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1359389 676416 BRIGHTPOINTE AT LYTLE LAKE 12001 CLARKS DRIVE ABILENE TX 79602 TAYLOR 10180 U 2022-01-01 2022-12-31 4 8706 31889 124 45260 44 147 99.24 363.76 216.93 54 49 44 147 5359 17824 8706 31889 124 45260 54 49 44 147 4028501.00 3845939.00 1332433.00 1022574.00 420318.00 4028501.00 110576.00 3274841.00 205029.00 -20576.00 3182073.00 4721.00 147464.00 3329537.00 889341.00 -68776.00 2002692.00 2002692.00 1326845.00 1326845.00 3329537.00 6891855.00 8224289.00 8224289.00 8224289.00 7874440.00 349849.00 530881.00 880730.00 880730.00 2748933.00 74.33 17824 5359 8706 $8,224,289.00 $4,028,501.00 $3,845,939.00
1372032 675746 EASTLAND HOSP DIST DBA CORONADO N&R 1751 N 15TH ST ABILENE TX 79603 TAYLOR 10180 U 2022-07-01 2023-06-30 11 4438 31972 188 68620 34 95 82.58 618.21 336.55 12 10 30 52 1569 25965 4438 31972 188 68620 19 42 34 95 3346221.00 5148950.00 772263.00 515216.00 383093.00 3346221.00 806017.00 -28150.00 739128.00 262360.00 3865.00 36504776.00 7534.00 36512310.00 540582.00 31952061.00 31952061.00 4560249.00 4560249.00 36512310.00 7438747.00 7898161.00 312849.00 8211010.00 2058845.00 6152165.00 8495171.00 -2343006.00 1183857.00 -1159149.00 -1159149.00 834791.00 105854.00 SLP ABILENE LLC 40.43 25965 1569 4438 $8,211,010.00 $3,346,221.00 $5,148,950.00
1373485 675645 FORREST HILL HEALTHCARE INC. 7171 BUFFALO GAP ROAD ABILENE TX 79606-5450 TAYLOR 10180 U 2022-07-01 2023-06-30 11 7616 21444 78 28470 184 259 32.21 983.25 82.80 91 11 146 248 2029 11799 7616 21444 78 28470 63 12 184 259 3448558.00 3085706.00 3997031.00 1744037.00 506600.00 3448558.00 540873.00 10830.00 780866.00 171432.00 3470.00 4991816.00 5615550.00 34535.00 569204.00 119954.00 60000.00 60000.00 5795504.00 74382.00 150226.00 30504.00 399870.00 460018.00 460018.00 5335486.00 5335486.00 5795504.00 5146070.00 9143101.00 9143101.00 1730296.00 7412805.00 6534264.00 878541.00 10264.00 888805.00 888489.00 1201425.00 FORREST HILL HEALTHCARE, INC 69.55 11799 2029 7616 $9,143,101.00 $3,448,558.00 $3,085,706.00
1373706 455934 NORTHERN OAKS HEALTHCARE INC. 2722 OLD ANSON RD ABILENE TX 79603-1834 TAYLOR 10180 U 2022-07-01 2023-06-30 11 9552 26163 96 35040 119 177 56.17 841.65 147.81 73 22 160 255 2303 14308 9552 26163 96 35040 41 17 119 177 3466602.00 3632572.00 2958257.00 1561508.00 512838.00 3466602.00 855204.00 22097.00 716639.00 122655.00 3125.00 9121727.00 9740933.00 489925.00 113519.00 546496.00 445681.00 1832251.00 1832251.00 12018865.00 173610.00 170345.00 33665.00 173386.00 556334.00 1832251.00 1832251.00 2388585.00 9630280.00 9630280.00 12018865.00 5433631.00 8391887.00 8391887.00 147679.00 8244208.00 7099174.00 1145034.00 1956.00 1146990.00 1146092.00 1335558.00 NORTHERN OAKS HEALTHCARE, INC. 77.29 14308 2303 9552 $8,391,887.00 $3,466,602.00 $3,632,572.00
1377328 676376 SILVER SPRING HEALTH & REHAB CENTER 1690 NORTH TREADAWAY BLVD. ABILENE TX 79601 TAYLOR 10180 U 2022-01-01 2022-12-31 11 4543 24655 120 43800 96 232 46.87 287.88 106.27 107 39 137 283 3703 16409 4543 24655 120 43800 79 57 96 232 2948482.00 4913306.00 2491939.00 1643609.00 328920.00 2948482.00 891026.00 234909.00 1133592.00 30152.00 1398653.00 19644.00 720500.00 -283585.00 1134712.00 1197558.00 122695.00 39423.00 1359676.00 406572.00 406572.00 1766248.00 -631536.00 -631536.00 1134712.00 6366700.00 8858639.00 8858639.00 2689848.00 6168791.00 7861788.00 -1692997.00 489041.00 -1203956.00 -1203956.00 2008529.00 32126.00 CASCADE – ABILENE HEALTH SERVICES, LTD 48.67 16409 3703 4543 $8,858,639.00 $2,948,482.00 $4,913,306.00
