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1358513 345236 AUGUST HEALTHCARE AT WILMINGTON 820 WELLINGTON AVENUE WILMINGTON NC 28401 NEW HANOVER 48900 U 2022-01-01 2022-12-31 4 6657 34996 120 43800 172 381 39.52 260.18 91.85 132 71 179 382 4663 23676 6657 34996 120 43800 118 91 172 381 2471129.00 10833625.00 1430632.00 991217.00 328457.00 2471129.00 -36849.00 2550978.00 62394.00 1049167.00 9234.00 3558768.00 193718.00 77089.00 3208365.00 191045.00 233785.00 4491317.00 1350731.00 79555.00 3578.00 6096.00 1429687.00 36145.00 36145.00 1465832.00 3025485.00 3025485.00 4491317.00 12193391.00 13749718.00 13749718.00 1059328.00 12690390.00 13304754.00 -614364.00 55532.00 -558832.00 -558832.00 2414005.00 199397.00 EMMART, KATHY 78.00 23676 4663 6657 $13,749,718.00 $2,471,129.00 $10,833,625.00
1353187 345507 AUTUMN CARE OF MYRTLE GROVE 5725 CAROLINA BEACH ROAD WILMINGTON NC 28412-2611 NEW HANOVER 48900 U 2022-01-01 2022-12-31 4 12566 30524 110 40150 169 286 24.35 421.95 99.36 108 14 130 252 1924 16034 6883 24841 90 32850 79 38 133 250 4284747.00 5848964.00 1860331.00 823386.00 538693.00 4284747.00 1532179.00 -1189.00 1610895.00 284759.00 23560.00 2115346.00 371504.00 343759.00 488868.00 14516.00 4026267.00 6630481.00 429197.00 158258.00 8961.00 27498.00 623914.00 623914.00 6006567.00 6006567.00 6630481.00 5948130.00 7839378.00 7839378.00 -659629.00 8499007.00 10133711.00 -1634704.00 2121925.00 487221.00 487221.00 1138208.00 50432.00 RAWLINS, CHRISTOPHER 93.22 16034 1924 12566 $7,839,378.00 $4,284,747.00 $5,848,964.00
1343137 345571 CAROLINA BAY HC CTR OF WILMINGTON 630 CAROLINA BAY DRIVE WILMINGTON NC 28403 NEW HANOVER 48900 U 2021-10-01 2022-09-30 4 29822 36455 108 39420 130 355 29.48 35.32 246 93 339 6633 3715 10348 30 10950 225 68 293 4507754.00 7687946.00 1889684.00 1862115.00 556817.00 4507754.00 19738.00 -145924.00 656573.00 19035.00 20071.00 402327.00 1892648.00 9151.00 259618.00 176956.00 2069604.00 29114.00 60866.00 613420.00 6430404.00 6430404.00 -4360800.00 -4360800.00 2069604.00 10834404.00 12724088.00 12724088.00 1867895.00 10856193.00 12195700.00 -1339507.00 83136.00 -1256371.00 -1256371.00 3565275.00 5471.00 WILMINGTON AH SENIOR HOUSING JV OPCO LLC 95.67 6633 29822 $12,724,088.00 $4,507,754.00 $7,687,946.00
1344611 345568 CORNELIA NIXON DAVIS INC. 83 CAVALIER DRIVE SUITE 200 WILMINGTON NC 28411 NEW HANOVER 48900 U 2021-10-01 2022-09-30 2 3114 6236 20 7300 79 210 18.80 348.50 29.70 167 52 219 2425 697 3114 6236 20 7300 129 2 79 210 11611522.00 18082515.00 647647.00 503875.00 96425.00 11611522.00 14462222.00 -5806713.00 3552647.00 292919.00 154328.00 363734.00 2150682.00 19272136.00 6418678.00 1167058.00 82939553.00 4838615.00 118086756.00 3762641.00 3762641.00 141121533.00 5637597.00 1086636.00 18722.00 701904.00 449617.00 456589.00 8351065.00 75534356.00 13407.00 75547763.00 83898828.00 57222705.00 57222705.00 141121533.00 1966758.00 2626783.00 2626783.00 -83330.00 2710113.00 29694037.00 -26983924.00 27084476.00 100552.00 100552.00 1452910.00 389.00 68.00 697 2425 3114 $2,626,783.00 $11,611,522.00 $18,082,515.00
