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1366507 676347 AMARILLO CENTER FOR SKILLED CARE 6641 W AMARILLO BLVD AMARILLO TX 79106 POTTER 11100 U 2022-06-01 2023-03-31 11 6066 22899 122 37088 205 389 22.86 373.61 58.87 173 29 193 395 3383 13450 6066 22899 122 37088 148 36 205 389 3171323.00 3336331.00 1754409.00 1300652.00 273625.00 3171323.00 732027.00 3357811.00 1475399.00 245400.00 26614079.00 31639529.00 4371.00 13688.00 149765.00 81769.00 11665.00 93015.00 31814313.00 632805.00 5316690.00 80337.00 30296048.00 -1477460.00 32546627.00 -765.00 -765.00 32545862.00 106483.00 106483.00 32652345.00 5201352.00 6572446.00 427616.00 7000062.00 1142939.00 5857123.00 6507654.00 -650531.00 757014.00 106483.00 106483.00 1971431.00 18080.00 AMARILLO II ENTERPRISES LLC 60.90 13450 3383 6066 $7,000,062.00 $3,171,323.00 $3,336,331.00
1346165 675904 CRAIG/WINDFLOWER HC 5500 SOUTHWEST NINTH AVENUE AMARILLO TX 79106 POTTER 11100 U 2021-10-01 2022-09-30 6 20105 24203 120 43800 203 450 16.57 16.77 53.78 205 23 234 462 3729 369 20105 24203 120 43800 225 22 203 450 6500603.00 12033080.00 1615373.00 1414785.00 1381540.00 6500603.00 1073991.00 1113371.00 36842.00 11943.00 329648.00 3799222.00 14658.00 2036.00 3801258.00 311379.00 361094.00 20428.00 22155.00 6910106.00 7882577.00 7882577.00 -4081319.00 -4081319.00 3801258.00 5950577.00 7565949.00 7565949.00 1186652.00 6379297.00 18533683.00 -12154386.00 10795871.00 -1358515.00 -1358515.00 1956159.00 CRAIG AMARILLO LLC 57.92 369 3729 20105 $7,565,949.00 $6,500,603.00 $12,033,080.00
1344348 676455 FIVE POINTS NURSING AND REHABILITATI 1625 POINT WEST PARKWAY AMARILLO TX 79124 POTTER 11100 U 2022-05-01 2022-09-30 11 2816 11769 120 18360 26 187 20.00 378.31 62.94 168 4 20 192 2900 6053 2816 11769 120 18360 145 16 26 187 1566616.00 1623474.00 748445.00 532294.00 156097.00 1566616.00 248201.00 -965783.00 600565.00 20845.00 6502.00 -356497.00 3006.00 -13926.00 70749.00 70749.00 -299674.00 -23841.00 295666.00 -5298.00 -7348.00 -607594.00 -7652.00 -7652.00 -615246.00 564945.00 564945.00 -50301.00 2721247.00 3267572.00 202120.00 3469692.00 80963.00 3388729.00 3190090.00 198639.00 366306.00 564945.00 564945.00 1607771.00 1670.00 AMARILLO VII ENTERPRISES, LLC 71.00 6053 2900 2816 $3,469,692.00 $1,566,616.00 $1,623,474.00
1362065 675851 GEORGIA MANOR NURSING HOME 2611 W 46TH AVE AMARILLO TX 79110 RANDALL 11100 U 2022-01-01 2022-12-31 4 2147 14086 76 27740 30 93 40.00 214.43 151.46 16 40 35 91 360 11579 2147 14086 76 27740 9 54 30 93 1469479.00 1517236.00 511759.00 473886.00 192837.00 1469479.00 950614.00 1474360.00 268271.00 80781.00 1405255.00 3158028.00 513931.00 102112.00 206487.00 14629.00 18739.00 3383254.00 485235.00 2434303.00 10533.00 1729406.00 -97949.00 3942573.00 3942573.00 447450.00 447450.00 4390023.00 2422884.00 2640650.00 293736.00 2934386.00 361104.00 2573282.00 2986715.00 -413433.00 860883.00 447450.00 447450.00 195987.00 53.42 11579 360 2147 $2,934,386.00 $1,469,479.00 $1,517,236.00
