1/2026
Private equity company: No
Real estate investment trust: Yes
Holding company: No
TRILOGY REIT HOLDINGS LLCOrganization5% OR GREATER INDIRECT OWNERSHIP INTEREST1001/1/2026
Private equity company: No
Real estate investment trust: No
Holding company: No
GAHC3 TRILOGY JV LLCOrganizationADP OF THE SNFNot stated in the filing1/1/2026
Private equity company: No
Real estate investment trust: No
Holding company: No
GAHC4 TRILOGY JV LLCOrganizationADP OF THE SNFNot stated in the filing1/1/2026
Private equity company: No
Real estate investment trust: No
Holding company: No
LUCAS W KUEHNIndividualADP OF THE SNFNot stated in the filing1/1/2025
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
RYAN HOEKSTRAIndividualADP OF THE SNFNot stated in the filing2/5/2026
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
TRILOGY INVESTORS LLCOrganizationADP OF THE SNFNot stated in the filing1/1/2026
Private equity company: No
Real estate investment trust: No
Holding company: No
TRILOGY MANAGEMENT SERVICES LLCOrganizationADP OF THE SNFNot stated in the filing7/17/2025
Private equity company: No
Real estate investment trust: No
Holding company: No
TRILOGY PROPERTY HOLDINGS LLCOrganizationADP OF THE SNFNot stated in the filing1/1/2026
Private equity company: No
Real estate investment trust: No
Holding company: No
TRILOGY REAL ESTATE INVESTMENT TRUSTOrganizationADP OF THE SNFNot stated in the filing1/1/2026
Private equity company: No
Real estate investment trust: Yes
Holding company: No
TRILOGY REIT HOLDINGS LLCOrganizationADP OF THE SNFNot stated in the filing1/1/2026
Private equity company: No
Real estate investment trust: No
Holding company: No
No owner named in the filingOrganizationADP OF THE SNFNot stated in the filing3/1/2023
Private equity company: No
Real estate investment trust: No
Holding company: No
No owner named in the filingOrganizationADP OF THE SNFNot stated in the filing7/17/2025
Private equity company: No
Real estate investment trust: No
Holding company: No
No owner named in the filingOrganizationADP OF THE SNFNot stated in the filing1/1/2026
Private equity company: No
Real estate investment trust: No
Holding company: No
No owner named in the filingOrganizationADP OF THE SNFNot stated in the filing3/1/2023
Private equity company: No
Real estate investment trust: No
Holding company: No
CRISTINA E PIETROWSKIIndividualMANAGING CONTROL - GOVERNING BODYNot stated in the filing1/1/2026
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
DANNY PROSKYIndividualMANAGING CONTROL - GOVERNING BODYNot stated in the filing3/1/2023
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
DAVID W DAVISIndividualMANAGING CONTROL - GOVERNING BODYNot stated in the filing1/1/2026
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
GABRIEL WILLHITEIndividualMANAGING CONTROL - GOVERNING BODYNot stated in the filing3/1/2023
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
GREGORY A. CONNERIndividualMANAGING CONTROL - GOVERNING BODYNot stated in the filing1/1/2026
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
LEIGH ANN BARNEYIndividualMANAGING CONTROL - GOVERNING BODYNot stated in the filing1/1/2026
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
TODD B MEHAFFEYIndividualMANAGING CONTROL - GOVERNING BODYNot stated in the filing1/1/2026
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
CRISTINA E PIETROWSKIIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing1/1/2026
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
KATHY M CORBINIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing12/1/2015
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
LISA FIGHTMASTERIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing3/1/2023
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
RYAN HOEKSTRAIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing3/1/2025
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS

Changes in ownership

Recent changes on this record

Inspections

Inspection cycleHealth inspectionFire safety inspectionHealth deficienciesFire safety deficiencies
1April 9, 2026April 9, 2026510
2January 23, 2025January 23, 2025913
3January 8, 2024January 8, 2024109

From the Care Compare inspection summary file NH_SurveySummary_Sep2026_2.csv, processed on September 1, 2026.

