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1361668 85017 COKESBURY VILLAGE 1013 CENTRE ROAD WILMINGTON DE 19807 NEW CASTLE 48864 U 2022-01-01 2022-12-31 2 11002 12276 45 16425 23 69 27.70 177.91 38 32 70 1274 11002 12276 45 16425 46 23 69 7854216.00 11271115.00 764511.00 919968.00 1546379.00 7854216.00 137625.00 2000.00 633582.00 60698.00 37232.00 1598.00 613714.00 2364773.00 985700.00 96083963.00 7200893.00 68345483.00 68959197.00 369937.00 270278.00 10948.00 43027659.00 -51921052.00 -8242230.00 -8242230.00 77201427.00 77201427.00 68959197.00 5008442.00 27994132.00 27994132.00 4603147.00 23390985.00 19125331.00 4265654.00 2460184.00 6725838.00 6725838.00 752812.00 10.00 1274 11002 $27,994,132.00 $7,854,216.00 $11,271,115.00
1369701 85013 COMPLETE CARE AT HILLSIDE 810 SOUTH BROOM STREET WILMINGTON DE 19805 NEW CASTLE 48864 U 2022-07-01 2023-06-30 4 3611 33049 106 38690 141 313 48.20 322.84 105.59 133 39 150 322 4579 24859 3611 33049 106 38690 95 77 141 313 4120062.00 8459034.00 1437908.00 1040604.00 633836.00 4120062.00 1563867.00 247528.00 2459075.00 103979.00 70383.00 2618318.00 118265.00 167812.00 250704.00 125118.00 125118.00 2994140.00 742108.00 157279.00 237337.00 1575649.00 1575649.00 1418491.00 1418491.00 2994140.00 11865619.00 13303527.00 13303527.00 892355.00 12411172.00 12579096.00 -167924.00 17089.00 -150835.00 -150835.00 3258285.00 89586.00 PC DE OPCOS LLC 87.45 24859 4579 3611 $13,303,527.00 $4,120,062.00 $8,459,034.00
1354725 85004 CORAL SPRINGS REHAB AND HEALTHCARE 505 GREENBANK ROAD WILMINGTON DE 19808 NEW CASTLE 48864 U 2022-01-01 2022-12-31 5 6180 55323 169 61685 137 480 56.95 286.48 115.26 276 62 149 487 12187 36956 6180 55323 169 61685 214 129 137 480 6486232.00 13918438.00 2595838.00 2691042.00 1099644.00 6486232.00 3383877.00 1591653.00 3012187.00 631745.00 149917.00 267750.00 4389762.00 868029.00 743056.00 293612.00 51241.00 1805578.00 6195340.00 2262772.00 361108.00 15024.00 569190.00 3208094.00 1996543.00 1996543.00 5204637.00 990703.00 990703.00 6195340.00 44595644.00 47158326.00 47158326.00 26064946.00 21093380.00 20404670.00 688710.00 672750.00 1361460.00 1361460.00 8347482.00 232564.00 CORAL SPRINGS LLC 90.77 36956 12187 6180 $47,158,326.00 $6,486,232.00 $13,918,438.00
1361862 85003 COUNTRY HOUSE 4830 KENNETT PIKE WILMINGTON DE 19807 NEW CASTLE 48864 U 2022-01-01 2022-12-31 2 11036 11493 60 21900 42 60 25.39 119.71 25 10 35 457 2895 3352 14 5110 18 10 28 46 16790 8141 8141 32 32 254.41 32 32 6818411.00 8861595.00 702555.00 971845.00 1270951.00 6818411.00 436928.00 2000.00 1317002.00 125557.00 16275.00 14888.00 1224608.00 3209334.00 1290086.00 57018454.00 6751056.00 123965901.00 125190509.00 2779399.00 227495.00 10724.00 45427592.00 33194061.00 81639271.00 81639271.00 43551238.00 43551238.00 125190509.00 4736639.00 22692251.00 22692251.00 4147929.00 18544322.00 15680006.00 2864316.00 1514808.00 4379124.00 4379124.00 366007.00 27.14 457 11036 $22,692,251.00 $6,818,411.00 $8,861,595.00
1368403 85060 FOULK MANOR NORTH 1212 FOULK ROAD WILMINGTON DE 19803 NEW CASTLE 2 JOHNSON, LESLIE 95.22
1355135 85047 GILPIN HALL 1101 GILPIN AVE WILMINGTON DE 19806 NEW CASTLE 48864 U 2022-01-01 2022-12-31 2 2431 32936 114 41610 9 63 285.20 593.45 560.68 27 27 9 63 1426 29079 893 31398 96 35040 5 49 2 56 5114116.00 7166704.00 1038054.00 721860.00 1916317.00 5114116.00 557153.00 -6349107.00 205748.00 -162264.00 38952.00 -6266671.00 664787.00 420270.00 11127333.00 7935495.00 7319116.00 10184448.00 100.00 10184548.00 11236993.00 638247.00 653307.00 805698.00 2097252.00 2097252.00 9139741.00 9139741.00 11236993.00 13858288.00 14896342.00 14896342.00 4347651.00 10548691.00 12280820.00 -1732129.00 936544.00 -795585.00 -795585.00 949240.00 38112.00 CLARK, STEPHEN 92.50 29079 1426 2431 $14,896,342.00 $5,114,116.00 $7,166,704.00
