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1359706 675852 ADVANCED REHABILITATION AND HEALTHCA 3101 10TH STREET WICHITA FALLS TX 76309-2103 WICHITA 48660 U 2022-06-01 2022-12-31 4 5276 35892 180 38520 125 341 34.78 303.43 105.26 169 53 125 347 4521 26095 5276 35892 180 38520 130 86 125 341 4925438.00 4546230.00 4567740.00 2048023.00 1412.00 4925438.00 534198.00 5529640.00 5866627.00 5866627.00 6024328.00 6287374.00 6287374.00 -420747.00 -420747.00 5866627.00 7156535.00 11724275.00 11724275.00 2738141.00 8986134.00 9471668.00 -485534.00 64787.00 -420747.00 -420747.00 5141054.00 29245.00 TEXAS SNF MANAGEMENT LLC 91.67 26095 4521 5276 $11,724,275.00 $4,925,438.00 $4,546,230.00
1356588 675497 COURTYARD GARDENS 1501 7TH STREET WICHITA FALLS TX 76301 CLAY 48660 U 2022-01-01 2022-12-31 4 2688 17751 109 39785 7 65 26.87 509.18 273.09 4 22 6 32 806 14257 2688 17751 109 39785 30 28 7 65 1333367.00 1611179.00 132025.00 391148.00 1333367.00 387.00 -27349.00 -2329.00 -29678.00 274529.00 37937.00 128592.00 256971.00 227293.00 120089.00 10141.00 3427.00 133657.00 133657.00 93636.00 93636.00 227293.00 2252174.00 2385507.00 2385507.00 2385507.00 2944546.00 -559039.00 527059.00 -31980.00 -57466.00 436725.00 MCCASKILL HEALTH CARE, LLC 45.23 14257 806 2688 $2,385,507.00 $1,333,367.00 $1,611,179.00
1373014 455901 KPC PROMISE SNF OF WICHITA FALLS 1101 GRACE STREET WICHITA FALLS TX 76301 WICHITA 48660 U 2022-09-01 2023-08-31 4 3141 15571 72 26280 5 86 38.27 587.12 181.06 37 4 44 85 2449 9981 3141 15571 72 26280 64 17 5 86 2798455.00 3456732.00 1607909.00 1792871.00 454873.00 2798455.00 -284323.00 1177313.00 26731.00 3862.00 923583.00 82637.00 10068.00 24328.00 26044.00 97425.00 1835.00 1022843.00 985900.00 -24092.00 1989.00 7493413.00 8457210.00 8457210.00 -7434367.00 -7434367.00 1022843.00 3779260.00 5387169.00 5387169.00 943686.00 4443483.00 6255187.00 -1811704.00 -1811704.00 -1811704.00 1480084.00 38743.00 BAILEY, RACHEL 46.11 9981 2449 3141 $5,387,169.00 $2,798,455.00 $3,456,732.00
1355061 675128 MIDWESTERN HEALTHCARE CENTER 601 MIDWESTERN PARKWAY WICHITA FALLS TX 76302 WICHITA 48660 U 2022-01-01 2022-12-31 11 5199 20003 121 44165 44 153 32.39 226.76 130.74 124 55 48 227 1652 13152 5199 20003 121 44165 51 58 44 153 2781593.00 1868078.00 1809515.00 745679.00 329702.00 2781593.00 359642.00 -383156.00 1093878.00 302824.00 7214.00 22125.00 2270520.00 2270520.00 763598.00 118117.00 14702.00 896417.00 896417.00 1374103.00 1374103.00 2270520.00 2854590.00 4664105.00 4664105.00 -267251.00 4931356.00 4649671.00 281685.00 77153.00 358838.00 358838.00 965109.00 7049.00 DECATUR HOSPITAL AUTHORITY 52.89 13152 1652 5199 $4,664,105.00 $2,781,593.00 $1,868,078.00
