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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
    1365583 165548 ARBOR SPRINGS 7951 EP TRUE PARKWAY WEST DES MOINES IA 50266 DALLAS 19780 U 2022-01-01 2022-12-31 4 986 18926 19912 56 20440 12 65 77 82.17 258.60 30 40 70 986 18926 19912 56 20440 12 65 77 $3,756,826.00 $3,455,764.00 $810,152.00 $620,429.00 $494,658.00 $3,756,826.00 $408,265.00 $206,583.00 $204,334.00 $326,148.00 $737,065.00 $63,669.00 $8,937,880.00 $68,946.00 $8,063,948.00 $314,652.00 $314,652.00 $9,115,665.00 $-112,588.00 $-172,600.00 $-10,000.00 $-142,912.00 $-438,100.00 -9313710.00 $20,015,508.00 $10,701,798.00 $10,263,698.00 $-1,148,033.00 $-1,148,033.00 $9,115,665.00 $6,723,196.00 $7,152,348.00 $7,152,348.00 $461,930.00 $6,690,418.00 $7,212,590.00 $-522,172.00 $-512.00 $-522,684.00 $-522,684.00 $502,616.00 INTEGRO HEALTHCARE HOLDINGS LLC 91.43 986 18926 $7,152,348.00 $3,756,826.00 $3,455,764.00
    1357525 165202 AZRIA HEALTH PARK PLACE 2401 E. 8TH STREET DES MOINES IA 50316 POLK 19780 U 2022-01-01 2022-12-31 4 462 13565 3411 17438 81 29565 8 50 47 105 57.75 271.30 166.08 20 34 51 105 462 13565 3411 17438 81 29565 8 50 47 105 $1,970,348.00 $4,019,379.00 $256,031.00 $318,354.00 $267,884.00 $1,970,348.00 $1,440,368.00 $399,748.00 $589,202.00 $30,441.00 $83,467.00 $8,251.00 $1,050,227.00 $129,438.00 $76,068.00 $158,982.00 $1,209,209.00 $477,207.00 $144,831.00 $11,791.00 $-606,960.00 $1,806,043.00 $1,806,043.00 $-596,834.00 $-596,834.00 $1,209,209.00 $4,533,297.00 $4,789,328.00 $4,789,328.00 $86,854.00 $4,702,474.00 $5,989,727.00 $-1,287,253.00 $376,976.00 $-910,277.00 $-1,101,553.00 $272,674.00 $20,706.00 ANDERSON, KELSEY 61.36 13565 462 3411 $4,789,328.00 $1,970,348.00 $4,019,379.00
    1369403 165479 CALVIN COMMUNITY 4210 HICKMAN ROAD DES MOINES IA 50310 POLK 19780 U 2022-05-01 2023-04-30 2 1613 7908 39205 48726 235 85775 39 39 41.36 482.41 1613 7908 9293 18814 59 21535 39 39 $6,318,521.00 $7,187,508.00 $303,566.00 $775,542.00 $941,263.00 $6,318,521.00 $1,020,874.00 $990,083.00 $60,380.00 $50,206.00 $115,337.00 $2,139,011.00 $532,532.00 $180,711.00 $31,985,513.00 $2,881,704.00 $21,468,064.00 $515,799.00 $515,799.00 $24,122,874.00 $945,387.00 $117,624.00 $8,998.00 $1,811,038.00 $2,883,047.00 15491190.00 $15,491,190.00 $18,374,237.00 $5,748,637.00 $5,748,637.00 $24,122,874.00 $10,937,568.00 $10,937,568.00 $10,937,568.00 $10,937,568.00 $13,506,029.00 $-2,568,461.00 $1,107,990.00 $-1,460,471.00 $-1,460,471.00 $842,292.00 BOYD, NANCY 85.25 7908 1613 39205 $10,937,568.00 $6,318,521.00 $7,187,508.00
