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1372869 676273 PARK MANOR OF THE WOODLANDS 1014 WINDSOR LAKE BOULEVARD THE WOODLANDS TX 77384 MONTGOMERY 26420 U 2022-09-01 2023-08-31 11 16997 38196 124 45260 727 1102 25.94 174.92 34.66 340 50 754 1144 7730 13469 16997 38196 124 45260 298 77 727 1102 4963601.00 9139629.00 5790305.00 3541280.00 591586.00 4963601.00 1363491.00 9412.00 981732.00 104208.00 1095352.00 16115.00 1111467.00 5750.00 22087.00 7664.00 96378.00 131879.00 131879.00 979588.00 979588.00 1111467.00 15287873.00 21078178.00 21078178.00 6000730.00 15077448.00 14103230.00 974218.00 5370.00 979588.00 979588.00 5194244.00 99141.00 HMG PARK MANOR OF THE WOODLANDS LLC 85.24 13469 7730 16997 $21,078,178.00 $4,963,601.00 $9,139,629.00
1364771 675739 REGENT CARE CENTER OF THE WOODLANDS 10450 GOSLING RD THE WOODLANDS TX 77381 MONTGOMERY 26420 U 2022-01-01 2022-12-31 5 7478 28542 156 56940 178 297 43.23 422.26 96.10 98 15 183 296 3329 17735 7478 28542 156 56940 77 42 178 297 3986495.00 4354983.00 2986677.00 1777657.00 529790.00 3986495.00 109470.00 1151328.00 182970.00 38404.00 36996.00 1213562.00 1961822.00 1532883.00 903349.00 504.00 504.00 2117415.00 3327799.00 216341.00 127659.00 3671799.00 2722930.00 2722930.00 6394729.00 -4277314.00 -4277314.00 2117415.00 5780440.00 6840363.00 1926754.00 8767117.00 1112464.00 7654653.00 8341478.00 -686825.00 155686.00 -531139.00 -531139.00 2015284.00 5418.00 REGENT CARE CENTER OF THE WOODLANDS,LP 75.16 17735 3329 7478 $8,767,117.00 $3,986,495.00 $4,354,983.00
1362068 676357 THE BROADMOOR AT CREEKSIDE PARK 5665 CREEKSIDE FOREST DR THE WOODLANDS TX 77389 HARRIS 26420 U 2022-01-01 2022-12-31 11 8657 29344 112 40880 285 459 22.85 363.90 63.93 127 58 301 486 2856 17831 8657 29344 112 40880 125 49 285 459 4753604.00 4932963.00 3900353.00 1516407.00 595883.00 4753604.00 -334687.00 3440314.00 358145.00 22929.00 4271091.00 4271091.00 183131.00 -301971.00 -118840.00 -118840.00 4389931.00 4389931.00 4271091.00 8074075.00 11974429.00 11974429.00 3931593.00 8042836.00 9686567.00 -1643731.00 539088.00 -1104643.00 -1172096.00 1714940.00 13545.00 BROADMOOR CONTINUING CARE CENTER LTD. CO. 86.88 17831 2856 8657 $11,974,429.00 $4,753,604.00 $4,932,963.00
1364909 455876 WINNIE-STOWELL H D-THE WOODLANDS NRC 4650 SOUTH PANTHER CREEK DR. THE WOODLANDS TX 77381 MONTGOMERY 26420 U 2022-01-01 2022-12-31 8 14916 48464 214 78110 314 551 31.15 211.60 87.96 130 109 326 565 2866 30682 14916 48464 214 78110 92 145 314 551 4983363.00 8189481.00 2219624.00 1724242.00 605756.00 4983363.00 2258695.00 5050.00 1756454.00 16776.00 1778280.00 42191.00 16700.00 54660.00 -286323.00 -265163.00 1567777.00 498065.00 202571.00 484988.00 1185624.00 5453.00 5453.00 1191077.00 376700.00 376700.00 1567777.00 8657765.00 10877389.00 10877389.00 10877389.00 13172844.00 -2295455.00 3158428.00 862973.00 862973.00 1904138.00 29648.00 DNS HEALTHCARE, LLC 94.21 30682 2866 14916 $10,877,389.00 $4,983,363.00 $8,189,481.00