1372346 676144 SR CARE HEALTH & REHAB-WICHITA FALLS 910 MIDWESTERN PARKWAY WICHITA FALLS TX 76302 WICHITA 48660 U 2022-09-01 2023-08-31 11 6639 46530 144 52560 93 353 52.11 727.56 131.81 170 16 170 356 11516 28375 6639 46530 144 52560 221 39 93 353 5622711.00 11333118.00 4942575.00 2778292.00 722682.00 5622711.00 3166523.00 1112508.00 8794.00 141427.00 4429252.00 4429252.00 -659975.00 115238.00 -143685.00 -143685.00 4572937.00 4572937.00 4429252.00 24527418.00 29469993.00 29469993.00 12605958.00 16864035.00 16955829.00 -91794.00 246538.00 154744.00 154744.00 7693419.00 163903.00 HOOD, DELANA 90.00 28375 11516 6639 $29,469,993.00 $5,622,711.00 $11,333,118.00
1363752 455965 TEXHOMA CHRISTIAN CARE CENTER INC 300 LOOP 11 WICHITA FALLS TX 76305-3798 WICHITA 48660 U 2022-03-01 2023-02-28 11 7635 48085 309 112785 112 406 30.19 366.09 118.44 191 105 122 418 6038 34412 7635 48085 309 112785 200 94 112 406 7914441.00 7100861.00 3324290.00 1767510.00 1236318.00 7914441.00 870472.00 8873.00 89209.00 18224.00 259050.00 375356.00 40970.00 553980.00 423958.00 485437.00 735300.00 37887.00 37887.00 1148543.00 185857.00 166393.00 55841.00 324474.00 732565.00 732565.00 415978.00 415978.00 1148543.00 8489258.00 11813548.00 11813548.00 -3200892.00 15014440.00 15015302.00 -862.00 884059.00 883197.00 883197.00 3343919.00 24575.00 TEXHOMA CHRISTIAN CARE CENTER INC 45.44 34412 6038 7635 $11,813,548.00 $7,914,441.00 $7,100,861.00
1361251 455916 UNIVERSITY PARK NURSING & REHABILITA 4511 CORONADO AVE WICHITA FALLS TX 76310 WICHITA 48660 U 2022-01-01 2022-12-31 4 6746 24833 98 35770 72 166 69.40 250.08 149.60 56 50 68 174 2082 16005 6746 24833 98 35770 30 64 72 166 2539617.00 2594643.00 770164.00 683853.00 290844.00 2539617.00 773111.00 -1354678.00 1714650.00 73150.00 3233787.00 3617887.00 328217.00 113107.00 315026.00 64434.00 107826.00 4040739.00 550328.00 1679637.00 52353.00 3301222.00 39190.00 45912.00 3684011.00 14520.00 14520.00 3698531.00 1209926.00 1209926.00 4908457.00 5097562.00 5637297.00 230428.00 5867725.00 449349.00 5418376.00 5134260.00 284116.00 925810.00 1209926.00 1209926.00 1137431.00 469.00 5099.00 WICHITA FALLS I ENTERPRISES, LLC 85.51 16005 2082 6746 $5,867,725.00 $2,539,617.00 $2,594,643.00
1360356 676203 WICHITA FALLS 3006 MC NIEL AVENUE WICHITA FALLS TX 76309-4954 WICHITA 48660 U 2022-01-01 2022-12-31 2 14465 15836 86 31390 79 123 15.29 24.90 59 59 642 404 1046 14 5110 42 42 72 26280 729 14061 14790 2 79 81 364.50 182.59 1 67 68 4016008.00 5797025.00 269721.00 276122.00 399094.00 4016008.00 220137.00 4339086.00 404984.00 63175.00 38418.00 229514.00 4961641.00 606946.00 794504.00 22408381.00 1915299.00 7506114.00 12552490.00 584412.00 13136902.00 25604657.00 108813.00 232765.00 1116.00 426869.00 769563.00 14422010.00 14422010.00 15191573.00 10413084.00 10413084.00 25604657.00 3094762.00 8246881.00 8246881.00 -83579.00 8330460.00 9813033.00 -1482573.00 143312.00 -1339261.00 -1339261.00 390406.00 WICHITA FALLS RETIREMENT FOUNDATION 16.16 729 642 14465 $8,246,881.00 $4,016,008.00 $5,797,025.00