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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1350921 | 675596 | BARTON VALLEY REHABILITATION AND HEA | 4501 DUDMAR DRIVE | AUSTIN | TX | 78735 | TRAVIS | 12420 | U | 2022-01-01 | 2022-12-31 | 4 | 969 | 25801 | 5229 | 31999 | 126 | 45990 | 24 | 64 | 43 | 131 | 40.38 | 403.14 | 244.27 | 64 | 45 | 36 | 145 | 969 | 25801 | 5229 | 31999 | 126 | 45990 | 24 | 64 | 43 | 131 | $4,519,302.00 | $3,816,738.00 | $2,664,641.00 | $860,417.00 | $534,821.00 | $4,519,302.00 | $863,126.00 | $6,323.00 | $958,287.00 | $366,453.00 | $11,063.00 | $-9,564.00 | $697,793.00 | $103,006.00 | $53,595.00 | $497,254.00 | $3,195,202.00 | $22,150.00 | $22,150.00 | $3,915,145.00 | $520,700.00 | $180,416.00 | $10,672.00 | $182,958.00 | $3,608.00 | $1,952,179.00 | $2,712,559.00 | $2,712,559.00 | $4,664,738.00 | $-749,593.00 | $-749,593.00 | $3,915,145.00 | $6,030,034.00 | $8,694,675.00 | $8,694,675.00 | $739,747.00 | $7,954,928.00 | $8,336,040.00 | $-381,112.00 | $29,940.00 | $-351,172.00 | $-351,172.00 | $627,164.00 | MILLER, KELSEY | 73.41 | 25801 | 969 | 5229 | $8,694,675.00 | $4,519,302.00 | $3,816,738.00 | |||||||||||||||||||||||||||||||||||||||
| 1366448 | 675118 | BRUSH COUNTRY NURSING AND REHABILITA | 6500 BRUSH COUNTRY RD | AUSTIN | TX | 78749 | TRAVIS | 12420 | U | 2022-04-01 | 2023-03-31 | 11 | 1491 | 19449 | 7524 | 28464 | 118 | 43070 | 30 | 44 | 55 | 129 | 49.70 | 442.02 | 220.65 | 63 | 43 | 40 | 146 | 1491 | 19449 | 7524 | 28464 | 118 | 43070 | 30 | 44 | 55 | 129 | $3,661,787.00 | $3,853,602.00 | $2,065,637.00 | $915,388.00 | $368,872.00 | $3,661,787.00 | $809,479.00 | $245,453.00 | $1,648,746.00 | $35,542.00 | $102,532.00 | $2,175,142.00 | $335,893.00 | $1,431,150.00 | $1,433,270.00 | $3,944,305.00 | $371,541.00 | $122,227.00 | $14,148.00 | $507,916.00 | $507,916.00 | $3,436,389.00 | $3,436,389.00 | $3,944,305.00 | $5,804,413.00 | $7,870,050.00 | $7,870,050.00 | $1,571,870.00 | $6,298,180.00 | $7,515,389.00 | $-1,217,209.00 | $367,335.00 | $-849,874.00 | $-849,874.00 | $889,902.00 | $5,332.00 | DHC OPCO-AUSTIN LLC | 67.80 | 19449 | 1491 | 7524 | $7,870,050.00 | $3,661,787.00 | $3,853,602.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1358378 | 676013 | BUCKNER VILLA SIESTA HOME | 11110 TOM ADAMS DRIVE | AUSTIN | TX | 78753-3325 | TRAVIS | 12420 | U | 2022-01-01 | 2022-12-31 | 1 | 2393 | 19360 | 21753 | 76 | 27740 | 70 | 113 | 183 | 34.19 | 118.87 | 86 | 94 | 180 | 2393 | 19360 | 21753 | 76 | 27740 | 70 | 113 | 183 | $6,743,737.00 | $13,026,939.00 | $2,229,396.00 | $901,742.00 | $1,569,565.00 | $6,743,737.00 | $1,126,215.00 | $5,271,093.00 | $4,216,048.00 | $90,093.00 | $677,071.00 | $10,254,305.00 | $5,136,000.00 | $122,297,104.00 | $127,925,736.00 | $270,844.00 | $270,844.00 | $138,450,885.00 | $1,175,160.00 | $142,358,944.00 | $8,019,572.00 | $151,553,676.00 | $6,666,081.00 | $158,219,757.00 | $-19,768,872.00 | $-19,768,872.00 | $138,450,885.00 | $7,274,658.00 | $9,504,054.00 | $9,504,054.00 | $2,690,174.00 | $6,813,880.00 | $19,770,676.00 | $-12,956,796.00 | $13,141,668.00 | $184,872.00 | $184,872.00 | $1,393,000.00 | #N/A | 2393 | 19360 | $9,504,054.00 | $6,743,737.00 | $13,026,939.