LTC-Analytics | Provider Compare

Summary
Report Date: 1/11/2021

Summary
Facility	EAGLE PARK CARE CENTER	ORCHARD TERRACE MANOR	MARION CARE AND REHABILITATION
CMS Nursing Home Compare Provider Info	11/1/2020	11/1/2020	11/1/2020
Location	567 HANOVER DR MILTON, CT 06001	186 N OAK RD MILTON, CT 06001	16 WILCOX CIR MILTON, CT 06001
Phone	(999) 678-3241	(999) 678-8990	(999) 678-6386
Medicare certification date	8/1/1985	5/10/1997	2/20/1988
Federal Provider Number	999321	999231	999123
Certified beds	83	121	105
Resident/Family Council	Resident	Resident	Resident
Provider resides in a hospital	No	No	No
Fire sprinklers in all required areas	Yes	Yes	Yes
Continuing care retirement community	No	No	No
Ownership type	For profit - Corporation	For profit - Corporation	For profit - Corporation
Chain ownership	Yes	Yes	Yes
Owner change in last 12 months	No	Yes	No
Census	DaysADC	DaysADC	DaysADC
CMS SNF Medicare cost reports	1/1/2019 - 12/31/2019	1/1/2018 - 12/31/2018	1/1/2019 - 12/31/2019
SNF/NF beds	83	121	105
Medicare	2,6827	5,72316	2,2706
Medicaid	16,50045	26,60773	19,70954
Total days	22,30161	39,848109	24,24866
Occupancy	74%	90%	63%
Medicare utilization	12%	14%	9%
Financial	PPD	PPD	PPD
CMS SNF Medicare cost reports	1/1/2019 - 12/31/2019	1/1/2018 - 12/31/2018	1/1/2019 - 12/31/2019
Net income 2019	-903,077-$40.49		-1,419,574-$58.52
Net income 2018	-809,871-$36.21	-536,439-$13.46	-2,280,630-$82.97
Net income 2017	-632,439-$25.38	-347,107-$9.07	-1,434,843-$55.22
Net income 2016	-544,593-$22.39	134,397$3.46	-872,819-$31.89
Net margin 2019	-13.66%		-20.61%
Current ratio	1.8314	6.4057	0.306
Working capital	469,204	7,490,073	-3,988,389
Days sales outstanding	46.87	41.38	57.38

Summary
PBJ Hours	EAGLE PARK CARE CENTER	ORCHARD TERRACE MANOR	MARION CARE AND REHABILITATION
CMS Payroll-Based Journal (PBJ)	2020Q3	2020Q3	2020Q3
RN + Admin HPRD	0.98	0.83	0.99
CNA HPRD	2.05	2.26	1.72
Total HPRD	3.77	3.78	3.87
% DC HPRD that are contract	7.89%	0.69%	6.00%
Deficiencies
CMS Nursing Home Compare Deficiencies	2/1/2020 - 1/31/2021	2/1/2020 - 1/31/2021	2/1/2020 - 1/31/2021
Number G or worse		0	1
Number I & J		0	0
Total number (tags F,K,E)		1	33
Number penalties	3	3	7
Total penalties amount	$67,856	$28,467	$144,735
Five Star
CMS Nursing Home Compare Provider Info	11/1/2020	11/1/2020	11/1/2020
Overall five star
Health inspection
Quality
Staffing
Quality Measures
CMS Nursing Home Compare QualityMsrMDS	4-Qtr average ending in 2019Q4	4-Qtr average ending in 2019Q4	4-Qtr average ending in 2019Q4
Number above State average	12	10	8
Number below State average	6	8	9

Quality Measures
			EAGLE PARK CARE CENTER	ORCHARD TERRACE MANOR	MARION CARE AND REHABILITATION
Quality Reporting Program			Score	Score	Score
CMS Nursing Home Compare Quality Reporting Program			Latest yearly reporting period	Latest yearly reporting period	Latest yearly reporting period
SS Major-injury falls			0.00%↓	0.00%↓	0.00%↓
SS Functional assessment			100.00%↑	99.50%↑	91.20%↑
SS Community discharge			49.32%↑	64.29%↑	43.40%↑
SS Pressure ulcer new or worsened			1.79%↓	2.60%↓	6.72%↓
SS Medication review and follow-up care			90.00%↑	96.60%↑	83.60%↑
SS Above expected care at discharge			54.80%↑	44.90%↑	60.70%↑
SS Above expected mobility at discharge			51.60%↑	42.80%↑	46.40%↑
SS Change in self-care			9.10%↕	7.10%↕	8.30%↕
SS Change in self-mobility			23.70%↕	21.30%↕	20.20%↕

