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1360493 676195 BRIGHTON SENIOR LIVING KATY 23553 WEST FERNHURST DR KATY TX 77494 HARRIS 26420 U 2022-01-01 2022-12-31 4 4575 26475 130 47450 95 280 16.09 380.00 94.55 95 27 80 202 2140 19760 4575 26475 130 47450 133 52 95 280 3659195.00 4330241.00 1349555.00 1098528.00 378821.00 3659195.00 622514.00 -114035.00 2152571.00 3456.00 29138.00 2468933.00 47563.00 5542.00 46959.00 2140.00 2518032.00 3289661.00 195796.00 41154.00 3526611.00 3526611.00 -1008579.00 -1008579.00 2518032.00 5696022.00 6499209.00 546369.00 7045578.00 308310.00 6737268.00 7989436.00 -1252168.00 75016.00 -1177152.00 -1177152.00 1442180.00 1308.00 FALCON POINT OPCO LLC 76.92 19760 2140 4575 $7,045,578.00 $3,659,195.00 $4,330,241.00
1345888 676194 CANE ISLAND HEALTHCARE INC. 21727 PROVINCIAL BLVD KATY TX 77450 HARRIS 26420 U 2021-10-01 2022-09-30 11 8005 28190 125 45625 186 266 42.19 433.12 105.98 55 44 174 273 1561 18624 8005 28190 125 45625 37 43 186 266 4649167.00 4057040.00 5931688.00 2017765.00 666469.00 4649167.00 137220.00 15376.00 1158061.00 112433.00 2102.00 1454066.00 2517172.00 6500.00 61252.00 117270.00 683528.00 252255.00 15101440.00 15101440.00 17870867.00 128768.00 236828.00 146662.00 563084.00 1075342.00 15162290.00 15162290.00 16237632.00 1633235.00 1633235.00 17870867.00 5122020.00 11053709.00 11053709.00 1716037.00 9337672.00 8706207.00 631465.00 1076.00 632541.00 632541.00 1016658.00 CANE ISLAND HEALTHCARE, INC 72.16 18624 1561 8005 $11,053,709.00 $4,649,167.00 $4,057,040.00
1357636 676252 GRACE CARE CENTER AT VETERANS MEMORI 24616 KINGSLAND BLVD. KATY TX 77494 HARRIS 26420 U 2022-01-01 2022-12-31 11 4179 31168 120 43800 44 190 48.87 310.11 164.04 83 45 71 199 3421 23568 4179 31168 120 43800 70 76 44 190 3184103.00 4653380.00 1931509.00 1389646.00 339020.00 3184103.00 1359019.00 233086.00 3672747.00 203814.00 24069.00 4004037.00 97412.00 139853.00 214067.00 4218104.00 382212.00 157096.00 -68669.00 -56384.00 416431.00 416431.00 3801673.00 3801673.00 4218104.00 8289323.00 10530296.00 10530296.00 824330.00 9705966.00 7837483.00 1868483.00 108536.00 1977019.00 1977019.00 1980430.00 34784.00 CAPSTONE VM OPCO LLC 84.42 23568 3421 4179 $10,530,296.00 $3,184,103.00 $4,653,380.00
1354681 676221 HERITAGE PARK OF KATY NURS & REHAB 6001 GEORGE BUSH DR. KATY TX 77493 WALLER 26420 U 2022-01-01 2022-12-31 4 3972 25285 118 43070 49 169 109.77 210.27 149.62 66 38 51 155 4281 17032 3972 25285 118 43070 39 81 49 169 4197622.00 3776034.00 708501.00 938262.00 414159.00 4197622.00 239839.00 787783.00 14005.00 797462.00 91877.00 4502.00 287157.00 287157.00 1089121.00 38232.00 45224.00 28027.00 1124459.00 1235942.00 1235942.00 -146821.00 -146821.00 1089121.00 6477394.00 7497664.00 7497664.00 7497664.00 7883460.00 -385796.00 164973.00 -220823.00 -220823.00 2485496.00 133407.00 92.46 17032 4281 3972 $7,497,664.00 $4,197,622.00 $3,776,034.00