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1373556 | 676487 | CENTER AT PARMER LLC | 13800 RANCH ROAD 620 N #SB | AUSTIN | TX | 78717-1126 | TRAVIS | 12420 | U | 2022-01-01 | 2022-12-31 | 5 | 12828 | 8531 | 21359 | 80 | 29200 | 451 | 456 | 907 | 28.44 | 23.55 | 450 | 430 | 880 | 12828 | 8531 | 21359 | 80 | 29200 | 451 | 456 | 907 | $5,650,507.00 | $6,678,451.00 | $3,842,202.00 | $2,327,699.00 | $692,192.00 | $5,650,507.00 | $677,223.00 | $735,809.00 | $2,315,359.00 | $110,070.00 | $30,190.00 | $2,971,288.00 | $485,605.00 | $1,427,358.00 | $1,312,815.00 | $25,215.00 | $25,215.00 | $4,309,318.00 | $580,579.00 | $160,882.00 | $42,409.00 | $435,123.00 | $967,613.00 | $2,186,606.00 | $2,186,606.00 | $2,122,712.00 | $2,122,712.00 | $4,309,318.00 | $17,051,678.00 | $18,002,646.00 | $18,002,646.00 | $5,699,274.00 | $12,303,372.00 | $12,398,910.00 | $-95,538.00 | $467,619.00 | $372,081.00 | $372,081.00 | $8,247,525.00 | $208,583.00 | BUNCH, KENNETH | 87.43 | 12828 | 8531 | $18,002,646.00 | $5,650,507.00 | $6,678,451.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 1371978 | 455799 | CORYELL COUNTY MEMORIAL HOSPITAL AUT | 11406 RUSTIC ROCK DRIVE | AUSTIN | TX | 78750 | TRAVIS | 12420 | U | 2022-09-01 | 2023-08-31 | 13 | 1232 | 15753 | 14573 | 31558 | 120 | 43800 | 27 | 62 | 236 | 325 | 45.63 | 254.08 | 97.10 | 36 | 30 | 204 | 270 | 1232 | 15753 | 14573 | 31558 | 120 | 43800 | 27 | 62 | 236 | 325 | $4,555,330.00 | $4,643,033.00 | $1,868,462.00 | $1,899,179.00 | $442,013.00 | $4,555,330.00 | $623,169.00 | $-63,688.00 | $1,862,439.00 | $185,981.00 | $72,821.00 | $28,870,019.00 | $588,266.00 | $316,661.00 | $559,273.00 | $-334,707.00 | $-287,422.00 | $29,141,870.00 | $604,402.00 | $227,101.00 | $30,772,046.00 | $4,557.00 | $4,557.00 | $30,776,603.00 | $-1,634,733.00 | $-1,634,733.00 | $29,141,870.00 | $7,564,372.00 | $8,609,697.00 | $823,136.00 | $9,432,833.00 | $1,365,381.00 | $8,067,452.00 | $9,198,363.00 | $-1,130,911.00 | $292,107.00 | $-838,804.00 | $-838,804.00 | $789,053.00 | $29,240.00 | AUSTIN WELLNESS OPERATING LLC | 82.92 | 15753 | 1232 | 14573 | $9,432,833.00 | $4,555,330.00 | $4,643,033.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1380300 | 676238 | DESSAU HEALTHCARE INC. | 11020 DESSAU RD | AUSTIN | TX | 78754 | TRAVIS | 12420 | U | 2021-10-01 | 2022-09-30 | 11 | 4529 | 23124 | 10278 | 37931 | 124 | 45260 | 154 | 23 | 176 | 353 | 29.41 | 1005.39 | 107.45 | 134 | 21 | 201 | 356 | 4529 | 23124 | 10278 | 37931 | 124 | 45260 | 154 | 23 | 176 | 353 | $5,895,855.00 | $5,197,797.00 | $6,659,000.00 | $2,489,264.00 | $738,716.00 | $5,895,855.00 | $225,740.00 | $35,363.00 | $1,690,948.00 | $129,663.00 | $2,087.00 | $1,844,304.00 | $3,443,039.00 | $121,585.00 | $96,570.00 | $933,918.00 | $419,058.00 | $10,908,480.00 | $10,908,480.00 | $14,770,577.00 | $159,587.00 | $305,427.00 | $165,754.00 | $363,318.00 | $994,086.00 | $10,859,038.00 | $10,859,038.00 | $11,853,124.00 | $2,917,453.00 | $2,917,453.00 | $14,770,577.00 | $8,205,093.00 | $14,864,091.00 | $14,864,091.00 | $1,986,619.00 | $12,877,472.00 | $11,093,652.00 | $1,783,820.00 | $3,954.00 | $1,787,774.00 | $1,787,774.00 | $2,635,972.00 | $30,728.00 | DESSAU HEALTHCARE INC | 89.35 | 23124 | 4529 | 10278 | $14,864,091.00 | $5,895,855.00 | $5,197,797.00 | |||||||||||||||||||||||||||||||||||||||