Others			Score	Score	Score
CMS Nursing Home Compare QualityMsrMDS			4-Qtr average ending in 2019Q4	4-Qtr average ending in 2019Q4	4-Qtr average ending in 2019Q4
LS Excessive weight loss	MDS	404	4.37%↓	3.74%↓	5.43%↓
LS Low-risk incontinence	MDS	405	56.18%↓	48.53%↓	31.82%↓
LS Depression symptoms	MDS	408	8.06%↓	2.07%↓	5.56%↓
LS Flu vaccine	MDS	454	100.00%↑	98.96%↑	84.13%↑
LS Pneumonia vaccine	MDS	415	93.40%↑	100.00%↑	69.74%↑
LS Antianxiety/hyp med	MDS	452	16.76%↓	16.44%↓	16.07%↓
SS Flu vaccine	MDS	472	89.47%↓	96.83%↓	53.85%↓
SS Pneumonia vaccine	MDS	430	86.60%↑	95.10%↑	53.97%↑

Value-Based Purchasing Program			Score	Score	Score
CMS Nursing Home Compare VBP Program			FY 2021	FY 2021	FY 2021
2019 Performance readmission rate^Q5			0.19870	0.16897	0.18931
Achievement score^Q6			20.75	92.37	43.38
Improvement score^Q7			0.00	0.00	20.46
Incentive payment multiplier^Q8			-1.7881%	2.0991%	-0.5854%

Q1: LS = Long Stay; SS = Short Stay; ↓ = lower value is better; ↑ = higher value is better ; ↕ = positive value is better, negative value is worse.Q2: Data is not available because there were fewer than 20 assessments/stays across the year.Q3: Data is not available because there were fewer than 9 long stay measures with data.Q4: Data is not available because there were fewer than 6 short stay measures with data.Q5: A SNF's risk-standardized readmission rate during the performance period CY 2019.Q6: A measure of each SNF's achievement in the performance period CY 2019; scores range from 0 to 100.Q7: A measure of each SNF's improvement from the baseline period CY 2017; scores range from 0 to 90.Q8: This multiplier represents the SNF VBP payment incentive after taking into account the 2% withhold that funds the Program.

Deficiencies
	EAGLE PARK CARE CENTER	ORCHARD TERRACE MANOR	MARION CARE AND REHABILITATION
CMS Nursing Home Compare Health Deficiencies & FireSafety Deficiencies	1/1/2018 - 12/31/2021	1/1/2018 - 12/31/2021	1/1/2018 - 12/31/2021
Most recent standard survey	10/29/2019	11/22/2019	02/28/2020
Number of complaint surveys	8	14	18
Top cited F-tags with (count) (up to 5) (hover over boxes for details)	F-656 (3) F-684 (3) F-758 (3) F-578 (2) F-609 (2)	F-656 (4) F-677 (4) F-600 (3) F-684 (3) F-689 (3)	F-689 (7) F-677 (6) F-610 (5) F-600 (4) F-656 (4)

