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1351436 315234 ARBOR RIDGE REHAB & HLTH CTR 261 TERHUNE DRIVE WAYNE NJ 7470 PASSAIC 35614 U 2022-01-01 2022-12-31 6 4626 39097 120 43800 72 244 90.15 428.82 160.23 112 33 99 244 10457 24014 4626 39097 120 43800 116 56 72 244 5946962.00 10781863.00 1849228.00 1373991.00 1424021.00 5946962.00 778133.00 860174.00 3164738.00 963780.00 26408.00 3115136.00 709396.00 412886.00 26638.00 953107.00 87959.00 87959.00 4156202.00 590958.00 369852.00 1412220.00 2373030.00 2373030.00 1783172.00 1783172.00 4156202.00 16555529.00 18404757.00 18404757.00 1623002.00 16781755.00 16728825.00 52930.00 19102.00 72032.00 70339.00 8683736.00 1198696.00 QUINTO DELTA LLC 94.08 24014 10457 4626 $18,404,757.00 $5,946,962.00 $10,781,863.00
1352078 315335 ATRIUM POST ACUTE CARE OF WAYNE 1120 ALPS ROAD WAYNE NJ 7474 PASSAIC 35614 U 2022-01-01 2022-12-31 5 9691 56339 209 76285 352 568 41.03 650.47 99.19 237 39 342 618 6319 40329 9691 56339 209 76285 154 62 352 568 8661163.00 10866125.00 2030726.00 2056132.00 1637027.00 8661163.00 671718.00 295588.00 3439091.00 213512.00 61272.00 3582439.00 144701.00 4646.00 145103.00 938033.00 4665575.00 1565399.00 1879795.00 25695.00 922997.00 4393886.00 4393886.00 271689.00 271689.00 4665575.00 21218342.00 23368389.00 23368389.00 4551549.00 18816840.00 19527288.00 -710448.00 21558.00 -688890.00 -688890.00 5050629.00 256099.00 66.94 40329 6319 9691 $23,368,389.00 $8,661,163.00 $10,866,125.00
1350349 315291 ATRIUM POST ACUTE CARE OF WAYNEVIEW 2020 ROUTE 23 WAYNE NJ 747 PASSAIC 35614 U 2022-01-01 2022-12-31 5 5479 43856 170 62050 108 287 47.17 312.07 152.81 76 63 137 276 3113 35264 5479 43856 170 62050 66 113 108 287 7129733.00 6546181.00 1231929.00 1283606.00 1464826.00 7129733.00 271230.00 541119.00 2651941.00 89564.00 3316975.00 102628.00 1955374.00 2316303.00 754305.00 1177066.00 1177066.00 5248346.00 2522563.00 995271.00 4757501.00 10782.00 18738053.00 1486732.00 1486732.00 20224785.00 -14976439.00 -14976439.00 5248346.00 12988721.00 14243699.00 14243699.00 848017.00 13395682.00 13675914.00 -280232.00 7537.00 -272695.00 -272695.00 2616881.00 185137.00 KBWB OPERATIONS-ATRIUM 72.65 35264 3113 5479 $14,243,699.00 $7,129,733.00 $6,546,181.00
1349659 315477 CARE ONE AT WAYNE 493 BLACK OAK RIDGE ROAD WAYNE NJ 7470 PASSAIC 35614 U 2022-01-01 2022-12-31 4 25909 40434 132 48180 322 852 27.41 27.42 568 251 819 14525 7850 22375 73 26645 530 286 816 9052462.00 8970990.00 9103160.00 3589719.00 1345173.00 9052462.00 22466.00 516660.00 2829995.00 514100.00 24248.00 66507.00 2923310.00 588550.00 588550.00 3511860.00 1194690.00 1936984.00 3185296.00 -43008608.00 -43008608.00 -39823312.00 43335172.00 43335172.00 3511860.00 18808578.00 27911738.00 27911738.00 6505757.00 21405981.00 18023452.00 3382529.00 52460.00 3434989.00 3434989.00 13013660.00 269022.00 82.97 14525 25909 $27,911,738.00 $9,052,462.00 $8,970,990.00
