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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 |
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| 1373336 | 676060 | AMBROSIO GUILLEN TSVH | 9650 KENWORTHY STREET | EL PASO | TX | 79924 | EL PASO | 21340 | U | 2022-09-01 | 2023-08-31 | 10 | 1901 | 2626 | 52460 | 56987 | 160 | 58400 | 12 | 15 | 66 | 93 | 158.42 | 175.07 | 612.76 | 20 | 1 | 77 | 98 | 1901 | 2626 | 52460 | 56987 | 160 | 58400 | 12 | 15 | 66 | 93 | $8,216,874.00 | $7,076,215.00 | $1,426,951.00 | $1,769,254.00 | $1,090,570.00 | $8,216,874.00 | $12,226,467.00 | $3,148,638.00 | $80,550.00 | $7,219.00 | $17,244,375.00 | $650,000.00 | $15,140,906.00 | $294,987.00 | $7,068,885.00 | $3,580.00 | $3,580.00 | $24,316,840.00 | $2,882,049.00 | $414,228.00 | $187,669.00 | $3,878,971.00 | $3,878,971.00 | $20,437,869.00 | $20,437,869.00 | $24,316,840.00 | $9,152,495.00 | $10,579,446.00 | $10,579,446.00 | $-7,408,485.00 | $17,987,931.00 | $15,293,089.00 | $2,694,842.00 | $74,814.00 | $2,769,656.00 | $2,766,649.00 | $957,806.00 | TEXAS VSI, LLC | 93.69 | 2626 | 1901 | 52460 | $10,579,446.00 | $8,216,874.00 | $7,076,215.00 | |||||||||||||||||||||||||||||||||||||||||||||
| 1359291 | 676431 | CIMARRON PARK NURSING AND REHAB | 7441 PASEO DEL NORTE | EL PASO | TX | 79911 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 4 | 4999 | 18669 | 10055 | 33723 | 124 | 45260 | 50 | 51 | 50 | 151 | 99.98 | 366.06 | 223.33 | 50 | 51 | 50 | 151 | 4999 | 18669 | 10055 | 33723 | 124 | 45260 | 50 | 51 | 50 | 151 | $4,646,220.00 | $3,697,343.00 | $3,224,030.00 | $1,665,113.00 | $404,795.00 | $4,646,220.00 | $1,500,509.00 | $4,952,807.00 | $38,453.00 | $6,538,265.00 | $21,295.00 | $25,497.00 | $-955,584.00 | $-955,584.00 | $5,608,178.00 | $228,605.00 | $206,762.00 | $549,500.00 | $974,227.00 | $974,227.00 | $4,633,951.00 | $4,633,951.00 | $5,608,178.00 | $6,296,852.00 | $9,520,881.00 | $9,520,881.00 | $9,520,881.00 | $8,343,563.00 | $1,177,318.00 | $1,041,741.00 | $2,219,059.00 | $2,219,059.00 | $2,808,055.00 | 95.08 | 18669 | 4999 | 10055 | $9,520,881.00 | $4,646,220.00 | $3,697,343.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 1355336 | 455935 | EL PASO OPERATIONS HEALTHCARE CENTER | 11525 VISTA DEL SOL DRIVE | EL PASO | TX | 79936-5699 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 4 | 1435 | 26113 | 6798 | 34346 | 150 | 54750 | 33 | 138 | 188 | 359 | 43.48 | 189.22 | 95.67 | 39 | 93 | 214 | 346 | 1435 | 26113 | 6798 | 34346 | 150 | 54750 | 33 | 138 | 188 | 359 | $3,410,159.00 | $4,250,243.00 | $3,360,194.00 | $1,520,315.00 | $356,117.00 | $3,410,159.00 | $26,350.00 | $424,895.00 | $1,976,850.00 | $54,762.00 | $-58,797.00 | $2,849,313.00 | $342,576.00 | $235,410.00 | $461,037.00 | $424,768.00 | $281,856.00 | $281,856.00 | $3,555,937.00 | $1,042,147.00 | $195,907.00 | $1,113,592.00 | $1,113,592.00 | $2,442,345.00 | $2,442,345.00 | $3,555,937.00 | $7,029,142.00 | $10,389,336.00 | $10,389,336.00 | $2,945,469.00 | $7,443,867.00 | $7,660,402.00 | $-216,535.00 | $1,713,438.00 | $1,496,903.00 | $1,496,903.00 | $714,583.00 | $59,158.00 | EL PASO SNF LLC | 51.80 | 26113 | 1435 | 6798 | $10,389,336.00 | $3,410,159.00 | $4,250,243.00 | ||||||||||||||||||||||||||||||||||||||||||||
