Table: 1997_part_a_long_term_care_annual_financial_data , fac_name like H*

A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P  Q  R  S  T  U  V  W  X  Y  Z  *

fac_no fac_name beg_date end_date day_per data_ind comparable county hsa hfpa lic_cat type_cntrl legal_org phone address city zip_code mcal_pronum adminis related parent bed_end bed_avg day_totl occup admits dischs day_mcar day_mcal day_self day_oth day_sn day_ic day_md day_dd day_subacu day_subped day_tic day_hospic day_oth_rt nr_rt_totl nr_an_totl oth_op_rev tot_hc_rev tot_hc_exp net_frm_hc nonhc_net inc_tax ext_item net_income nr_rt_mcar nr_rt_mcal nr_rt_self nr_rt_oth nr_sn nr_ic nr_md nr_dd nr_subacu nr_subped nr_tic nr_hospic nr_oth_rt nr_an_mcar nr_an_mcal nr_an_self nr_an_oth nr_psupply nr_pt nr_pharm nr_lab nr_hmhlth nr_oth_an exp_sal exp_ben exp_other work_comp exp_sn exp_ic exp_md exp_dd exp_subacu exp_subped exp_tic exp_hospic exp_oth_rt exp_psuppl exp_pt exp_pharm exp_lab exp_hmhlth exp_oth_an exp_pom exp_hkp exp_ll exp_diet exp_ss exp_actv exp_insv exp_admn exp_dprec exp_lease exp_prptax exp_prpins exp_intppe exp_intoth exp_bdebt cur_asst asst_limtd net_ppe const_prog inv_oth intan_asst tot_asst cur_liab def_cred net_ltdebt equity liab_eq rel_rec_cr rel_rec_lt rel_pay_cr rel_pay_lt landimp bldgsimp lease_imp equipment tot_ppe acc_deprec mort_pay cap_lease bond_pay tot_ltdebt cur_mat cur_ratio acid_ratio days_ar ltd_asst debt_cov op_margin net_rtn_eq trnovr_opr asst_equty ppe_bed prdhr_mgt prdhr_gnp prdhr_rn prdhr_lvn prdhr_na prdhr_tsp prdhr_psy prdhr_oth prdhr_an prdhr_pom prdhr_hkp prdhr_ll prdhr_diet prdhr_ss prdhr_actv prdhr_insv prdhr_admn prdhr_totl tmp_hr_gnp tmp_hr_rn tmp_hr_lvn tmp_hr_na tmp_hr_psy tmp_hr_oth tmp_hr_tot sw_mgt sw_gnp sw_rn sw_lvn sw_na sw_tsp sw_psy sw_oth sw_anc sw_pom sw_hkp sw_ll sw_diet sw_ss sw_actv sw_insv sw_admn sw_totl tmp_pd_gnp tmp_pd_rn tmp_pd_lvn tmp_pd_na tmp_pd_psy tmp_pd_oth tmp_pd_tot emp_avg emp_trnovr emp_cont
206010847 HIGHVIEW CONVALESCENT HOSPITAL 5/1/96 4/30/97 365 AUDITED C 1 5 417 SNF INVESTOR OWNED DIVISION (510)534-2295 1301 EAST 31ST STREET OAKLAND 94619-1016 LTC55584G JIM JENSEN YES GUARDIAN POSTACUTE SERVICES INC. 71 71 21906 84.53 82 83 877 20907 122 0 21906 0 0 0 0 0 0 0 0 4202052 303251 1430 4506733 4040444 466289 1 163202 0 303088 144576 4026976 30500 0 4202052 0 0 0 0 0 0 0 0 269311 31478 2462 0 1660 86867 49946 5183 0 159595 1572289 460892 2007263 64332 1767330 0 0 0 0 0 0 0 0 8301 67467 89207 4273 0 101717 108976 139011 72883 323893 37918 94460 43419 794643 7557 353525 23740 2124 0 0 0 339139 0 26746 0 918483 0 1284368 212406 0 0 1071962 1284368 0 918483 0 0 0 0 13123 28603 41726 -14980 0 0 0 0 0 1.6 0 21 0 0 10.35 0.37 12.31 1.2 377 1981 0 13959 13878 62221 11337 0 0 3018 0 0 0 0 1885 5326 1404 5426 120435 0 0 0 0 0 0 0 68913 0 308715 233454 538517 127555 0 0 51467 0 0 0 0 28512 69089 30879 115188 1572289 0 0 0 0 0 0 0 69 60.87 43