Counts per Scope & Severity	F-tagsK-tagsE-tags	F-tagsK-tagsE-tags	F-tagsK-tagsE-tags
CMS Nursing Home Compare Health Deficiencies & FireSafety Deficiencies	1/1/2018 - 12/31/2021	1/1/2018 - 12/31/2021	1/1/2018 - 12/31/2021
L - Widespread, immediate jeopardy
K - Pattern, immediate jeopardy
J - Isolated, immediate jeopardy	1	1	1
I - Widespread, actual harm
H - Pattern, actual harm
G - Isolated, actual harm	1	5	6
F - Widespread, potential harm	8 12	5	3 8
E - Pattern, potential harm	8 6	9 1	17 4
D - Isolated, potential harm	48 12	44 6	64 16
C - Widespread, potential min harm	1 5	1 10	6
B - Pattern, potential min harm
Total tags	67 30 5	60 12 10	91 28 6
Weighted F-tags score (lower is better)	531	411	675
	EAGLE PARK CARE CENTER	ORCHARD TERRACE MANOR	MARION CARE AND REHABILITATION
Deficiency Survey Results	Dates Counts and Reports	Dates Counts and Reports	Dates Counts and Reports
2021 Deficiency counts and reports S-RPT = Standard Report button C-RPT = Complaint Report button
2020 Deficiency counts and reports			02/27/2020 - F(18) 02/26/2020 - K(5) E(2) 01/11/2020 - F(1)
2019 Deficiency counts and reports	10/28/2019 - F(33) K(9) E(1) 09/13/2019 - F(1) 08/14/2019 - F(2) 05/16/2019 - F(19) K(2) 04/17/2019 - F(2) 03/21/2019 - F(1) 02/05/2019 - F(3) 01/02/2019 - F(1)	11/22/2019 - F(1) 10/10/2019 - F(3) 09/03/2019 - F(3) 07/10/2019 - F(1) 03/11/2019 - F(2)	12/13/2019 - F(3) 11/22/2019 - F(2) 09/24/2019 - F(5) 07/20/2019 - F(4) 07/06/2019 - F(1) 05/16/2019 - F(2) 04/11/2019 - F(1) 03/06/2019 - F(1) 02/10/2019 - F(2)
2018 Deficiency counts and reports	08/10/2018 - F(23) 08/05/2018 - K(10) E(4) 05/11/2018 - F(2)	09/20/2018 - F(1) 07/14/2018 - F(3) 06/17/2018 - F(2) 04/24/2018 - F(2) 03/21/2018 - K(4) E(1) 02/07/2018 - F(1) 01/23/2018 - F(2)	12/11/2018 - F(28) 12/04/2018 - K(5) E(4) 11/20/2018 - F(2) 10/06/2018 - F(3) 08/30/2018 - F(2) 04/28/2018 - F(10) 03/30/2018 - F(21) E(8) 01/26/2018 - F(4)

Financial Analysis
	EAGLE PARK CARE CENTER	ORCHARD TERRACE MANOR	MARION CARE AND REHABILITATION
Ancillary Costs by Department^F2	ExpensePPD	ExpensePPD	ExpensePPD
Radiology	6,931$0.31	32,092$0.81	7,129$0.29
Laboratory	21,336$0.96	58,986$1.48	51,286$2.11
Intravenous therapy	9,108$0.41	44,992$1.13	0$0.00
Oxygen (inhalation) therapy	96$0.00	31,821$0.80	30,701$1.27
Physical therapy	251,854$11.29	430,693$10.81	261,909$10.80
Occupational therapy	233,585$10.47	337,914$8.48	217,178$8.95
Speech pathology	89,167$4.00	181,230$4.55	85,622$3.53
Medical supplies	19,436$0.87	51,088$1.28	0$0.00
Drugs	191,317$8.58	235,822$5.92	101,749$4.19
Other ancillary	343$0.02	0$0.00	26,761$1.10
Total ancillary cost	823,173$36.91	1,404,638$35.24	782,335$32.25


Revenue^F3	RevenuePPD	RevenuePPD	RevenuePPD
Skilled nursing	7,607,719$341.08	10,931,291$274.25	5,974,132$246.30
Nursing facility	0$0.00	0$0.00	0$0.00
Other	0$0.00	0$0.00	0$0.00
Total inpatient revenue	7,607,719$341.08	10,931,291$274.25	5,974,132$246.30


Ancillary Services^F4	RevenuePPD	RevenuePPD	RevenuePPD
Radiology	23,104$1.04	48,998$1.23	0$0.00
Laboratory	21,336$0.96	86,229$2.16	0$0.00
Intravenous therapy	9,108$0.41	84,781$2.13	0$0.00
Oxygen (inhalation) therapy	232$0.01	2,400$0.06	1,360$0.06
Physical therapy	629,964$28.24	1,551,480$38.92	1,212,460$49.99
Occupational therapy	492,017$22.06	1,301,370$32.65	975,627$40.22
Speech pathology	169,619$7.60	390,330$9.79	376,135$15.51
Medical supplies	22,810$1.02	117,070$2.94	0$0.00
Drugs	191,317$8.58	450,613$11.31	87,803$3.62
Other ancillary	343$0.02	0$0.00	0$0.00
Total ancillary revenue	1,559,850$69.93	4,033,271$101.19	2,653,385$109.39