| 1376655 | 675479 | FRANKLIN HEIGHTS NURSING & REHABILIT | 223 S RESLER | EL PASO | TX | 79912 | EL PASO | 21340 | U | 2022-01-01 | 2022-08-31 | 4 | 845 | 16663 | 4079 | 21587 | 132 | 44220 | 18 | 48 | 77 | 143 | 46.94 | 347.15 | 150.96 | 25 | 33 | 86 | 144 | 845 | 16663 | 4079 | 21587 | 132 | 44220 | 18 | 48 | 77 | 143 | $2,613,651.00 | $2,021,837.00 | $826,512.00 | $637,406.00 | $265,282.00 | $2,613,651.00 | $32,447.00 | $-377,128.00 | $1,741,266.00 | $53,154.00 | $6,350.00 | $1,227,870.00 | $4,308.00 | $5,048.00 | $47,061.00 | $39,280.00 | $39,280.00 | $1,314,211.00 | $44,594.00 | $532,209.00 | $7,724.00 | $4,421.00 | $102,759.00 | $-817,195.00 | $1,036,959.00 | $1,036,959.00 | $219,764.00 | $1,255,828.00 | $1,255,828.00 | $1,475,592.00 | $4,660,232.00 | $5,356,196.00 | $171,156.00 | $5,527,352.00 | $460,830.00 | $5,066,522.00 | $4,635,488.00 | $431,034.00 | $824,794.00 | $1,255,828.00 | $1,255,828.00 | $491,243.00 | $85,036.00 | EL PASO I ENTERPRISES, LLC | 70.83 | 16663 | 845 | 4079 | $5,527,352.00 | $2,613,651.00 | $2,021,837.00 | |||||||||||||||||||||||||||||||||||||||
| 1354241 | 675106 | GRACE POINTE | 2301 N OREGON ST | EL PASO | TX | 79902 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 6 | 2231 | 19473 | 4170 | 25874 | 182 | 66430 | 28 | 75 | 56 | 159 | 79.68 | 259.64 | 162.73 | 29 | 21 | 64 | 114 | 2231 | 19473 | 4170 | 25874 | 182 | 66430 | 28 | 75 | 56 | 159 | $3,354,365.00 | $3,660,380.00 | $950,236.00 | $911,330.00 | $373,280.00 | $3,354,365.00 | $703,511.00 | $141,010.00 | $1,319,917.00 | $4,584.00 | $1,465,511.00 | $292,747.00 | $74,506.00 | $74,332.00 | $1,539,843.00 | $506,438.00 | $192,971.00 | $1,577,230.00 | $1,577,230.00 | $-37,387.00 | $-37,387.00 | $1,539,843.00 | $7,042,174.00 | $7,946,034.00 | $46,376.00 | $7,992,410.00 | $1,775,200.00 | $6,217,210.00 | $7,014,745.00 | $-797,535.00 | $75,000.00 | $-722,535.00 | $-722,535.00 | $1,242,962.00 | $33,217.00 | EL PASO X ENTERPRISES, LLC | 37.25 | 19473 | 2231 | 4170 | $7,992,410.00 | $3,354,365.00 | $3,660,380.