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    Source: CMS Government Data
    Report Card Number
    Provider CCN
    Facility Name
    Street Address
    City
    State Code
    Zip Code
    County
    Medicare CBSA Number
    Rural versus Urban
    Fiscal Year Begin Date
    Fiscal Year End Date
    Type of Control
    Total Days Title V
    Total Days Title XVIII
    Total Days Title XIX
    Total Days Other
    Total Days Total
    Number of Beds
    Total Bed Days Available
    Total Discharges Title V
    Total Discharges Title XVIII
    Total Discharges Title XIX
    Total Discharges Title Other
    Total Discharges Total
    SNF Avg Length Stay Title V
    SNF Avg Length Stay Title Xviii
    SNF Avg Length Stay Title Xix
    SNF Avg Length Stay Total
    SNF Admissions Title V
    SNF Admissions Title Xviii
    SNF Admissions Title Xix
    SNF Admissions Other
    SNF Admissions Total
    SNF Days Title V
    SNF Days Title Xviii
    SNF Days Title Xix
    SNF Days Other
    SNF Days Total
    SNF Number Of Beds
    SNF Bed Days Available
    SNF Discharges Title V
    SNF Discharges Title Xviii
    SNF Discharges Title Xix
    SNF Discharges Title Other
    SNF Discharges Total
    NF Number Of Beds
    NF Bed Days Available
    NF Days Title V
    NF Days Title Xix
    NF Days Other
    NF Days Total
    NF Discharges Title V
    NF Discharges Title Xix
    NF Discharges Title Other
    NF Discharges Total
    NF Avg Length Stay Title V
    NF Avg Length Stay Title Xix
    NF Avg Length Stay Total
    NF Admissions Title V
    NF Admissions Title Xix
    NF Admissions Other
    NF Admissions Total
    Total RUG Days
    Total Salaries From Worksheet A
    Overhead Non Salary Costs
    Total Charges
    Total Costs
    Wage Related Costs Core
    Total Salaries Adjusted
    Contract Labor
    Cash on hand and in banks
    Temporary Investments
    Notes Receivable
    Accounts Receivable
    Allowances For Uncollectible
    Inventory
    Prepaid Expenses
    Other Current Assets
    Total Current Assets
    Land
    Land Improvements
    Buildings
    Leasehold Improvements
    Fixed Equipment
    Major Movable Equipment
    Minor Equipment Depreciable
    Total Fixed Assets
    Investments
    Other Assets
    Total Other Assets
    Total Assets
    Accounts Payable
    Salaries Wages Fees Payable
    Payroll Taxes Payable
    Notes Loans Payable Short Term
    Deferred Income
    Other Current Liabilities
    Total Current Liabilities
    Mortgage Payable
    Notes Payable
    Unsecured Loans
    Other Long Term Liabilities
    Total Long Term Liabilities
    Total Liabilities
    General Fund Balance
    Total Fund Balances
    Total Liabilities And Fund Balances
    Total General Inpatient Care Services Revenue
    Inpatient Revenue
    Outpatient Revenue
    Gross Revenue
    Contractual Allowance Discounts
    Net Patient Revenue
    Total Operating Expense
    Net Income From Service To Patients
    Total Other Income
    Total Income
    Net Income
    Inpatient Pps Amount
    Nursing Allied Health Education
    Allowable Bad Debts
    Owner Name
    Occupancy Percentage
    Medicare Total Days
    Medicaid Total Days
    Free Market Days
    Total Home Revenue
    Total Payroll Costs
    Total Home Costs