Other care service revenue	0$0.00	0$0.00	0$0.00
Contractuals	2,532,557$113.54	2,397,060$60.14	1,763,221$72.69
Other revenue	11,996$0.54	58,142$1.46	23,378$0.96
Other expense	0$0.00	0$0.00	0$0.00

Balance Sheet^F5
Current assets	1,033,556	8,875,667	1,758,598
Fixed assets	834	550,132	127,400
Other assets	91,302	0	70,463
Total assets	1,125,692	9,425,799	1,956,461

Current liabilities	564,352	1,385,594	5,746,987
Long term liabilities	182,080	0	5,320
General fund balance	379,260	8,040,205	-3,795,846
Total liabilities	1,125,692	9,425,799	1,956,461


F1: Routine Cost by Department reported from Medicare Cost Report, Worksheet A
F2: Ancillary Costs by Department reported from Medicare Cost Report, Worksheet A
F3: Revenue reported from Medicare Cost Report, Worksheet G-2, Part I
F4: Ancillary Services reported from Medicare Cost Report, Worksheet C
F5: Balance Sheet reported from Medicare Cost Report, Worksheet G

Medicare Analysis
	EAGLE PARK CARE CENTER	ORCHARD TERRACE MANOR	MARION CARE AND REHABILITATION
CMS SNF Medicare cost reports	1/1/2019 - 12/31/2019	1/1/2018 - 12/31/2018	1/1/2019 - 12/31/2019
Medicare Routine Cost of Care^M1	ExpensePMD	ExpensePMD	ExpensePMD
Capital related	17,040$6.33	163,190$28.50	47,963$21.15
Employee benefits	43,437$16.14	73,308$12.80	46,975$20.71
A & G (administration & general)	63,832$23.71	186,970$32.66	101,900$44.93
Plant operation, maint. & repairs	31,394$11.66	61,125$10.68	33,026$14.56
Laundry & linen service	13,675$5.08	27,878$4.87	19,411$8.56
Housekeeping	21,759$8.08	46,086$8.05	24,805$10.94
Dietary	92,020$34.18	195,516$34.15	74,762$32.96
Nursing administration	67,245$24.98	169,399$29.59	53,186$23.45
Central services & supplies	8,292$3.08	18,710$3.27	0$0.00
Pharmacy	0$0.00	0$0.00	0$0.00
Medical records & library	8,706$3.23	6,681$1.17	7,459$3.29
Social service	11,689$4.34	32,784$5.73	12,571$5.54
Nursing & allied health education	0$0.00	0$0.00	0$0.00
Other	24,070$8.94	45,445$7.94	10,360$4.57
Direct nursing	281,590$104.60	548,673$95.84	237,998$104.94
Total routine expense	684,748$254.36	1,575,766$275.24	670,417$295.60


Medicare Ancillary Cost of Care^M2	ExpensePMD	ExpensePMD	ExpensePMD
Radiology	1,096$0.41	22,205$3.88	0$0.00
Laboratory	5,819$2.16	29,390$5.13	0$0.00
Intravenous therapy	1,803$0.67	22,012$3.84	0$0.00
Oxygen (inhalation) therapy	96$0.04	21,877$3.82	23$0.01
Physical therapy	191,256$71.05	437,295$76.38	132,435$58.39
Occupational therapy	199,318$74.04	280,286$48.96	120,573$53.16
Speech pathology	78,185$29.04	139,318$24.34	42,844$18.89
Medical supplies	4,039$1.50	7,917$1.38	0$0.00
Drugs	96,435$35.82	118,622$20.72	71,727$31.63
Other ancillary	0$0.00	0$0.00	0$0.00
Total ancillary cost	578,047$214.73	1,078,922$188.46	367,602$162.08


Medicare Revenue^M3	RevenuePMD	RevenuePMD	RevenuePMD
Sched. E gross Medicare revenue	1,679,122$623.75	3,563,746$622.49	1,415,057$623.92
Less: Sched. E Medicare bad debt total	192,529$71.52	0$0.00	130,029$57.33
Plus: Sched. E Medicare reimbursed bad debt	125,144$46.49	0$0.00	84,519$37.27
Less Sequestration	30,619$11.37	61,965$10.82	24,975$11.01
Medicare revenue	1,581,118$587.34	3,501,781$611.66	1,344,572$592.84