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| 1359578 | 675025 | GSS – WHITE ACRES | 7304 GOOD SAMARITAN CENTER | EL PASO | TX | 79912 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 1 | 1411 | 10362 | 20382 | 32155 | 128 | 46720 | 49 | 98 | 169 | 316 | 28.80 | 105.73 | 61.55 | 65 | 94 | 136 | 295 | 1411 | 10362 | 5769 | 17542 | 64 | 23360 | 49 | 98 | 138 | 285 | $4,977,975.00 | $5,818,311.00 | $2,375,898.00 | $850,381.00 | $753,845.00 | $4,977,975.00 | $40,290.00 | $500.00 | $879,118.00 | $139,597.00 | $16,253.00 | $756,274.00 | $289,166.00 | $1,336,876.00 | $21,102,727.00 | $2,516,731.00 | $10,680,819.00 | $10,174.00 | $10,174.00 | $11,447,267.00 | $52,520.00 | $182,099.00 | $234,619.00 | $781,423.00 | $781,423.00 | $1,016,042.00 | $10,431,225.00 | $10,431,225.00 | $11,447,267.00 | $8,067,588.00 | $10,469,790.00 | $2,473.00 | $10,472,263.00 | $4,076,132.00 | $6,396,131.00 | $10,796,286.00 | $-4,400,155.00 | $1,856,471.00 | $-2,543,684.00 | $-2,850,746.00 | $735,351.00 | $17,969.00 | HAZBOUN, RAMSEY | 79.19 | 10362 | 1411 | 20382 | $10,472,263.00 | $4,977,975.00 | $5,818,311.00 | ||||||||||||||||||||||||||||||||||||||||
| 1367716 | 676283 | LOS ARCOS DEL NORTE CARE CENTER | 11169 SEAN HAGGERTY DRIVE | EL PASO | TX | 79934 | EL PASO | 21340 | U | 2022-06-01 | 2023-05-31 | 11 | 3055 | 15843 | 9017 | 27915 | 124 | 45260 | 85 | 80 | 234 | 399 | 35.94 | 198.04 | 69.96 | 73 | 22 | 226 | 321 | 3055 | 15843 | 9017 | 27915 | 124 | 45260 | 85 | 80 | 234 | 399 | $3,492,905.00 | $4,531,395.00 | $5,092,076.00 | $1,443,242.00 | $273,486.00 | $3,426,220.00 | $669,297.00 | $8,786.00 | $1,243,957.00 | $3,819.00 | $64,771.00 | $1,774,090.00 | $5,081,083.00 | $55,419.00 | $77,612.00 | $168,304.00 | $4,942,486.00 | $312,743.00 | $312,743.00 | $7,029,319.00 | $168,766.00 | $307,797.00 | $35,528.00 | $876,595.00 | $1,388,686.00 | $4,224,560.00 | $2,308,289.00 | $3,696,975.00 | $3,332,344.00 | $3,332,344.00 | $7,029,319.00 | $5,019,947.00 | $10,052,428.00 | $10,052,428.00 | $2,413,611.00 | $7,638,817.00 | $8,024,300.00 | $-385,483.00 | $962,828.00 | $577,345.00 | $577,345.00 | $1,618,335.00 | $70,427.00 | ANSON HOSPITAL DISTRICT | 58.87 | 15843 | 3055 | 9017 | $10,052,428.00 | $3,492,905.00 | $4,531,395.00 | |||||||||||||||||||||||||||||||||||||||
| 1355332 | 455471 | MOUNTAIN VIEW HEALTH & REHABILITATIO | 1600 MURCHISON RD | EL PASO | TX | 79902 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 4 | 2723 | 35062 | 7505 | 45290 | 187 | 68255 | 73 | 102 | 210 | 385 | 37.30 | 343.75 | 117.64 | 88 | 60 | 243 | 391 | 2723 | 35062 | 7505 | 45290 | 187 | 68255 | 73 | 102 | 210 | 385 | $5,562,309.00 | $4,757,824.00 | $1,784,951.00 | $1,331,117.00 | $569,332.00 | $5,562,309.00 | $3,376.00 | $-5,546,984.00 | $1,382,724.00 | $82,646.00 | $4,786,485.00 | $681,554.00 | $921,289.00 | $335,069.00 | $765,738.00 | $276,660.00 | $357,935.00 | $1,805,227.00 | $401,496.00 | $5,755,468.00 | $83,993.00 | $5,179,843.00 | $147,042.00 | $-4,154.00 | $855,278.00 | $-243,869.00 | $-243,869.00 | $611,409.00 | $1,250,587.00 | $1,250,587.00 | $1,861,996.00 | $9,134,003.00 | $10,666,863.00 | $337,070.00 | $11,003,933.00 | $1,209,076.00 | $9,794,857.00 | $10,320,133.00 | $-525,276.00 | $1,775,863.00 | $1,250,587.00 | $1,250,587.00 | $1,569,329.00 | $69,428.00 | CREATIVE SOLUTIONS IN HEALTHCARE INC | 65.72 | 35062 | 2723 | 7505 | $11,003,933.00 | $5,562,309.00 | $4,757,824.00 | ||||||||||||||||||||||||||||||||||||||