1371375 85001 KENTMERE REHAB AND HEALTHCARE CENTER 1900 LOVERING AVENUE WILMINGTON DE 19806 NEW CASTLE 48864 U 2022-07-01 2023-06-30 2 4449 33256 104 37960 34 177 36.20 482.06 187.89 112 15 26 153 3258 25549 4449 33256 104 37960 90 53 34 177 5937050.00 6600383.00 1934815.00 1001034.00 873467.00 5937050.00 416531.00 1991437.00 2181978.00 124654.00 254381.00 4303142.00 9226.00 8712836.00 774633.00 194343.00 10833900.00 30731121.00 30731121.00 45868163.00 304239.00 527334.00 1388244.00 3264141.00 3264141.00 42604022.00 42604022.00 45868163.00 12875449.00 14810264.00 14810264.00 3141379.00 11668885.00 12537433.00 -868548.00 3837295.00 2968747.00 2968747.00 2090725.00 KENTMERE REHABILITATION AND HEALTHCARE CENTER INC 82.69 25549 3258 4449 $14,810,264.00 $5,937,050.00 $6,600,383.00
1366522 85055 MADELINE CARE CENTER LLC 4800 LANCASTER PIKE WILMINGTON DE 19807 NEW CASTLE 4 #N/A
1367451 85028 MANORCARE OF WILMINGTON DE LLC 700 FOULK ROAD WILMINGTON DE 19803 NEW CASTLE 48864 U 2022-06-01 2023-05-31 2 14909 47294 138 50370 280 631 42.49 137.45 74.95 192 50 244 486 7095 25290 14909 47294 138 50370 167 184 280 631 6942706.00 6866866.00 2964179.00 1675929.00 974939.00 6942706.00 181930.00 -5095382.00 4957000.00 655197.00 167306.00 -565022.00 2844434.00 44353.00 2888726.00 123.00 123.00 2323827.00 598392.00 1528558.00 376795.00 1230624.00 3734369.00 3734369.00 -1410542.00 -1410542.00 2323827.00 11365915.00 14330094.00 14330094.00 3121441.00 11208653.00 13809572.00 -2600919.00 86247.00 -2514672.00 -2514672.00 4555411.00 40234.00 WILMINGTON SNF OPERATOR HOLDINGS LLC 85.58 25290 7095 14909 $14,330,094.00 $6,942,706.00 $6,866,866.00
1369355 85033 MANORCARE-PIKE CREEK OF WILMINGTON D 5651 LIMESTONE ROAD WILMINGTON DE 19808 NEW CASTLE 48864 U 2022-06-01 2023-05-31 2 13715 39907 177 64605 246 564 42.45 131.22 70.76 181 43 237 461 7428 18764 13715 39907 177 64605 175 143 246 564 6029534.00 7095054.00 2895799.00 1865733.00 987676.00 6029534.00 82736.00 2116929.00 3840044.00 399761.00 84014.00 5712261.00 1196.00 66175.00 62933.00 29570.00 29570.00 5804764.00 725266.00 1362381.00 368137.00 1821329.00 4277113.00 4277113.00 1527651.00 1527651.00 5804764.00 9400434.00 12296233.00 12296233.00 3327838.00 8968395.00 13124588.00 -4156193.00 115945.00 -4040248.00 -4040248.00 4045601.00 12243.00 PIKE CREEK SNF OPERATOR HOLDINGS LLC 85.54 18764 7428 13715 $12,296,233.00 $6,029,534.00 $7,095,054.00
1371994 85002 PARKVIEW NURSING & REHAB CENTER 2801 WEST 6TH STREET WILMINGTON DE 19805 NEW CASTLE 48864 U 2022-07-01 2023-06-30 4 2809 41135 150 54750 65 224 42.78 343.01 183.64 78 61 74 213 2310 36016 2809 41135 150 54750 54 105 65 224 6681088.00 9180157.00 1270331.00 1072041.00 567625.00 6681088.00 1450235.00 1779025.00 1850534.00 238979.00 197607.00 3588187.00 16472008.00 194847.00 412504.00 16946080.00 74559.00 74559.00 20608826.00 86991.00 71786.00 1461906.00 3020136.00 16940611.00 16940611.00 19960747.00 648079.00 648079.00 20608826.00 13209944.00 14480275.00 14480275.00 527878.00 13952397.00 15861245.00 -1908848.00 3345551.00 1436703.00 1436703.00 1433711.00 MASTER DELAWARE SNF MANAGEMENT, LP 80.33 36016 2310 2809 $14,480,275.00 $6,681,088.00 $9,180,157.00