206010847 HIGHVIEW CONVALESCENT HOSPITAL 5/1/97 10/23/97 176 AUDITED C 1 5 417 SNF INVESTOR OWNED DIVISION (510)534-2295 1301 EAST 31ST STREET OAKLAND 94619-1016 LTC55584G JIM JENSEN YES GUARDIAN POSTACUTE SERVICES INC. 71 71 9863 78.93 7 67 99 9611 153 0 9863 0 0 0 0 0 0 0 0 1838116 105100 1310 1944526 1765137 179389 0 63647 0 115742 23180 1779500 35436 0 1838116 0 0 0 0 0 0 0 0 52616 47105 5379 0 22559 38803 30269 1302 0 12167 733825 196482 834830 0 832551 0 0 0 0 0 0 0 0 4676 30325 31122 1358 0 10489 46802 70801 34992 137395 23346 52633 1677 354508 27762 91878 11756 1066 0 0 0 32687 0 0 0 1407201 0 1439888 98411 0 0 1341477 1439888 0 1407201 0 0 0 0 13816 27348 41164 -41164 0 0 0 0 0 0.33 0.12 -2 0 0 9.23 0.1 59.45 1.07 0 786 0 4152 7655 28563 4739 0 0 1100 0 0 0 0 914 3001 51 2260 53221 0 0 0 0 0 0 0 33640 0 100209 143789 255852 63040 0 0 24209 0 0 0 0 18360 41063 1323 52340 733825 0 0 0 0 0 0 0 46 67.39 28
206010851 HOME FOR JEWISH PARENTS 7/1/96 6/30/97 365 AUDITED C 1 5 417 SNF/RES NOT-FOR-PROFIT CORPORATION (510)536-4604 2780 26TH AVENUE OAKLAND 94601-1911 ZZR05534F TRACIE MURRAY NO None 61 61 21594 96.99 55 58 481 12406 8707 0 21594 0 0 0 0 0 0 0 0 2328802 261403 18430 2608635 2848020 -239385 126366 0 0 -113019 75555 1175172 1078075 0 2328802 0 0 0 0 0 0 0 0 231194 0 30209 0 13314 62526 6859 3136 0 175568 1319980 475245 1718916 74213 1145340 0 0 0 0 0 0 0 0 214 63923 4955 1934 0 138617 109825 85235 80662 328995 48596 83137 31718 648823 42477 12246 714 8609 0 0 12000 611152 0 689430 0 0 0 1300582 270519 0 0 1030063 1300582 0 0 0 0 31331 1675273 0 680821 2387425 -1697995 0 0 0 0 0 2.26 1.4 22 0 0 -9.18 -0.11 1.99 1.26 11302 2000 0 7374 10262 44386 0 0 0 0 1134 0 0 12867 1532 3585 1163 7719 92022 0 48 95 465 0 0 608 48746 0 145352 170638 397033 0 0 0 0 12952 0 0 114898 29261 53774 22105 139604 1134363 0 1900 3006 9397 0 0 14303 88 79.55 50
206044028 HEALTH CENTER AT SIERRA SUNRISE VILLAGE 3/1/96 2/28/97 365 AUDITED C 4 1 219 SNF/RES CHURCH RELATED DIVISION (530)894-1010 2850 SIERRA SUNRISE TERRACE CHICO 95928-8401 LTC55625F RAY MARKS YES WALKER CARE CORP. 90 90 30320 92.3 106 99 1922 20559 7839 0 30320 0 0 0 0 0 0 0 0 2819759 696134 7469 3523362 4418182 -894820 290133 0 0 -604687 223221 1721185 875353 0 2819759 0 0 0 0 0 0 0 0 505870 113417 76847 0 13227 225320 40021 0 0 417566 1450818 419389 2547975 119144 1441872 0 0 0 0 0 0 0 0 6681 163103 55336 0 0 395947 192672 94577 86477 