1344855 345160 CORNELIA NIXON DAVIS INC. 1101 PORTERS NECK ROAD WILMINGTON NC 28411 NEW HANOVER 48900 U 2021-10-01 2022-09-30 2 24001 45081 179 65335 264 586 24.39 1041.85 76.93 359 19 265 643 7536 13544 24001 45081 179 65335 309 13 264 586 11611522.00 18082515.00 2590187.00 2061166.00 1695053.00 11611522.00 14462222.00 -5806713.00 3552647.00 292919.00 154328.00 363734.00 2150682.00 19272136.00 6418678.00 1167058.00 82939553.00 4838615.00 118086756.00 3762641.00 3762641.00 141121533.00 5637597.00 1086636.00 18722.00 701904.00 449617.00 456589.00 8351065.00 75534356.00 13407.00 75547763.00 83898828.00 57222705.00 57222705.00 141121533.00 14188392.00 16848024.00 16848024.00 848287.00 15999737.00 29694037.00 -13694300.00 13794852.00 100552.00 100552.00 4280121.00 13527.00 LONG, CHARLES 66.50 13544 7536 24001 $16,848,024.00 $11,611,522.00 $18,082,515.00
1357379 345002 CYPRESS POINTE REHABILITATION CENTER 2006 SOUTH 16TH STREET WILMINGTON NC 28401-6613 NEW HANOVER 48900 U 2022-01-01 2022-12-31 4 7386 28755 90 32850 178 376 35.00 247.34 76.48 173 40 230 443 4550 16819 7386 28755 90 32850 130 68 178 376 3914352.00 4244877.00 3955548.00 1649748.00 503922.00 3914352.00 182658.00 4987.00 2307782.00 627938.00 96539.00 871.00 1839692.00 295419.00 364462.00 361413.00 2675528.00 2675528.00 4876633.00 95069.00 240567.00 722771.00 6218.00 1143104.00 1812900.00 1812900.00 2956004.00 1920629.00 1920629.00 4876633.00 9076955.00 13038943.00 13038943.00 2302096.00 10736847.00 8159229.00 2577618.00 50015.00 2627633.00 2627633.00 2753180.00 266746.00 FORRAI, ANGELA 87.00 16819 4550 7386 $13,038,943.00 $3,914,352.00 $4,244,877.00
1379072 345468 LIBERTY COMMONS NURSING & REHAB CTR 121 RACINE DR WILMINGTON NC 28403 NEW HANOVER 48900 U 2021-10-01 2022-09-30 4 13672 33983 122 44530 95 268 33.11 416.87 107.51 143 36 89 268 4470 15841 6674 26985 82 29930 135 38 78 251 4228445.00 5584525.00 1927476.00 1653684.00 770775.00 4228445.00 242939.00 2506135.00 1433708.00 85645.00 56978.00 57691.00 1105.00 4656920.00 203053.00 73872.00 6351160.00 1216177.00 3681673.00 54298.00 54298.00 8392891.00 100421.00 358293.00 47492.00 76337.00 624965.00 2201419.00 6748039.00 6748039.00 8949458.00 -556567.00 -556567.00 8392891.00 10668845.00 12596321.00 12596321.00 1783961.00 10812360.00 9812970.00 999390.00 263923.00 1263313.00 1263313.00 2443183.00 107639.00 DUFF, CHARLES 94.27 15841 4470 13672 $12,596,321.00 $4,228,445.00 $5,584,525.00