Deficiencies cited

24 deficiencies on file, newest inspection first
Inspection dateInspection typeTagCategoryWhat was citedScope and severityComplaintCorrectedCorrection date
April 9, 2026HealthF 0554Resident Rights DeficienciesAllow residents to self-administer drugs if determined clinically appropriate.DNoDeficient, Provider has date of correctionMay 8, 2026
April 9, 2026HealthF 0684Quality of Life and Care DeficienciesProvide appropriate treatment and care according to orders, resident’s preferences and goals.GNoDeficient, Provider has date of correctionMay 8, 2026
April 9, 2026HealthF 0689Quality of Life and Care DeficienciesEnsure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.DNoDeficient, Provider has date of correctionMay 8, 2026
April 9, 2026HealthF 0695Quality of Life and Care DeficienciesProvide safe and appropriate respiratory care for a resident when needed.GNoDeficient, Provider has date of correctionMay 8, 2026
April 9, 2026HealthF 0880Infection Control DeficienciesProvide and implement an infection prevention and control program.FNoDeficient, Provider has date of correctionMay 8, 2026
January 23, 2025HealthF 0645Resident Assessment and Care Planning DeficienciesPASARR screening for Mental disorders or Intellectual DisabilitiesDNoDeficient, Provider has date of correctionFebruary 21, 2025
January 23, 2025HealthF 0684Quality of Life and Care DeficienciesProvide appropriate treatment and care according to orders, resident’s preferences and goals.DNoDeficient, Provider has date of correctionFebruary 21, 2025
January 23, 2025HealthF 0740Quality of Life and Care DeficienciesEnsure each resident must receive and the facility must provide necessary behavioral health care and services.DYesDeficient, Provider has date of correctionFebruary 21, 2025
January 23, 2025HealthF 0760Pharmacy Service DeficienciesEnsure that residents are free from significant medication errors.DYesDeficient, Provider has date of correctionFebruary 21, 2025
January 23, 2025HealthF 0761Pharmacy Service DeficienciesEnsure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.DNoDeficient, Provider has date of correctionFebruary 21, 2025
November 11, 2024HealthF 0689Quality of Life and Care DeficienciesEnsure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.JYesPast Non-ComplianceOctober 30, 2024
November 11, 2024HealthF 0730Nursing and Physician Services DeficienciesObserve each nurse aide's job performance and give regular training.EYesDeficient, Provider has date of correctionDecember 6, 2024
November 11, 2024HealthF 0755Pharmacy Service DeficienciesProvide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.DYesDeficient, Provider has date of correctionDecember 12, 2024
November 11, 2024HealthF 0804Nutrition and Dietary DeficienciesEnsure food and drink is palatable, attractive, and at a safe and appetizing temperature.EYesDeficient, Provider has date of correctionDecember 6, 2024
August 6, 2024HealthF 0609Freedom from Abuse, Neglect, and Exploitation DeficienciesTimely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.EYesDeficient, Provider has date of correctionSeptember 3, 2024
August 6, 2024HealthF 0610Freedom from Abuse, Neglect, and Exploitation DeficienciesRespond appropriately to all alleged violations.EYesDeficient, Provider has date of correctionSeptember 3, 2024
August 6, 2024HealthF 0684Quality of Life and Care DeficienciesProvide appropriate treatment and care according to orders, resident’s preferences and goals.DYesDeficient, Provider has date of correctionOctober 18, 2024
August 6, 2024HealthF 0686Quality of Life and Care DeficienciesProvide appropriate pressure ulcer care and prevent new ulcers from developing.JYesDeficient, Provider has date of correctionOctober 18, 2024
January 8, 2024HealthF 0677Quality of Life and Care DeficienciesProvide care and assistance to perform activities of daily living for any resident who is unable.DNoDeficient, Provider has date of correctionFebruary 5, 2024
January 8, 2024HealthF 0689Quality of Life and Care DeficienciesEnsure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.DNoDeficient, Provider has date of correctionFebruary 5, 2024
January 8, 2024HealthF 0692Quality of Life and Care DeficienciesProvide enough food/fluids to maintain a resident's health.DNoDeficient, Provider has date of correctionFebruary 5, 2024
January 8, 2024HealthF 0742Quality of Life and Care DeficienciesProvide the appropriate treatment and services to a resident who displays or is diagnosed with mental disorder or psychosocial adjustment difficulty, or who has a history of trauma and/or post-traumatic stress disorder.DYesDeficient, Provider has date of correctionFebruary 5, 2024
January 8, 2024HealthF 0804Nutrition and Dietary DeficienciesEnsure food and drink is palatable, attractive, and at a safe and appetizing temperature.EYesDeficient, Provider has date of correctionFebruary 5, 2024
January 8, 2024HealthF 0812Nutrition and Dietary DeficienciesProcure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.FYesDeficient, Provider has date of correctionFebruary 5, 2024

From the Care Compare health citations file NH_HealthCitations_Sep2026_2.csv, processed on September 1, 2026.

Penalties

Penalty dateTypeFine amountPayment denial beganPayment denial, daysFine ID
November 11, 2024Fine$16,05561244
August 6, 2024Fine$16,80161205
August 6, 2024Payment DenialSeptember 4, 202444

From the Care Compare penalties file NH_Penalties_Sep2026_2.csv, processed on September 1, 2026.

Care Compare provider information

FieldAs filed
Provider TypeMedicare and Medicaid
Ownership TypeFor profit - Corporation
Legal Business NameAHR WAUNAKEE TRS SUB, LLC
Date First Approved to Provide Medicare and Medicaid Services1967-01-01
Provider Resides in HospitalN
Continuing Care Retirement CommunityY
UrbanY
County/ParishDane
Telephone Number6088495016
Chain NameTRILOGY HEALTH SERVICES
Chain ID524
Provider Changed Ownership in Last 12 MonthsN
With a Resident and Family CouncilResident
Automatic Sprinkler Systems in All Required AreasYes
Number of Certified Beds84
Average Number of Residents per Day54.3
Overall Rating3
Health Inspection Rating2
QM Rating5
Long-Stay QM Rating4
Short-Stay QM Rating5
Processing Date2026-09-01

From the Care Compare Provider Information file NH_ProviderInfo_Sep2026_3.csv, processed on September 1, 2026.

Get an email when this record changes

One email a day naming what moved on WAUNAKEE VALLEY SENIOR LIVING: the field, the value before, the value after, and the date of the file that first showed it.

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On May 1, 2026: DANNY PROSKY no longer appears as OPERATIONAL/MANAGERIAL CONTROL in the Medicare enrollment ownership file. That is one line of the alert.

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