| 1352745 | 675768 | MOUNTAIN VILLA NURSING CENTER | 2729 PORTER AVE | EL PASO | TX | 79930-3625 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 4 | 413 | 8376 | 6604 | 15393 | 48 | 48 | 6 | 10 | 22 | 38 | 68.83 | 837.60 | 405.08 | 12 | 11 | 20 | 43 | 413 | 8376 | 6604 | 15393 | 48 | 48 | 6 | 10 | 22 | 38 | $1,849,118.00 | $1,023,415.00 | $119,596.00 | $92,030.00 | $162,703.00 | $1,849,118.00 | $107,998.00 | $462,769.00 | $507,616.00 | $38,000.00 | $4,625,605.00 | $10,000.00 | $18,443.00 | $182,416.00 | $175,714.00 | $97,003.00 | $123,414.00 | $225,127.00 | $4,850,732.00 | $87,566.00 | $83,910.00 | $171,476.00 | $171,476.00 | $4,679,256.00 | $4,679,256.00 | $4,850,732.00 | $2,862,053.00 | $2,862,053.00 | $2,862,053.00 | $2,862,053.00 | $2,872,533.00 | $-10,480.00 | $344,728.00 | $334,248.00 | $334,528.00 | $221,605.00 | MAHARLIKA RESOURCES, INC | 89.17 | 8376 | 413 | 6604 | $2,862,053.00 | $1,849,118.00 | $1,023,415.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1353620 | 675723 | NAZARETH LIVING CARE CENTER | 1475 RAYNOLDS STREET | EL PASO | TX | 79903 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 4 | 3716 | 11402 | 6313 | 21431 | 74 | 27010 | 103 | 24 | 82 | 209 | 36.08 | 475.08 | 102.54 | 80 | 13 | 93 | 186 | 3716 | 11402 | 6313 | 21431 | 74 | 27010 | 103 | 24 | 82 | 209 | $2,797,438.00 | $3,857,047.00 | $1,396,921.00 | $1,211,628.00 | $328,649.00 | $2,797,438.00 | $390,001.00 | $362,539.00 | $1,769,804.00 | $92,312.00 | $37,539.00 | $2,177,826.00 | $4,423.00 | $8,397.00 | $6,748.00 | $162,414.00 | $5,714.00 | $2,345,954.00 | $484,633.00 | $191,462.00 | $17,544.00 | $945,480.00 | $211,305.00 | $1,950,424.00 | $1,950,424.00 | $395,530.00 | $395,530.00 | $2,345,954.00 | $4,844,292.00 | $6,201,072.00 | $40,139.00 | $6,241,211.00 | $-507,388.00 | $6,748,599.00 | $6,654,485.00 | $94,114.00 | $333,807.00 | $427,921.00 | $427,921.00 | $2,203,165.00 | $18,954.00 | EL PASO COUNTY HOSPITAL DISTRICT | 85.27 | 11402 | 3716 | 6313 | $6,241,211.00 | $2,797,438.00 | $3,857,047.00 | |||||||||||||||||||||||||||||||||||||||||
| 1367388 | 675568 | OASIS NURSING & REHABILITATION CENTE | 9001 N LOOP | EL PASO | TX | 79907 | EL PASO | 21340 | U | 2022-04-01 | 2023-03-31 | 11 | 1247 | 24577 | 3671 | 29495 | 130 | 47450 | 24 | 81 | 124 | 229 | 51.96 | 303.42 | 128.80 | 31 | 52 | 142 | 225 | 1247 | 24577 | 3671 | 29495 | 130 | 47450 | 24 | 81 | 124 | 229 | $3,795,768.00 | $3,189,096.00 | $1,272,883.00 | $844,037.00 | $325,259.00 | $3,795,768.00 | $-7,392,456.00 | $2,492,125.00 | $319,228.00 | $1,709,015.00 | $-2,822,222.00 | $29,872.00 | $1,593,785.00 | $212,000.00 | $793,049.00 | $25,766.00 | $101,086.00 | $-1,928,087.00 | $317,739.00 | $5,336,009.00 | $58,692.00 | $1,980,634.00 | $151,783.00 | $25,506.00 | $-3,193,826.00 | $11,144.00 | $11,144.00 | $-3,182,682.00 | $1,272,084.00 | $1,272,084.00 | $-1,910,598.00 | $5,956,233.00 | $7,066,845.00 | $299,361.00 | $7,366,206.00 | $992,888.00 | $6,373,318.00 | $6,984,864.00 | $-611,546.00 | $1,883,630.00 | $1,272,084.00 | $1,272,084.00 | $724,213.00 | $18,547.00 | EL PASO II ENTERPRISES, LLC | 69.77 | 24577 | 1247 | 3671 | $7,366,206.00 | $3,795,768.00 | $3,189,096.00 | ||||||||||||||||||||||||||||||||||||||
| 1359293 | 676468 | PATRIOT REHABILITATION AND WELLNESS | 11490 GATEWAY NORTH BLVD. | EL PASO | TX | 79934 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 4 | 8217 | 18658 | 7722 | 34597 | 124 | 45260 | 82 | 51 | 39 | 172 | 100.21 | 365.84 | 201.15 | 82 | 51 | 39 | 172 | 8217 | 18658 | 7722 | 34597 | 124 | 45260 | 82 | 51 | 39 | 172 | $4,510,658.00 | $4,338,145.00 | $2,363,773.00 | $1,239,900.00 | $392,058.00 | $4,510,658.00 | $344,917.00 | $3,170,876.00 | $287,793.00 | $158,820.00 | $3,386,820.00 | $62,164.00 | $69,534.00 | $69,367.00 | $3,525,721.00 | $173,564.00 | $29,593.00 | $2,171,577.00 | $2,171,577.00 | $1,354,144.00 | $1,354,144.00 | $3,525,721.00 | $8,107,885.00 | $10,471,658.00 | $10,471,658.00 | $10,471,658.00 | $8,848,803.00 | $1,622,855.00 | $85,754.00 | $1,708,609.00 | $1,708,609.00 | $4,363,008.00 | OPERATORS OF PATRIOT LLC | 91.85 | 18658 | 8217 | 7722 | $10,471,658.00 | $4,510,658.00 | $4,338,145.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 1355034 | 455718 | PEBBLE CREEK NURSING CENTER | 11608 SCOTT SIMPSON DR | EL PASO | TX | 79936 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 4 | 1930 | 29489 | 4207 | 35626 | 120 | 43800 | 24 | 73 | 79 | 176 | 80.42 | 403.96 | 202.42 | 42 | 52 | 84 | 178 | 1930 | 29489 | 4207 | 35626 | 120 | 43800 | 24 | 73 | 79 | 176 | $3,846,707.00 | $3,595,561.00 | $1,579,946.00 | $962,697.00 | $397,476.00 | $3,846,707.00 | $64,120.00 | $-5,700,716.00 | $404,725.00 | $21,353.00 | $4,367,822.00 | $-741,142.00 | $116,255.00 | $90,775.00 | $101,331.00 | $435,690.00 | $512,934.00 | $-126,877.00 | $428,583.00 | $4,065,699.00 | $46,143.00 | $4,461,969.00 | $64,227.00 | $31,325.00 | $-1,707,131.00 | $-11,957.00 | $-11,957.00 | $-1,719,088.00 | $1,724,386.00 | $1,724,386.00 | $5,298.00 | $6,952,584.00 | $8,081,457.00 | $598,130.00 | $8,679,587.00 | $958,648.00 | $7,720,939.00 | $7,442,268.00 | $278,671.00 | $1,445,715.00 | $1,724,386.00 | $1,724,386.00 | $1,107,282.00 | $37,248.00 | 77.50 | 29489 | 1930 | 4207 | $8,679,587.00 | $3,846,707.00 | $3,595,561.00 | |||||||||||||||||||||||||||||||||||||||