1351432 315110 COMPLETE CARE AT LAKEVIEW 130 TERHUNE DRIVE WAYNE NJ 7470 PASSAIC 35614 U 2022-01-01 2022-12-31 4 5859 28991 120 43800 139 359 42.11 165.93 80.75 147 79 149 375 4548 18584 5859 28991 120 43800 108 112 139 359 7251962.00 7489403.00 1554758.00 2835874.00 1029685.00 7251962.00 185492.00 1023864.00 2416017.00 86600.00 109217.00 200984.00 3663482.00 92551.00 89466.00 381129.00 4134077.00 2800305.00 5258.00 259528.00 3065091.00 2516300.00 5581391.00 -1447314.00 -1447314.00 4134077.00 13124099.00 14679257.00 14679257.00 1305456.00 13373801.00 14741365.00 -1367564.00 -79751.00 -1447315.00 -1447315.00 4312745.00 485274.00 LAKEVIEW OPCO HOLDCO LLC 71.33 18584 4548 5859 $14,679,257.00 $7,251,962.00 $7,489,403.00
1351093 315103 EXCELCARE AT WAYNE 296 HAMBURG TURNPIKE WAYNE NJ 7470 PASSAIC 35614 U 2021-12-20 2022-12-31 4 6118 37886 120 45240 149 332 57.02 330.53 114.11 128 62 163 353 5987 25781 6118 37886 120 45240 105 78 149 332 4005082.00 7837156.00 1407893.00 1223170.00 630636.00 4005082.00 1791670.00 938190.00 2787048.00 70000.00 62285.00 3717523.00 82609.00 3293.00 82819.00 2935447.00 3396255.00 7196597.00 1672752.00 318377.00 224460.00 326822.00 240662.00 2783073.00 740.00 740.00 2783813.00 4412784.00 4412784.00 7196597.00 13456932.00 14864825.00 14864825.00 1220290.00 13644535.00 11842238.00 1802297.00 4610.00 1806907.00 1806907.00 4423904.00 360667.00 FRANKEL, ROCHEL 91.00 25781 5987 6118 $14,864,825.00 $4,005,082.00 $7,837,156.00
1358491 315142 LLANFAIR HOUSE CARE & REHAB CTR 1140 BLACK OAK RIDGE ROAD WAYNE NJ 7470 PASSAIC 35614 U 2022-01-01 2022-12-31 5 2259 35140 180 65700 58 161 55.91 443.37 218.26 58 36 60 154 1845 31036 2259 35140 180 65700 33 70 58 161 5439440.00 7436772.00 1278841.00 775358.00 555307.00 5439440.00 551877.00 131257.00 -590558.00 154740.00 72793.00 6258.00 1020877.00 696934.00 298875.00 798652.00 343451.00 3695339.00 3695339.00 5059667.00 2438491.00 241671.00 137239.00 3896069.00 6713470.00 6713470.00 -1653803.00 -1653803.00 5059667.00 14719051.00 15997892.00 15997892.00 5241735.00 10756157.00 12876212.00 -2120055.00 97261.00 -2022794.00 -2022794.00 1544353.00 171266.00 STERNSCHEIN, RUDOLF 56.89 31036 1845 2259 $15,997,892.00 $5,439,440.00 $7,436,772.00
1355261 315361 PREAKNESS HEALTHCARE CENTER 305 OLDHAM ROAD WAYNE NJ 7470 PASSAIC 35614 U 2022-01-01 2022-12-31 9 6631 96205 406 148190 34 365 35.96 358.25 263.58 182 138 29 349 3236 86338 6631 96205 406 148190 90 241 34 365 26049112.00 7246913.00 2092955.00 3021614.00 12014071.00 26049112.00 1.00 1.00 1.00 1.00 1.00 1.00 34248142.00 34248142.00 34248142.00 34248142.00 62185634.00 -27937492.00 27937493.00 1.00 1.00 2615885.00 207894.00 COUNTY OF PASSAIC DEPARTMENT OF FINANCE 67.76 86338 3236 6631 $34,248,142.00 $26,049,112.00 $7,246,913.00