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1368954 165081 FRIENDS OF FAITH RETIREMENT HOMES 600 PARK LANE WATERLOO IA 50702 BLACK HAWK 47940 U 2022-04-01 2023-03-31 1 105585 107605 378 137970 158 183 25.79 1401.00 156.20 67 83 150 619 1401 21097 23117 72 26280 24 1 123 148 8721804.00 13331140.00 245160.00 405222.00 1846962.00 8721804.00 6990946.00 2613370.00 74521.00 54417.00 9733254.00 871150.00 697854.00 91110881.00 133797.00 6753316.00 74096906.00 411801.00 411801.00 84241961.00 711064.00 585203.00 149949.00 19096571.00 20542787.00 53000000.00 53000000.00 73542787.00 10699174.00 10699174.00 84241961.00 12508985.00 12508985.00 12508985.00 12508985.00 22052944.00 -9543959.00 11442741.00 1898782.00 1898782.00 322433.00 FRIENDS OF FAITH RETIREMENT HOMES, INC 88.06 1401 619 105585 $12,508,985.00 $8,721,804.00 $13,331,140.00
1358435 165152 HARMONY HOUSE CARE CENTER 2950 WEST SHAULIS RD WATERLOO IA 50703 BLACK HAWK 47940 U 2022-01-01 2022-12-31 4 1550 29225 124 45260 46 104 123.50 231.98 138.30 31 50 23 104 494 12527 1362 14383 70 25550 4 54 46 104 5818237.00 4953848.00 275787.00 988777.00 921752.00 5818237.00 -519923.00 825745.00 15197.00 35050.00 356069.00 53054.00 252566.00 6340929.00 684232.00 54834.00 54834.00 1095135.00 40476.00 301647.00 208042.00 550165.00 1333089.00 1333089.00 1883254.00 -788119.00 -788119.00 1095135.00 13651612.00 13927399.00 13927399.00 13927399.00 10772085.00 3155314.00 27249.00 3182563.00 3182563.00 274971.00 36126.00 67.85 27181 494 1550 $13,927,399.00 $5,818,237.00 $4,953,848.00
1367311 165034 MC OF WATERLOO IA LLC 201 W. RIDGEWAY AVENUE WATERLOO IA 50701 BLACK HAWK 47940 U 2022-06-01 2023-03-31 2 7241 22868 97 29488 100 220 32.30 162.87 103.95 45 57 106 208 969 14658 7241 22868 97 29488 30 90 100 220 2802492.00 3099499.00 998859.00 613733.00 357456.00 2802492.00 242146.00 -29169.00 1342290.00 167925.00 1145196.00 1145196.00 97978.00 139741.00 30136.00 156997.00 424852.00 424852.00 720344.00 720344.00 1145196.00 6530994.00 7529853.00 7529853.00 1189799.00 6340054.00 5901991.00 438063.00 104870.00 542933.00 542169.00 474065.00 42379.00 KNAPP, JUSTIN 83.52 14658 969 7241 $7,529,853.00 $2,802,492.00 $3,099,499.00
1372382 165165 NORTHCREST SPECIALTY CARE 2001 HEATH STREET WATERLOO IA 50703 BLACKHAWK 47940 U 2022-01-01 2022-12-31 2 8807 27048 94 34310 211 375 21.46 380.54 72.13 124 39 223 386 2639 15602 8807 27048 94 34310 123 41 211 375 3096111.00 5737240.00 1963244.00 710492.00 337767.00 3096111.00 1923309.00 2852.00 2157057.00 1024097.00 26026.00 5774.00 1167612.00 316170.00 1025011.00 8634513.00 2096122.00 7525457.00 -50466.00 -8718308.00 -25239.00 68747.00 728145.00 796892.00 796892.00 -822131.00 -822131.00 -25239.00 10165702.00 11811303.00 11811303.00 4653331.00 7157972.00 8833351.00 -1675379.00 72799.00 -1602580.00 -1871886.00 1461152.00 56176.00 CARE INITIATIVES 88.19 15602 2639 8807 $11,811,303.00 $3,096,111.00 $5,737,240.00
1365440 165307 PILLAR OF CEDAR VALLEY 1410 W. DUNKERTON RD WATERLOO IA 50703 BLACK HAWK 47940 U 2022-01-01 2022-12-31 9 2953 63563 200 73000 4 58 82.00 911.31 805.60 12 24 9 45 492 32807 2953 36252 114 41610 6 36 3 45 41 14965 11037 11037 7 1 8 1576.71 1379.63 7 5 12 8091432.00 10999536.00 402960.00 513968.00 1149573.00 8091432.00 133339.00 2281960.00 497898.00 292735.00 3895.00 2214031.00 260789.00 58858.00 693200.00 641015.00 106429.00 106429.00 2961475.00 978743.00 121202.00 10136.00 1773228.00 3340660.00 3340660.00 -379185.00 -379185.00 2961475.00 17531747.00 17934707.00 17934707.00 -23390.00 17958097.00 19090968.00 -1132871.00 -51214.00 -1184085.00 -1184085.00 250542.00 25091.00 TAMID WATERLOO LLC 114.30 60118 492 2953 $17,934,707.00 $8,091,432.00 $10,999,536.00
1364584 165251 RAVENWOOD SPECIALTY CARE 2651 ST. FRANCIS DRIVE WATERLOO IA 50702 BLACKHAWK 47940 U 2022-01-01 2022-12-31 2 8131 41301 176 64240 129 250 18.94 754.14 165.20 70 62 125 257 1496 31674 8131 41301 176 64240 79 42 129 250 4547931.00 7243271.00 1369378.00 678322.00 724269.00 4547931.00 2734172.00 4626.00 2585305.00 1081057.00 31881.00 10741.00 1551496.00 386378.00 351573.00 8772644.00 2463347.00 2893535.00 -61328.00 5643797.00 10088828.00 242860.00 1062173.00 1305033.00 1305033.00 8783795.00 8783795.00 10088828.00 12281519.00 13433267.00 13433267.00 4104853.00 9328414.00 11791202.00 -2462788.00 70214.00 -2392574.00 -2479458.00 824033.00 26183.00 BENNETT, JOSHUA 70.28 31674 1496 8131 $13,433,267.00 $4,547,931.00 $7,243,271.00