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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1370255 | 675697 | ARMY RESIDENCE COMMUNITY | 7400 CRESTWAY DRIVE | SAN ANTONIO | TX | 78329 | BEXAR | 41700 | U | 2022-07-01 | 2023-06-30 | 2 | 3960 | 46741 | 50701 | 189 | 68985 | 101 | 76 | 177 | 39.21 | 143.70 | 123 | 61 | 184 | 3960 | 21332 | 25292 | 91 | 33215 | 101 | 75 | 176 | $12,983,757.00 | $28,657,131.00 | $2,295,543.00 | $1,435,626.00 | $2,012,884.00 | $12,983,757.00 | $790,084.00 | $13,709,405.00 | $40,835,967.00 | $1,624,248.00 | $195,954.00 | $491,169.00 | $56,464,835.00 | $6,451,496.00 | $4,315,928.00 | $179,034,093.00 | $3,353,517.00 | $4,207,897.00 | $128,938,616.00 | $52,523.00 | $52,523.00 | $185,455,974.00 | $1,860,529.00 | $1,276,282.00 | $65,611.00 | $40,036,195.00 | $118,700,002.00 | $161,966,410.00 | $2,721,035.00 | $18,189,880.00 | $20,910,915.00 | $182,877,325.00 | $2,578,649.00 | $2,578,649.00 | $185,455,974.00 | $27,827,540.00 | $30,123,083.00 | $30,123,083.00 | $527,503.00 | $29,595,580.00 | $41,640,888.00 | $-12,045,308.00 | $26,198,679.00 | $14,153,371.00 | $14,153,371.00 | $2,206,870.00 | ARMY RETIREMENT RESIDENCE FOUNDATION SAN ANTONIO | 54.07 | 3960 | 46741 | $30,123,083.00 | $12,983,757.00 | $28,657,131.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1362845 | 455467 | ASBURY CARE CENTER OF ALAMO | 8223 BROADWAY | SAN ANTONIO | TX | 78209 | BEXAR | 41700 | U | 2022-01-01 | 2022-12-31 | 4 | 2847 | 23651 | 11697 | 38195 | 237 | 86505 | 54 | 41 | 99 | 194 | 52.72 | 576.85 | 196.88 | 52 | 37 | 92 | 181 | 2847 | 23651 | 11697 | 38195 | 237 | 86505 | 54 | 41 | 99 | 194 | $4,319,817.00 | $5,299,501.00 | $1,624,319.00 | $782,997.00 | $410,207.00 | $4,319,817.00 | $-3,171.00 | $1,650,366.00 | $59,660.00 | $28,906.00 | $1,616,441.00 | $27,811.00 | $51,500.00 | $72,577.00 | $8,802.00 | $8,802.00 | $1,697,820.00 | $3,375,995.00 | $111,782.00 | $9,840.00 | $2,403,738.00 | $170.00 | $170.00 | $2,403,908.00 | $-706,088.00 | $-706,088.00 | $1,697,820.00 | $5,243,640.00 | $6,867,960.00 | $6,867,960.00 | $1,693,527.00 | $5,174,433.00 | $9,619,318.00 | $-4,444,885.00 | $3,885,816.00 | $-559,069.00 | $-559,069.00 | $1,610,971.00 | $14,175.00 | FRIO HOSPITAL DISTRICT | 28.27 | 23651 | 2847 | 11697 | $6,867,960.00 | $4,319,817.00 | $5,299,501.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1358890 | 455510 | ASBURY CARE CENTER OF SAN ANTONIO | 8020 BLANCO ROAD | SAN ANTONIO | TX | 78209 | BEXAR | 41700 | U | 2022-01-01 | 2022-12-31 | 4 | 1084 | 8859 | 2412 | 12355 | 143 | 52195 | 11 | 24 | 12 | 47 | 98.55 | 369.13 | 262.87 | 11 | 24 | 12 | 47 | 1084 | 8859 | 2412 | 12355 | 143 | 52195 | 11 | 24 | 12 | 47 | $2,424,614.00 | $2,205,878.00 | $178,205.00 | $421,044.00 | $263,920.00 | $2,424,614.00 | $91,957.00 | $910,956.00 | $73,358.00 | $929,555.00 | $147,166.00 | $59,662.00 | $177,735.00 | $58,463.00 | $187,961.00 | $1,295,251.00 | $850,497.00 | $91,374.00 | $5,797.00 | $1,148,299.00 | $1,944,539.00 | $1,944,539.00 | $3,092,838.00 | $-1,797,587.00 | $-1,797,587.00 | $1,295,251.00 | $2,946,571.00 | $3,124,777.00 | $3,124,777.00 | $278,897.00 | $2,845,880.00 | $4,630,492.00 | $-1,784,612.00 | $816,152.00 | $-968,460.00 | $-968,460.00 | $671,330.00 | $7,235.00 | BLANCO RD HEALTHCARE LLC | 31.47 | 8859 | 1084 | 2412 | $3,124,777.00 | $2,424,614.00 | $2,205,878.00 | ||||||||||||||||||||||||||||||||||||||||||||