    1366507 676347 AMARILLO CENTER FOR SKILLED CARE 6641 W AMARILLO BLVD AMARILLO TX 79106 POTTER 11100 U 2022-06-01 2023-03-31 11 3383 13450 6066 22899 122 37088 148 36 205 389 22.86 373.61 58.87 173 29 193 395 3383 13450 6066 22899 122 37088 148 36 205 389 $3,171,323.00 $3,336,331.00 $1,754,409.00 $1,300,652.00 $273,625.00 $3,171,323.00 $732,027.00 $3,357,811.00 $1,475,399.00 $245,400.00 $26,614,079.00 $31,639,529.00 $4,371.00 $13,688.00 $149,765.00 $81,769.00 $11,665.00 $93,015.00 $31,814,313.00 $632,805.00 $5,316,690.00 $80,337.00 $30,296,048.00 $-1,477,460.00 $32,546,627.00 $-765.00 $-765.00 $32,545,862.00 $106,483.00 $106,483.00 $32,652,345.00 $5,201,352.00 $6,572,446.00 $427,616.00 $7,000,062.00 $1,142,939.00 $5,857,123.00 $6,507,654.00 $-650,531.00 $757,014.00 $106,483.00 $106,483.00 $1,971,431.00 $18,080.00 AMARILLO II ENTERPRISES LLC 60.90 13450 3383 6066 $7,000,062.00 $3,171,323.00 $3,336,331.00
    1346165 675904 CRAIG/WINDFLOWER HC 5500 SOUTHWEST NINTH AVENUE AMARILLO TX 79106 POTTER 11100 U 2021-10-01 2022-09-30 6 3729 369 20105 24203 120 43800 225 22 203 450 16.57 16.77 53.78 205 23 234 462 3729 369 20105 24203 120 43800 225 22 203 450 $6,500,603.00 $12,033,080.00 $1,615,373.00 $1,414,785.00 $1,381,540.00 $6,500,603.00 $1,073,991.00 $1,113,371.00 $36,842.00 $11,943.00 $329,648.00 $3,799,222.00 $14,658.00 $2,036.00 $3,801,258.00 $311,379.00 $361,094.00 $20,428.00 $22,155.00 $6,910,106.00 $7,882,577.00 $7,882,577.00 $-4,081,319.00 $-4,081,319.00 $3,801,258.00 $5,950,577.00 $7,565,949.00 $7,565,949.00 $1,186,652.00 $6,379,297.00 $18,533,683.00 $-12,154,386.00 $10,795,871.00 $-1,358,515.00 $-1,358,515.00 $1,956,159.00 CRAIG AMARILLO LLC 57.92 369 3729 20105 $7,565,949.00 $6,500,603.00 $12,033,080.00
    1344348 676455 FIVE POINTS NURSING AND REHABILITATI 1625 POINT WEST PARKWAY AMARILLO TX 79124 POTTER 11100 U 2022-05-01 2022-09-30 11 2900 6053 2816 11769 120 18360 145 16 26 187 20.00 378.31 62.94 168 4 20 192 2900 6053 2816 11769 120 18360 145 16 26 187 $1,566,616.00 $1,623,474.00 $748,445.00 $532,294.00 $156,097.00 $1,566,616.00 $248,201.00 $-965,783.00 $600,565.00 $20,845.00 $6,502.00 $-356,497.00 $3,006.00 $-13,926.00 $70,749.00 $70,749.00 $-299,674.00 $-23,841.00 $295,666.00 $-5,298.00 $-7,348.00 $-607,594.00 $-7,652.00 $-7,652.00 $-615,246.00 $564,945.00 $564,945.00 $-50,301.00 $2,721,247.00 $3,267,572.00 $202,120.00 $3,469,692.00 $80,963.00 $3,388,729.00 $3,190,090.00 $198,639.00 $366,306.00 $564,945.00 $564,945.00 $1,607,771.00 $1,670.00 AMARILLO VII ENTERPRISES, LLC 71.00 6053 2900 2816 $3,469,692.00 $1,566,616.00 $1,623,474.00
    1362065 675851 GEORGIA MANOR NURSING HOME 2611 W 46TH AVE AMARILLO TX 79110 RANDALL 11100 U 2022-01-01 2022-12-31 4 360 11579 2147 14086 76 27740 9 54 30 93 40.00 214.43 151.46 16 40 35 91 360 11579 2147 14086 76 27740 9 54 30 93 $1,469,479.00 $1,517,236.00 $511,759.00 $473,886.00 $192,837.00 $1,469,479.00 $950,614.00 $1,474,360.00 $268,271.00 $80,781.00 $1,405,255.00 $3,158,028.00 $513,931.00 $102,112.00 $206,487.00 $14,629.00 $18,739.00 $3,383,254.00 $485,235.00 $2,434,303.00 $10,533.00 $1,729,406.00 $-97,949.00 $3,942,573.00 $3,942,573.00 $447,450.00 $447,450.00 $4,390,023.00 $2,422,884.00 $2,640,650.00 $293,736.00 $2,934,386.00 $361,104.00 $2,573,282.00 $2,986,715.00 $-413,433.00 $860,883.00 $447,450.00 $447,450.00 $195,987.00 53.42 11579 360 2147 $2,934,386.00 $1,469,479.00 $1,517,236.00