1347603 455703 OAKMONT HEALTHCARE & REHAB OF KATY 1525 TULL DRIVE KATY TX 77449-5099 HARRIS 26420 U 2021-10-01 2022-09-30 4 6399 28880 130 47450 105 245 32.12 188.50 117.88 27 98 118 243 803 21678 6399 28880 130 47450 25 115 105 245 3109001.00 4378395.00 2088540.00 852522.00 347779.00 3109001.00 122451.00 1090942.00 241156.00 8991.00 5609.00 2039988.00 397210.00 247204.00 556312.00 5769890.00 5769890.00 8366190.00 220468.00 175621.00 132731.00 599788.00 5825844.00 8328575.00 8928363.00 -562173.00 -562173.00 8366190.00 6322405.00 8412146.00 8412146.00 1093035.00 7319111.00 7487396.00 -168285.00 10194.00 -158091.00 -158091.00 477679.00 58840.00 BOOKER, MARILYN 54.46 21678 803 6399 $8,412,146.00 $3,109,001.00 $4,378,395.00
1376954 676064 SPANISH MEADOWS KATY 1480 KATY-FLEWELLAN KATY TX 78239 FORT BEND 26420 U 2022-01-01 2022-12-31 4 7247 36948 125 45625 214 585 31.88 156.01 63.16 279 105 221 605 7236 22465 7247 36948 125 45625 227 144 214 585 10082383.00 6633237.00 11571596.00 4856138.00 839413.00 10082383.00 88623.00 3830236.00 112829.00 2333570.00 503746.00 234274.00 6007163.00 13172.00 205589.00 80447.00 6087610.00 365141.00 435208.00 104378.00 926205.00 111328.00 1942260.00 1942260.00 4145350.00 4145350.00 6087610.00 17514502.00 29086098.00 29086098.00 11063068.00 18023030.00 16715620.00 1307410.00 78642.00 1386052.00 1386052.00 5887767.00 137961.00 ZEPHYR NH, LLC 73.76 22465 7236 7247 $29,086,098.00 $10,082,383.00 $6,633,237.00
1369298 676417 STERLING OAKS REHABILITATION 25150 LAKECREST MANOR DRIVE KATY TX 77493 HARRIS 26420 U 2022-06-01 2023-05-31 11 6379 42492 126 45990 50 140 60.65 673.74 303.51 37 34 53 124 2426 33687 6379 42492 126 45990 40 50 50 140 4888823.00 5562761.00 5361131.00 1534969.00 393161.00 4822670.00 834300.00 262524.00 691741.00 245290.00 44767.00 -474.00 983034.00 4778034.00 58620.00 105053.00 4388237.00 5371271.00 99279.00 324372.00 43462.00 169590.00 1398823.00 2035526.00 3687908.00 1375660.00 3411186.00 1960085.00 1960085.00 5371271.00 9399325.00 14650137.00 14650137.00 5002265.00 9647872.00 10451584.00 -803712.00 1484280.00 680568.00 680568.00 1542321.00 2961.00 LINKER, KELLY 94.60 33687 2426 6379 $14,650,137.00 $4,888,823.00 $5,562,761.00
1346915 676454 VIBRALIFE OF KATY REHABILITATION CEN 1222 PARK WEST GREEN DRIVE KATY TX 77493 HARRIS 26420 U 2022-01-01 2022-12-31 4 17990 22825 104 37960 856 1067 17.84 285.50 24.99 213 1 327 541 3693 1142 10107 14942 70 25550 207 4 387 598 4416459.00 5438925.00 2643500.00 2056410.00 371446.00 4416459.00 113341.00 6445712.00 12687.00 20694.00 6567060.00 6010.00 268484.00 115456.00 6682516.00 2199305.00 312435.00 1153075.00 7622776.00 5410822.00 6560209.00 14182985.00 -7500469.00 -7500469.00 6682516.00 8245804.00 10889305.00 10889305.00 2913723.00 7975582.00 9855384.00 -1879802.00 1035945.00 -843857.00 -843857.00 2379873.00 IGNITE MEDICAL RESORT KATY LLC 51.00 1142 3693 17990 $10,889,305.00 $4,416,459.00 $5,438,925.00