| 1344579 | 676312 | BERTETTI HEALTHCARE INC. | 222 BERTETTI DRIVE | SAN ANTONIO | TX | 78227 | BEXAR | 41700 | U | 2021-10-01 | 2022-09-30 | 11 | 2083 | 17830 | 12516 | 32429 | 124 | 45260 | 55 | 13 | 519 | 587 | 37.87 | 1371.54 | 55.25 | 82 | 12 | 518 | 612 | 2083 | 17830 | 12516 | 32429 | 124 | 45260 | 55 | 13 | 519 | 587 | $5,897,857.00 | $4,893,378.00 | $5,652,572.00 | $2,410,833.00 | $826,488.00 | $5,897,857.00 | $80,845.00 | $49,288.00 | $1,912,605.00 | $133,437.00 | $3,237.00 | $1,711,659.00 | $3,543,352.00 | $6,495.00 | $71,059.00 | $193,352.00 | $821,467.00 | $397,395.00 | $15,370,262.00 | $15,370,262.00 | $19,311,009.00 | $172,127.00 | $350,254.00 | $163,609.00 | $580,357.00 | $1,266,347.00 | $15,225,537.00 | $15,225,537.00 | $16,491,884.00 | $2,819,125.00 | $2,819,125.00 | $19,311,009.00 | $6,739,095.00 | $12,391,667.00 | $12,391,667.00 | $632,535.00 | $11,759,132.00 | $10,791,235.00 | $967,897.00 | $1,946.00 | $969,843.00 | $969,843.00 | $1,196,775.00 | $9,832.00 | BERTETTI HEALTHCARE, INC. | 85.73 | 17830 | 2083 | 12516 | $12,391,667.00 | $5,897,857.00 | $4,893,378.00 | ||||||||||||||||||||||||||||||||||||||
| 1344792 | 676158 | BRACKENRIDGE HEALTHCARE INC. | 18514 SONTARRA PLACE | SAN ANTONIO | TX | 78654 | BEXAR | 41700 | U | 2021-10-01 | 2022-09-30 | 11 | 3081 | 10700 | 16195 | 29976 | 122 | 44530 | 121 | 18 | 549 | 688 | 25.46 | 594.44 | 43.57 | 139 | 12 | 592 | 743 | 3081 | 10700 | 16195 | 29976 | 122 | 44530 | 121 | 18 | 549 | 688 | $5,349,604.00 | $4,609,673.00 | $5,047,010.00 | $2,108,605.00 | $791,824.00 | $5,349,604.00 | $12,891.00 | $46,286.00 | $1,455,540.00 | $60,457.00 | $2,301.00 | $3,394,275.00 | $4,837,945.00 | $709,303.00 | $115,335.00 | $972,267.00 | $832,394.00 | $16,214,013.00 | $16,214,013.00 | $21,884,352.00 | $175,598.00 | $290,721.00 | $168,653.00 | $520,298.00 | $1,155,270.00 | $16,246,637.00 | $16,246,637.00 | $17,401,907.00 | $4,482,445.00 | $4,482,445.00 | $21,884,352.00 | $5,457,362.00 | $10,501,205.00 | $10,501,205.00 | $-532,105.00 | $11,033,310.00 | $9,959,277.00 | $1,074,033.00 | $5,886.00 | $1,079,919.00 | $1,079,919.00 | $1,764,475.00 | $5,009.00 | BRACKENRIDGE HEALTHCARE INC | 68.79 | 10700 | 3081 | 16195 | $10,501,205.00 | $5,349,604.00 | $4,609,673.00 | |||||||||||||||||||||||||||||||||||||||
| 1366491 | 455390 | BUENA VIDA NURSING & REHAB SAN ANTON | 5027 PECAN GROVE | SAN ANTONIO | TX | 78222 | BEXAR | 41700 | U | 2022-04-01 | 2023-03-31 | 11 | 608 | 18218 | 1076 | 19902 | 222 | 81030 | 12 | 62 | 16 | 90 | 50.67 | 293.84 | 221.13 | 21 | 54 | 19 | 94 | 608 | 18218 | 1076 | 19902 | 222 | 81030 | 12 | 62 | 16 | 90 | $2,509,825.00 | $2,464,272.00 | $750,352.00 | $456,135.00 | $225,379.00 | $2,509,825.00 | $72,820.00 | $-1,346,086.00 | $549,551.00 | $91,420.00 | $8,004,177.00 | $7,531,923.00 | $229,126.00 | $145,170.00 | $179,882.00 | $140,458.00 | $121,540.00 | $7,833,345.00 | $293,041.00 | $2,538,245.00 | $29,284.00 | $8,518,602.00 | $446,465.00 | $14,380.00 | $7,808,906.00 | $1,861.00 | $1,861.00 | $7,810,767.00 | $106,389.00 | $106,389.00 | $7,917,156.00 | $3,510,399.00 | $3,913,281.00 | $436,041.00 | $4,349,322.00 | $625,292.00 | $3,724,030.00 | $4,974,097.00 | $-1,250,067.00 | $1,356,456.00 | $106,389.00 | $106,389.00 | $322,322.00 | $2,164.00 | WEST WHARTON COUNTY HOSPITAL DISTRICT | 28.24 | 18218 | 608 | 1076 | $4,349,322.00 | $2,509,825.00 | $2,464,272.00 | ||||||||||||||||||||||||||||||||||||||