    1359961 455480 HERITAGE CONVALESCENT CENTER 1009 CLYDE STREET AMARILLO TX 79106-6635 POTTER 11100 U 2022-01-01 2022-12-31 5 2605 13594 4562 20761 116 42340 58 27 84 169 44.91 503.48 122.85 84 10 90 184 2605 13594 4562 20761 116 42340 58 27 84 169 $2,386,278.00 $2,893,842.00 $1,330,834.00 $798,679.00 $195,189.00 $2,386,278.00 $352,492.00 $531,970.00 $775,366.00 $21,500.00 $1,328,836.00 $613,905.00 $25,295.00 $1,354,131.00 $50,719.00 $117,363.00 $100.00 $168,182.00 $540,171.00 $540,171.00 $708,353.00 $645,778.00 $645,778.00 $1,354,131.00 $5,008,495.00 $5,008,495.00 $5,008,495.00 $5,008,495.00 $5,280,120.00 $-271,625.00 $540,563.00 $268,938.00 $268,938.00 $1,496,442.00 DICK AND JOILUE STEBBINS SON’S TRUST 55.86 13594 2605 4562 $5,008,495.00 $2,386,278.00 $2,893,842.00
    1369280 675498 HILLSIDE HEIGHTS REHAB 6650 SOUTH SONCY ROAD AMARILLO TX 79119 RANDALL 11100 U 2022-06-01 2023-05-31 11 2597 17855 12295 32747 120 43800 87 40 231 358 29.85 446.38 91.47 100 10 224 334 2597 17855 12295 32747 120 43800 87 40 231 358 $3,508,470.00 $5,834,218.00 $4,309,227.00 $1,296,292.00 $262,901.00 $3,489,929.00 $2,027,360.00 $29,081.00 $1,225,965.00 $616,889.00 $15,525.00 $4,398.00 $913,672.00 $2,335,762.00 $16,817.00 $93,889.00 $166,068.00 $1,942,982.00 $2,007.00 $2,007.00 $2,858,661.00 $447,493.00 $293,204.00 $26,715.00 $1,271,594.00 $2,039,006.00 $841,000.00 $-1,396,198.00 $642,808.00 $2,215,853.00 $2,215,853.00 $2,858,661.00 $5,822,053.00 $10,052,143.00 $10,052,143.00 $2,356,663.00 $7,695,480.00 $9,342,688.00 $-1,647,208.00 $1,465,448.00 $-181,760.00 $-181,760.00 $1,496,582.00 $9,693.00 THI OF TEXAS AT CANYON, LLC 78.83 17855 2597 12295 $10,052,143.00 $3,508,470.00 $5,834,218.00
    1365125 675336 KIRKLAND COURT HEALTH & REHAB 1601 KIRKLAND DRIVE AMARILLO TX 79106 POTTER 11100 U 2022-01-01 2022-12-31 11 500 9745 4764 15009 98 35770 5 27 24 56 100.00 360.93 268.02 5 27 24 56 500 9745 4764 15009 98 35770 5 27 24 56 $1,833,802.00 $2,641,680.00 $501,004.00 $318,652.00 $220,400.00 $1,833,802.00 $-11,821.00 $184,285.00 $17,193.00 $19,097.00 $270,565.00 $270,565.00 $356,578.00 $32,405.00 $860,434.00 $860,434.00 $-589,869.00 $-589,869.00 $270,565.00 $2,528,416.00 $3,029,420.00 $3,029,420.00 $534,267.00 $2,495,153.00 $4,475,482.00 $-1,980,329.00 $1,132,727.00 $-847,602.00 $-847,602.00 $273,591.00 $861.00 SB GALLERIA HEALTHCARE MANAGEMENT LLC 54.59 9745 500 4764 $3,029,420.00 $1,833,802.00 $2,641,680.00
    1382247 455675 LANDMARK OF AMARILLO 5601 PLUM CREEK DRIVE AMARILLO TX 79124 POTTER 11100 U 2021-10-01 2022-09-30 4 2466 23402 7299 33167 99 36135 64 50 17 131 38.53 468.04 253.18 45 11 25 81 2466 23402 7299 33167 99 36135 64 50 17 131 $4,580,532.00 $4,451,178.00 $2,327,058.00 $1,167,453.00 $764,751.00 $4,580,532.00 $-119,803.00 $1,807,095.00 $102,260.00 $1,789,436.00 $344,792.00 $200,071.00 $387,539.00 $12,549.00 $12,549.00 $2,189,524.00 $1,226,406.00 $245,992.00 $16,402.00 $155,558.00 $155,558.00 $2,033,966.00 $2,033,966.00 $2,189,524.00 $7,323,919.00 $9,650,977.00 $9,650,977.00 $1,761,647.00 $7,889,330.00 $9,031,710.00 $-1,142,380.00 $229,793.00 $-912,587.00 $-912,587.00 $1,428,043.00 $26,116.00 CHILDRESS COUNTY HOSPITAL DISTRICT 72.73 23402 2466 7299 $9,650,977.00 $4,580,532.00 $4,451,178.00
