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1360480 675281 COTTONWOOD CREEK HEALTHCARE COMMUNIT 1111 W SHORE DR RICHARDSON TX 75080 DALLAS 19124 U 2022-01-01 2022-12-31 11 3934 19432 106 38690 28 66 47.06 699.90 294.42 36 14 23 73 800 14698 3934 19432 106 38690 17 21 28 66 2529882.00 3243970.00 1328481.00 758775.00 257183.00 2529882.00 554934.00 -41512.00 2007141.00 18023.00 607188.00 2600541.00 546016.00 1542875.00 1576957.00 4723514.00 342284.00 65275.00 10037.00 -175869.00 -144613.00 -144613.00 4868127.00 4868127.00 4723514.00 3742556.00 5071037.00 5071037.00 1038014.00 4033023.00 5773852.00 -1740829.00 179898.00 -1560931.00 -1560931.00 447591.00 13635.00 OLNEY- HAMILTON HOSPITAL DISTRICT 36.51 14698 800 3934 $5,071,037.00 $2,529,882.00 $3,243,970.00
1358771 675870 LINDAN PARK CARE CENTER 1510 PLANO ROAD RICHARDSON TX 75081-2496 DALLAS 19124 U 2022-01-01 2022-12-31 5 7789 23796 138 50370 205 441 29.53 132.24 53.96 149 87 204 440 4370 11637 7789 23796 138 50370 148 88 205 441 3111934.00 3928066.00 1624279.00 1187795.00 345459.00 3111934.00 670271.00 -161243.00 46300.00 39899.00 1468116.00 92197.00 1537260.00 29510.00 375880.00 613181.00 244816.00 986409.00 2768485.00 478864.00 109549.00 700421.00 1288834.00 -1111.00 1287723.00 1480762.00 1480762.00 2768485.00 5739441.00 8309446.00 8309446.00 391810.00 7917636.00 7040000.00 877636.00 990.00 878626.00 878626.00 2477008.00 26257.00 LINDAN PARK CARE CENTER LP 50.94 11637 4370 7789 $8,309,446.00 $3,111,934.00 $3,928,066.00
1381086 676243 REMINGTON TRANS. CARE OF RICHARDSON 1350 E. LOOKOUT DR. RICHARDSON TX 75082 DALLAS 19124 U 2022-01-01 2022-12-31 6 14542 21331 90 32850 854 1167 21.69 18.28 313 832 1145 6789 14542 21331 90 32850 313 854 1167 4417683.00 8538006.00 5966394.00 3782634.00 479554.00 4417683.00 1993840.00 106132.00 1455636.00 21481.00 1583249.00 8429.00 32317.00 38187.00 -386830.00 -385030.00 1236406.00 678888.00 491908.00 325848.00 258953.00 1755597.00 1755597.00 -519191.00 -519191.00 1236406.00 4178171.00 10144565.00 10144565.00 10144565.00 12955689.00 -2811124.00 5157510.00 2346386.00 2346386.00 4158529.00 175577.00 REGENCY IHS OF RICHARDSON LLC 79.44 6789 14542 $10,144,565.00 $4,417,683.00 $8,538,006.00
1344795 676256 SAN REMO 3550 N SHILOH ROAD RICHARDSON TX 75082 COLLIN 19124 U 2021-10-01 2022-09-30 11 10238 26570 112 40880 271 383 36.99 1052.75 69.37 86 15 257 358 3699 12633 10238 26570 112 40880 100 12 271 383 4498634.00 4000360.00 3314861.00 1443068.00 601585.00 4498634.00 5222.00 2658389.00 702339.00 12314.00 3212037.00 3212037.00 103764.00 190706.00 294470.00 294470.00 2917567.00 2917567.00 3212037.00 7758405.00 11073266.00 11073266.00 3266164.00 7807102.00 8498994.00 -691892.00 968734.00 276842.00 256913.00 2264698.00 7391.00 78.93 12633 3699 10238 $11,073,266.00 $4,498,634.00 $4,000,360.00
1345881 676098 THE PLAZA AT RICHARDSON 1301 RICHARDSON DR. RICHARDSON TX 75080-4648 DALLAS 19124 U 2021-10-01 2022-09-30 11 2081 19257 124 45260 40 119 103.50 273.30 161.82 33 51 37 121 2691 14485 2081 19257 124 45260 26 53 40 119 1878337.00 3404819.00 1113508.00 971133.00 170922.00 1878337.00 1239206.00 22692.00 532685.00 61534.00 616911.00 132470.00 616911.00 866028.00 67065.00 11083.00 454272.00 1398448.00 1398448.00 -781537.00 -781537.00 616911.00 3639010.00 4752517.00 4752517.00 31222.00 4721295.00 5283156.00 -561861.00 996525.00 434664.00 -120928.00 1560353.00 THE PLAZA AT RICHARDSON LTC PARTNERS INC. 55.24 14485 2691 2081 $4,752,517.00 $1,878,337.00 $3,404,819.00
1361822 675109 THE VILLAGE AT RICHARDSON 1111 ROCKINGHAM DRIVE RICHARDSON TX 75080 DALLAS 19124 U 2022-06-01 2022-12-31 6 1604 17734 280 59920 13 38 77.75 753.29 466.68 5 9 15 29 311 15819 1604 17734 280 59920 4 21 13 38 1974865.00 3595720.00 1552114.00 487806.00 127419.00 1950888.00 880638.00 10831.00 851260.00 81199.00 -32519.00 643.00 900375.00 9062.00 38362.00 14373.00 207793.00 6529.00 6529.00 1114697.00 762732.00 91961.00 118877.00 15413.00 988983.00 40697.00 7370963.00 8359946.00 -7245249.00 -7245249.00 1114697.00 2740634.00 4205779.00 4205779.00 753383.00 3452396.00 5570585.00 -2118189.00 1383476.00 -734713.00 -734713.00 191461.00 7170.00 ROCKINGHAM DR HEALTHCARE LLC 37.21 15819 311 1604 $4,205,779.00 $1,974,865.00 $3,595,720.00