| 1358564 | 676250 | CALAVARAS CREEK HEALTHCARE LLC | 3838 E SOUTHCROSS BLVD | SAN ANTONIO | TX | 78222 | BEXAR | 41700 | U | 2022-01-01 | 2022-12-31 | 4 | 2995 | 22415 | 6361 | 31771 | 124 | 45260 | 91 | 40 | 242 | 373 | 32.91 | 560.38 | 85.18 | 126 | 53 | 227 | 406 | 2995 | 22415 | 6361 | 31771 | 124 | 45260 | 91 | 40 | 242 | 373 | $5,014,770.00 | $4,355,267.00 | $5,640,580.00 | $2,104,805.00 | $686,585.00 | $5,014,770.00 | $273,943.00 | $12,072.00 | $1,185,691.00 | $94,818.00 | $3,697.00 | $3,122,003.00 | $4,228,645.00 | $25,413.00 | $544,969.00 | $277,159.00 | $4,505,804.00 | $170,254.00 | $266,808.00 | $58,263.00 | $294,733.00 | $790,058.00 | $21,592.00 | $21,592.00 | $811,650.00 | $3,694,154.00 | $3,694,154.00 | $4,505,804.00 | $6,608,916.00 | $12,249,497.00 | $12,249,497.00 | $1,898,924.00 | $10,350,573.00 | $9,370,037.00 | $980,536.00 | $440.00 | $980,976.00 | $980,976.00 | $1,831,267.00 | $6,735.00 | 74.92 | 22415 | 2995 | 6361 | $12,249,497.00 | $5,014,770.00 | $4,355,267.00 | |||||||||||||||||||||||||||||||||||||||||||
| 1344580 | 676331 | CANARY BEND HEALTHCARE INC. | 9903 HUNTERS POND | SAN ANTONIO | TX | 78224 | BEXAR | 41700 | U | 2021-10-01 | 2022-09-30 | 11 | 3223 | 25389 | 6389 | 35001 | 128 | 46720 | 73 | 74 | 241 | 388 | 44.15 | 343.09 | 90.21 | 108 | 88 | 215 | 411 | 3223 | 25389 | 6389 | 35001 | 128 | 46720 | 73 | 74 | 241 | 388 | $5,064,222.00 | $4,603,965.00 | $5,968,401.00 | $2,100,778.00 | $679,962.00 | $5,064,222.00 | $288,886.00 | $46,379.00 | $1,374,285.00 | $79,360.00 | $3,485.00 | $1,715,855.00 | $3,060,644.00 | $21,624.00 | $521,174.00 | $287,772.00 | $3,348,416.00 | $251,571.00 | $270,552.00 | $154,797.00 | $333,075.00 | $1,009,995.00 | $-15,634.00 | $-15,634.00 | $994,361.00 | $2,354,055.00 | $2,354,055.00 | $3,348,416.00 | $7,166,332.00 | $13,134,731.00 | $13,134,731.00 | $2,557,920.00 | $10,576,811.00 | $9,668,187.00 | $908,624.00 | $631.00 | $909,255.00 | $909,255.00 | $1,851,656.00 | $17,609.00 | CANARY BEND HEALTHCARE, INC. | 86.88 | 25389 | 3223 | 6389 | $13,134,731.00 | $5,064,222.00 | $4,603,965.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1367025 | 676353 | CORONADO AT STONE OAK | 19638 STONE OAK PKWY | SAN ANTONIO | TX | 78258-3279 | BEXAR | 41700 | U | 2022-07-01 | 2023-02-28 | 11 | 4638 | 10101 | 5683 | 20422 | 112 | 27216 | 169 | 19 | 186 | 374 | 27.44 | 531.63 | 54.60 | 182 | 27 | 184 | 393 | 4638 | 10101 | 5683 | 20422 | 112 | 27216 | 169 | 19 | 186 | 374 | $3,247,098.00 | $3,712,221.00 | $2,398,053.00 | $1,021,777.00 | $363,629.00 | $3,247,098.00 | $439,492.00 | $2,818,006.00 | $692,669.00 | $31,960.00 | $3,654,657.00 | $3,654,657.00 | $144,176.00 | $243,406.00 | $387,582.00 | $387,582.00 | $3,267,075.00 | $3,267,075.00 | $3,654,657.00 | $6,420,301.00 | $8,818,355.00 | $8,818,355.00 | $2,406,005.00 | $6,412,350.00 | $6,959,319.00 | $-546,969.00 | $295,819.00 | $-251,150.00 | $-286,746.00 | $2,588,952.00 | CORONADO CONTINUING CARE CENTER LTD CO | 93.48 | 10101 | 4638 | 5683 | $8,818,355.00 | $3,247,098.00 | $3,712,221.