    1362673 165790 CEDAR RIDGE VILLAGE 8950 COACHLIGHT DR WEST DES MOINES IA 50266 DALLAS 19780 U 2022-01-01 2022-12-31 4 1552 6014 7566 40 14600 56 45 101 27.71 74.91 74 44 118 1552 6014 7566 40 14600 56 45 101 $2,799,077.00 $5,273,467.00 $980,110.00 $403,431.00 $283,373.00 $2,799,077.00 $279,923.00 $190,397.00 $324,835.00 $41,992.00 $16,848.00 $114,622.00 $605,527.00 $1,381,441.00 $1,905,765.00 $14,647,009.00 $4,907,897.00 $20,452,167.00 $78,427.00 $21,136,121.00 $581,622.00 $116,964.00 $757,011.00 $1,455,597.00 16929887.00 $593,310.00 $17,523,197.00 $18,978,794.00 $2,157,327.00 $2,157,327.00 $21,136,121.00 $4,943,743.00 $5,923,853.00 $5,923,853.00 $818,214.00 $5,105,639.00 $8,072,544.00 $-2,966,905.00 $2,618.00 $-2,964,287.00 $-2,976,905.00 $825,640.00 CENTRAL IOWA HOSPITAL CORPORATION 90.75 1552 6014 $5,923,853.00 $2,799,077.00 $5,273,467.00
    1363407 165268 DISCOVERY TRAIL HEALTHCARE INC 701 RIVERVIEW STREET DES MOINES IA 50316 POLK 19780 U 2022-01-01 2022-12-31 4 2480 19421 2272 24173 74 27010 50 50 70 170 49.60 388.42 142.19 84 53 35 172 2480 19421 2272 24173 74 27010 50 50 70 170 $3,773,270.00 $4,176,324.00 $2,646,452.00 $1,034,598.00 $574,582.00 $3,773,270.00 $765,716.00 $45,995.00 $1,413,059.00 $572,761.00 $18,079.00 $-1,379,702.00 $-475,330.00 $4,174.00 $571,248.00 $359,123.00 $353,696.00 $843,916.00 $2,843,374.00 $2,843,374.00 $3,211,960.00 $202,950.00 $193,752.00 $43,156.00 $317,172.00 $757,030.00 $2,799,134.00 $2,799,134.00 $3,556,164.00 $-344,204.00 $-344,204.00 $3,211,960.00 $7,260,641.00 $9,907,093.00 $9,907,093.00 $2,415,249.00 $7,491,844.00 $7,949,594.00 $-457,750.00 $705.00 $-457,045.00 $-457,045.00 $1,446,034.00 $144,571.00 90.54 19421 2480 2272 $9,907,093.00 $3,773,270.00 $4,176,324.00
    1350267 165507 EVANGELICAL RETIREMENT HOMES INC. 2571 GUTHRIE AVENUE DES MOINES IA 50317 POLK 19780 U 2022-01-01 2022-12-31 2 2175 11128 12869 26172 79 28835 63 13 76 152 34.52 856.00 172.18 71 2 64 137 2175 11128 12869 26172 79 28835 63 13 76 152 $3,866,356.00 $5,427,884.00 $1,026,249.00 $740,612.00 $754,257.00 $3,866,356.00 $1,511,974.00 $956,507.00 $1,055,290.00 $238,519.00 $8,000.00 $98,589.00 $2,102,122.00 $137,454.00 $541,766.00 $21,031,665.00 $3,557,144.00 $14,379,928.00 $112,860.00 $112,860.00 $16,594,910.00 $376,232.00 $350,684.00 $651,189.00 $190,948.00 $194,819.00 $2,404,128.00 12959175.00 $211,931.00 $13,171,106.00 $15,575,234.00 $873,910.00 $1,019,676.00 $16,594,910.00 $7,585,998.00 $8,612,247.00 $8,612,247.00 $806,722.00 $7,805,525.00 $9,294,240.00 $-1,488,715.00 $1,327,686.00 $-161,029.00 $-1,272,971.00 $1,253,284.00 ELIM CARE INC 93.80 11128 2175 12869 $8,612,247.00 $3,866,356.00 $5,427,884.00
    1358223 165273 FLEUR HEIGHTS CARE CENTER 4911 SW 19TH STREET DES MOINES IA 50315 POLK 19780 U 2022-01-01 2022-12-31 4 762 15909 5074 21745 89 32485 49 55 133 237 15.55 289.25 91.75 47 44 144 235 762 15909 5074 21745 89 32485 49 55 133 237 $3,966,234.00 $2,829,188.00 $1,028,012.00 $513,608.00 $503,371.00 $3,966,234.00 $16,079.00 $-7,966,297.00 $119,955.00 $679,491.00 $75,000.00 $29,529.00 $3,240,062.00 $380,000.00 $146,142.00 $7,392,686.00 $1,074,177.00 $3,399,946.00 $3,050,000.00 $3,050,000.00 $9,690,008.00 $1,881,958.00 $159,177.00 $79,393.00 $160,000.00 $174,470.00 $2,454,998.00 13844580.00 $303,551.00 $14,348,131.00 $16,803,129.00 $-7,113,121.00 $-7,113,121.00 $9,690,008.00 $5,712,573.00 $6,740,585.00 $6,740,585.00 $904,604.00 $5,835,981.00 $6,795,422.00 $-959,441.00 $141,229.00 $-818,212.00 $-1,045,704.00 $424,257.00 $8,243.00 84.38 15909 762 5074 $6,740,585.00 $3,966,234.00 $2,829,188.00