1349763 85054 PIKE CREEK HEALTHCARE AND REHAB 3540 THREE LITTLE BAKERS BLVD WILMINGTON DE 19808 NEW CASTLE 48864 U 2022-01-01 2022-12-31 4 3162 39843 130 47450 88 788 34.96 95.40 50.56 540 108 89 737 17410 19271 3162 39843 130 47450 498 202 88 788 8986883.00 13333205.00 6245826.00 3949814.00 2573615.00 8986883.00 143972.00 2434316.00 2224566.00 433839.00 314834.00 4539877.00 371785.00 495864.00 2947018.00 4.00 4.00 7486899.00 -3660.00 1148905.00 33045.00 1783362.00 549538.00 -15355082.00 532456.00 532456.00 -14822626.00 22309525.00 22309525.00 7486899.00 19126351.00 25372177.00 25372177.00 227541.00 25144636.00 22320088.00 2824548.00 7281.00 2831829.00 2831829.00 12750808.00 59569.00 87.29 19271 17410 3162 $25,372,177.00 $8,986,883.00 $13,333,205.00
1351889 85012 REGENCY HEALTHCARE & REHAB CENTER 801 NORTH BROOM STREET WILMINGTON DE 19806 NEW CASTLE 48864 U 2022-01-01 2022-12-31 5 3395 33117 100 36500 88 293 47.54 186.26 113.03 98 97 101 296 2900 26822 3395 33117 100 36500 61 144 88 293 4307040.00 8419389.00 1118968.00 1213382.00 902847.00 4307040.00 1736117.00 197978.00 2653620.00 335000.00 160412.00 2677010.00 1531734.00 121851.00 23304.00 476753.00 3153763.00 1914983.00 206100.00 61016.00 365577.00 2547676.00 433812.00 2981488.00 172275.00 172275.00 3153763.00 11166661.00 12013808.00 12013808.00 471574.00 11542234.00 12726429.00 -1184195.00 701583.00 -482612.00 -482612.00 1651063.00 143731.00 89.30 26822 2900 3395 $12,013,808.00 $4,307,040.00 $8,419,389.00
1361670 85031 SHIPLEY MANOR 2723 SHIPLEY ROAD WILMINGTON DE 19810-3251 NEW CASTLE 48864 U 2022-01-01 2022-12-31 4 35323 43997 159 58035 48 138 36.74 280.73 119.00 71 20 58 149 2498 6176 7629 16303 82 29930 68 22 47 137 3696827.00 8031423.00 1129406.00 1027036.00 586191.00 3696827.00 1279400.00 603292.00 907953.00 211579.00 273748.00 1573414.00 10418.00 1370091.00 40273.00 342886.00 39805.00 4597983.00 6171397.00 1821548.00 218197.00 166459.00 2206204.00 57257.00 57257.00 2263461.00 3907936.00 3907936.00 6171397.00 6935127.00 10523000.00 10523000.00 1290923.00 9232077.00 11728250.00 -2496173.00 291563.00 -2204610.00 -2204610.00 1657696.00 BALLAS, TIMOTHY 78.54 6176 2498 35323 $10,523,000.00 $3,696,827.00 $8,031,423.00
1355136 85056 SILVERSIDE HEALTHCARE SERVICES 3322 SILVERSIDE ROAD WILMINGTON DE 19810 NEW CASTLE 48864 U 2022-01-01 2022-12-31 4 8379 39558 128 46720 176 608 42.82 151.21 65.06 356 58 131 545 13487 17692 8379 39558 128 46720 315 117 176 608 7060909.00 8707257.00 5046936.00 3252838.00 1845093.00 7060909.00 106644.00 2891384.00 1897482.00 300000.00 400952.00 4889818.00 2075000.00 7000781.00 1712268.00 4038648.00 8233262.00 24442464.00 24442464.00 37565544.00 182368.00 972161.00 30937.00 522881.00 500878.00 -6891363.00 13403222.00 22886565.00 36289787.00 29398424.00 8167120.00 8167120.00 37565544.00 18677513.00 23724449.00 23724449.00 3912251.00 19812198.00 15768166.00 4044032.00 616561.00 4660593.00 4660593.00 8839049.00 41574.00 85.00 17692 13487 8379 $23,724,449.00 $7,060,909.00 $8,707,257.00
1370433 85043 THE MILTON AND HATTIE KUTZ HOME INC 704 RIVER ROAD WILMINGTON DE 19809 NEW CASTLE 48864 U 2022-07-01 2023-06-30 2 24050 41308 150 54750 67 203 23.38 165.59 141.71 58 76 41 175 865 16393 8108 25366 90 32850 37 99 43 179 5974680.00 10995978.00 1510323.00 794043.00 1070649.00 5974680.00 2441079.00 1846398.00 3649567.00 133033.00 253716.00 5616648.00 22779251.00 1192433.00 1583693.00 14168108.00 640361.00 640361.00 20425117.00 1892537.00 713942.00 416485.00 535208.00 3886120.00 9561831.00 9561831.00 13447951.00 6977166.00 6977166.00 20425117.00 12692923.00 14203246.00 14203246.00 873341.00 13329905.00 16970658.00 -3640753.00 3346120.00 -294633.00 -294633.00 687269.00 BACHER, DAVID 85.33 16393 865 24050 $14,203,246.00 $5,974,680.00 $10,995,978.00