| 1345851 | 675733 | FPACP STONEBRIAR LLC | 110 E LIVE OAK STREET | AUSTIN | TX | 78704 | TRAVIS | 12420 | U | 2021-10-01 | 2022-09-30 | 4 | 729 | 26333 | 1248 | 28310 | 134 | 48910 | 17 | 68 | 6 | 91 | 42.88 | 387.25 | 311.10 | 31 | 56 | 7 | 94 | 729 | 26333 | 1248 | 28310 | 134 | 48910 | 17 | 68 | 6 | 91 | $3,173,971.00 | $2,996,273.00 | $2,462,539.00 | $634,176.00 | $358,690.00 | $3,173,971.00 | $444,486.00 | $-47,201.00 | $443,911.00 | $49,119.00 | $-105,291.00 | $-1,276.00 | $70,289.00 | $29,265.00 | $19,496.00 | $34,117.00 | $104,406.00 | $230,192.00 | $276,556.00 | $157,872.00 | $664,620.00 | $-2,542,990.00 | $-1,878,370.00 | $1,982,776.00 | $1,982,776.00 | $104,406.00 | $5,636,883.00 | $8,099,422.00 | $8,099,422.00 | $2,116,443.00 | $5,982,979.00 | $6,170,244.00 | $-187,265.00 | $828,099.00 | $640,834.00 | $640,834.00 | $432,683.00 | #N/A | 26333 | 729 | 1248 | $8,099,422.00 | $3,173,971.00 | $2,996,273.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1373262 | 675914 | GRACY WOODS II LIVING CENTER | 12042 BITTERN HOLLOW | AUSTIN | TX | 78758 | TRAVIS | 12420 | U | 2022-09-01 | 2023-08-31 | 11 | 2794 | 22242 | 5806 | 30842 | 118 | 43070 | 28 | 77 | 70 | 175 | 99.79 | 288.86 | 176.24 | 57 | 55 | 59 | 171 | 2794 | 22242 | 5806 | 30842 | 118 | 43070 | 28 | 77 | 70 | 175 | $3,666,507.00 | $3,464,949.00 | $1,276,244.00 | $802,565.00 | $336,310.00 | $3,666,507.00 | $602,203.00 | $566,911.00 | $706,468.00 | $1,980,746.00 | $70,649.00 | $45,172.00 | $73,522.00 | $2,054,268.00 | $308,476.00 | $23,680.00 | $35,290.00 | $367,446.00 | $367,446.00 | $1,686,822.00 | $1,686,822.00 | $2,054,268.00 | $6,665,337.00 | $7,941,581.00 | $7,941,581.00 | $861,404.00 | $7,080,177.00 | $7,131,456.00 | $-51,279.00 | $1,304,721.00 | $1,253,442.00 | $1,253,442.00 | $1,698,822.00 | $14,262.00 | GRACY WOODS HEALTHCARE LLC | 83.55 | 22242 | 2794 | 5806 | $7,941,581.00 | $3,666,507.00 | $3,464,949.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1374258 | 675918 | GRACY WOODS NURSING CENTER | 12021 METRIC BLVD | AUSTIN | TX | 78758 | TRAVIS | 12420 | U | 2022-01-01 | 2022-12-31 | 6 | 2348 | 24042 | 4208 | 30598 | 118 | 43070 | 27 | 79 | 23 | 129 | 86.96 | 304.33 | 237.19 | 65 | 79 | 20 | 164 | 2348 | 24042 | 4208 | 30598 | 118 | 43070 | 27 | 79 | 23 | 129 | $2,988,940.00 | $4,120,746.00 | $949,783.00 | $819,552.00 | $2,988,940.00 | $1,046,639.00 | $1,028,998.00 | $-35,560.00 | $2,040,077.00 | $110,990.00 | $69,019.00 | $27,420.00 | $197,559.00 | $2,237,636.00 | $374,109.00 | $3,181.00 | $306.00 | $32,026.00 | $409,622.00 | $409,622.00 | $1,828,014.00 | $1,828,014.00 | $2,237,636.00 | $6,224,789.00 | $7,174,571.00 | $7,174,571.00 | $627,241.00 | $6,547,330.00 | $7,109,686.00 | $-562,356.00 | $1,300,874.00 | $738,518.00 | $724,358.00 | $1,287,748.00 | $66,935.00 | GRACY WOODS SNF LLC | 79.32 | 24042 | 2348 | 4208 | $7,174,571.00 | $2,988,940.00 | $4,120,746.