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1379617 145290 BELLEVILLE HEALTHCARE CENTER 727 NORTH 17TH STREET BELLEVILLE IL 62226 ST. CLAIR 41180 U 2022-09-01 2022-12-31 4 15076 156 15622 180 21960 23 3 30 665.12 97.50 513.65 32 1 3 36 11307 390 117 11814 135 16470 17 4 2 23 45 5490 3769 39 3808 6 1 7 628.17 544.00 11 1 12 2618708.00 1613826.00 275455.00 25158.00 337665.00 2618708.00 715986.00 1625654.00 77497.00 63630.00 2327773.00 56727.00 2327773.00 1323990.00 278022.00 1602012.00 981224.00 981224.00 2583236.00 -255463.00 -255463.00 2327773.00 3998039.00 4273495.00 4273495.00 118402.00 4155093.00 4232534.00 -77441.00 -178024.00 -255465.00 -255465.00 229785.00 33405.00 WEINFELD, AVRUM 66.11 390 156 $4,273,495.00 $2,618,708.00 $1,613,826.00
1351633 145668 BRIA HEALTH SERVICE OF BELLEVILLE 150 N. 7TH STREET BELLEVILLE IL 62226 ST. CLAIR 41180 U 2022-01-01 2022-12-31 4 29991 3910 37654 140 51100 116 40 298 258.54 26.43 126.36 93 88 105 286 29991 3753 3910 37654 140 51100 116 142 40 298 5150186.00 4958180.00 1229496.00 1377320.00 685722.00 5150186.00 907104.00 2717821.00 143000.00 19494.00 3501419.00 394283.00 847791.00 294681.00 3796100.00 728969.00 329071.00 1058040.00 1072900.00 1072900.00 2130940.00 1665160.00 1665160.00 3796100.00 8905333.00 9983909.00 9983909.00 9983909.00 10108366.00 -124457.00 -215931.00 -340388.00 -340388.00 2509450.00 257306.00 KOENIG, SUZANNE 90.43 3753 3910 $9,983,909.00 $5,150,186.00 $4,958,180.00
1377976 145289 HELIA HEALTHCARE OF BELLEVILLE 40 N 64TH STREET BELLEVILLE IL 62223 ST. CLAIR 41180 U 2022-01-01 2022-12-31 4 2988 13510 122 44530 6 167 53.85 66.99 80.90 20 140 8 168 1077 9445 2988 13510 122 44530 20 141 6 167 2428073.00 4174877.00 380854.00 662057.00 412298.00 2428073.00 172690.00 -33118.00 613576.00 10000.00 211.00 3858808.00 378087.00 516733.00 249290.00 4108098.00 366826.00 191176.00 5946.00 219428.00 547050.00 179392.00 1522318.00 1522318.00 2585780.00 2585780.00 4108098.00 4792078.00 5012231.00 160700.00 5172931.00 168165.00 5004766.00 6602950.00 -1598184.00 29411.00 -1568773.00 -1568773.00 810329.00 126544.00 #N/A 9445 1077 2988 $5,172,931.00 $2,428,073.00 $4,174,877.00
1369713 145241 HELIA SOUTHBELT HEALTHCARE 101 SOUTH BELT WEST BELLEVILLE IL 62220 ST. CLAIR 41180 U 2022-01-01 2022-12-31 4 5922 35402 156 56940 149 445 67.11 112.25 79.56 83 230 148 461 5570 23910 5922 35402 156 56940 83 213 149 445 3386464.00 6544087.00 1731719.00 1498818.00 404797.00 3386464.00 1237713.00 -29253.00 1167549.00 35000.00 20401.00 1123697.00 452551.00 190849.00 268785.00 1392482.00 869145.00 250796.00 10223.00 723455.00 584713.00 128849.00 7599961.00 7599961.00 -6207479.00 -6207479.00 1392482.00 9773508.00 11068388.00 436839.00 11505227.00 1984495.00 9520732.00 9930551.00 -409819.00 49154.00 -360665.00 -360665.00 3162811.00 373336.00 BRIDGEMARK HEALTHCARE, LLC 71.60 23910 5570 5922 $11,505,227.00 $3,386,464.00 $6,544,087.00
1370284 145102 MEMORIAL CARE CENTER 4315 MEMORIAL DRIVE BELLEVILLE IL 62226 ST. CLAIR 41180 U 2022-04-01 2022-12-31 2 6977 13939 82 22550 356 625 25.88 22.30 292 381 673 6962 6977 13939 82 22550 269 356 625 4281349.00 5439313.00 7387753.00 2456060.00 766084.00 4281349.00 1305035.00 563969.00 2018876.00 196470.00 3483.00 2389858.00 87734.00 129823.00 2426091.00 53083.00 552299.00 708793.00 1558487.00 3948345.00 267516.00 1574466.00 -6225163.00 -4383181.00 -4383181.00 8331526.00 8331526.00 3948345.00 6488781.00 13876534.00 13876534.00 4651168.00 9225366.00 9720662.00 -495296.00 210582.00 -284714.00 -2379468.00 4294532.00 109504.00 MEMORIAL REGIONAL HEALTHCARE SERVICES, INC. 74.02 6962 6977 $13,876,534.00 $4,281,349.00 $5,439,313.00
1374555 146122 ST. PAULS SENIOR COMMUNITY 1021 WEST E BELLEVILLE IL 62220 ST. CLAIR 41180 U 2022-01-01 2022-12-31 2 27909 36730 108 39420 289 450 40.11 208.93 81.62 205 11 238 454 5896 2925 27909 36730 108 39420 147 14 289 450 6438508.00 8074718.00 6044182.00 1651442.00 1010158.00 6438508.00 1464505.00 32314.00 2522031.00 453391.00 182687.00 2383681.00 24415.00 658014.00 128430.00 1062908.00 3446589.00 1239250.00 16353.00 1065601.00 940480.00 7465103.00 -393903.00 7071200.00 -3624611.00 -3624611.00 3446589.00 10449683.00 16493865.00 16493865.00 4787801.00 11706064.00 14513226.00 -2807162.00 818124.00 -1989038.00 -1989038.00 3429502.00 61289.00 TI-BELLEVILLE LLC 89.54 2925 5896 27909 $16,493,865.00 $6,438,508.00 $8,074,718.00