325829 33614 70870 43186 484867 348570 12243 0 38447 419834 0 204057 882376 0 17460844 0 2102730 1516502 21962452 1226015 15816 20296042 424579 21962452 118611 0 281086 0 2533530 16094092 0 1041865 19669487 -2208643 19280000 0 0 20596042 -300000 0.72 0.24 28 92.41 0.23 -25.4 -2.99 0.19 51.73 194009 2080 0 2522 24082 91827 0 0 0 0 3297 12658 10747 19052 2080 6438 2080 9971 186834 0 163 4022 8865 0 0 13050 76065 0 45381 338317 503212 0 0 0 0 34073 64205 54272 124486 25640 49250 32700 103217 1450818 0 3123 63794 83781 0 0 150698 102 30.39 70
206104022 HINDS HOSPICE HOME - (CLHF) 10/1/96 9/30/97 365 AUDITED N 10 9 605 CLHF NOT-FOR-PROFIT DIVISION (209)222-0793 1416 WEST TWAIN FRESNO 93711-3013 HPC01571F NANCY HINDS BSN YES NANCY HINDS HOSPICE FOUNDATION 6 6 1528 69.77 182 182 1090 147 0 291 0 0 0 0 0 0 0 1528 0 666592 0 0 666592 1459328 -792736 1082063 0 0 289327 503026 63705 0 99861 0 0 0 0 0 0 0 666592 0 0 0 0 0 0 0 0 0 0 0 709066 136923 613339 49297 0 0 0 0 0 0 0 636154 0 0 0 0 0 0 0 10161 0 0 0 0 0 0 680372 40916 67907 43 2841 15934 0 5000 869969 0 182379 0 52121 30278 1134747 294090 0 80628 760029 1134747 0 0 0 0 35000 200073 0 195358 430431 -248052 91566 0 0 91566 -10938 2.96 0.85 173 7.11 12.88 -118.92 0.38 0.63 1.49 30397 3475 0 10071 0 0 13170 0 4591 0 0 0 0 0 0 0 0 19035 50342 0 0 0 0 0 0 0 65542 0 187560 0 0 112640 0 54598 0 0 0 0 0 0 0 0 288726 709066 0 0 0 0 0 0 0 30 53.33 17
206160724 HACIENDA HEALTH CARE 7/1/96 6/30/97 365 AUDITED C 16 9 615 SNF INVESTOR OWNED CORPORATION (209)582-9221 361 EAST GRANGEVILLE BOULEVARD HANFORD 93230-3054 LTC05410F ROBERT A. BARKER NO None 133 133 43169 88.93 233 224 5453 31096 6204 416 43169 0 0 0 0 0 0 0 0 4307986 881433 7420 5196839 4850564 346275 10241 0 0 356516 1016937 2590070 653961 47018 4307986 0 0 0 0 0 0 0 0 845801 0 19296 16336 107502 162533 220254 0 0 391144 1724795 632208 2493561 109455 1679838 0 0 0 0 0 0 0 0 103580 182378 261081 0 0 408374 166586 149699 80435 387773 32528 51036 37188 610149 19545 604096 45105 0 0 639 30534 1181815 0 73552 0 42072 0 1297439 472135 0 0 825304 1297439 128956 0 189145 0 0 0 93685 71944 165629 -92077 0 0 0 0 0 2.5 0.75 0 0 589.51 6.66 0.55 4.13 1.57 553 1833 0 9720 22920 87460 0 0 2331 870 3168 11650 8015 19618 1905 5393 1865 11879 188627 0 0 0 0 0 0 0 40424 0 194397 293209 634251 0 0 15062 6040 34183 84245 49066 160848 27184 34916 26186 124784 1724795 0 0 0 0 0 0 0 136 58.09 90