    1372383 165175 GENESIS SENIOR LIVING CENTER 5608 SW 9TH STREET DES MOINES IA 50315 POLK 19780 U 2022-01-01 2022-12-31 6 1815 16144 3921 21880 80 29200 19 57 47 123 95.53 283.23 177.89 66 119 90 275 1815 16144 3921 21880 80 29200 19 57 47 123 $2,676,951.00 $4,163,719.00 $952,614.00 $459,382.00 $305,811.00 $2,676,951.00 $1,222,136.00 $125,557.00 $1,242,576.00 $149,393.00 $35,834.00 $60,667.00 $-1,431,080.00 $111,917.00 $222,336.00 $177,686.00 $254,287.00 $254,287.00 $-999,107.00 $652,216.00 $160,233.00 $616,653.00 $1,429,102.00 $1,429,102.00 $-2,428,209.00 $-2,428,209.00 $-999,107.00 $4,961,661.00 $5,914,275.00 $5,914,275.00 $607,104.00 $5,307,171.00 $6,840,670.00 $-1,533,499.00 $17,122.00 $-1,516,377.00 $-1,516,377.00 $996,962.00 $185,012.00 TIMM, DIRK 75.00 16144 1815 3921 $5,914,275.00 $2,676,951.00 $4,163,719.00
    1371379 165006 IOWA JEWISH SENIOR LIFE CENTER 900 POLK BLVD DES MOINES IA 50312 POLK 19780 U 2022-07-01 2023-06-30 2 1427 4397 12629 18453 72 26280 65 10 55 130 21.95 439.70 141.95 66 8 59 133 1427 4397 12629 18453 72 26280 65 10 55 130 $3,194,566.00 $3,134,616.00 $1,048,734.00 $436,275.00 $545,985.00 $3,194,566.00 $943,497.00 $397,803.00 $2,350,816.00 $555,996.00 $38,605.00 $57,594.00 $1,448.00 $484.00 $3,492,306.00 $200,000.00 $130,328.00 $9,707,408.00 $1,371,044.00 $1,993,892.00 $3,285,391.00 $6,777,697.00 $324,971.00 $160,516.00 $38,273.00 $46,315.00 $570,075.00 $570,075.00 $6,207,622.00 $6,207,622.00 $6,777,697.00 $5,976,898.00 $7,025,632.00 $7,025,632.00 $851,059.00 $6,174,573.00 $6,329,182.00 $-154,609.00 $132,552.00 $-22,057.00 $-297,943.00 $740,641.00 $2,139.00 MOCK, BEATA 66.81 4397 1427 12629 $7,025,632.00 $3,194,566.00 $3,134,616.00
    1371587 165345 PARKRIDGE SPECIALTY CARE 4755 PARKRIDGE AVENUE DES MOINES IA 50317 POLK 19780 U 2022-01-01 2022-12-31 2 3498 15507 9409 28414 90 32850 111 31 121 263 31.51 500.23 108.04 103 38 125 266 3498 15507 9409 28414 90 32850 111 31 121 263 $3,431,135.00 $7,323,568.00 $2,430,413.00 $894,479.00 $429,045.00 $3,431,135.00 $2,574,801.00 $2,002.00 $2,086,494.00 $747,319.00 $12,037.00 $7,248.00 $1,360,462.00 $345,833.00 $992,463.00 $7,821,039.00 $1,676,493.00 $6,543,484.00 $-882.00 $1,356,109.00 $9,260,055.00 $101,467.00 $1,192,904.00 $1,294,371.00 $1,294,371.00 $7,965,684.00 $7,965,684.00 $9,260,055.00 $11,430,015.00 $13,221,616.00 $13,221,616.00 $5,393,507.00 $7,828,109.00 $10,754,703.00 $-2,926,594.00 $46,637.00 $-2,879,957.00 $-3,137,418.00 $1,527,509.00 $61,117.00 KERSCHNER, MICHELLE 87.89 15507 3498 9409 $13,221,616.00 $3,431,135.00 $7,323,568.00