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| 1344253 | 676267 | HAMILTON CNTY HOS DST-BRODIE RCH N& | 2101 FRATE BARKER ROAD | AUSTIN | TX | 78748 | TRAVIS | 12420 | U | 2021-10-01 | 2022-09-30 | 8 | 2299 | 15772 | 9487 | 27558 | 120 | 43800 | 67 | 74 | 160 | 301 | 34.31 | 213.14 | 91.55 | 81 | 50 | 156 | 287 | 2299 | 15772 | 9487 | 27558 | 120 | 43800 | 67 | 74 | 160 | 301 | $3,118,831.00 | $4,312,774.00 | $1,355,079.00 | $972,938.00 | $373,006.00 | $3,118,831.00 | $758,883.00 | $1,497.00 | $1,587,760.00 | $25,545.00 | $1,614,802.00 | $146,937.00 | $180,725.00 | $187,883.00 | $-2,978,320.00 | $-2,960,852.00 | $-1,158,167.00 | $365,653.00 | $178,329.00 | $1,554.00 | $193,220.00 | $738,756.00 | $599,672.00 | $599,672.00 | $1,338,428.00 | $-2,496,595.00 | $-2,496,595.00 | $-1,158,167.00 | $4,839,380.00 | $6,194,459.00 | $6,194,459.00 | $6,194,459.00 | $7,431,605.00 | $-1,237,146.00 | $1,778,799.00 | $541,653.00 | $541,653.00 | $1,411,070.00 | $24,210.00 | MOCKINGBIRD HEALTHCARE, INC. | 71.83 | 15772 | 2299 | 9487 | $6,194,459.00 | $3,118,831.00 | $4,312,774.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1346232 | 676271 | HAMILTON CNTY HOSP DST-ONION CRK N& | 1700 ONION CREEK PKWY | AUSTIN | TX | 78748 | TRAVIS | 12420 | U | 2021-10-01 | 2022-09-30 | 8 | 1180 | 20826 | 9630 | 31636 | 125 | 45625 | 33 | 81 | 176 | 290 | 35.76 | 257.11 | 109.09 | 49 | 48 | 171 | 268 | 1180 | 20826 | 9630 | 31636 | 125 | 45625 | 33 | 81 | 176 | 290 | $3,151,937.00 | $5,261,334.00 | $1,421,767.00 | $1,127,745.00 | $390,734.00 | $3,151,937.00 | $1,486,018.00 | $1,000.00 | $1,479,705.00 | $28,543.00 | $1,509,248.00 | $258,392.00 | $118,322.00 | $237,617.00 | $-870,081.00 | $-870,081.00 | $876,784.00 | $349,691.00 | $143,795.00 | $2,008.00 | $254,537.00 | $750,031.00 | $598,837.00 | $598,837.00 | $1,348,868.00 | $-472,084.00 | $-472,084.00 | $876,784.00 | $5,530,493.00 | $6,952,260.00 | $6,952,260.00 | $6,952,260.00 | $8,413,271.00 | $-1,461,011.00 | $2,018,548.00 | $557,537.00 | $557,537.00 | $661,087.00 | $15,527.00 | ROADRUNNER HEALTHCARE, INC. | 90.48 | 20826 | 1180 | 9630 | $6,952,260.00 | $3,151,937.00 | $5,261,334.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1344136 | 676246 | HAMILTON CNTY HOSP DST-RIVERSIDE N& | 6801 E. RIVERSIDE DR. | AUSTIN | TX | 78741 | TRAVIS | 12420 | U | 2021-10-01 | 2022-09-30 | 8 | 837 | 21649 | 6343 | 28829 | 122 | 44530 | 14 | 69 | 112 | 195 | 59.79 | 313.75 | 147.84 | 28 | 39 | 122 | 189 | 837 | 21649 | 6343 | 28829 | 122 | 44530 | 14 | 69 | 112 | 195 | $3,326,766.00 | $3,824,244.00 | $717,022.00 | $656,015.00 | $400,775.00 | $3,326,766.00 | $962,561.00 | $1,069.00 | $1,660,699.00 | $25,577.00 | $19,292.00 | $1,706,637.00 | $229,093.00 | $128,327.00 | $217,366.00 | $-4,100,900.00 | $-4,100,900.00 | $-2,176,897.00 | $391,828.00 | $198,103.00 | $266,385.00 | $856,316.00 | $596,897.00 | $596,897.00 | $1,453,213.00 | $-3,630,110.00 | $-3,630,110.00 | $-2,176,897.00 | $5,068,775.00 | $5,785,797.00 | $5,785,797.00 | $5,785,797.00 | $7,151,010.00 | $-1,365,213.00 | $1,962,802.00 | $597,589.00 | $597,589.00 | $513,795.00 | $27,110.00 | SONGBIRD HEALTHCARE, INC. | 94.22 | 21649 | 837 | 6343 | $5,785,797.00 | $3,326,766.00 | $3,824,244.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1372036 | 676095 | HAMILTON CNTY HOSP DST-WEST OAKS N& | 3200 W. SLAUGHTER LANE | AUSTIN | TX | 78748 | TRAVIS | 12420 | U | 2021-10-01 | 2022-09-30 | 8 | 2624 | 19345 | 6167 | 28136 | 125 | 45625 | 48 | 84 | 89 | 221 | 54.67 | 230.30 | 127.31 | 69 | 65 | 98 | 232 | 2624 | 19345 | 6167 | 28136 | 125 | 45625 | 48 | 84 | 89 | 221 | $2,865,390.00 | $4,574,206.00 | $1,332,955.00 | $1,032,480.00 | $395,937.00 | $2,865,390.00 | $995,348.00 | $1,004.00 | $1,571,003.00 | $26,102.00 | $1,598,109.00 | $110,379.00 | $170,971.00 | $176,819.00 | $-1,630,121.00 | $-1,628,646.00 | $146,282.00 | $495,895.00 | $212,246.00 | $810.00 | $213,719.00 | $922,670.00 | $612,108.00 | $612,108.00 | $1,534,778.00 | $-1,388,496.00 | $-1,388,496.00 | $146,282.00 | $4,899,478.00 | $6,232,433.00 | $6,232,433.00 | $6,232,433.00 | $7,439,596.00 | $-1,207,163.00 | $1,658,252.00 | $451,089.00 | $451,089.00 | $1,510,999.00 | $53,255.00 | AMERICAN ROBIN HEALTHCARE, INC. | 78.24 | 19345 | 2624 | 6167 | $6,232,433.00 | $2,865,390.00 | $4,574,206.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1355036 | 455771 | HEARTHSTONE SN HEALTH CENTER | 401 OAKWOOD BLVD | AUSTIN | TX | 78681 | WILLIAMSON | 12420 | U | 2022-01-01 | 2022-12-31 | 11 | 2217 | 12490 | 6226 | 20933 | 120 | 43800 | 59 | 11 | 10 | 80 | 37.58 | 1135.45 | 261.66 | 80 | 34 | 96 | 210 | 2217 | 12490 | 6226 | 20933 | 120 | 43800 | 59 | 11 | 10 | 80 | $2,212,918.00 | $4,636,477.00 | $924,533.00 | $814,732.00 | $284,406.00 | $2,212,918.00 | $997,414.00 | $22,572.00 | $-462,976.00 | $136,000.00 | $-304,404.00 | $127,499.00 | $67,616.00 | $264,557.00 | $-39,847.00 | $1,137,259.00 | $162,243.00 | $127.00 | $1,329,643.00 | $1,329,643.00 | $-1,369,490.00 | $-1,369,490.00 | $-39,847.00 | $5,222,649.00 | $5,779,932.00 | $367,249.00 | $6,147,181.00 | $578,715.00 | $5,568,466.00 | $6,849,395.00 | $-1,280,929.00 | $916,857.00 | $-364,072.00 | $-364,072.00 | $1,322,817.00 | $14,227.00 | CARADAY HEARTHSTONE LLC | 56.75 | 12490 | 2217 | 6226 | $6,147,181.00 | $2,212,918.00 | $4,636,477.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1360915 | 676440 | IGNITE MEDICAL RESORT ROUND ROCK | 16219 RANCH ROAD 620 NORTH | AUSTIN | TX | 78717 | WILLIAMSON | 12420 | U | 2022-04-01 | 2022-12-31 | 4 | 4529 | 10406 | 14935 | 70 | 19250 | 203 | 548 | 751 | 22.31 | 19.89 | 215 | 722 | 937 | 4529 | 10406 | 14935 | 70 | 19250 | 203 | 548 | 751 | $3,218,550.00 | $5,219,261.00 | $5,045,673.00 | $1,754,251.00 | $501,280.00 | $3,218,550.00 | $1,049,297.00 | $205,047.00 | $2,178,074.00 | $151,224.00 | $2,175,490.00 | $63,130.00 | $61,067.00 | $327,091.00 | $327,091.00 | $2,563,648.00 | $304,491.00 | $268,377.00 | $341,750.00 | $463,887.00 | $1,378,505.00 | $1,370,346.00 | $1,370,346.00 | $2,748,851.00 | $-185,203.00 | $-185,203.00 | $2,563,648.00 | $5,584,763.00 | $10,630,436.00 | $10,630,436.00 | $2,464,089.00 | $8,166,347.00 | $8,437,811.00 | $-271,464.00 | $86,261.00 | $-185,203.00 | $-185,203.00 | $2,848,023.00 | $15,949.00 | IGNITE MEDICAL RESORT ROUND ROCK, LLC | 105.85 | 4529 | 10406 | $10,630,436.00 | $3,218,550.00 | $5,219,261.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 1364233 | 675533 | JUNIPER VILLAGE AT SPICEWOOD SUMMIT | 4401 SPICEWOOD SPRINGS ROAD | AUSTIN | TX | 78759-8682 | TRAVIS | 12420 | U | 2022-01-01 | 2022-12-31 | 4 | 2779 | 23805 | 26584 | 140 | 51100 | 89 | 142 | 231 | 31.22 | 41.23 | 94 | 104 | 198 | 2779 | 5220 | 7999 | 46 | 16790 | 89 | 105 | 194 | $3,849,995.00 | $6,099,826.00 | $1,374,207.00 | $620,622.00 | $494,134.00 | $3,849,995.00 | $1,032,175.00 | $405,481.00 | $182,747.00 | $32,197.00 | $188,527.00 | $200,357.00 | $2,030,091.00 | $21,553.00 | $98,617.00 | $40,680.00 | $717,016.00 | $111,477.00 | $2,141,568.00 | $1,028,995.00 | $281,725.00 | $13,816.00 | $5,516.00 | $1,330,052.00 | $1,330,052.00 | $811,516.00 | $811,516.00 | $2,141,568.00 | $5,911,978.00 | $7,276,951.00 | $7,276,951.00 | $276,389.00 | $7,000,562.00 | $9,949,821.00 | $-2,949,259.00 | $-162,854.00 | $-3,112,113.00 | $-3,112,107.00 | $1,518,722.00 | $7,780.00 | FOLTA-MAY, REBECCA | 59.13 | 2779 | 23805 | $7,276,951.00 | $3,849,995.00 | $6,099,826.