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1372037 676349 ACCEL AT WILLOW BEND 2620 COMMUNICATIONS PKWY PLANO TX 75093 COLLIN 19124 U 2021-10-01 2022-09-30 11 9830 30180 100 36500 432 771 31.59 220.61 39.14 311 27 419 757 9099 11251 9830 30180 100 36500 288 51 432 771 4921003.00 7480191.00 4579808.00 3189168.00 641511.00 4921003.00 38695.00 1948993.00 162643.00 106785.00 2250190.00 2250190.00 598334.00 225401.00 823735.00 82011.00 82011.00 905746.00 1344444.00 1344444.00 2250190.00 11613643.00 16193453.00 16193453.00 4451497.00 11741956.00 12401194.00 -659238.00 875612.00 216374.00 216374.00 5774073.00 71546.00 PF PLANO SNF OPS, LLC 67.00 11251 9099 9830 $16,193,453.00 $4,921,003.00 $7,480,191.00
1345321 676429 CARRARA 4501 TRADITION TRAIL PLANO TX 75093 COLLIN 19124 U 2021-10-01 2022-09-30 11 9576 29118 112 40880 350 585 27.08 802.29 49.77 220 23 364 607 5903 13639 9576 29118 112 40880 218 17 350 585 4431110.00 5740267.00 3801095.00 2032883.00 573428.00 4431110.00 156862.00 2281073.00 473072.00 32728.00 2899681.00 2899681.00 163154.00 290021.00 453175.00 453175.00 2446506.00 2446506.00 2899681.00 9861033.00 13662127.00 13662127.00 3746629.00 9915498.00 10171377.00 -255879.00 483155.00 227276.00 227276.00 3403404.00 15470.00 77.23 13639 5903 9576 $13,662,127.00 $4,431,110.00 $5,740,267.00
1353615 675453 COLLINWOOD CARE CENTER 3100 S RIGSBEE PLANO TX 75074-7008 COLLIN 19124 U 2022-01-01 2022-12-31 4 2574 26075 120 43800 27 219 31.01 292.91 119.06 123 68 32 223 3876 19625 2574 26075 120 43800 125 67 27 219 3304947.00 3552739.00 1493716.00 983124.00 289300.00 3304947.00 734540.00 -215894.00 83683.00 29825.00 523725.00 77680.00 505104.00 9768.00 105706.00 672181.00 999920.00 316997.00 -350000.00 2478210.00 3300311.00 329677.00 3406.00 680541.00 1013624.00 31634.00 1045258.00 2255053.00 2255053.00 3300311.00 6196351.00 8525438.00 8525438.00 857205.00 7668233.00 6857686.00 810547.00 260.00 810807.00 810807.00 2116355.00 1583.00 DSJ HEALTHCARE INC 56.50 19625 3876 2574 $8,525,438.00 $3,304,947.00 $3,552,739.00
1345320 676156 DALLAS CTY HOSP DIST DBA PRESTONWOOD 2460 MARSH LANE PLANO TX 75093 DENTON 19124 U 2021-10-01 2022-09-30 11 12417 24807 132 48180 215 371 28.95 2653.67 66.87 160 2 198 360 4429 7961 12417 24807 132 48180 153 3 215 371 4155836.00 4717856.00 2320835.00 1169256.00 652081.00 4155836.00 264055.00 155400.00 981511.00 36327.00 20762.00 1121950.00 181329.00 659275.00 48674.00 1170624.00 533889.00 438337.00 195891.00 28940.00 1197057.00 3710.00 3710.00 1200767.00 -30143.00 -30143.00 1170624.00 5806401.00 7953617.00 173619.00 8127236.00 396361.00 7730875.00 8873692.00 -1142817.00 499870.00 -642947.00 -642947.00 2669550.00 MILLENNIAL CARE MANAGEMENT, INC. 50.08 7961 4429 12417 $8,127,236.00 $4,155,836.00 $4,717,856.00