206190209 HARBOR CONVALESCENT HOSPITAL 4/1/96 3/31/97 365 AUDITED C 19 11 933 SNF INVESTOR OWNED CORPORATION (310)320-0961 21521 SOUTH VERMONT AVENUE TORRANCE 90502-1939 ZZT06192H ANGELICA VILLANUEVA-DOMINGO NO None 127 127 40779 87.97 174 164 2047 37487 1245 0 40779 0 0 0 0 0 0 0 0 3042022 405452 0 3447474 3495194 -47720 14870 9306 0 -42156 156551 2780403 105068 0 3042022 0 0 0 0 0 0 0 0 403542 0 1910 0 26937 46132 20747 0 0 311636 1516438 483115 1495641 141770 1275963 0 0 0 0 0 0 0 0 21200 44755 49710 0 0 340495 193286 97564 99409 315412 41586 56941 28024 508884 36037 354572 20584 10772 0 0 0 1322948 0 108725 0 16011 0 1447684 475891 0 0 971793 1447684 42581 0 121225 0 0 0 221238 167604 388842 -280117 0 0 0 0 0 2.78 0.86 87 0 0 -1.38 -0.04 2.41 1.49 856 2002 0 6898 20851 84063 0 0 0 0 8250 8256 9079 23257 2792 4711 1168 16967 188294 0 0 0 0 0 0 0 46797 0 126064 284221 442595 0 0 0 0 59624 43901 48791 139776 27852 40225 21944 234648 1516438 0 0 0 0 0 0 0 105 50.48 78
206190283 HELEN EVANS NRSG HOME FOR RETARDED CHLDN 1/1/97 6/30/97 181 AUDITED C 19 11 915 ICF INVESTOR OWNED PARTNERSHIP (626)330-4048 15125 GALE AVENUE LA PUENTE 91745-1407 LTC90007G GRACE K. KANO NO None 42 42 4226 55.59 3 5 0 4226 0 0 0 0 0 4226 0 0 0 0 0 415366 0 0 415366 453913 -38547 0 0 0 -38547 0 415366 0 0 0 0 0 415366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 322363 53778 77772 14620 0 0 0 241642 0 0 0 0 0 0 0 0 0 0 0 14969 17797 12792 35926 20334 0 0 100639 4292 1145 0 4377 0 0 0 43358 0 1285155 0 0 42165 1370678 349946 0 1285433 -264701 1370678 0 0 0 0 640955 648838 0 268999 1558792 -273637 1364465 0 0 1364465 -79032 0.12 0.02 12 93.78 -0.43 -9.28 0.16 0.31 -5.18 30599 960 0 1319 4384 15155 0 0 0 0 235 1811 1951 2962 936 0 0 4019 33732 0 0 0 0 0 0 0 27500 0 19720 54846 85960 0 0 0 0 1458 12552 10491 18417 17550 0 0 73869 322363 0 0 0 0 0 0 0 43 46.51 31
206190365 HARBOR VIEW HOUSE 4/1/96 3/31/97 365 AUDITED C 19 11 933 ICF/RES NOT-FOR-PROFIT CORPORATION (310)547-3341 921 SOUTH BEACON STREET SAN PEDRO 90731-3740 ZZT11102G VERNON GETTYS NO None 83 83 29372 96.95 30 29 0 29250 122 0 0 29372 0 0 0 0 0 0 0 1984974 1842450 331361 4158785 2822680 1336105 -995091 0 -199887 540901 0 1975824 9150 0 0 1984974 0 0 0 0 0 0 0 0 0 1842450 0 0 0 0 0 0 1842450 2221369 366630 1419622 42069 0 669351 0 0 0 0 0 0 0 0 0 0 0 0 1155772 172088 106952 9051 169736 26676 30743 119079 268020 68767 0 1732 16957 0 6502 1254 3228148 0 2162155 0 1816300 0 7206603 399514 0 1749761 5057328 7206603 0 0 0 0 730872 3032436 0 1030612 4793920 -2631765 347012 0 0 1749761 0 8.08 5.35 96 24.28 94.77 32.13 0.11 0.71 1.42 26050 5596 0 2333 8391 20365 0 0 8640 66954 3728 13040 805 10855 1259 1631 6324 7072 156993 0 0 0 0 0 0 0 147461 0 53052 115215 174965 0 0 45704 774568 31503 98190 4439 87165 22556 20765 77783 134648 1788014 0 0 0 0 0 0 0 86 47.67 45