Medicare profit (loss)	318,323	847,093	306,553

M1: Medicare Routine Cost of Care from Medicare Cost Report, Worksheet B, Part I
M2: Medicare Ancillary Cost of Care from Medicare Cost Report, Worksheet D, Part I
M3: Medicare Revenue from Medicare Cost Report, Worksheet E, Part I

Quality Measures
Five-Star Measures			EAGLE PARK CARE CENTER	ORCHARD TERRACE MANOR	MARION CARE AND REHABILITATION
Scored 0 - 150 Points^Q1			ScorePoints	ScorePoints	ScorePoints
CMS Nursing Home Compare QualityMsrMDS, QualityMsrClaims, QRP			4-Qtr ending in 2019Q4	4-Qtr ending in 2019Q4	4-Qtr ending in 2019Q4
LS Antipsychotic med	MDS	419	16.09%↓60	8.90%↓120	14.22%↓75
LS Hospitalizations	Claims	551	0.39↓150	0.68↓150	—^Q2—
LS Increased ADL help	MDS	401	13.11%↓90	11.95%↓105	17.49%↓60
LS Mobility worsened	MDS	451	18.71%↓75	16.98%↓90	24.49%↓30
LS Outpatient ED visits	Claims	552	0.89↓75	0.65↓105	—^Q2—
SS Outpatient ED visits	Claims	522	12.24%↓60	12.48%↓60	16.01%↓30
SS Function progress	MDS	471	66.44%↑75	68.81%↑90	67.27%↑75
SS Rehospitalization	Claims	521	19.07%↓120	17.43%↓135	16.71%↓135
SS Community discharge	Claims	005	49.32%↑75	64.29%↑135	43.40%↑60

Scored 0 - 100 Points			ScorePoints	ScorePoints	ScorePoints
LS High-risk ulcers	MDS	453	4.37%↓80	5.06%↓80	9.83%↓40
LS Catheter insertion	MDS	406	0.83%↓80	2.21%↓40	3.05%↓40
LS Urinary tract infection	MDS	407	2.05%↓60	1.48%↓80	2.65%↓60
LS Major-injury falls	MDS	410	0.51%↓100	5.54%↓20	2.63%↓60
SS Antipsychotic med	MDS	434	0.00%↓100	2.07%↓40	0.81%↓80
SS Pressure ulcers	MDS	476	1.03%↓60	0.64%↓80	0.00%↓100
Total Long-Stay Points			770	790	—^Q3
Total Short-Stay Points			490	540	480
Total Short-Stay Points Adjusted			704	776	690

CMS Five Star Scale			Total Points	Total Points	Total Points
5 Stars LS 735 - 1,150 points
5 Stars SS 740 - 1,150 points
5 Stars Total 1,475 - 2,300 points				1,566
4 Stars LS 645 - 734 points
4 Stars SS 654 - 739 points
4 Stars Total 1,299 - 1,474 points			1,474
3 Stars LS 565 - 644 points
3 Stars SS 568 - 653 points
3 Stars Total 1,133 - 1,298 points
2 Stars LS 470 - 564 points
2 Stars SS 474 - 567 points
2 Stars Total 944 - 1,132 points
1 Stars LS 155 - 469 points
1 Stars SS 144 - 473 points
1 Stars Total 299 - 943 points

Financial Analysis
	EAGLE PARK CARE CENTER	ORCHARD TERRACE MANOR	MARION CARE AND REHABILITATION
CMS SNF Medicare cost reports	1/1/2019 - 12/31/2019	1/1/2018 - 12/31/2018	1/1/2019 - 12/31/2019
	DaysADC	DaysADC	DaysADC
SNF/NF beds	83	121	105
Total days	22,30161	39,848109	24,24866
Occupancy	74%	90%	63%
Medicare utilization	12%	14%	9%