| 1360662 | 675831 | REGENT CARE CENTER OF EL PASO | 10880 EDGEMERE BLVD | EL PASO | TX | 79935 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 5 | 1580 | 20754 | 7015 | 29349 | 138 | 50370 | 46 | 64 | 255 | 365 | 34.35 | 324.28 | 80.41 | 56 | 30 | 274 | 360 | 1580 | 20754 | 7015 | 29349 | 138 | 50370 | 46 | 64 | 255 | 365 | $3,105,221.00 | $4,363,404.00 | $3,723,650.00 | $1,819,707.00 | $452,430.00 | $3,105,221.00 | $-29,255.00 | $1,694,126.00 | $84,345.00 | $37,950.00 | $29,083.00 | $1,697,789.00 | $639,501.00 | $1,144,763.00 | $340,042.00 | $56,809.00 | $56,809.00 | $2,094,640.00 | $3,291,029.00 | $217,965.00 | $141,071.00 | $3,650,065.00 | $246,334.00 | $246,334.00 | $3,896,399.00 | $-1,801,759.00 | $-1,801,759.00 | $2,094,640.00 | $6,485,531.00 | $6,986,529.00 | $3,222,652.00 | $10,209,181.00 | $2,571,033.00 | $7,638,148.00 | $7,468,625.00 | $169,523.00 | $427,463.00 | $596,986.00 | $596,986.00 | $840,320.00 | REGENT CARE CENTER OF EL PASO, LP | 57.75 | 20754 | 1580 | 7015 | $10,209,181.00 | $3,105,221.00 | $4,363,404.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1360495 | 676375 | ST GILES NURSING AND REHABILITATION | 950 CAMINO DEL REY DR | EL PASO | TX | 79927 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 4 | 911 | 28911 | 3799 | 33621 | 124 | 45260 | 20 | 88 | 94 | 202 | 45.55 | 328.53 | 166.44 | 30 | 47 | 121 | 198 | 911 | 28911 | 3799 | 33621 | 124 | 45260 | 20 | 88 | 94 | 202 | $4,127,637.00 | $4,227,742.00 | $1,191,253.00 | $1,093,527.00 | $413,251.00 | $4,127,637.00 | $41,071.00 | $-1,765,438.00 | $628,584.00 | $48,059.00 | $6,382,962.00 | $5,366,010.00 | $8,807.00 | $16,294.00 | $118,350.00 | $44,127.00 | $641,467.00 | $756,974.00 | $6,167,111.00 | $779,661.00 | $4,174,567.00 | $43,061.00 | $6,592,741.00 | $-117,153.00 | $3,488.00 | $5,652,643.00 | $-15,869.00 | $-15,869.00 | $5,636,774.00 | $628,979.00 | $628,979.00 | $6,265,753.00 | $6,870,329.00 | $7,657,018.00 | $578,385.00 | $8,235,403.00 | $820,875.00 | $7,414,528.00 | $8,355,379.00 | $-940,851.00 | $1,569,830.00 | $628,979.00 | $628,979.00 | $516,812.00 | $9,414.00 | 75.00 | 28911 | 911 | 3799 | $8,235,403.00 | $4,127,637.00 | $4,227,742.00 | ||||||||||||||||||||||||||||||||||||||
| 1355092 | 676342 | ST. TERESA NURSING AND REHABILITATIO | 10350 MONTANA AVE | EL PASO | TX | 79925 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 4 | 3365 | 25172 | 8045 | 36582 | 124 | 45260 | 57 | 156 | 202 | 415 | 59.04 | 161.36 | 88.15 | 61 | 111 | 231 | 403 | 3365 | 25172 | 8045 | 36582 | 124 | 45260 | 57 | 156 | 202 | 415 | $5,597,016.00 | $4,917,157.00 | $2,189,129.00 | $1,483,953.00 | $553,385.00 | $5,597,016.00 | $177,507.00 | $-5,541,311.00 | $1,003,845.00 | $39,840.00 | $7,941,164.00 | $3,817,857.00 | $3,805.00 | $139,980.00 | $155,164.00 | $205,677.00 | $89,742.00 | $369,272.00 | $4,392,806.00 | $357,259.00 | $5,128,887.00 | $70,997.00 | $8,671,668.00 | $293,294.00 | $399,454.00 | $3,827,220.00 | $-293,055.00 | $-293,055.00 | $3,534,165.00 | $1,121,096.00 | $1,121,096.00 | $4,655,261.00 | $8,935,144.00 | $10,846,550.00 | $314,170.00 | $11,160,720.00 | $360,020.00 | $10,800,700.00 | $10,514,173.00 | $286,527.00 | $834,569.00 | $1,121,096.00 | $1,121,096.00 | $2,060,380.00 | $96,334.00 | 85.65 | 25172 | 3365 | 8045 | $11,160,720.00 | $5,597,016.00 | $4,917,157.00 | ||||||||||||||||||||||||||||||||||||||