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1366506 | 676325 | CRYSTAL LAKE HEALTHCARE INC. | 8707 LAKESIDE PARKWAY | SAN ANTONIO | TX | 78245 | BEXAR | 41700 | U | 2022-04-01 | 2023-03-31 | 11 | 2204 | 12210 | 3498 | 17912 | 120 | 43800 | 47 | 5 | 42 | 94 | 46.89 | 2442.00 | 190.55 | 42 | 17 | 79 | 138 | 2204 | 12210 | 3498 | 17912 | 120 | 43800 | 47 | 5 | 42 | 94 | $2,623,129.00 | $1,966,021.00 | $2,617,092.00 | $1,348,857.00 | $355,529.00 | $2,623,129.00 | $510.00 | $28,839.00 | $1,458,882.00 | $58,338.00 | $7,722.00 | $-381,900.00 | $1,055,205.00 | $126,656.00 | $128,416.00 | $236,656.00 | $8,779,057.00 | $8,779,057.00 | $10,070,918.00 | $156,246.00 | $261,653.00 | $54,881.00 | $178,663.00 | $651,443.00 | $8,816,123.00 | $8,816,123.00 | $9,467,566.00 | $603,352.00 | $603,352.00 | $10,070,918.00 | $4,356,045.00 | $6,954,611.00 | $6,954,611.00 | $1,762,385.00 | $5,192,226.00 | $4,589,150.00 | $603,076.00 | $283.00 | $603,359.00 | $603,359.00 | $1,233,585.00 | $5,693.00 | CRYSTAL LAKE HEALTHCARE, INC. | 85.08 | 12210 | 2204 | 3498 | $6,954,611.00 | $2,623,129.00 | $1,966,021.00 | ||||||||||||||||||||||||||||||||||||||||
| 1360500 | 745001 | ESTATES AT SHAVANO PARK | 4366 LOCKHILL SELMA RD | SAN ANTONIO | TX | 78249 | BEXAR | 41700 | U | 2022-01-01 | 2022-12-31 | 5 | 7327 | 1679 | 2658 | 11664 | 112 | 40880 | 225 | 19 | 48 | 292 | 32.56 | 88.37 | 39.95 | 227 | 21 | 52 | 300 | 7327 | 1679 | 2658 | 11664 | 112 | 40880 | 225 | 19 | 48 | 292 | $1,980,515.00 | $3,310,557.00 | $2,720,242.00 | $1,273,587.00 | $186,206.00 | $1,980,515.00 | $967,277.00 | $364,765.00 | $43,038.00 | $-1,008.00 | $1,158,237.00 | $1,581,948.00 | $8,505.00 | $409,040.00 | $363,045.00 | $389,524.00 | $2,334,517.00 | $1,001,874.00 | $61,779.00 | $29,521.00 | $1,093,174.00 | $1,823,667.00 | $2,916,841.00 | $-582,324.00 | $-582,324.00 | $2,334,517.00 | $5,440,983.00 | $8,173,713.00 | $8,173,713.00 | $3,062,573.00 | $5,111,140.00 | $5,291,072.00 | $-179,932.00 | $84.00 | $-179,848.00 | $-179,848.00 | $3,772,412.00 | $8,785.00 | DKP INVESTMENTS, LLC | 53.21 | 1679 | 7327 | 2658 | $8,173,713.00 | $1,980,515.00 | $3,310,557.00 | ||||||||||||||||||||||||||||||||||||||||||||
| 1366780 | 676012 | FOX SPARROW HEALTHCARE INC. | 8503 MYSTIC PARK | SAN ANTONIO | TX | 78245 | BEXAR | 41700 | U | 2022-04-01 | 2023-03-31 | 11 | 1845 | 21898 | 6725 | 30468 | 119 | 43435 | 36 | 14 | 28 | 78 | 51.25 | 1564.14 | 390.62 | 48 | 27 | 55 | 130 | 1845 | 21898 | 6725 | 30468 | 119 | 43435 | 36 | 14 | 28 | 78 | $2,555,107.00 | $1,886,542.00 | $3,186,776.00 | $1,389,913.00 | $352,303.00 | $2,555,107.00 | $9,910.00 | $52,059.00 | $1,528,859.00 | $75,361.00 | $4,883.00 | $-365,039.00 | $1,145,401.00 | $153,842.00 | $150,475.00 | $278,273.00 | $9,101,123.00 | $9,101,123.00 | $10,524,797.00 | $175,665.00 | $237,816.00 | $52,419.00 | $230,164.00 | $696,064.00 | $9,195,041.00 | $9,195,041.00 | $9,891,105.00 | $633,692.00 | $633,692.00 | $10,524,797.00 | $3,882,640.00 | $7,068,842.00 | $7,068,842.00 | $1,993,628.00 | $5,075,214.00 | $4,441,649.00 | $633,565.00 | $123.00 | $633,688.00 | $633,688.00 | $1,089,563.00 | $11,035.00 | FOX SPARROW HEALTHCARE, INC. | 86.13 | 21898 | 1845 | 6725 | $7,068,842.00 | $2,555,107.00 | $1,886,542.00 | ||||||||||||||||||||||||||||||||||||||||