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 1358096 | 676266 | LONGHORN VILLAGE | 12001 LONGHORN PARKWAY | AUSTIN | TX | 78732 | TRAVIS | 12420 | U | 2022-01-01 | 2022-12-31 | 2 | 1625 | 1236 | 7750 | 10611 | 60 | 21900 | 47 | 2 | 41 | 90 | 34.57 | 618.00 | 117.90 | 54 | 1 | 9 | 64 | 1625 | 1236 | 7750 | 10611 | 60 | 21900 | 47 | 2 | 41 | 90 | $7,023,029.00 | $18,299,082.00 | $1,296,748.00 | $736,126.00 | $861,390.00 | $7,023,029.00 | $730,124.00 | $8,241,592.00 | $15,065,284.00 | $4,473,688.00 | $407,638.00 | $78,725.00 | $386,487.00 | $28,653,414.00 | $9,200,000.00 | $126,347,322.00 | $5,368,827.00 | $77,691,264.00 | $21,525,216.00 | $6,155,638.00 | $27,680,854.00 | $134,025,532.00 | $3,239,054.00 | $381,214.00 | $145,209,081.00 | $8,030,957.00 | $156,860,306.00 | 96478427.00 | $4,551,749.00 | $101,030,176.00 | $257,890,482.00 | $-123,864,950.00 | $-123,864,950.00 | $134,025,532.00 | $1,721,181.00 | $3,017,929.00 | $3,017,929.00 | $1,807,850.00 | $1,210,079.00 | $25,322,111.00 | $-24,112,032.00 | $17,881,853.00 | $-6,230,179.00 | $-6,230,179.00 | $932,290.00 | HIBMA, STACY | 44.67 | 1236 | 1625 | 7750 | $3,017,929.00 | $7,023,029.00 | $18,299,082.00 | |||||||||||||||||||||||||||||||||||||
| 1344628 | 676459 | MUSTANG RIDGE HEALTHCARE | 8324 CAMERON ROAD | AUSTIN | TX | 78754 | TRAVIS | 12420 | U | 2021-10-01 | 2022-09-30 | 11 | 4243 | 18762 | 4489 | 27494 | 119 | 43435 | 119 | 42 | 148 | 309 | 35.66 | 446.71 | 88.98 | 130 | 29 | 160 | 319 | 4243 | 18762 | 4489 | 27494 | 119 | 43435 | 119 | 42 | 148 | 309 | $4,227,858.00 | $4,412,244.00 | $5,625,723.00 | $1,973,946.00 | $551,395.00 | $4,227,858.00 | $249,658.00 | $35,383.00 | $1,497,324.00 | $233,376.00 | $2,202.00 | $-2,539,601.00 | $-1,238,068.00 | $57,788.00 | $189,942.00 | $197,243.00 | $15,616,402.00 | $15,616,402.00 | $14,575,577.00 | $79,514.00 | $192,363.00 | $44,174.00 | $450,258.00 | $766,309.00 | $13,249,041.00 | $13,249,041.00 | $14,015,350.00 | $560,227.00 | $560,227.00 | $14,575,577.00 | $7,115,075.00 | $12,740,797.00 | $12,740,797.00 | $3,478,206.00 | $9,262,591.00 | $8,640,102.00 | $622,489.00 | $1,071.00 | $623,560.00 | $623,560.00 | $2,543,704.00 | $2,412.00 | MUSTANG RIDGE HEALTHCARE, INC. | 79.24 | 18762 | 4243 | 4489 | $12,740,797.00 | $4,227,858.00 | $4,412,244.00 | ||||||||||||||||||||||||||||||||||||||||
| 1358380 | 676291 | OAK CREST MANOR NURSING | 9808 CROFFORD LANE | AUSTIN | TX | 78724 | TRAVIS | 12420 | U | 2022-01-01 | 2022-12-31 | 5 | 753 | 20827 | 437 | 22017 | 66 | 24090 | 26 | 8 | 1 | 35 | 28.96 | 2603.38 | 629.06 | 25 | 7 | 2 | 34 | 753 | 20827 | 437 | 22017 | 66 | 24090 | 26 | 8 | 1 | 35 | $1,762,075.00 | $1,851,552.00 | $104,010.00 | $357,227.00 | $197,362.00 | $1,762,075.00 | $296,576.00 | $-27,488.00 | $567,721.00 | $540,233.00 | $113,401.00 | $243,265.00 | $147,823.00 | $1,286,647.00 | $1,303,312.00 | $1,991,368.00 | $26,589.00 | $20,502.00 | $4,482.00 | $51,573.00 | $590,326.00 | $590,326.00 | $641,899.00 | $1,349,469.00 | $1,349,469.00 | $1,991,368.00 | $5,068,131.00 | $5,068,131.00 | $5,068,131.00 | $1.00 | $5,068,130.00 | $4,268,181.00 | $799,949.00 | $799,949.00 | $799,949.00 | $488,719.00 | WILLIAMS, THERESA | 101.34 | 20827 | 753 | 437 | $5,068,131.00 | $1,762,075.00 | $1,851,552.