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1356461 345115 ACCORDIUS HEALTH AT SALISBURY 635 STATESVILLE BOULEVARD SALISBURY NC 28144 ROWAN 16740 U 2022-01-01 2022-12-31 4 6295 43306 185 67525 63 214 78.21 276.65 202.36 48 121 88 257 1877 35134 6295 43306 185 67525 24 127 63 214 2342288.00 12006343.00 399570.00 476896.00 300934.00 2342288.00 280586.00 3295659.00 101942.00 3571256.00 79165.00 900410.00 254886.00 87494.00 905815.00 261507.00 278745.00 4755816.00 3297364.00 54636.00 1832.00 32843.00 3367841.00 59346.00 59346.00 3427187.00 1328629.00 1328629.00 4755816.00 12635684.00 13300631.00 13300631.00 360702.00 12939929.00 14348631.00 -1408702.00 852500.00 -556202.00 -556202.00 1170677.00 226498.00 SHNZ OPERATIONS LLC 67.95 35134 1877 6295 $13,300,631.00 $2,342,288.00 $12,006,343.00
1359668 345269 AUTUMN CARE OF SALISBURY 1505 BRINGLE FERRY ROAD SALISBURY NC 28146-4776 ROWAN 16740 U 2022-01-01 2022-12-31 4 8998 32390 100 36500 136 262 33.93 310.99 121.32 73 27 177 277 1934 21458 8031 31423 97 35405 57 69 133 259 4477754.00 5740980.00 2707840.00 1215704.00 604649.00 4477754.00 1586826.00 27872.00 1405506.00 145751.00 22678.00 2295482.00 137670.00 261639.00 247808.00 3064961.00 5608251.00 417521.00 194067.00 7999.00 30983.00 650570.00 650570.00 4957681.00 4957681.00 5608251.00 7016911.00 9993632.00 9993632.00 580064.00 9413568.00 10218734.00 -805166.00 2726493.00 1921327.00 1921327.00 1213348.00 24299.00 TERRY, GLENN 93.09 21458 1934 8998 $9,993,632.00 $4,477,754.00 $5,740,980.00
1344852 345140 BRIGHTMOOR NURSING CENTER 610 WEST FISHER STREET SALISBURY NC 28144 ROWAN 16740 U 2021-10-01 2022-09-30 4 1025 9182 60 21900 5 22 100.00 503.56 400.77 1 6 3 10 100 8057 660 8817 58 21170 1 16 5 22 1593558.00 1369509.00 350978.00 237315.00 206736.00 1593558.00 335002.00 178161.00 46292.00 168525.00 727980.00 116000.00 1913564.00 663933.00 273758.00 23051.00 26504.00 1028242.00 1343630.00 47958.00 245.00 1391833.00 520101.00 4476082.00 5867915.00 -4839673.00 -4839673.00 1028242.00 2685275.00 2725087.00 2725087.00 2725087.00 2963067.00 -237980.00 168509.00 -69471.00 -69471.00 59945.00 28425.00 LONEY, AARON 34.83 8057 100 1025 $2,725,087.00 $1,593,558.00 $1,369,509.00
1378595 345286 CITADEL AT SALISBURY LLC 710 JULIAN ROAD SALISBURY NC 28144 ROWAN 16740 U 2022-01-01 2022-06-24 4 2272 12852 180 31500 46 179 31.38 90.16 71.80 32 30 34 96 753 9827 2272 12852 160 28000 24 109 46 179 858225.00 5384355.00 273369.00 315765.00 177228.00 858225.00 -75994.00 1263305.00 13071.00 -628842.00 1285407.00 128793.00 92328.00 1382614.00 72154.00 75421.00 829193.00 3678544.00 25617.00 742.00 19834.00 3724737.00 49535.00 49535.00 3774272.00 -2945079.00 -2945079.00 829193.00 3900662.00 4175572.00 4175572.00 155432.00 4020140.00 6242580.00 -2222440.00 92394.00 -2130046.00 -2130046.00 434471.00 92680.00 #N/A 9827 753 2272 $4,175,572.00 $858,225.00 $5,384,355.00
