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1375878 165510 DAVENPORT LUTHERAN HOME 1130 WEST 53RD STREET DAVENPORT IA 52806 SCOTT 19340 U 2022-09-01 2023-08-31 1 12203 25186 98 35770 89 134 37.32 1652.14 187.96 40 8 79 127 1418 11565 12203 25186 98 35770 38 7 89 134 4362791.00 3045838.00 514518.00 431307.00 476725.00 4362791.00 336846.00 4350273.00 1557395.00 170000.00 158466.00 6527915.00 6983197.00 1517073.00 8635555.00 15163470.00 110481.00 405303.00 3602743.00 4118527.00 3763000.00 3763000.00 7881527.00 7281943.00 7281943.00 15163470.00 7297322.00 7811840.00 7811840.00 376020.00 7435820.00 7408629.00 27191.00 27904.00 55095.00 -14323.00 731880.00 18308.00 CAMPBELL, CHARLES 73.57 11565 1418 12203 $7,811,840.00 $4,362,791.00 $3,045,838.00
1377981 165169 GOOD SAMARITAN SOCIETY-DAVENPORT 700 WAVERLY ROAD DAVENPORT IA 52804-4300 SCOTT 19340 U 2022-01-01 2022-12-31 1 13210 33418 190 69350 118 373 32.01 105.01 89.59 131 139 123 393 2881 17327 13210 33418 190 69350 90 165 118 373 4864191.00 8856433.00 5591109.00 1398739.00 929600.00 4864191.00 2602107.00 2680.00 1729089.00 533865.00 17601.00 1215505.00 153723.00 1236986.00 22590880.00 3606887.00 11156400.00 9373.00 9373.00 12381278.00 36072.00 207570.00 243642.00 243642.00 12137636.00 12137636.00 12381278.00 11198545.00 16911445.00 66179.00 16977624.00 6574081.00 10403543.00 13720624.00 -3317081.00 1389437.00 -1927644.00 -2706916.00 1397818.00 39621.00 EHRMAN, KAYLA 44.58 17327 2881 13210 $16,977,624.00 $4,864,191.00 $8,856,433.00
1376846 165436 IVY AT DAVENPORT 800 E. RUSHOLME ST. DAVENPORT IA 52803 SCOTT 19340 U 2022-01-01 2022-12-31 4 5799 24425 75 27375 69 201 56.94 168.04 121.52 64 87 62 213 1822 16804 5799 24425 75 27375 32 100 69 201 3286923.00 3772201.00 450788.00 540432.00 437138.00 3286923.00 -59196.00 2263586.00 150662.00 42970.00 4500.00 2101198.00 41675.00 419930.00 176164.00 58346.00 58346.00 2335708.00 1441484.00 269205.00 1317783.00 3028472.00 3028472.00 -692764.00 -692764.00 2335708.00 5621874.00 6072662.00 6072662.00 422011.00 5650651.00 7059124.00 -1408473.00 30600.00 -1377873.00 -1377873.00 1022538.00 98295.00 ACCORDIUS HEALTH AT ST MARY, LLC 72.13 16804 1822 5799 $6,072,662.00 $3,286,923.00 $3,772,201.00
1363825 165146 KAHL HOME FOR THE AGED 6701 JERSEY RIDGE ROAD DAVENPORT IA 52807 SCOTT 19340 U 2022-01-01 2022-12-31 1 13282 29293 90 32850 131 347 19.91 995.83 84.42 200 16 137 353 4061 11950 13282 29293 90 32850 204 12 131 347 7028473.00 7465644.00 1404282.00 1224603.00 1476901.00 7028473.00 181536.00 490859.00 1477464.00 624195.00 48774.00 64817.00 29817.00 2145315.00 2553016.00 24364.00 32716275.00 679108.00 3027686.00 26908810.00 12162871.00 12162871.00 41216996.00 285297.00 354944.00 20328.00 724042.00 1412319.00 20979894.00 20979894.00 22392213.00 18824783.00 18824783.00 41216996.00 9768825.00 11173107.00 11173107.00 1252705.00 9920402.00 14494117.00 -4573715.00 -2207540.00 -6781255.00 -6781255.00 2353135.00 5291.00 CARMELITE SISTERS FOR THE AGED AND INFIRM, INC. 70.30 11950 4061 13282 $11,173,107.00 $7,028,473.00 $7,465,644.00
1369142 165033 MANOR CARE OF DAVENPORT IA LLC 815 E. LOCUST STREET DAVENPORT IA 52803 SCOTT 19340 U 2022-06-01 2023-05-31 2 7260 17131 105 31920 142 273 28.63 85.83 62.75 35 78 147 260 687 9184 7260 17131 105 31920 24 107 142 273 2656433.00 2518467.00 1238323.00 662077.00 414972.00 2656433.00 114123.00 -183256.00 705138.00 154891.00 366991.00 366991.00 40523.00 186625.00 201.00 169828.00 397177.00 397177.00 -30186.00 -30186.00 366991.00 5009400.00 6247723.00 6247723.00 1437305.00 4810418.00 5174900.00 -364482.00 53895.00 -310587.00 -312144.00 473106.00 29152.00 ARNOLD, RACHEL 75.05 9184 687 7260 $6,247,723.00 $2,656,433.00 $2,518,467.00
1367313 165575 MCHS LLC DBA MCHS-UTICA RIDGE 3800 COMMERCE BLVD. DAVENPORT IA 52807 SCOTT 19340 U 2022-06-01 2023-03-31 2 8425 27742 120 36480 418 799 20.34 158.06 34.72 326 47 414 787 6040 13277 8425 27742 120 36480 297 84 418 799 4524395.00 4215326.00 3579443.00 1593054.00 625020.00 4524395.00 124070.00 117023.00 1509548.00 151942.00 1474629.00 1474629.00 80525.00 204783.00 21571.00 448452.00 755331.00 755331.00 1023182.00 1023182.00 1778513.00 10394479.00 13973922.00 13973922.00 4190680.00 9783242.00 8739721.00 1043521.00 103003.00 1146524.00 1145480.00 3719320.00 54147.00 BURKEN, SHERI 71.25 13277 6040 8425 $13,973,922.00 $4,524,395.00 $4,215,326.00
1375047 165049 RIDGECREST VILLAGE 4130 NORTHWEST BOULEVARD DAVENPORT IA 52806 SCOTT 19340 U 2022-07-01 2023-06-30 4 72309 79926 339 123735 52 100 36.74 2963.50 232.67 51 2 20 73 1690 5927 10531 18148 137 50005 46 2 30 78 5987196.00 7323884.00 365872.00 585839.00 1201360.00 5987196.00 942329.00 58222.00 823295.00 117149.00 32618.00 34596.00 1873879.00 1380989.00 38724429.00 4903023.00 10833996.00 9030880.00 9030880.00 21738755.00 390229.00 575755.00 58250.00 69471.00 1093705.00 9215514.00 7384321.00 16599835.00 17693540.00 4045215.00 4045215.00 21738755.00 12303332.00 12303332.00 12303332.00 12303332.00 13311080.00 -1007748.00 2180973.00 1173225.00 1173225.00 833960.00 21388.00 BEADERSTADT, MICHAEL 38.10 5927 1690 72309 $12,303,332.00 $5,987,196.00 $7,323,884.00