1359961 455480 HERITAGE CONVALESCENT CENTER 1009 CLYDE STREET AMARILLO TX 79106-6635 POTTER 11100 U 2022-01-01 2022-12-31 5 4562 20761 116 42340 84 169 44.91 503.48 122.85 84 10 90 184 2605 13594 4562 20761 116 42340 58 27 84 169 2386278.00 2893842.00 1330834.00 798679.00 195189.00 2386278.00 352492.00 531970.00 775366.00 21500.00 1328836.00 613905.00 25295.00 1354131.00 50719.00 117363.00 100.00 168182.00 540171.00 540171.00 708353.00 645778.00 645778.00 1354131.00 5008495.00 5008495.00 5008495.00 5008495.00 5280120.00 -271625.00 540563.00 268938.00 268938.00 1496442.00 DICK AND JOILUE STEBBINS SON’S TRUST 55.86 13594 2605 4562 $5,008,495.00 $2,386,278.00 $2,893,842.00
1369280 675498 HILLSIDE HEIGHTS REHAB 6650 SOUTH SONCY ROAD AMARILLO TX 79119 RANDALL 11100 U 2022-06-01 2023-05-31 11 12295 32747 120 43800 231 358 29.85 446.38 91.47 100 10 224 334 2597 17855 12295 32747 120 43800 87 40 231 358 3508470.00 5834218.00 4309227.00 1296292.00 262901.00 3489929.00 2027360.00 29081.00 1225965.00 616889.00 15525.00 4398.00 913672.00 2335762.00 16817.00 93889.00 166068.00 1942982.00 2007.00 2007.00 2858661.00 447493.00 293204.00 26715.00 1271594.00 2039006.00 841000.00 -1396198.00 642808.00 2215853.00 2215853.00 2858661.00 5822053.00 10052143.00 10052143.00 2356663.00 7695480.00 9342688.00 -1647208.00 1465448.00 -181760.00 -181760.00 1496582.00 9693.00 THI OF TEXAS AT CANYON, LLC 78.83 17855 2597 12295 $10,052,143.00 $3,508,470.00 $5,834,218.00
1365125 675336 KIRKLAND COURT HEALTH & REHAB 1601 KIRKLAND DRIVE AMARILLO TX 79106 POTTER 11100 U 2022-01-01 2022-12-31 11 4764 15009 98 35770 24 56 100.00 360.93 268.02 5 27 24 56 500 9745 4764 15009 98 35770 5 27 24 56 1833802.00 2641680.00 501004.00 318652.00 220400.00 1833802.00 -11821.00 184285.00 17193.00 19097.00 270565.00 270565.00 356578.00 32405.00 860434.00 860434.00 -589869.00 -589869.00 270565.00 2528416.00 3029420.00 3029420.00 534267.00 2495153.00 4475482.00 -1980329.00 1132727.00 -847602.00 -847602.00 273591.00 861.00 SB GALLERIA HEALTHCARE MANAGEMENT LLC 54.59 9745 500 4764 $3,029,420.00 $1,833,802.00 $2,641,680.00
1382247 455675 LANDMARK OF AMARILLO 5601 PLUM CREEK DRIVE AMARILLO TX 79124 POTTER 11100 U 2021-10-01 2022-09-30 4 7299 33167 99 36135 17 131 38.53 468.04 253.18 45 11 25 81 2466 23402 7299 33167 99 36135 64 50 17 131 4580532.00 4451178.00 2327058.00 1167453.00 764751.00 4580532.00 -119803.00 1807095.00 102260.00 1789436.00 344792.00 200071.00 387539.00 12549.00 12549.00 2189524.00 1226406.00 245992.00 16402.00 155558.00 155558.00 2033966.00 2033966.00 2189524.00 7323919.00 9650977.00 9650977.00 1761647.00 7889330.00 9031710.00 -1142380.00 229793.00 -912587.00 -912587.00 1428043.00 26116.00 CHILDRESS COUNTY HOSPITAL DISTRICT 72.73 23402 2466 7299 $9,650,977.00 $4,580,532.00 $4,451,178.00