| 1350190 | 675205 | FREDERICKSBURG CARE COMPANY LP | 7602 LOUIS PASTEUR DRIVE | SAN ANTONIO | TX | 78229-4017 | BEXAR | 41700 | U | 2022-01-01 | 2022-12-31 | 5 | 4102 | 6775 | 1277 | 12154 | 87 | 31755 | 142 | 38 | 34 | 214 | 28.89 | 178.29 | 56.79 | 140 | 34 | 35 | 209 | 4102 | 6775 | 1277 | 12154 | 87 | 31755 | 142 | 38 | 34 | 214 | $2,121,162.00 | $3,605,706.00 | $1,394,045.00 | $853,995.00 | $207,136.00 | $2,121,162.00 | $794,159.00 | $174,298.00 | $56,481.00 | $29,886.00 | $794,571.00 | $33,523.00 | $1,117,272.00 | $33,877.00 | $1,259,269.00 | $566,274.00 | $1,108,666.00 | $-203,880.00 | $2,022,058.00 | $325,569.00 | $1,733.00 | $531,460.00 | $57,637.00 | $916,399.00 | $-72,500.00 | $546,982.00 | $1,463,381.00 | $558,677.00 | $558,677.00 | $2,022,058.00 | $3,870,315.00 | $5,829,315.00 | $5,829,315.00 | $802,093.00 | $5,027,222.00 | $5,726,868.00 | $-699,646.00 | $62.00 | $-699,584.00 | $-699,584.00 | $2,398,319.00 | $3,291.00 | THE FREDERICKSBURG CARE CO., LP | 37.36 | 6775 | 4102 | 1277 | $5,829,315.00 | $2,121,162.00 | $3,605,706.00 | ||||||||||||||||||||||||||||||||||||||||
| 1376818 | 675690 | GOLDEN ESTATES REHAB CENTER | 130 SPENCER LANE | SAN ANTONIO | TX | 78201-2109 | BEXAR | 41700 | U | 2022-01-01 | 2022-12-31 | 6 | 6255 | 9202 | 3339 | 18796 | 93 | 33945 | 56 | 70 | 30 | 156 | 111.70 | 131.46 | 120.49 | 207 | 68 | 33 | 308 | 6255 | 9202 | 3339 | 18796 | 93 | 33945 | 56 | 70 | 30 | 156 | $2,620,031.00 | $3,772,026.00 | $1,620,363.00 | $1,028,115.00 | $234,960.00 | $2,620,031.00 | $803,298.00 | $-621,086.00 | $50,591.00 | $135,701.00 | $297,874.00 | $-17,661.00 | $-68,826.00 | $127,765.00 | $342,270.00 | $1,127,115.00 | $190,775.00 | $2,584,981.00 | $2,706,930.00 | $418,005.00 | $91,669.00 | $136,137.00 | $645,811.00 | $-1,410,179.00 | $-764,368.00 | $3,471,298.00 | $3,471,298.00 | $2,706,930.00 | $6,583,013.00 | $8,730,354.00 | $8,730,354.00 | $1,692,801.00 | $7,037,553.00 | $6,392,057.00 | $645,496.00 | $5,292.00 | $650,788.00 | $650,788.00 | $3,435,398.00 | $39,936.00 | GOLDEN REHABILITATION CENTER LLC | 73.87 | 9202 | 6255 | 3339 | $8,730,354.00 | $2,620,031.00 | $3,772,026.00 | ||||||||||||||||||||||||||||||||||||||||||
| 1364209 | 455969 | GREEN MOUNTAIN HEALTHCARE LLC | 5000 FAWN MEADOR | SAN ANTONIO | TX | 78240 | BEXAR | 41700 | U | 2022-01-01 | 2022-12-31 | 4 | 3091 | 5598 | 11040 | 19729 | 59 | 21535 | 93 | 14 | 287 | 394 | 33.24 | 399.86 | 50.07 | 103 | 12 | 291 | 406 | 3091 | 5598 | 11040 | 19729 | 59 | 21535 | 93 | 14 | 287 | 394 | $3,716,665.00 | $3,282,828.00 | $4,923,791.00 | $1,758,978.00 | $558,549.00 | $3,716,665.00 | $386,336.00 | $1,574.00 | $1,101,789.00 | $160,490.00 | $939.00 | $-335,913.00 | $607,899.00 | $34,758.00 | $436,651.00 | $266,042.00 | $75,000.00 | $75,000.00 | $948,941.00 | $331,017.00 | $230,201.00 | $46,915.00 | $79,449.00 | $687,582.00 | $6,308.00 | $6,308.00 | $693,890.00 | $255,051.00 | $255,051.00 | $948,941.00 | $4,410,464.00 | $9,334,254.00 | $9,334,254.00 | $1,813,453.00 | $7,520,801.00 | $6,999,493.00 | $521,308.00 | $998.00 | $522,306.00 | $522,306.00 | $1,692,355.00 | $15,388.00 | ASHTON, ANDREW | 59.19 | 5598 | 3091 | 11040 | $9,334,254.00 | $3,716,665.00 | $3,282,828.00 | ||||||||||||||||||||||||||||||||||||||||