    1359857 675282 ROWLETT CREEK HEALTHCARE LLC 9 MEDICAL DRIVE AMARILLO TX 79106 POTTER 11100 U 2022-01-01 2022-12-31 4 3327 11295 6270 20892 82 29930 96 28 211 335 34.66 403.39 62.36 133 25 204 362 3327 11295 6270 20892 82 29930 96 28 211 335 $3,749,434.00 $2,659,786.00 $4,508,646.00 $1,857,470.00 $520,400.00 $3,749,434.00 $43,833.00 $17,710.00 $1,455,017.00 $119,294.00 $567.00 $56,759.00 $1,410,759.00 $24,059.00 $325,355.00 $288,107.00 $1,698,866.00 $76,550.00 $216,842.00 $47,288.00 $215,162.00 $555,842.00 $688.00 $688.00 $556,530.00 $1,142,336.00 $1,142,336.00 $1,698,866.00 $4,933,114.00 $9,441,758.00 $9,441,758.00 $2,064,871.00 $7,376,887.00 $6,409,220.00 $967,667.00 $1,700.00 $969,367.00 $969,367.00 $1,822,679.00 $16,780.00 ROWLETT CREEK HEALTHCARE LLC 65.29 11295 3327 6270 $9,441,758.00 $3,749,434.00 $2,659,786.00
    1359285 676085 THE ARBORS 1910 MEDI PARK DRIVE AMARILLO TX 79106 POTTER 11100 U 2022-01-01 2022-12-31 2 7599 2746 10345 120 43800 359 501 860 21.17 12.03 352 526 878 7599 2746 10345 120 43800 359 501 860 $3,083,227.00 $4,124,913.00 $2,040,809.00 $1,781,607.00 $960,647.00 $3,083,227.00 $893,241.00 $28,460.00 $320,284.00 $20,017.00 $368,233.00 $1,941,638.00 $330,720.00 $11,970,401.00 $411,016.00 $1,792,760.00 $10,118,646.00 $10,486,879.00 $1,750.00 $7,195.00 $17,397,862.00 $3,560,394.00 $3,560,394.00 $20,958,256.00 $-10,471,377.00 $-10,471,377.00 $10,486,879.00 $3,673,408.00 $5,714,217.00 $5,714,217.00 $446,241.00 $5,267,976.00 $7,208,140.00 $-1,940,164.00 $812,697.00 $-1,127,467.00 $-1,127,467.00 $4,050,565.00 #N/A 7599 2746 $5,714,217.00 $3,083,227.00 $4,124,913.00
    1360667 676010 TRADEWIND HEALTHCARE INC. 4033 WEST 51ST STREET AMARILLO TX 79109 POTTER 11100 U 2022-01-01 2022-12-31 11 3137 23412 6863 33412 150 54750 58 37 189 284 54.09 632.76 117.65 88 44 148 280 3137 23412 6863 33412 150 54750 58 37 189 284 $5,368,977.00 $4,816,747.00 $6,461,021.00 $2,298,525.00 $759,186.00 $5,368,977.00 $555,102.00 $39,040.00 $1,891,109.00 $344,232.00 $1,980.00 $8,899,505.00 $10,487,402.00 $14,542.00 $1,061,122.00 $599,129.00 $745,718.00 $1,092,505.00 $7,201,945.00 $7,201,945.00 $18,781,852.00 $191,772.00 $260,904.00 $52,825.00 $748,894.00 $1,254,395.00 $7,201,945.00 $7,201,945.00 $8,456,340.00 $10,325,512.00 $10,325,512.00 $18,781,852.00 $7,298,229.00 $13,759,247.00 $13,759,247.00 $2,806,127.00 $10,953,120.00 $10,185,724.00 $767,396.00 $1,704.00 $769,100.00 $769,100.00 $1,759,776.00 $6,642.00 TRADEWIND HEALTHCARE, INC. 67.27 23412 3137 6863 $13,759,247.00 $5,368,977.00 $4,816,747.00
    1372347 676157 USSERY-ROAN TSVH 1020 TASCOSA RD AMARILLO TX 79124 POTTER 11100 U 2022-09-01 2023-08-31 10 1341 2976 33439 37756 120 43800 19 34 54 107 70.58 87.53 352.86 17 35 60 112 1341 2976 33439 37756 120 43800 19 34 54 107 $4,869,953.00 $4,710,699.00 $491,171.00 $750,359.00 $616,144.00 $4,869,953.00 $829,608.00 $1,669,711.00 $97,704.00 $17,865.00 $1,589,872.00 $9,091.00 $8,831.00 $60,895.00 $20,000.00 $1,670,767.00 $290,017.00 $277,738.00 $51,588.00 $1,584,892.00 $460,679.00 $460,679.00 $2,045,571.00 $-374,804.00 $-374,804.00 $1,670,767.00 $5,827,730.00 $6,046,364.00 $272,537.00 $6,318,901.00 $512,385.00 $5,806,516.00 $9,580,652.00 $-3,774,136.00 $794,993.00 $-2,979,143.00 $-2,979,143.00 $738,610.00 92.25 2976 1341 33439 $6,318,901.00 $4,869,953.00 $4,710,699.00