Summary Financial Information	FinancialPPD	FinancialPPD	FinancialPPD
Total expense	6,929,136$310.65	12,844,556$322.25	8,216,604$338.75
Total revenue	6,612,174$296.44	12,625,644$316.76	6,887,674$283.96
Net income	-903,077-$40.49	-536,439-$13.46	-1,419,574-$58.52
Net margin	-13.66%	-4.25%	-20.61%
EBITDAR	-553,275-$24.80	1,120,566$28.11	-699,286-$28.83
EBITDAR per hour worked	-3.21	5.83	-5.30
Current ratio	1.83	6.41	0.31
Working capital	469,204	7,490,073	-3,988,389
Debt to equity ratio	1.97	0.17	-1.52
Return on equity	-2.38	-0.07	0.37
Accounts receivable	847,497	1,424,654	1,079,038
AR - days sales outstanding	46.87	41.38	57.38

Routine Costs by Department^F1	ExpensePPD	ExpensePPD	ExpensePPD
Capital related	349,802$15.68	1,657,005$41.57	720,288$29.70
Employee benefits	672,433$30.15	769,544$19.31	756,139$31.17
A & G (administration & general)	991,812$44.47	2,270,106$56.95	1,726,414$71.17
Plant operation, maint. & repairs	331,195$14.85	428,371$10.75	325,748$13.43
Laundry & linen service	55,644$2.49	115,978$2.91	130,069$5.36
Housekeeping	195,239$8.75	270,248$6.78	189,415$7.81
Dietary	520,979$23.36	812,852$20.39	509,683$21.01
Nursing administration	359,723$16.13	794,383$19.93	342,229$14.11
Central services & supplies	39,433$1.77	99,410$2.49	0$0.00
Pharmacy	0$0.00	0$0.00	0$0.00
Medical records & library	52,760$2.37	41,726$1.05	40,312$1.66
Social service	65,964$2.96	147,275$3.69	77,918$3.21
Nursing & allied health education	0$0.00	0$0.00	0$0.00
Other general service cost	106,938$4.79	211,473$5.31	70,507$2.91
Direct nursing	2,333,162$104.60	3,820,007$95.84	2,545,362$104.94
IFC/IID	0$0.00	0$0.00	0$0.00
Other long term care	0$0.00	0$0.00	0$0.00
Total routine cost	6,075,084$272.36	11,438,378$286.97	7,434,084$306.48

Census
	EAGLE PARK CARE CENTER	ORCHARD TERRACE MANOR	MARION CARE AND REHABILITATION
Census	DaysADC	DaysADC	DaysADC
SNF/NF beds	83	121	105
Days available	30,29585	44,165119	38,325100
Medicare	2,6827	5,72316	2,2706
Medicaid	16,50045	26,60773	19,70954
Other	3,1139	7,52721	2,2796
Total	22,30161	39,848109	24,24866

Occupancy	74%	90%	63%
Average length of stay	30.25	36.94	58.15

Payor Mix
Medicare Utilization	12%	14%	9%
Medicaid	74%	67%	81%
Other	14%	19%	9%
Total	100%	100%	100%


RUG Days - Major Groups	DaysMix	DaysMix	DaysMix
Rehab & extensive		0%	0%
Rehab		5,26192%	1,16592%
Extensive		0%	0%
Special high		1523%	423%
Special low		1523%	312%
Clinically complex		761%	91%
Behavioral & cognitive		0%	91%
Reduced physical function		841%	91%
Total		5,725	1,265


Rehab Days	DaysIntensity	DaysIntensity	DaysIntensity
Ultra high		4,27081%	83572%
Very high		71814%	12911%
High		2024%	16514%
Medium		711%	363%
Low		0%	0%
Total		5,261	1,165


Rehab End Splits	DaysPercent	DaysPercent	DaysPercent
RxC	NaN%	2,39746%	38833%
RxB	NaN%	2,29044%	38533%
RxA	NaN%	57411%	39234%
Total rehab days		5,261	1,165


% Lowest ADL		11.8%	32.8%

Staffing
Medicare Cost Reports	EAGLE PARK CARE CENTER	ORCHARD TERRACE MANOR	MARION CARE AND REHABILITATION
CMS SNF Medicare cost reports	1/1/2019 - 12/31/2019	1/1/2018 - 12/31/2018	1/1/2019 - 12/31/2019
Nursing	Rate HPRD^S1	Rate HPRD^S1	Rate HPRD^S1
RN	$45.761.01	$45.161.06	$55.800.82
LPN	$36.690.97	$27.110.46	$44.590.38
CNA	$19.242.31	$18.442.24	$20.032.55