| 1373612 | 676457 | THE BARTLETT SKILLED NURSING | 221 BARLETT DRIVE | EL PASO | TX | 79912 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 5 | 7429 | 4301 | 6914 | 18644 | 58 | 21170 | 223 | 24 | 226 | 473 | 33.31 | 179.21 | 39.42 | 404 | 20 | 11 | 435 | 7429 | 4301 | 6914 | 18644 | 58 | 21170 | 223 | 24 | 226 | 473 | $3,156,931.00 | $4,635,161.00 | $2,377,006.00 | $2,181,442.00 | $584,545.00 | $3,156,931.00 | $1,242,172.00 | $-526,513.00 | $2,187,183.00 | $50,876.00 | $1,609,794.00 | $94,644.00 | $129,346.00 | $-888,286.00 | $-11,577.00 | $-11,577.00 | $709,931.00 | $247,230.00 | $135,018.00 | $-2,110.00 | $244,604.00 | $624,742.00 | $-579,112.00 | $-579,112.00 | $45,630.00 | $664,301.00 | $664,301.00 | $709,931.00 | $7,427,515.00 | $9,854,713.00 | $9,854,713.00 | $2,408,457.00 | $7,446,256.00 | $7,792,092.00 | $-345,836.00 | $493,345.00 | $147,509.00 | $147,509.00 | $4,176,134.00 | $99,060.00 | DOUGLAS G PENDERGRAS SR ESTATE | 92.24 | 4301 | 7429 | 6914 | $9,854,713.00 | $3,156,931.00 | $4,635,161.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1358102 | 745005 | THE CENTER AT ZARAGOZA | 12660 PEBBLE HILLS BLVD | EL PASO | TX | 79938 | EL PASO | 21340 | U | 2022-02-07 | 2022-12-31 | 5 | 4707 | 1918 | 6625 | 80 | 26240 | 122 | 57 | 179 | 38.58 | 37.01 | 170 | 59 | 229 | 4707 | 1918 | 6625 | 80 | 26240 | 122 | 57 | 179 | $2,143,264.00 | $4,224,933.00 | $1,513,289.00 | $1,107,237.00 | $239,253.00 | $2,143,264.00 | $34,331.00 | $411,929.00 | $1,290,071.00 | $22,926.00 | $1,724,926.00 | $312,599.00 | $1,411,423.00 | $1,479,148.00 | $13,753.00 | $25,935.00 | $3,230,009.00 | $839,889.00 | $98,240.00 | $14,647.00 | $895,948.00 | $1,848,724.00 | $1,548,824.00 | $1,548,824.00 | $3,397,548.00 | $-167,539.00 | $-167,539.00 | $3,230,009.00 | $5,552,334.00 | $5,919,987.00 | $5,919,987.00 | $2,782,213.00 | $3,137,774.00 | $6,467,400.00 | $-3,329,626.00 | $337.00 | $-3,329,289.00 | $-3,329,289.00 | $2,572,572.00 | LOWEN, GEORGE | 68.63 | 4707 | 1918 | $5,919,987.00 | $2,143,264.00 | $4,224,933.