| 1359007 | 676478 | HARBOR VALLEY HEALTH AND REHABILITAT | 6211 OLD PEARSALL ROAD | SAN ANTONIO | TX | 78242 | BEXAR | 41700 | U | 2022-04-01 | 2022-12-31 | 11 | 1121 | 18862 | 2724 | 22707 | 153 | 42075 | 33 | 72 | 146 | 251 | 33.97 | 261.97 | 90.47 | 33 | 35 | 131 | 199 | 1121 | 18862 | 2724 | 22707 | 153 | 42075 | 33 | 72 | 146 | 251 | $1,942,834.00 | $3,690,841.00 | $813,088.00 | $702,431.00 | $188,388.00 | $1,942,834.00 | $833,539.00 | $172,074.00 | $3,044,767.00 | $28,248.00 | $3,245,089.00 | $127,166.00 | $132,679.00 | $5,349.00 | $140,349.00 | $3,518,117.00 | $517,545.00 | $142,398.00 | $1,027,903.00 | $216,401.00 | $1,904,247.00 | $2,275,897.00 | $4,180,144.00 | $-662,027.00 | $-662,027.00 | $3,518,117.00 | $4,243,085.00 | $5,056,173.00 | $5,056,173.00 | $429,780.00 | $4,626,393.00 | $5,633,675.00 | $-1,007,282.00 | $1,118,429.00 | $111,147.00 | $111,147.00 | $658,969.00 | $11,121.00 | HARBOR VALLEY HEALTH AND REHABILITATION LLC | 75.08 | 18862 | 1121 | 2724 | $5,056,173.00 | $1,942,834.00 | $3,690,841.00 | ||||||||||||||||||||||||||||||||||||||||||||
| 1365224 | 675858 | HERITAGE NURSING & REHABILITATION | 5437 EISENHAUER RD. | SAN ANTONIO | TX | 78218 | BEXAR | 41700 | U | 2022-04-01 | 2023-03-31 | 11 | 2351 | 17845 | 7540 | 27736 | 150 | 54750 | 140 | 109 | 258 | 507 | 16.79 | 163.72 | 54.71 | 144 | 120 | 259 | 523 | 2351 | 17845 | 7540 | 27736 | 150 | 54750 | 140 | 109 | 258 | 507 | $2,163,838.00 | $5,642,207.00 | $2,949,875.00 | $1,370,128.00 | $263,438.00 | $2,163,838.00 | $1,960,214.00 | $883,795.00 | $883,795.00 | $883,795.00 | $705,072.00 | $705,072.00 | $705,072.00 | $178,723.00 | $178,723.00 | $883,795.00 | $6,628,052.00 | $9,577,927.00 | $9,577,927.00 | $1,756,816.00 | $7,821,111.00 | $7,806,045.00 | $15,066.00 | $1,175,908.00 | $1,190,974.00 | $1,190,974.00 | $1,424,985.00 | $10,671.00 | REGNECY IHS OF WOODLAKE LLC | 60.93 | 17845 | 2351 | 7540 | $9,577,927.00 | $2,163,838.00 | $5,642,207.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1364554 | 676136 | HUEBNER CREEK HEALTH & REHABILITATIO | 8306 HUEBNER RD | SAN ANTONIO | TX | 78240 | BEXAR | 41700 | U | 2022-06-01 | 2023-03-31 | 11 | 1223 | 9742 | 4895 | 15860 | 146 | 44384 | 28 | 28 | 108 | 164 | 43.68 | 347.93 | 96.71 | 35 | 28 | 90 | 153 | 1223 | 9742 | 4895 | 15860 | 146 | 44384 | 28 | 28 | 108 | 164 | $2,519,468.00 | $2,820,561.00 | $824,395.00 | $820,890.00 | $244,071.00 | $2,519,468.00 | $54,636.00 | $4,901,999.00 | $543,103.00 | $472,016.00 | $17,109,351.00 | $22,526,273.00 | $223,067.00 | $153,086.00 | $250,690.00 | $256,793.00 | $423,373.00 | $23,200,336.00 | $510,902.00 | $5,318,269.00 | $22,644.00 | $19,377,989.00 | $-1,161,043.00 | $24,389,480.00 | $-4,871.00 | $-4,871.00 | $24,384,609.00 | $-1,129,450.00 | $-1,129,450.00 | $23,255,159.00 | $3,288,448.00 | $3,943,157.00 | $217,352.00 | $4,160,509.00 | $768,683.00 | $3,391,826.00 | $5,340,029.00 | $-1,948,203.00 | $818,753.00 | $-1,129,450.00 | $-1,129,450.00 | $707,514.00 | $30,144.00 | BEXAR I ENTERPRISES, LLC | 43.49 | 9742 | 1223 | 4895 | $4,160,509.00 | $2,519,468.00 | $2,820,561.00 | |||||||||||||||||||||||||||||||||||||||
