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1356096 105002 BEACH STREET HEALTH & REHABILITAION 1001 S BEACH ST DAYTONA BEACH FL 32114 VOLUSIA 19660 U 2022-01-01 2022-12-31 6 7036 30826 99 36135 274 505 72.05 109.86 61.04 99 126 293 518 3026 20764 7036 30826 99 36135 42 189 274 505 2807874.00 7696558.00 1461155.00 1167832.00 300430.00 2807874.00 2446667.00 17519.00 2294602.00 25868.00 30848.00 2444784.00 283961.00 251077.00 413411.00 242450.00 268151.00 3126346.00 6013539.00 8071.00 43256.00 6064866.00 6064866.00 -2938520.00 -2938520.00 3126346.00 8251739.00 9712894.00 9712894.00 1019852.00 8693042.00 10504432.00 -1811390.00 108461.00 -1702929.00 -1702929.00 1744210.00 264557.00 HYMAN, SIMCHA 90.61 20764 3026 7036 $9,712,894.00 $2,807,874.00 $7,696,558.00
1358591 105580 CARLTON SHORES HEALTHCARE & REHAB 1350 SOUTH NOVA ROAD DAYTONA BEACH FL 32114 VOLUSIA 19660 U 2022-07-27 2022-12-31 4 1229 11465 118 18644 84 226 36.79 111.60 50.73 81 18 68 167 2759 7477 1229 11465 118 18644 75 67 84 226 1749001.00 2683965.00 986082.00 565063.00 216260.00 1749001.00 153963.00 266874.00 782003.00 53024.00 33223.00 52263.00 2190.00 76502.00 21220.00 107996.00 22999.00 22999.00 183258.00 528828.00 130320.00 -124751.00 534397.00 234038.00 234038.00 768435.00 -585177.00 -585177.00 183258.00 4263805.00 5233407.00 5233407.00 1387729.00 3845678.00 4432966.00 -587288.00 908.00 -586380.00 -586380.00 1521222.00 117558.00 CARLTON SHORES SNF HOLDCO LLC 25.34 7477 2759 1229 $5,233,407.00 $1,749,001.00 $2,683,965.00
1353361 105565 COASTAL HEALTH AND REHABILITATION CE 820 N. CLYDE MORRIS BLVD. DAYTONA BEACH FL 32117 VOLUSIA 19660 U 2022-01-01 2022-12-31 4 5131 36767 120 43800 125 323 35.40 247.70 113.83 138 55 163 356 2903 28733 5131 36767 120 43800 82 116 125 323 4750760.00 7214096.00 1198974.00 952273.00 882380.00 4750760.00 987425.00 -191758.00 1629428.00 194582.00 97691.00 66148.00 2861603.00 40440.00 280972.00 201911.00 3063514.00 2057452.00 149042.00 265321.00 2350656.00 855588.00 855588.00 3206244.00 -142730.00 -142730.00 3063514.00 10245678.00 11444653.00 11444653.00 726612.00 10718041.00 11964856.00 -1246815.00 1604853.00 358038.00 358038.00 1702567.00 241145.00 COASTAL CENTER OPERATIONS HOLDINGS LLC 91.42 28733 2903 5131 $11,444,653.00 $4,750,760.00 $7,214,096.00
1368913 105311 DAYTONA BEACH HEALTH & REHAB CTR 1055 3RD STREET DAYTONA BEACH FL 32117 VOLUSIA 19660 U 2022-06-01 2023-05-31 4 10185 50423 180 65700 215 392 68.77 312.82 128.63 100 62 230 392 4264 35974 10185 50423 180 65700 62 115 215 392 7717477.00 9329732.00 1357325.00 1686441.00 1974510.00 7717477.00 -2795209.00 -2795209.00 -2795209.00 13418644.00 14772982.00 14772982.00 600078.00 14172904.00 17047209.00 -2874305.00 79096.00 -2795209.00 -2795209.00 2053001.00 418725.00 MATHES, LORETTA 79.11 35974 4264 10185 $14,772,982.00 $7,717,477.00 $9,329,732.00
1371431 105840 EMORY L. BENNETT STATE VETERANS NH 1920 MASON AVENUE DAYTONA BEACH FL 32117 VOLUSIA 19660 U 2022-07-01 2023-06-30 10 23292 33745 120 43800 192 219 47.96 2337.50 154.09 49 18 175 242 1103 9350 23292 33745 120 43800 23 4 192 219 4699378.00 7560176.00 1969042.00 1527369.00 2349948.00 4699378.00 2481219.00 9256568.00 1330832.00 10587400.00 8178800.00 1385697.00 1590475.00 406951.00 10994351.00 864411.00 156427.00 1020838.00 1020838.00 9973513.00 9973513.00 10994351.00 12816238.00 14785281.00 14785281.00 772273.00 14013008.00 12259554.00 1753454.00 367116.00 2120570.00 2120570.00 545347.00 28936.00 FLORIDA DEPARTMENT OF VETERANS AFFAIRS 96.17 9350 1103 23292 $14,785,281.00 $4,699,378.00 $7,560,176.00