1372122 345119 NORTHCHASE NURSING & REHAB CTR 3015 ENTERPRISE DRIVE WILMINGTON NC 28405 NEW HANOVER 48900 U 2021-10-01 2022-09-30 4 7630 46231 140 51100 212 436 43.70 285.82 106.03 164 81 221 466 4588 34013 7630 46231 140 51100 105 119 212 436 4721600.00 12361610.00 3417432.00 2239410.00 890179.00 4721600.00 4179666.00 16541.00 3468869.00 1670633.00 39298.00 3788.00 18853.00 -1547962.00 1220120.00 48498.00 -1499464.00 -282397.00 311204.00 7642.00 36449.00 36449.00 -1535913.00 -1535913.00 -1499464.00 12346907.00 15764339.00 15764339.00 -327260.00 16091599.00 17083210.00 -991611.00 722926.00 -268685.00 -268685.00 2458772.00 224244.00 92.00 34013 4588 7630 $15,764,339.00 $4,721,600.00 $12,361,610.00
1345636 345537 PEAK RESOURCES – WILMINGTON INC. 2305 SILVER STREAM LANE WILMINGTON NC 28401 NEW HANOVER 48900 U 2021-10-01 2022-09-30 4 4520 30689 110 40150 130 328 21.45 201.14 93.56 112 93 126 331 1630 24539 4520 30689 110 40150 76 122 130 328 3591030.00 5323312.00 1599832.00 887172.00 525279.00 3591030.00 1534881.00 623610.00 244407.00 2402898.00 9238.00 289225.00 91802.00 339760.00 13200.00 13200.00 2755858.00 322737.00 250714.00 11795.00 -19415.00 577734.00 35960.00 613694.00 2142164.00 2142164.00 2755858.00 7475704.00 9075537.00 9075537.00 -1319309.00 10394846.00 8914342.00 1480504.00 237544.00 1718048.00 1718048.00 944842.00 24295.00 DEBORAH JEAN NUNN MRTL TR 86.36 24539 1630 4520 $9,075,537.00 $3,591,030.00 $5,323,312.00
1344608 345554 TRINITY GROVE 631 JUNCTION CREEK DRIVE WILMINGTON NC 28412 NEW HANOVER 48900 U 2021-10-01 2022-09-30 1 15540 32917 100 36500 95 290 36.38 338.82 113.51 216 11 54 281 5857 11520 15540 32917 100 36500 161 34 95 290 5119944.00 6138512.00 3580762.00 2316772.00 996076.00 5119944.00 3394934.00 1328057.00 258230.00 63071.00 481.00 13400.00 3761171.00 7295.00 156452.00 1589676.00 248602.00 569350.00 -46467.00 522883.00 4532656.00 139359.00 325201.00 -1686.00 37065.00 499939.00 499939.00 4032717.00 4032717.00 4532656.00 9498658.00 13180985.00 13180985.00 1008070.00 12172915.00 11258456.00 914459.00 2228125.00 3142584.00 3142584.00 3232904.00 29256.00 94.90 11520 5857 15540 $13,180,985.00 $5,119,944.00 $6,138,512.00
1364286 345557 WRIGHTSVILLE HEALTH HOLDINGS LLC 3800 INDEPENDENCE BLVD WILMINGTON NC 28412-2599 NEW HANOVER 48900 U 2022-01-01 2022-12-31 4 7048 25759 80 29200 181 356 21.06 362.55 72.36 155 14 182 351 2759 15952 7048 25759 80 29200 131 44 181 356 4122975.00 4042375.00 2379427.00 949002.00 534408.00 4122975.00 530569.00 19140.00 1003010.00 111979.00 9502.00 8491.00 1134003.00 193130.00 543055.00 98626.00 924.00 3054304.00 4286933.00 308361.00 135232.00 7137.00 16842.00 467572.00 467572.00 3819361.00 3819361.00 4286933.00 4428297.00 6861883.00 6861883.00 -982883.00 7844766.00 8165350.00 -320584.00 1659819.00 1339235.00 1339235.00 1651991.00 18785.00 WRIGHTSVILLE OPERATIONS LLC 90.00 15952 2759 7048 $6,861,883.00 $4,122,975.00 $4,042,375.00