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1371337 | 675459 | OASIS OF AUSTIN | 3509 ROGGE LAKE | AUSTIN | TX | 78723 | TRAVIS | 12420 | U | 2022-08-01 | 2023-07-31 | 4 | 5682 | 12652 | 3142 | 21476 | 120 | 43800 | 57 | 35 | 16 | 108 | 99.68 | 361.49 | 198.85 | 57 | 35 | 16 | 108 | 5682 | 12652 | 3142 | 21476 | 120 | 43800 | 57 | 35 | 16 | 108 | $3,527,435.00 | $3,415,822.00 | $457,562.00 | $903,101.00 | $289,970.00 | $3,527,435.00 | $326,173.00 | $2,158,250.00 | $107,182.00 | $567.00 | $2,760,704.00 | $73,061.00 | $189,370.00 | $249,945.00 | $7,814.00 | $26,241.00 | $3,036,890.00 | $983,071.00 | $-69,476.00 | $172,638.00 | $1,647,368.00 | $1,647,368.00 | $1,389,522.00 | $1,389,522.00 | $3,036,890.00 | $6,400,928.00 | $6,858,490.00 | $6,858,490.00 | $25,230.00 | $6,833,260.00 | $6,943,254.00 | $-109,994.00 | $386,122.00 | $276,128.00 | $276,128.00 | $3,411,492.00 | #N/A | 12652 | 5682 | 3142 | $6,858,490.00 | $3,527,435.00 | $3,415,822.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| 1356596 | 675862 | PARK BEND HEALTH CENTER | 2122 PARK BEND DR | AUSTIN | TX | 78758 | TRAVIS | 12420 | U | 2022-01-01 | 2022-12-31 | 11 | 2440 | 26503 | 7914 | 36857 | 124 | 45260 | 62 | 16 | 39 | 117 | 39.35 | 1656.44 | 315.02 | 103 | 22 | 245 | 370 | 2440 | 26503 | 7914 | 36857 | 124 | 45260 | 62 | 16 | 39 | 117 | $4,396,748.00 | $4,929,641.00 | $1,547,803.00 | $1,095,772.00 | $469,067.00 | $4,396,748.00 | $666,588.00 | $87,175.00 | $3,663,796.00 | $79,154.00 | $3,835,082.00 | $107,345.00 | $48,177.00 | $233,582.00 | $4,068,664.00 | $791,113.00 | $167,109.00 | $-979.00 | $987,257.00 | $987,257.00 | $3,081,407.00 | $3,081,407.00 | $4,068,664.00 | $8,650,537.00 | $9,614,767.00 | $583,572.00 | $10,198,339.00 | $1,095,411.00 | $9,102,928.00 | $9,326,389.00 | $-223,461.00 | $924,126.00 | $700,665.00 | $700,665.00 | $1,455,138.00 | $26,866.00 | CARADAY PARK BEND LLC | 79.11 | 26503 | 2440 | 7914 | $10,198,339.00 | $4,396,748.00 | $4,929,641.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1360670 | 676198 | QUERENCIA AT BARTON CREEK | 2500 BARTON CREEK | AUSTIN | TX | 78735 | TRAVIS | 12420 | U | 2022-01-01 | 2022-12-31 | 2 | 3254 | 11376 | 14630 | 42 | 15330 | 73 | 48 | 121 | 44.58 | 120.91 | 98 | 25 | 123 | 3254 | 11376 | 14630 | 42 | 15330 | 73 | 48 | 121 | $10,201,103.00 | $22,933,073.00 | $1,940,605.00 | $962,770.00 | $1,380,118.00 | $10,201,103.00 | $740,601.00 | $3,319,516.00 | $528,233.00 | $29,893.00 | $60,318.00 | $452,400.00 | $3,132,240.00 | $7,972,140.00 | $8,354,128.00 | $64,532,504.00 | $1,108,363.00 | $407,564.00 | $75,871,440.00 | $38,322,847.00 | $7,317,950.00 | $45,640,797.00 | $129,484,377.00 | $1,032,557.00 | $864,239.00 | $1,609,135.00 | $128,640,633.00 | $-13,355,064.00 | $119,079,236.00 | 40357802.00 | $5,965.00 | $40,363,767.00 | $159,443,003.00 | $-29,958,626.00 | $-29,958,626.00 | $129,484,377.00 | $6,603,258.00 | $27,888,362.00 | $27,888,362.00 | $4,864,594.00 | $23,023,768.00 | $33,134,176.00 | $-10,110,408.00 | $-40,035.00 | $-10,150,443.00 | $-10,150,443.00 | $1,941,693.00 | $1,299.00 | SMITH, DANA | 92.86 | 3254 | 11376 | $27,888,362.00 | $10,201,103.00 | $22,933,073.00 | |||||||||||||||||||||||||||||||||||||||||