1373005 345503 LIBERTY COMMONS N&R ROWAN COUNTY 4412 SOUTH MAIN STREET SALISBURY NC 28147 ROWAN 16740 U 2021-10-01 2022-09-30 4 9506 30048 90 32850 144 254 37.59 623.57 118.30 107 10 195 312 3082 17460 9506 30048 90 32850 82 28 144 254 3714416.00 5507872.00 1882774.00 1537050.00 673655.00 3714416.00 146562.00 4064070.00 1031883.00 163769.00 3733.00 37289.00 850.00 8915544.00 17760.00 494991.00 835935.00 537490.00 9453034.00 107461.00 336508.00 16441.00 10440.00 27765.00 3626662.00 3626662.00 5826372.00 5826372.00 9453034.00 10121736.00 12004509.00 12004509.00 1832512.00 10171997.00 9222288.00 949709.00 112182.00 1061891.00 1061891.00 1787664.00 70387.00 LIBERTY COMMONS NURSING AND REHABILITATION CENTER OF ROWAN COUNTY, LLC 87.67 17460 3082 9506 $12,004,509.00 $3,714,416.00 $5,507,872.00
1372129 345531 NC STATE VETERANS NSG HM SALISBURY 1601 BRENNER AVENUE BLDG 10 SALISBURY NC 28145 ROWAN 16740 U 2022-07-01 2023-06-30 10 13422 25540 99 36135 65 106 56.67 756.29 240.94 10 37 58 105 1530 10588 13422 25540 99 36135 27 14 65 106 5569094.00 15756087.00 1601918.00 1280955.00 675431.00 5569094.00 389377.00 39313657.00 -34340414.00 4973243.00 10463722.00 965949.00 6449269.00 11422512.00 1221661.00 1221661.00 1221661.00 10200851.00 10200851.00 11422512.00 5159080.00 6760998.00 6760998.00 -6161677.00 12922675.00 21325181.00 -8402506.00 51531.00 -8350975.00 2157779.00 915842.00 -12671.00 NC DEPT OF MILITARY AND VETERANS AFFAIRS NC DIVISION OF VETER AFFAIRS 82.22 10588 1530 13422 $6,760,998.00 $5,569,094.00 $15,756,087.00
1371885 345428 THE LAURELS OF SALISBURY 215 LASH DRIVE SALISBURY NC 28147 ROWAN 16740 U 2021-10-01 2022-09-30 4 8431 26166 80 29200 155 281 43.08 336.10 91.47 75 2 127 204 3619 14116 6504 24239 60 26760 84 42 139 265 3154821.00 4772401.00 1841130.00 998616.00 629850.00 3154821.00 54833.00 59619.00 1212074.00 9260.00 58468.00 1130098.00 175136.00 146183.00 154563.00 1284661.00 284934.00 62578.00 112779.00 11090.00 -4016777.00 -4016777.00 5301438.00 5301438.00 1284661.00 7208749.00 9196368.00 9196368.00 1628570.00 7567798.00 7927222.00 -359424.00 1259587.00 900163.00 900163.00 2049689.00 107966.00 BAUCOM, CASEY 69.00 14116 3619 8431 $9,196,368.00 $3,154,821.00 $4,772,401.00
1344854 345153 TRINITY OAKS 820 KLUMAC ROAD SALISBURY NC 28144 ROWAN 16740 U 2021-10-01 2022-09-30 1 19473 40540 140 51100 110 192 37.96 679.18 202.76 79 13 92 184 2050 19017 15632 36699 115 41975 54 28 99 181 6170591.00 5754393.00 3593030.00 1553691.00 1115819.00 6170591.00 6784336.00 1790455.00 495319.00 41012.00 1211.00 890715.00 12568578.00 48051.00 161494.00 1418577.00 304843.00 5388296.00 -160699.00 5227597.00 18101018.00 162851.00 420117.00 -40.00 106001.00 688929.00 688929.00 17412089.00 17412089.00 18101018.00 12360264.00 16180504.00 16180504.00 3000441.00 13180063.00 11924984.00 1255079.00 706054.00 1961133.00 1961133.00 1172764.00 9057.00 BEAM, MATTHEW 92.00 19017 2050 19473 $16,180,504.00 $6,170,591.00 $5,754,393.00