    1379388 165350 PINE ACRES REHABILITATION AND CARE C 1501 OFFICE PARK ROAD WEST DES MOINES IA 50265 POLK 19780 U 2022-01-01 2022-12-31 4 1856 16405 7948 26209 140 51100 48 182 230 38.67 113.95 85 3 154 242 1856 16405 7948 26209 140 51100 48 182 230 $5,349,144.00 $3,616,054.00 $938,567.00 $917,947.00 $689,236.00 $5,349,144.00 $48,000.00 $117,510.00 $1,329,501.00 $-5,166.00 $-1,717.00 $1,441,103.00 $21,856.00 $56,426.00 $85,162.00 $35,818.00 $55,905.00 $1,582,170.00 $537,979.00 $393,449.00 $249,920.00 $1,669,515.00 $-50,194.00 $-50,194.00 $1,619,321.00 $-37,151.00 $-37,151.00 $1,582,170.00 $7,127,337.00 $8,892,643.00 $8,892,643.00 $386,289.00 $8,506,354.00 $8,965,198.00 $-458,844.00 $35,891.00 $-422,953.00 $-422,953.00 $1,049,129.00 $62,138.00 GUTMAN, LEIBEL 37.64 16405 1856 7948 $8,892,643.00 $5,349,144.00 $3,616,054.00
    1360394 165514 RAMSEY VILLAGE 1611 27TH STREET DES MOINES IA 50310 POLK 19780 U 2022-01-01 2022-12-31 2 2477 21467 23944 78 28470 69 85 154 35.90 155.48 83 48 131 2477 21467 23944 78 28470 69 85 154 $5,067,635.00 $6,521,016.00 $836,120.00 $887,253.00 $818,047.00 $5,067,635.00 $949,200.00 $811,078.00 $1,392,102.00 $355,881.00 $35,801.00 $1,883,100.00 $720,000.00 $9,879,999.00 $2,633,926.00 $1,635,815.00 $6,875,507.00 $600,000.00 $600,000.00 $9,358,607.00 $220,623.00 $351,081.00 $61,957.00 $1,328,340.00 $2,328,542.00 $4,290,543.00 5229353.00 $5,229,353.00 $9,519,896.00 $-161,289.00 $-161,289.00 $9,358,607.00 $7,825,185.00 $8,661,305.00 $8,661,305.00 $84,903.00 $8,576,402.00 $11,588,651.00 $-3,012,249.00 $2,159,842.00 $-852,407.00 $-852,407.00 $1,385,808.00 CLAREMONT HOUSE INC. 83.21 2477 21467 $8,661,305.00 $5,067,635.00 $6,521,016.00
    1358248 165593 SCOTTISH RITE PARK HEALTH CARE CTR 2909 WOODLAND AVENUE DES MOINES IA 50312 POLK 19780 U 2021-11-01 2022-10-31 2 975 1204 62696 64875 219 79935 22 2 79 103 44.32 602.00 120.39 70 15 85 975 1204 10221 12400 51 18615 22 2 79 103 $4,545,154.00 $6,456,040.00 $359,347.00 $445,934.00 $1,016,163.00 $4,545,154.00 $1,031,735.00 $874,546.00 $610,632.00 $88,105.00 $158,729.00 $5,122.00 $4,244,538.00 $101,578.00 $624,067.00 $34,736,722.00 $10,660,717.00 $21,519,428.00 $1,757,359.00 $1,757,359.00 $27,521,325.00 $618,192.00 $363,678.00 $42,867.00 $18,187,675.00 $19,212,412.00 $2,921,723.00 $2,921,723.00 $22,134,135.00 $5,387,190.00 $5,387,190.00 $27,521,325.00 $9,476,710.00 $9,639,468.00 $9,639,468.00 $277,591.00 $9,361,877.00 $11,001,194.00 $-1,639,317.00 $733,505.00 $-905,812.00 $-905,812.00 $507,712.00 ALLEN, MARK 52.75 1204 975 62696 $9,639,468.00 $4,545,154.00 $6,456,040.00
    1365453 165612 TRINITY CENTER AT LUTHER PARK 1555 HULL AVENUE DES MOINES IA 50316 POLK 19780 U 2022-01-01 2022-12-31 1 1565 22709 13546 37820 120 43800 32 43 22 97 48.91 528.12 389.90 97 21 19 137 1565 22709 13546 37820 120 43800 32 43 22 97 $7,560,404.00 $6,398,595.00 $679,306.00 $599,215.00 $1,151,042.00 $7,560,404.00 $2,014,862.00 $1,242,735.00 $305,289.00 $24,294.00 $81,327.00 $1,472,382.00 $4,589,349.00 $390,584.00 $8,971,161.00 $3,813,206.00 $10,410,658.00 $15,000,007.00 $214,897.00 $506,288.00 $24,321.00 $10,517,361.00 $11,262,867.00 $11,262,867.00 $3,737,140.00 $3,737,140.00 $15,000,007.00 $12,411,460.00 $13,090,766.00 $13,090,766.00 $33,206.00 $13,057,560.00 $13,958,999.00 $-901,439.00 $735,665.00 $-165,774.00 $-243,966.00 $816,278.00 $2,457.00 BLACKBURN, KELLEY 83.17 22709 1565 13546 $13,090,766.00 $7,560,404.00 $6,398,595.00