1375326 105570 INDIGO MANOR 595 WILLIAMSON BLVD DAYTONA BEACH FL 32114 VOLUSIA 19660 U 2021-11-01 2022-12-31 4 25570 60336 173 73698 603 946 39.89 194.91 63.78 287 89 659 1035 8258 26508 25570 60336 173 73698 207 136 603 946 10311090.00 10139235.00 3316225.00 2821845.00 1256465.00 10311090.00 249155.00 147252.00 3583997.00 474718.00 -33017.00 4172950.00 92279.00 259191.00 308394.00 125000.00 151189.00 4632533.00 2760478.00 488427.00 407212.00 4352024.00 4352024.00 280509.00 280509.00 4632533.00 19775007.00 23091233.00 23091233.00 2370168.00 20721065.00 20450325.00 270740.00 9772.00 280512.00 280512.00 4690996.00 304143.00 BEDROCK AT DAYTONA HOLDING, LLC 84.10 26508 8258 25570 $23,091,233.00 $10,311,090.00 $10,139,235.00
1359411 105651 OLDS HALL GOOD SAMARITAN 327 ORANGE AVENUE DAYTONA BEACH FL 32114-4220 VOLUSIA 19660 U 2022-01-01 2022-12-31 1 4548 20457 100 36500 19 147 38.50 128.51 139.16 7 111 30 148 231 15678 4548 20457 100 36500 6 122 19 147 3164420.00 5233959.00 870179.00 300599.00 680575.00 3164420.00 884009.00 84455.00 755671.00 152632.00 46715.00 853394.00 353075.00 231903.00 5892081.00 595691.00 987365.00 2314702.00 3168096.00 61581.00 49477.00 111058.00 111058.00 3057038.00 3057038.00 3168096.00 6559811.00 7429989.00 7429989.00 1849072.00 5580917.00 8398379.00 -2817462.00 255067.00 -2562395.00 -2562395.00 125046.00 21271.00 DAYTONA FL HOLDINGS COMPANY LLC 85.10 15678 231 4548 $7,429,989.00 $3,164,420.00 $5,233,959.00
1356097 105052 SEASIDE HEALTH AND REHABILITATION CE 324 WILDER BOULEVARD DAYTONA BEACH FL 32114 VOLUSIA 19660 U 2022-01-01 2022-12-31 4 3189 45834 192 70080 21 269 72.96 182.08 170.39 46 147 24 217 1678 40967 3189 45834 192 70080 23 225 21 269 5325061.00 9563015.00 487869.00 809316.00 1088581.00 5325061.00 1824425.00 -188697.00 1606109.00 149726.00 161213.00 91520.00 3081170.00 66917.00 233229.00 512172.00 3593342.00 2691955.00 184302.00 414575.00 3432956.00 1157054.00 1157054.00 4590010.00 -996668.00 -996668.00 3593342.00 11565920.00 12053788.00 12053788.00 250257.00 11803531.00 14888076.00 -3084545.00 2612407.00 -472138.00 -472138.00 894879.00 71817.00 SEASIDE CENTER OPERATIONS HOLDINGS LLC 39.32 40967 1678 3189 $12,053,788.00 $5,325,061.00 $9,563,015.00
1349602 105915 SOLARIS HEALTHCARE DAYTONA 550 NATIONAL HEALTHCARE DR DAYTONA BEACH FL 32114 VOLUSIA 19660 U 2022-01-01 2022-12-31 2 4961 24029 73 26645 111 533 29.51 305.13 45.08 407 26 111 544 11745 7323 4961 24029 73 26645 398 24 111 533 3911646.00 5611467.00 4142981.00 1787643.00 610206.00 3911646.00 -52847.00 1106242.00 125000.00 6753.00 807026.00 278214.00 69399.00 217346.00 2508245.00 3532617.00 819620.00 115632.00 4689.00 37818.00 977759.00 977759.00 2554858.00 2554858.00 3532617.00 6524678.00 10667562.00 10667562.00 887679.00 9779883.00 9523113.00 256770.00 62464.00 319234.00 319234.00 7357628.00 158620.00 DAYTONA HEALTHCARE HOLDINGS, LLC 94.38 7323 11745 4961 $10,667,562.00 $3,911,646.00 $5,611,467.00
1365900 105822 THE GARDENS HEALTH & REHAB 1704 HUNTINGTON VILLAGE CIRCLE DAYTONA BEACH FL 32114 VOLUSIA 19660 U 2022-07-27 2023-04-30 4 4858 29532 108 30024 181 448 33.50 314.39 65.92 231 15 203 449 7068 17606 4858 29532 108 30024 211 56 181 448 4124437.00 5741915.00 3822776.00 1657504.00 507824.00 4124437.00 512202.00 427340.00 2429818.00 144304.00 221159.00 2846150.00 58000.00 19117.00 71114.00 23030.00 169613.00 42260.00 42260.00 3058023.00 1399011.00 246141.00 212574.00 1857726.00 314045.00 314045.00 2171771.00 886252.00 886252.00 3058023.00 9217888.00 12979788.00 12979788.00 2245058.00 10734730.00 9866352.00 868378.00 2400.00 870778.00 870778.00 4160834.00 239351.00 GARDENS SNF HOLDCO LLC 96.76 17606 7068 4858 $12,979,788.00 $4,124,437.00 $5,741,915.00