1373790 455861 LANDMARK OF PLANO 1621 COIT ROAD PLANO TX 75075 COLLIN 19124 U 2022-09-01 2023-08-31 4 2906 17939 160 58400 21 91 64.19 341.55 197.13 23 17 24 64 2054 12979 2906 17939 160 58400 32 38 21 91 2869195.00 3293786.00 1460631.00 743623.00 455774.00 2869195.00 -232006.00 1493437.00 76673.00 1343750.00 193436.00 146754.00 214707.00 1558457.00 1431246.00 145816.00 8264.00 1585326.00 1585326.00 -26869.00 -26869.00 1558457.00 4407896.00 5868526.00 5868526.00 1097577.00 4770949.00 6162981.00 -1392032.00 176276.00 -1215756.00 -1215756.00 1313575.00 16922.00 LANDMARK OF PLANO REHABILITATION AND NURSING CENTER LLC 32.13 12979 2054 2906 $5,868,526.00 $2,869,195.00 $3,293,786.00
1362146 455864 LIFE CARE CENTER OF PLANO 3800 WEST PARK BOULEVARD PLANO TX 75075 COLLIN 19124 U 2022-01-01 2022-12-31 5 10394 19833 120 43800 224 414 24.65 341.73 47.91 168 18 240 426 4313 5126 10394 19833 120 43800 175 15 224 414 3815647.00 2916467.00 3470044.00 1271491.00 685960.00 3815647.00 192775.00 348009.00 1178561.00 103976.00 3558.00 1418797.00 1616.00 2175.00 5946385.00 6012429.00 7433401.00 192519.00 203596.00 40504.00 137345.00 9313.00 583277.00 5654187.00 289733.00 6060518.00 6643795.00 789606.00 789606.00 7433401.00 4504187.00 7917972.00 7917972.00 1463378.00 6454594.00 6732114.00 -277520.00 76597.00 -200923.00 -200923.00 2602592.00 21254.00 58.92 5126 4313 10394 $7,917,972.00 $3,815,647.00 $2,916,467.00
1344626 676189 THE LEGACY AT WILLOW BEND RETIREMENT 6101 OHIO DRIVE PLANO TX 75024 DALLAS 19124 U 2021-10-01 2022-09-30 2 80327 88528 232 84680 349 621 24.20 226.50 33.16 289 4 293 586 6389 1812 10833 19034 60 21900 264 8 302 574 10743026.00 15504611.00 3033825.00 2009867.00 1273473.00 10743026.00 980128.00 3233768.00 1017045.00 241382.00 52968.00 327843.00 4390242.00 6941387.00 1251861.00 62900285.00 3591428.00 5739579.00 1537587.00 50477292.00 15945571.00 2743978.00 18689549.00 73557083.00 506724.00 534177.00 18601.00 -3500.00 997162.00 100642004.00 100642004.00 101639166.00 -28082083.00 -28082083.00 73557083.00 17147977.00 20181802.00 20181802.00 1448097.00 18733705.00 26247637.00 -7513932.00 1447793.00 -6066139.00 -6066139.00 3867840.00 THE LEGACY WILLOW BEND, INC. 93.33 1812 6389 80327 $20,181,802.00 $10,743,026.00 $15,504,611.00
1358997 675113 THE PARK IN PLANO 3208 THUNDERBIRD LANE PLANO TX 75075 COLLIN 19124 U 2022-04-01 2022-12-31 11 5022 20927 120 43800 104 146 95.24 571.44 143.34 36 36 66 138 1619 14286 5022 20927 120 43800 17 25 104 146 819134.00 4383342.00 1050630.00 655423.00 82046.00 819134.00 198896.00 184803.00 2038957.00 21250.00 4792274.00 7731127.00 50530.00 168136.00 44934.00 125643.00 8024906.00 1107107.00 469571.00 66740.00 4811191.00 16407.00 7865.00 8026399.00 40867.00 40867.00 8067266.00 189329.00 189329.00 8256595.00 6722734.00 7576745.00 196618.00 7773363.00 3141670.00 4631693.00 5202476.00 -570783.00 760112.00 189329.00 189329.00 904192.00 5220.00 61.50 14286 1619 5022 $7,773,363.00 $819,134.00 $4,383,342.00