Contract Nursing	RateHPRD^S1	RateHPRD^S1	RateHPRD^S1
RN	$67.340.02	$45.160.11	$0.000.00
LPN	$64.810.00	$27.110.07	$57.860.05
CNA	$42.340.03	$18.440.91	$0.000.00
Total nursing	$29.654.33	$25.834.85	$30.773.80


General Service	RateHPRD^S1	RateHPRD^S1	RateHPRD^S1
Administrative	$21.950.35	$30.070.31	$39.840.44
Plant operation	$17.600.22	$21.130.09	$19.960.12
Laundry & linen	$13.180.14	$0.000.00	$0.000.00
Housekeeping	$14.220.51	$0.000.00	$0.000.00
Dietary	$15.220.86	$0.000.00	$15.200.37
Nursing admin	$41.830.37	$34.870.44	$36.460.39
Central services	$17.970.10	$16.200.05	$0.000.00
Pharmacy	$0.000.00	$0.000.00	$0.000.00
Medical records	$19.640.12	$20.400.05	$19.110.08
Social services	$23.340.13	$23.700.16	$20.480.16
Other general service	$15.760.28	$16.670.27	$20.710.13
Total general service	$19.723.07	$26.811.37	$27.931.68


Wage Related Costs	Cost% of Wages	Cost% of Wages	Cost% of Wages
Retirement	0.00%	0.00%	0.00%
Plan administration	0.00%	0.00%	0.00%
Health and insurance	349,8358.64%	426,6899.82%	340,2429.99%
Taxes	331,3008.18%	347,8738.01%	318,9069.37%
Other	6,3890.16%	0.00%	0.00%
Total wage related costs	687,52416.98%	774,56217.83%	659,14819.36%

Staffing
Payroll-Based Journal (2020Q3)	EAGLE PARK CARE CENTER	ORCHARD TERRACE MANOR	MARION CARE AND REHABILITATION
Nursing	HoursSS/M-F^S2HPRD	HoursSS/M-F^S2HPRD	HoursSS/M-F^S2HPRD
RN DON	4960.0000.09	5090.0000.06	1,0290.0000.21
RN	3,5300.3420.63	4,6730.3300.51	2,5310.2460.52
RN Admin	1,0910.0290.19	2,3830.0310.26	1,0210.0780.21
LPN	3,8760.2700.69	5,0010.3010.55	1,4570.4440.30
LPN Admin	00.00	6710.0180.07	2990.0000.06
CNA	10,2960.3071.83	20,6740.3382.26	8,3580.3221.70
NAT	2390.3480.04	5140.1600.06	3,1680.2760.65
Med Aide	00.00	2,3650.26	00.00
Total	19,5293.47	36,7884.02	17,8633.64


Contract Nursing	HoursSS/M-F^S2HPRD	HoursSS/M-F^S2HPRD	HoursSS/M-F^S2HPRD
RN DON	00.00	00.00	00.00
RN	3750.7330.07	440.0000.00	2760.2800.06
RN Admin	00.00	00.00	00.00
LPN	340.01	17113.5000.02	7950.5190.16
LPN Admin	00.00	00.00	00.00
CNA	1,2630.2020.22	260.00	690.6050.01
NAT	00.00	00.00	00.00
Med Aide	00.00	00.00	00.00
Total	1,6730.30	2400.03	1,1410.23


RN Staffing	HPRD	HPRD	HPRD
Actual total	0.944	0.894	0.813
Expected total	0.407	0.385	0.383
Adjusted total	0.896	0.897	0.819
Five-Star rating
Actual total for next star^S3	1.099	1.039	1.035

Direct Care Staffing	HPRD	HPRD	HPRD
Actual total	3.973	4.317	4.016
Expected total	3.346	3.193	3.350
Adjusted total	3.785	4.311	3.821
Five-Star rating
Actual amount for next star^S4	RN: 1.099 and Overall: 4.238	RN: 1.039	RN: 1.035 and Overall: 4.244

Average RN	HoursHPRD	HoursHPRD	HoursHPRD
Mon-Fri	64.521.06	93.070.94	62.961.16
Sat-Sun	47.490.78	56.340.57	27.000.50