| 1371646 | 455862 | RETIREMENT AND NURSING CENTER AUSTIN | 6909 BURNET LANE | AUSTIN | TX | 78757 | TRAVIS | 12420 | U | 2022-08-01 | 2023-07-31 | 11 | 1181 | 19032 | 5920 | 26133 | 157 | 57305 | 16 | 48 | 97 | 161 | 73.81 | 396.50 | 162.32 | 19 | 25 | 69 | 113 | 1181 | 19032 | 5920 | 26133 | 157 | 57305 | 16 | 48 | 97 | 161 | $3,807,637.00 | $3,065,857.00 | $637,120.00 | $621,179.00 | $394,116.00 | $3,807,637.00 | $-2,854,983.00 | $5,436,048.00 | $2,608,536.00 | $102,184.00 | $51,603.00 | $74,543.00 | $205,027.00 | $55,742.00 | $282,218.00 | $3,095,781.00 | $2,323,103.00 | $804,976.00 | $140,804.00 | $114,809.00 | $185,133.00 | $1,318,802.00 | $1,318,802.00 | $1,776,979.00 | $1,776,979.00 | $3,095,781.00 | $5,844,341.00 | $6,481,461.00 | $6,481,461.00 | $608,119.00 | $5,873,342.00 | $6,873,494.00 | $-1,000,152.00 | $476,998.00 | $-523,154.00 | $-523,154.00 | $757,068.00 | 6909 BURNETT MANAGEMENT LLC | 45.73 | 19032 | 1181 | 5920 | $6,481,461.00 | $3,807,637.00 | $3,065,857.00 | |||||||||||||||||||||||||||||||||||||||||||||
| 1373492 | 676299 | SMITHVILLE HOSP AUTH-SOUTHPARK MN&RC | 9801 SOUTH 1ST STREET | AUSTIN | TX | 74748 | TRAVIS | 12420 | U | 2022-07-01 | 2023-06-30 | 8 | 3450 | 22893 | 9262 | 35605 | 120 | 43800 | 130 | 78 | 297 | 505 | 26.54 | 293.50 | 70.50 | 157 | 62 | 304 | 523 | 3450 | 22893 | 9262 | 35605 | 120 | 43800 | 130 | 78 | 297 | 505 | $4,240,363.00 | $6,339,408.00 | $2,027,537.00 | $1,525,763.00 | $490,200.00 | $4,240,363.00 | $978,184.00 | $3,469.00 | $908,142.00 | $7,252.00 | $918,863.00 | $16,837.00 | $33,081.00 | $50,429.00 | $1,053,492.00 | $1,053,492.00 | $2,022,784.00 | $309,553.00 | $231,155.00 | $36,620.00 | $306,140.00 | $883,468.00 | $883,468.00 | $1,139,316.00 | $1,139,316.00 | $2,022,784.00 | $6,685,963.00 | $8,713,500.00 | $8,713,500.00 | $8,713,500.00 | $10,579,771.00 | $-1,866,271.00 | $2,353,806.00 | $487,535.00 | $487,535.00 | $2,061,468.00 | $23,206.00 | REGENCY IHS OF SOUTHPARK MEADOWS, LLC | 88.25 | 22893 | 3450 | 9262 | $8,713,500.00 | $4,240,363.00 | $6,339,408.00 | |||||||||||||||||||||||||||||||||||||||||||||
| 1355077 | 675649 | STONEBRIDGE SN HEALTH CENTER | 11127 CIRCLE DR | AUSTIN | TX | 78757 | TRAVIS | 12420 | U | 2022-01-01 | 2022-12-31 | 11 | 1083 | 13430 | 8094 | 22607 | 116 | 42340 | 36 | 6 | 7 | 49 | 30.08 | 2238.33 | 461.37 | 50 | 13 | 59 | 122 | 1083 | 13430 | 8094 | 22607 | 116 | 42340 | 36 | 6 | 7 | 49 | $3,190,617.00 | $3,219,167.00 | $854,898.00 | $706,135.00 | $362,664.00 | $3,190,617.00 | $116,185.00 | $80,039.00 | $-54,941.00 | $151,882.00 | $176,980.00 | $40,411.00 | $38,718.00 | $159,818.00 | $336,798.00 | $734,421.00 | $169,753.00 | $604.00 | $934,792.00 | $934,792.00 | $-597,994.00 | $-597,994.00 | $336,798.00 | $4,951,191.00 | $5,446,630.00 | $359,459.00 | $5,806,089.00 | $385,825.00 | $5,420,264.00 | $6,409,784.00 | $-989,520.00 | $850,111.00 | $-139,409.00 | $-139,409.00 | $660,453.00 | $2,783.00 | CARADAY STONEBRIDGE LLC | 48.62 | 13430 | 1083 | 8094 | $5,806,089.00 | $3,190,617.00 | $3,219,167.00 |