    1378384 165272 UNIVERSITY PARK NRSG & REHAB CENTER 233 UNIVERSITY AVE DES MOINES IA 50314 POLK 19780 U 2022-01-01 2022-12-31 5 1923 20868 15610 38401 133 48545 29 37 101 167 66.31 564.00 193.39 32 19 117 168 1923 20868 8345 31136 108 39420 29 37 95 161 $4,128,355.00 $6,126,558.00 $3,098,257.00 $606,013.00 $438,571.00 $4,128,355.00 $2,453,632.00 $293,276.00 $933,349.00 $52,829.00 $1,624.00 $-458,670.00 $57,686.00 $7,593.00 $-451,077.00 $1,386,773.00 $272,610.00 $483,255.00 $494,618.00 $379,330.00 $3,016,586.00 $3,016,586.00 $-3,467,663.00 $-3,467,663.00 $-451,077.00 $11,302,196.00 $14,400,453.00 $14,400,453.00 $6,338,136.00 $8,062,317.00 $10,254,913.00 $-2,192,596.00 $80,510.00 $-2,112,086.00 $-2,112,086.00 $1,104,202.00 $132,669.00 BERGER, SCOTT 64.81 20868 1923 15610 $14,400,453.00 $4,128,355.00 $6,126,558.00
    1363833 165487 WESLEY – WESLEY ACRES 3520 GRAND AVENUE DES MOINES IA 50312 POLK 19780 U 2022-01-01 2022-12-31 2 48503 11076 48946 108525 80 29200 112 34 167 313 28.10 314.88 81.09 168 11 141 320 3147 10706 11527 25380 80 29200 112 34 167 313 $17,338,665.00 $22,815,308.00 $2,344,116.00 $909,492.00 $1,346,367.00 $17,338,665.00 $2,554,200.00 $5,401,460.00 $4,341,049.00 $320,004.00 $53,977.00 $98,323.00 $10,932,176.00 $1,096,289.00 $467,671.00 $33,660,687.00 $2,991,013.00 $35,480,028.00 $1,782,908.00 $1,782,908.00 $48,195,112.00 $3,966,110.00 $550,185.00 $391,470.00 $714,399.00 $-35,116,715.00 $38,188,460.00 $38,188,460.00 $3,071,745.00 $45,123,367.00 $45,123,367.00 $48,195,112.00 $11,066,265.00 $13,410,381.00 $16,557,454.00 $29,967,835.00 $2,658,802.00 $27,309,033.00 $40,153,973.00 $-12,844,940.00 $7,218,978.00 $-5,625,962.00 $-5,625,962.00 $1,763,036.00 BUSKOHL, DAMON 90.38 11076 48503 48946 $29,967,835.00 $17,338,665.00 $22,815,308.00
    1363708 165597 WESLEY EDGEWATER 9225 CASCADE AVENUE WEST DES MOINES IA 50266 DALLAS 19780 U 2022-01-01 2022-12-31 2 4188 1017 7980 13185 40 14600 177 3 228 408 23.66 339.00 32.32 188 177 365 4188 1017 7980 13185 40 14600 177 3 228 408 $6,657,005.00 $15,733,124.00 $2,574,818.00 $878,659.00 $1,312,674.00 $6,657,005.00 $812,624.00 $1,575,728.00 $534,390.00 $50,378.00 $32,587.00 $1,607,319.00 $3,820,202.00 $2,237,722.00 $5,164,772.00 $92,255,506.00 $2,978,158.00 $70,062,765.00 $16,146,539.00 $16,146,539.00 $90,029,506.00 $506,886.00 $307,848.00 $77,389.00 $1,365,798.00 $803,472.00 $49,378,085.00 $73,257,780.00 $122,635,865.00 $123,439,337.00 $-33,409,831.00 $-33,409,831.00 $90,029,506.00 $5,429,554.00 $8,004,372.00 $8,004,372.00 $2,145,895.00 $5,858,477.00 $22,390,129.00 $-16,531,652.00 $12,116,207.00 $-4,415,445.00 $-4,415,445.00 $2,249,384.00 EDGEWATER, A WESLEY ACTIVE LIFE COMMUNITY, LLC 88.75 1017 4188 7980 $8,004,372.00 $6,657,005.00 $15,733,124.00