| 1374267 | 676113 | HUTCHINS HEALTHCARE INC. | 2003 W. HOTCHINS PL. | SAN ANTONIO | TX | 78224 | BEXAR | 41700 | U | 2021-10-01 | 2022-09-30 | 11 | 3930 | 21489 | 14512 | 39931 | 126 | 45990 | 91 | 41 | 759 | 891 | 43.19 | 524.12 | 44.82 | 82 | 51 | 778 | 911 | 3930 | 21489 | 14512 | 39931 | 126 | 45990 | 91 | 41 | 759 | 891 | $6,366,165.00 | $6,113,968.00 | $6,109,542.00 | $2,778,977.00 | $861,167.00 | $6,366,165.00 | $156,568.00 | $20,124.00 | $2,439,295.00 | $193,480.00 | $4,686.00 | $3,320,046.00 | $5,590,671.00 | $123,558.00 | $151,696.00 | $982,070.00 | $536,720.00 | $10,089,019.00 | $10,089,019.00 | $16,216,410.00 | $148,293.00 | $312,701.00 | $188,557.00 | $547,539.00 | $1,197,090.00 | $10,006,549.00 | $10,006,549.00 | $11,203,639.00 | $5,012,771.00 | $5,012,771.00 | $16,216,410.00 | $7,159,361.00 | $13,268,903.00 | $13,268,903.00 | $-1,003,903.00 | $14,272,806.00 | $12,480,133.00 | $1,792,673.00 | $1,320.00 | $1,793,993.00 | $1,793,413.00 | $2,209,169.00 | $62,568.00 | HUTCHINS HEALTHCARE INC | 90.87 | 21489 | 3930 | 14512 | $13,268,903.00 | $6,366,165.00 | $6,113,968.00 | |||||||||||||||||||||||||||||||||||||||
| 1360497 | 676447 | IGNITE MEDICAL RESORT SAN ANTONIO | 6035 ECKHERT ROAD | SAN ANTONIO | TX | 78240 | BEXAR | 41700 | U | 2022-04-01 | 2022-12-31 | 4 | 6937 | 15700 | 22637 | 105 | 28875 | 273 | 817 | 1090 | 25.41 | 20.77 | 314 | 1049 | 1363 | 6937 | 15700 | 22637 | 105 | 28875 | 273 | 817 | 1090 | $4,164,449.00 | $7,087,720.00 | $7,699,449.00 | $2,630,644.00 | $719,212.00 | $4,164,449.00 | $1,596,631.00 | $670,093.00 | $2,131,354.00 | $267,464.00 | $3,396,886.00 | $92,585.00 | $88,291.00 | $404,033.00 | $404,033.00 | $3,889,210.00 | $582,767.00 | $312,353.00 | $466,750.00 | $542,708.00 | $1,904,578.00 | $1,738,745.00 | $1,738,745.00 | $3,643,323.00 | $245,887.00 | $245,887.00 | $3,889,210.00 | $8,477,967.00 | $16,177,416.00 | $16,177,416.00 | $4,779,374.00 | $11,398,042.00 | $11,252,169.00 | $145,873.00 | $100,014.00 | $245,887.00 | $245,887.00 | $3,931,774.00 | $9,520.00 | IGNITE MEDICAL RESORT SAN ANTONIO, LLC | 92.57 | 6937 | 15700 | $16,177,416.00 | $4,164,449.00 | $7,087,720.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 1363296 | 675542 | JUNIPER VILLAGE AT LINCOLN HEIGHTS | 855 E BASSE ROAD | SAN ANTONIO | TX | 78209 | BEXAR | 41700 | U | 2022-01-01 | 2022-12-31 | 4 | 5186 | 29440 | 34626 | 143 | 52195 | 197 | 169 | 366 | 26.32 | 34.39 | 210 | 100 | 310 | 5186 | 5544 | 10730 | 46 | 16790 | 197 | 115 | 312 | $3,502,990.00 | $5,784,115.00 | $2,713,728.00 | $1,305,926.00 | $465,837.00 | $3,502,990.00 | $1,415,316.00 | $520,186.00 | $189,120.00 | $6,251.00 | $115,544.00 | $271,677.00 | $2,166,289.00 | $15,696.00 | $302,617.00 | $14,144.00 | $763,355.00 | $45,729.00 | $2,212,018.00 | $1,024,937.00 | $268,446.00 | $5,698.00 | $3,605.00 | $1,302,686.00 | $1,302,686.00 | $909,332.00 | $909,332.00 | $2,212,018.00 | $6,109,251.00 | $8,531,761.00 | $8,531,761.00 | $919,283.00 | $7,612,478.00 | $9,287,105.00 | $-1,674,627.00 | $-1,674,627.00 | $-1,674,625.00 | $2,735,472.00 | WEISER, TIFFANY | 70.00 | 5186 | 29440 | $8,531,761.00 | $3,502,990.00 | $5,784,115.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 1343547 | 676328 | LAS COLINAS OF WESTOVER HILLS REHAB | 9738 WESTOVER HILLS BLVD | SAN ANTONIO | TX | 78251 | BEXAR | 41700 | U | 2021-10-01 | 2022-09-30 | 11 | 3164 | 30467 | 3184 | 36815 | 140 | 51100 | 61 | 145 | 72 | 278 | 51.87 | 210.12 | 132.43 | 50 | 138 | 60 | 248 | 3164 | 30467 | 3184 | 36815 | 140 | 51100 | 61 | 145 | 72 | 278 | $3,507,557.00 | $4,237,244.00 | $1,403,727.00 | $870,860.00 | $3,507,557.00 | $1,532,590.00 | $959,789.00 | $3,360.00 | $22,974.00 | $2,518,713.00 | $9,907.00 | $9,261.00 | $2,527,974.00 | $446,758.00 | $3,852.00 | $232,084.00 | $28,677.00 | $648,669.00 | $648,669.00 | $1,879,305.00 | $1,879,305.00 | $2,527,974.00 | $7,418,548.00 | $8,804,275.00 | $8,804,275.00 | $1,279,312.00 | $7,524,963.00 | $7,744,801.00 | $-219,838.00 | $1,557,066.00 | $1,337,228.00 | $1,323,540.00 | $1,851,227.00 | $4,294.00 | LAS COLINAS SNF LLC | 78.36 | 30467 | 3164 | 3184 | $8,804,275.00 | $3,507,557.00 | $4,237,244.