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 1358057 | 455705 | THE MONTEVISTA AT CORONADO | 1575 BELVIDERE ST | EL PASO | TX | 79912 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 4 | 5559 | 6335 | 55507 | 67401 | 198 | 27375 | 192 | 22 | 214 | 28.95 | 287.95 | 96.84 | 204 | 8 | 212 | 5559 | 6335 | 8829 | 20723 | 75 | 27375 | 192 | 22 | 214 | $4,444,995.00 | $8,143,697.00 | $3,158,903.00 | $2,883,229.00 | $770,026.00 | $4,444,995.00 | $1,742,941.00 | $-123,938.00 | $1,803,955.00 | $55,737.00 | $114,420.00 | $1,901,514.00 | $2,080,607.00 | $460,414.00 | $2,186,273.00 | $1,352,035.00 | $1,352,035.00 | $5,439,822.00 | $359,994.00 | $235,895.00 | $12,361.00 | $629,763.00 | $1,343,893.00 | $4,971,986.00 | $4,971,977.00 | $6,315,870.00 | $-764,574.00 | $-764,574.00 | $5,551,296.00 | $11,543,583.00 | $14,702,486.00 | $14,702,486.00 | $3,005,724.00 | $11,696,762.00 | $12,588,692.00 | $-891,930.00 | $-13,209.00 | $-905,139.00 | $-905,139.00 | $2,911,426.00 | $70,028.00 | STELLAR MONTEVISTA MANAGEMENT LLC | 0.00 | 6335 | 5559 | 55507 | $14,702,486.00 | $4,444,995.00 | $8,143,697.00 | ||||||||||||||||||||||||||||||||||||||||||||
| 1346914 | 676428 | VIBRALIFE OF EL PASO REHAB CENTER | 3421 JOE BATTLE BOULEVARD | EL PASO | TX | 79936 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 4 | 3166 | 1541 | 20728 | 25435 | 92 | 33580 | 145 | 9 | 457 | 611 | 21.83 | 171.22 | 28.03 | 139 | 4 | 434 | 577 | 3166 | 1541 | 12082 | 16789 | 60 | 21900 | 145 | 9 | 445 | 599 | $3,938,612.00 | $4,958,799.00 | $2,573,786.00 | $1,739,966.00 | $391,907.00 | $3,938,612.00 | $360,142.00 | $4,392,901.00 | $99,918.00 | $32,106.00 | $4,685,231.00 | $142,074.00 | $33,229.00 | $4,718,460.00 | $3,197,483.00 | $248,862.00 | $75,000.00 | $3,521,345.00 | 823209.00 | $3,153,667.00 | $8,019,740.00 | $11,541,085.00 | $-6,822,625.00 | $-6,822,625.00 | $4,718,460.00 | $7,642,630.00 | $10,216,415.00 | $10,216,415.00 | $2,875,257.00 | $7,341,158.00 | $8,897,411.00 | $-1,556,253.00 | $563,728.00 | $-992,525.00 | $-992,525.00 | $1,731,513.00 | VIBRALIFE HOLDINGS OF EL PASO, LP | 59.67 | 1541 | 3166 | 20728 | $10,216,415.00 | $3,938,612.00 | $4,958,799.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1351188 | 455493 | VISTA HILLS HEALTH CARE CENTER | 1599 LOMALAND DRIVE | EL PASO | TX | 79935-4299 | EL PASO | 21340 | U | 2022-01-01 | 2022-12-31 | 4 | 2922 | 26234 | 7346 | 36502 | 120 | 43800 | 42 | 140 | 174 | 356 | 69.57 | 187.39 | 102.53 | 56 | 90 | 196 | 342 | 2922 | 26234 | 7346 | 36502 | 120 | 43800 | 42 | 140 | 174 | 356 | $3,409,929.00 | $5,140,436.00 | $4,776,064.00 | $1,888,613.00 | $359,342.00 | $3,409,929.00 | $53,162.00 | $770,505.00 | $1,684,534.00 | $47,579.00 | $341,505.00 | $4,192,475.00 | $149,842.00 | $203,298.00 | $321,209.00 | $186,517.00 | $11,215.00 | $11,215.00 | $4,390,207.00 | $1,593,907.00 | $218,179.00 | $1,482,316.00 | $1,482,316.00 | $2,907,891.00 | $2,907,891.00 | $4,390,207.00 | $7,937,752.00 | $12,713,816.00 | $12,713,816.00 | $4,038,446.00 | $8,675,370.00 | $8,550,365.00 | $125,005.00 | $877,045.00 | $1,002,050.00 | $1,002,050.00 | $1,507,613.00 | $73,784.00 | 72.58 | 26234 | 2922 | 7346 | $12,713,816.00 | $3,409,929.00 | $5,140,436.00 |
