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Total Days Title V
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1363536 675506 ALPINE TERRACE 746 ALPINE DRIVE KERRVILLE TX 78028 KERR 99945 R 2022-07-01 2023-01-12 11 5173 9704 120 23520 30 96 28.68 104.06 94.04 29 6 18 53 889 3642 4497 9028 60 11760 31 35 30 96 800945.00 1226122.00 379855.00 345954.00 124166.00 800945.00 245238.00 -48728.00 286850.00 11503.00 7508.00 41522.00 1492422.00 1492422.00 58719.00 5535.00 149315.00 1492425.00 1492425.00 -3.00 -3.00 1492422.00 936660.00 1316515.00 1316515.00 -42626.00 1359141.00 2027067.00 -667926.00 80596.00 -587330.00 -587330.00 496457.00 2040.00 #N/A 3642 889 5173 $1,316,515.00 $800,945.00 $1,226,122.00
1369247 455628 HILLTOP VILLAGE 1400 HILLTOP CIRCLE KERRVILLE TX 78028 KERR 99945 R 2022-07-01 2023-06-30 11 13756 40455 150 54750 249 466 45.46 191.84 86.81 138 54 231 423 4637 22062 13756 40455 150 54750 102 115 249 466 1.00 11474221.00 2785068.00 1551892.00 1.00 1.00 6116244.00 -848.00 1389293.00 90901.00 10737.00 112358.00 8931363.00 8931363.00 378216.00 493354.00 310.00 6204.00 8931363.00 8931363.00 8931363.00 9282600.00 12067668.00 12067668.00 1920660.00 10147008.00 11474222.00 -1327214.00 1350407.00 23193.00 23193.00 2699290.00 48606.00 HILLTOP OPCO LLC 76.00 22062 4637 13756 $12,067,668.00 $1.00 $11,474,221.00
1371100 676114 UVALDE HOSP DIST DBA RIVER HILLS 2091 BANDERA HWY KERRVILLE TX 78028 KERR 99945 R 2022-07-01 2023-06-30 11 15367 36185 150 54750 196 449 31.89 342.88 80.59 224 9 216 449 6760 14058 15367 36185 150 54750 212 41 196 449 5429117.00 4287135.00 2448586.00 2044828.00 453981.00 5429117.00 146365.00 185925.00 1732059.00 -62078.00 1994102.00 197497.00 120801.00 258012.00 2252114.00 -696107.00 -22822.00 -38400.00 -778322.00 302188.00 302188.00 -476134.00 2728248.00 2728248.00 2252114.00 6099236.00 7730084.00 817739.00 8547823.00 -2020538.00 10568361.00 9716252.00 852109.00 2263584.00 3115693.00 3115693.00 3801321.00 15709.00 RIVER HILLS CHM LLC 82.87 14058 6760 15367 $8,547,823.00 $5,429,117.00 $4,287,135.00
1365787 455724 WATERSIDE NURSING & REHAB 1213 WATER ST KERRVILLE TX 78028 KERR 99945 R 2022-07-01 2022-10-31 11 1572 11021 179 22017 13 49 137.50 298.18 224.92 7 24 8 39 1100 8349 1572 11021 179 22017 8 28 13 49 811605.00 1387346.00 592628.00 281172.00 65021.00 811605.00 2974723.00 2087504.00 925015.00 10330.00 253.00 600.00 4143071.00 117212.00 96710.00 108626.00 33097.00 34676.00 4286373.00 183461.00 104168.00 569513.00 857142.00 10972.00 10972.00 868114.00 3418259.00 3418259.00 4286373.00 2043582.00 2636209.00 2636209.00 144538.00 2491671.00 2198951.00 292720.00 177315.00 470035.00 470035.00 632761.00 54430.00 KERRVILLE NURSING OPERATIONS LLC 44.08 8349 1100 1572 $2,636,209.00 $811,605.00 $1,387,346.00