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1369988 | 455742 | MCCULLOCH COUNTY DBA SAN ANTONIO | 7703 BRIARIDGE | SAN ANTONIO | TX | 78230-4803 | BEXAR | 41700 | U | 2022-09-01 | 2023-08-31 | 11 | 3044 | 16036 | 5325 | 24405 | 106 | 38690 | 63 | 58 | 70 | 191 | 48.32 | 276.48 | 127.77 | 18 | 22 | 45 | 85 | 3044 | 16036 | 5325 | 24405 | 106 | 38690 | 63 | 58 | 70 | 191 | $3,862,653.00 | $3,239,204.00 | $926,886.00 | $842,276.00 | $401,761.00 | $3,862,653.00 | $50,447.00 | $1,623,856.00 | $51,750.00 | $1,756,263.00 | $16,605.00 | $334,026.00 | $143,351.00 | $79,364.00 | $627,445.00 | $2,383,708.00 | $308,818.00 | $160,526.00 | $5,887.00 | $274,219.00 | $106,573.00 | $856,023.00 | $29,711.00 | $29,711.00 | $885,734.00 | $1,497,974.00 | $1,497,974.00 | $2,383,708.00 | $4,728,761.00 | $5,161,842.00 | $493,804.00 | $5,655,646.00 | $-917,972.00 | $6,573,618.00 | $7,101,857.00 | $-528,239.00 | $306,406.00 | $-221,833.00 | $-221,833.00 | $1,792,193.00 | $94,805.00 | MCCULLOCH COUNTY HOSPITAL DISTRICT | 61.13 | 16036 | 3044 | 5325 | $5,655,646.00 | $3,862,653.00 | $3,239,204.00 | |||||||||||||||||||||||||||||||||||||||||
| 1370329 | 675176 | MCCULLOUGH HALL NURSING CENTER | 603 SW 24TH STREET | SAN ANTONIO | TX | 78207 | BEXAR | 41700 | U | 2022-07-01 | 2023-06-30 | 1 | 106 | 7307 | 6993 | 14406 | 51 | 18615 | 2 | 15 | 28 | 45 | 53.00 | 487.13 | 320.13 | 5 | 8 | 31 | 44 | 106 | 7307 | 6993 | 14406 | 51 | 18615 | 2 | 15 | 28 | 45 | $1,476,085.00 | $2,189,197.00 | $1,094,537.00 | $797,597.00 | $378,877.00 | $1,476,085.00 | $603,327.00 | $277,795.00 | $276,219.00 | $32,583.00 | $586,597.00 | $204,456.00 | $8,806.00 | $595,403.00 | $129,817.00 | $32,039.00 | $161,856.00 | $161,856.00 | $433,547.00 | $433,547.00 | $595,403.00 | $3,304,770.00 | $4,399,307.00 | $4,399,307.00 | $852,923.00 | $3,546,384.00 | $3,665,282.00 | $-118,898.00 | $1,077.00 | $-117,821.00 | $-117,821.00 | $59,378.00 | MCCULLOUGH HALL NURSING CENTER INC | 43.73 | 7307 | 106 | 6993 | $4,399,307.00 | $1,476,085.00 | $2,189,197.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 1370238 | 455597 | MEMORIAL MEDICAL NRSG CTR | 307 W CYPRESS | SAN ANTONIO | TX | 78212 | BEXAR | 41700 | U | 2022-07-01 | 2023-06-30 | 11 | 3180 | 22687 | 1973 | 27840 | 135 | 49275 | 32 | 20 | 128 | 180 | 99.38 | 1134.35 | 154.67 | 70 | 17 | 99 | 186 | 3180 | 22687 | 1973 | 27840 | 135 | 49275 | 32 | 20 | 128 | 180 | $1.00 | $8,593,470.00 | $2,802,203.00 | $1,432,848.00 | $1.00 | $1.00 | $3,258,638.00 | $1,912.00 | $879,174.00 | $78,450.00 | $-37,183.00 | $77,895.00 | $5,624,707.00 | $5,624,707.00 | $137,484.00 | $253,102.00 | $-102,472.00 | $5,624,707.00 | $5,624,707.00 | $5,624,707.00 | $5,609,476.00 | $8,411,679.00 | $8,411,679.00 | $1,231,913.00 | $7,179,766.00 | $8,593,471.00 | $-1,413,705.00 | $1,454,164.00 | $40,459.00 | $40,459.00 | $1,816,953.00 | $62,925.00 | SAN PEDRO NURSING AND REHAB CENTER LLC | 73.48 | 22687 | 3180 | 1973 | $8,411,679.00 | $1.00 | $8,593,470.00 |
