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1346674 355086 AMERICAN LUTHERAN HOMES 201 S. UNIVERSITY FARGO ND 58103 CASS 22020 U 2022-01-01 2022-12-31 2 28639 61902 172 62780 85 387 39.95 612.84 159.95 377 26 96 499 10588 22675 28639 61902 172 62780 265 37 85 387 14381175.00 13086581.00 3250424.00 3103135.00 2768299.00 14381175.00 4032095.00 8539152.00 3627910.00 172674.00 296740.00 25157291.00 2027369.00 31373494.00 10475578.00 18491585.00 362591.00 362591.00 44011467.00 1804254.00 1370503.00 232753.00 1163918.00 75184.00 4646612.00 19766317.00 -82594.00 19683723.00 24330335.00 19681132.00 19681132.00 44011467.00 25858281.00 25858281.00 3250424.00 29108705.00 2274506.00 26834199.00 27467756.00 -633557.00 5076075.00 4442518.00 4453658.00 5217617.00 36210.00 AMERICAN LUTHERAN HOMES INC 96.05 22675 10588 28639 $29,108,705.00 $14,381,175.00 $13,086,581.00
1359495 355123 BETHANY ON 42ND 4255 30TH AVE S FARGO ND 58104 CASS 22020 U 2022-01-01 2022-12-31 2 16087 42222 116 42340 1 27 69.75 4123.33 1563.78 37 15 34 86 1395 24740 16087 42222 116 42340 20 6 1 27 9617131.00 10203088.00 952658.00 1146410.00 1688715.00 9617131.00 1398321.00 5390691.00 1591188.00 168719.00 302616.00 10790438.00 3531907.00 41691040.00 7229024.00 29028431.00 5312237.00 5312237.00 45131106.00 2188835.00 782447.00 58310.00 1523582.00 361234.00 4914408.00 27026922.00 27026922.00 31941330.00 13189776.00 13189776.00 45131106.00 15893373.00 19680449.00 19680449.00 299334.00 19381115.00 19820219.00 -439104.00 3420225.00 2981121.00 2981121.00 682961.00 15903.00 BETHANY HOMES, INC 98.97 24740 1395 16087 $19,680,449.00 $9,617,131.00 $10,203,088.00
1345641 355127 EVENTIDE FARGO 3225 51 ST S FARGO ND 58104 CASS 22020 U 2021-10-01 2022-09-30 1 14438 35390 98 35770 58 166 36.68 1735.70 213.19 120 5 40 165 3595 17357 14438 35390 98 35770 98 10 58 166 8143871.00 8847263.00 924027.00 809798.00 1172841.00 8143871.00 542562.00 2120498.00 1227630.00 38409.00 1094552.00 4497112.00 3632261.00 39242184.00 4318544.00 51749.00 37705859.00 4682324.00 4682324.00 46885295.00 10485920.00 499001.00 1210261.00 625029.00 12820211.00 37020531.00 37020531.00 49840742.00 -2955447.00 -2955447.00 46885295.00 13635956.00 17707875.00 17707875.00 653693.00 17054182.00 16991134.00 63048.00 737555.00 800603.00 415440.00 1712039.00 GILSON, CHRISTOPHER 96.43 17357 3595 14438 $17,707,875.00 $8,143,871.00 $8,847,263.00
1345204 355124 EVENTIDE SHEYENNE CROSSINGS CARE CTR 125 13TH AVE W WEST FARGO ND 58078 CASS 22020 U 2021-10-01 2022-09-30 2 10476 22800 64 23360 36 166 37.46 1528.20 137.35 132 2 30 164 4683 7641 10476 22800 64 23360 125 5 36 166 6717673.00 6719338.00 1201103.00 869076.00 845774.00 6717673.00 538207.00 7285617.00 1271488.00 32022.00 8589127.00 1438835.00 25603772.00 3175577.00 16900749.00 1390752.00 1390752.00 26880628.00 261644.00 453900.00 929384.00 317129.00 1962057.00 19084671.00 19084671.00 21046728.00 5833900.00 5833900.00 26880628.00 8100672.00 14000414.00 14000414.00 710141.00 13290273.00 13437011.00 -146738.00 216488.00 69750.00 65927.00 2283061.00 93.91 7641 4683 10476 $14,000,414.00 $6,717,673.00 $6,719,338.00
1359231 355024 FARGO NURSING AND REHAB CENTER LLC 1315 SOUTH UNIVERSITY DRIVE FARGO ND 58103 CASS 22020 U 2022-01-01 2022-12-31 6 4587 22247 110 40150 74 202 43.32 301.09 110.13 77 20 91 188 3509 14151 4587 22247 110 40150 81 47 74 202 5021884.00 5025419.00 3499495.00 1671949.00 723671.00 5021884.00 718566.00 -117550.00 1838837.00 158509.00 -502.00 -768.00 6969689.00 44231.00 164804.00 170333.00 5813542.00 5813542.00 12953564.00 188827.00 373531.00 112389.00 7871361.00 6053082.00 6053082.00 13924443.00 -970879.00 -970879.00 12953564.00 4725715.00 8225210.00 8225210.00 -1847242.00 10072452.00 10047303.00 25149.00 325143.00 350292.00 350292.00 1936157.00 371.00 78.68 14151 3509 4587 $8,225,210.00 $5,021,884.00 $5,025,419.00
1350847 355047 SMP HEALTH – ST. CATHERINE NORTH 1351 BROADWAY N. FARGO ND 58102 CASS 22020 U 2021-10-01 2022-09-30 2 19956 44020 125 45625 35 111 49.75 861.08 396.58 65 8 24 97 2537 21527 19956 44020 125 45625 51 25 35 111 9666771.00 6554942.00 825570.00 513726.00 1907499.00 9666771.00 1403840.00 1062743.00 37933.00 36953.00 31224.00 2509524.00 972694.00 1494631.00 12103408.00 7518781.00 2389766.00 9928434.00 5665109.00 313442.00 5978551.00 18416509.00 424023.00 736244.00 19008.00 996463.00 216959.00 2392697.00 137438.00 7546555.00 7683993.00 10076690.00 8339819.00 8339819.00 18416509.00 15881659.00 16707229.00 16707229.00 487847.00 16219382.00 16221713.00 -2331.00 1259958.00 1257627.00 1257627.00 1217713.00 ALTON, AARON 94.72 21527 2537 19956 $16,707,229.00 $9,666,771.00 $6,554,942.00
1348540 355079 SMP HEALTH – ST. CATHERINE SOUTH 3102 UNIVERSITY DR. S FARGO ND 58103 CASS 22020 U 2021-10-01 2022-09-30 2 10557 29193 91 33215 46 103 52.68 972.29 283.43 62 6 28 96 2107 16529 10557 29193 91 33215 40 17 46 103 6919161.00 4873007.00 720726.00 415328.00 1467834.00 6919161.00 210252.00 178254.00 927644.00 47588.00 59946.00 23363.00 1360863.00 479931.00 764954.00 7206927.00 4717757.00 2087769.00 5207270.00 3971777.00 44548.00 4016325.00 10584458.00 360919.00 589984.00 16527.00 987331.00 215888.00 2170649.00 174392.00 392982.00 567374.00 2738023.00 7846435.00 7846435.00 10584458.00 10228808.00 10949535.00 10949535.00 346722.00 10602813.00 11792168.00 -1189355.00 968220.00 -221135.00 -221135.00 1032505.00 91.12 16529 2107 10557 $10,949,535.00 $6,919,161.00 $4,873,007.00