1359857 675282 ROWLETT CREEK HEALTHCARE LLC 9 MEDICAL DRIVE AMARILLO TX 79106 POTTER 11100 U 2022-01-01 2022-12-31 4 6270 20892 82 29930 211 335 34.66 403.39 62.36 133 25 204 362 3327 11295 6270 20892 82 29930 96 28 211 335 3749434.00 2659786.00 4508646.00 1857470.00 520400.00 3749434.00 43833.00 17710.00 1455017.00 119294.00 567.00 56759.00 1410759.00 24059.00 325355.00 288107.00 1698866.00 76550.00 216842.00 47288.00 215162.00 555842.00 688.00 688.00 556530.00 1142336.00 1142336.00 1698866.00 4933114.00 9441758.00 9441758.00 2064871.00 7376887.00 6409220.00 967667.00 1700.00 969367.00 969367.00 1822679.00 16780.00 ROWLETT CREEK HEALTHCARE LLC 65.29 11295 3327 6270 $9,441,758.00 $3,749,434.00 $2,659,786.00
1359285 676085 THE ARBORS 1910 MEDI PARK DRIVE AMARILLO TX 79106 POTTER 11100 U 2022-01-01 2022-12-31 2 2746 10345 120 43800 501 860 21.17 12.03 352 526 878 7599 2746 10345 120 43800 359 501 860 3083227.00 4124913.00 2040809.00 1781607.00 960647.00 3083227.00 893241.00 28460.00 320284.00 20017.00 368233.00 1941638.00 330720.00 11970401.00 411016.00 1792760.00 10118646.00 10486879.00 1750.00 7195.00 17397862.00 3560394.00 3560394.00 20958256.00 -10471377.00 -10471377.00 10486879.00 3673408.00 5714217.00 5714217.00 446241.00 5267976.00 7208140.00 -1940164.00 812697.00 -1127467.00 -1127467.00 4050565.00 #N/A 7599 2746 $5,714,217.00 $3,083,227.00 $4,124,913.00
1360667 676010 TRADEWIND HEALTHCARE INC. 4033 WEST 51ST STREET AMARILLO TX 79109 POTTER 11100 U 2022-01-01 2022-12-31 11 6863 33412 150 54750 189 284 54.09 632.76 117.65 88 44 148 280 3137 23412 6863 33412 150 54750 58 37 189 284 5368977.00 4816747.00 6461021.00 2298525.00 759186.00 5368977.00 555102.00 39040.00 1891109.00 344232.00 1980.00 8899505.00 10487402.00 14542.00 1061122.00 599129.00 745718.00 1092505.00 7201945.00 7201945.00 18781852.00 191772.00 260904.00 52825.00 748894.00 1254395.00 7201945.00 7201945.00 8456340.00 10325512.00 10325512.00 18781852.00 7298229.00 13759247.00 13759247.00 2806127.00 10953120.00 10185724.00 767396.00 1704.00 769100.00 769100.00 1759776.00 6642.00 TRADEWIND HEALTHCARE, INC. 67.27 23412 3137 6863 $13,759,247.00 $5,368,977.00 $4,816,747.00
1372347 676157 USSERY-ROAN TSVH 1020 TASCOSA RD AMARILLO TX 79124 POTTER 11100 U 2022-09-01 2023-08-31 10 33439 37756 120 43800 54 107 70.58 87.53 352.86 17 35 60 112 1341 2976 33439 37756 120 43800 19 34 54 107 4869953.00 4710699.00 491171.00 750359.00 616144.00 4869953.00 829608.00 1669711.00 97704.00 17865.00 1589872.00 9091.00 8831.00 60895.00 20000.00 1670767.00 290017.00 277738.00 51588.00 1584892.00 460679.00 460679.00 2045571.00 -374804.00 -374804.00 1670767.00 5827730.00 6046364.00 272537.00 6318901.00 512385.00 5806516.00 9580652.00 -3774136.00 794993.00 -2979143.00 -2979143.00 738610.00 92.25 2976 1341 33439 $6,318,901.00 $4,869,953.00 $4,710,699.00