SNF COST REPORT · CCN 675834 · FY 2023

THE HAMPTON AT POST OAK

HOUSTON, TX 77056 · Fiscal year ending 2023-12-31

251 bedsSNF

−$2.3M

TOTAL REVENUE

−$4.9M

OPERATING INCOME

—

OPERATING MARGIN

251

TOTAL BEDS

783

DISCHARGES

01 — FINANCIAL

Financial summary

02 — UTILIZATION

03 — HISTORY

Year	Revenue	Operating Income	Beds	Margin
2017	$5.4M	−$13.6M	56	-250.7%
2018	$4.9M	−$13.6M	56	-277.0%
2019	$5.2M	−$14.1M	56	-271.7%
2020	$4.2M	−$14.8M	56	-350.4%
2022	−$2.8M	−$5.4M	251	191.1%
2023	−$2.3M	−$4.9M	251	214.7%

04 — OWNERSHIP

Owner	Type	Ownership %	Since
SH 2019 OPCP HOLDCO I, LLC	Organization	100%	—
CHENG, PATRICK	Individual	—	—
GIC (REALTY) PRIVATE LIMITED	Organization	—	—
HCP S-H 2015 MEMBER INC	Organization	—	—
HCP SENIOR HOUSING PROPERTIES, LLC	Organization	—	—
HCP VENTURES II MEMBER LLC	Organization	—	—
HCP VENTURES II PARTNER LLC	Organization	—	—
HEALTHPEAK PROPERTIES INC	Organization	—	—
HENRY, ANDREA	Individual	—	—
JOHNSTON, SHAWN	Individual	—	—
LESKOWICZ, JOANNE	Individual	—	—
NA-RE INVESTMENT HOLDINGS LLC	Organization	—	—
RUSSO, FRANK	Individual	—	—
S-H THIRTY-FIVE PROPCO VENTURES LLC	Organization	—	—
S-H THIRTY-FIVE PROPERTIES, LLC	Organization	—	—
S-H TWENTY-ONE PROPCO VENTURES LLC	Organization	—	—
SAGE SENIOR LIVING LLC	Organization	—	—
SH 2019 OPCO TRS I LLC	Organization	—	—
SH 2019 REIT I LLC	Organization	—	—
SH 2019 VENTURES LLC	Organization	—	—

CROSS-REFERENCE