1370914 675593 SOUTHERN OAKS HEALTHCARE INC. 3202 S. WILLIS ST ABILENE TX 79605 TAYLOR 10180 U 2022-07-01 2023-06-30 11 9675 28617 123 44895 196 344 39.67 856.56 83.19 154 14 170 338 5237 13705 9675 28617 123 44895 132 16 196 344 4616663.00 3750562.00 5196006.00 1838440.00 681885.00 4616663.00 97336.00 -66727.00 1221471.00 355317.00 4656.00 12583310.00 13387393.00 50898.00 658429.00 334464.00 799726.00 1265066.00 8207997.00 8207997.00 22860456.00 105929.00 288908.00 41955.00 809622.00 682399.00 8207997.00 8207997.00 8890396.00 13970060.00 13970060.00 22860456.00 6370749.00 11568655.00 11568655.00 1553287.00 10015368.00 8367225.00 1648143.00 1088.00 1649231.00 1649231.00 3036958.00 12254.00 SOUTHERN OAKS HEALTHCARE, INC. 64.47 13705 5237 9675 $11,568,655.00 $4,616,663.00 $3,750,562.00
1354667 675330 THE OAKS AT RADFORD HILLS 725 MEDICAL DR ABILENE TX 79601-4524 TAYLOR 10180 U 2022-01-01 2022-12-31 4 7824 29266 116 42340 72 109 134.60 1102.94 268.50 29 12 60 101 2692 18750 7824 29266 116 42340 20 17 72 109 3014298.00 3046233.00 655290.00 838841.00 361848.00 3014298.00 66333.00 4385.00 1281695.00 570364.00 52420.00 45012566.00 18643.00 45031209.00 371946.00 2544.00 41485942.00 41485942.00 3545267.00 3545267.00 45031209.00 6996140.00 7417139.00 234290.00 7651429.00 1934653.00 5716776.00 6060531.00 -343755.00 265427.00 -78328.00 -78328.00 1421260.00 60191.00 SLP ABILENE II LLC 66.03 18750 2692 7824 $7,651,429.00 $3,014,298.00 $3,046,233.00
1360489 676090 WESLEY COURT HEALTH CENTER 2617 ANTILLEY ROAD ABILENE TX 79606 TAYLOR 10180 U 2022-07-19 2022-12-31 2 2906 4347 30 4980 56 109 27.19 39.88 61 35 96 1441 2906 4347 30 4980 53 56 109 1775285.00 6109989.00 237722.00 424867.00 234120.00 1775285.00 1031687.00 1561064.00 10839.00 12080.00 123710.00 2767515.00 41400000.00 439884.00 327560.00 1169320.00 56371369.00 11913732.00 6771295.00 18685027.00 77823911.00 329331.00 75880.00 15637809.00 -1170839.00 15346856.00 61874013.00 -1355597.00 60518416.00 75865272.00 1958639.00 1958639.00 77823911.00 1785033.00 5169002.00 5169002.00 237722.00 4931280.00 7885274.00 -2953994.00 267834.00 -2686160.00 -2686160.00 820423.00 RODGERS, CYNTHIA 99.33 1441 2906 $5,169,002.00 $1,775,285.00 $6,109,989.00
1369072 675350 WILLOW SPRINGS HEALTH AND REHABILITA 4934 SOUTH 7TH STREET ABILENE TX 79605 TAYLOR 10180 U 2022-06-01 2023-05-31 11 2450 18162 96 35040 39 107 95.50 266.20 169.74 14 12 33 59 1337 14375 2450 18162 96 35040 14 54 39 107 2235103.00 2624889.00 1532210.00 452666.00 417407.00 2210023.00 555789.00 38460.00 936031.00 399918.00 23278.00 33239.00 795107.00 144255.00 104058.00 72554.00 218176.00 1653.00 1653.00 1014936.00 152381.00 187333.00 21806.00 105778.00 12650.00 479948.00 2193070.00 2673018.00 -1658082.00 -1658082.00 1014936.00 2448744.00 3949491.00 3949491.00 124959.00 3824532.00 4859992.00 -1035460.00 891819.00 -143641.00 -143641.00 790107.00 22214.00 CARE INN OF ABILENE LLC 54.79 14375 1337 2450 $3,949,491.00 $2,235,103.00 $2,624,889.00
1375021 676219 WINDCREST HEALTH & REHABILITATION 6050 HOSPITAL DRIVE ABILENE TX 79606 TAYLOR 10180 U 2022-09-01 2023-08-31 4 11313 38867 120 43800 118 248 62.08 451.76 156.72 106 13 123 242 4966 22588 11313 38867 120 43800 80 50 118 248 1.00 9994763.00 3797387.00 1460108.00 1.00 4802389.00 238601.00 1188889.00 729608.00 729608.00 286384.00 379560.00 665944.00 665944.00 63664.00 63664.00 729608.00 7858954.00 11656341.00 11656341.00 2111846.00 9544495.00 9994764.00 -450269.00 290011.00 -160258.00 -160258.00 2833323.00 9142.00 92.92 22588 4966 11313 $11,656,341.00 $1.00 $9,994,763.00