206190371 HILLCREST CONVALESCENT HOSP - LONG BEACH 10/1/96 9/30/97 365 AUDITED C 19 11 933 SNF INVESTOR OWNED CORPORATION (562)426-4461 3401 CEDAR AVENUE LONG BEACH 90807-4422 ZZT05364F BRAD DEHAAN NO None 154 154 52749 93.84 180 185 1498 40856 10395 0 52749 0 0 0 0 0 0 0 0 4206681 222402 13356 4442439 3866690 575749 802 15997 0 560554 203750 3016295 986636 0 4206681 0 0 0 0 0 0 0 0 193589 3498 25315 0 23106 24532 56654 178 0 117932 2124403 375995 1366292 38484 1717552 0 0 0 0 0 0 0 0 21545 17566 47559 2164 0 89498 189001 137866 92177 442306 28909 48140 42107 497791 14593 468000 9916 0 0 0 0 1070560 0 65823 0 0 0 1136383 233378 0 0 903005 1136383 0 0 0 0 0 0 136796 226043 362839 -297016 0 0 0 0 0 4.59 2.62 31 0 0 12.96 0.55 3.9 1.26 427 2001 0 17592 27275 102263 0 0 0 0 4693 17140 8753 19172 2197 3849 1653 15137 221725 0 0 0 0 0 0 0 57379 0 303726 344673 675384 0 0 0 0 37478 107395 54417 144481 22929 36083 35781 304677 2124403 0 0 0 0 0 0 0 133 35.34 95
206190378 HOLLENBECK HOME FOR AGED CONV UNIT 7/1/96 6/30/97 365 AUDITED C 19 11 925 SNF/RES NOT-FOR-PROFIT PROPRIETORSHIP (323)268-3655 573 SOUTH BOYLE AVENUE LOS ANGELES 90033-3816 ZZT05115F MORRIS SHOCKLEY NO None 99 99 30559 84.57 258 258 2247 15416 12699 197 30559 0 0 0 0 0 0 0 0 2972427 836292 12868 3821587 5839059 -2017472 3889512 0 0 1872040 290784 1139551 1523880 18212 2972427 0 0 0 0 0 0 0 0 674713 55553 101222 4804 24118 158740 298821 0 0 354613 2673162 1021423 4117534 122556 1781916 0 0 0 0 0 0 0 0 22185 129350 298707 0 0 276551 623888 203703 57554 494394 44726 80192 32673 1047342 304464 0 6377 43420 0 391617 0 28511214 0 7136394 24837 0 0 35672445 926141 9597824 0 25148480 35672445 0 0 0 0 503879 12956967 0 1323067 14783913 -7647519 0 0 0 0 0 30.78 29.02 51 0 6.56 -52.79 0.09 0.11 1.42 72336 3566 0 9728 21468 81761 2703 0 10606 0 10022 3783 5179 27756 2681 4335 951 26862 211401 0 0 0 0 0 0 0 106493 0 184642 311709 486477 20379 0 72119 0 169565 43510 35785 189016 27909 49806 21612 375527 2094549 0 0 0 0 0 0 0 173 28.32 123
206190386 HOME FOR AGED PROT EPISCOPAL CHURCH 7/1/96 6/30/97 365 AUDITED C 19 11 913 SNF/RES CHURCH RELATED CORPORATION (626)576-1032 1428 SOUTH MARENGO AVENUE ALHAMBRA 91803-3001 ZZT05203F GEORGE W. CUMMINGS YES None 193 193 66930 95.01 184 190 1266 32456 33208 0 66930 0 0 0 0 0 0 0 0 6182105 416354 13945 6612404 7131907 -519503 1521799 0 0 1002296 152127 2339906 3690072 0 6182105 0 0 0 0 0 0 0 0 368923 0 47431 0 101879 46345 82769 0 0 185361 3229965 1011958 5435298 101294 3429735 0 0 0 0 0 0 0 0 56850 38252 129424 0 0 160594 612698 351025 85972 816566 159488 192548 47647 870494 158886 0 2893 18835 0 0 0 1738265 0 9801335 7730605 40557049 0 59827254 2099752 2840755 0 54886747 59827254 0 16634925 0 0 1431854 15479664 0 1479393 18390911 -8589576 0 0 0 0 0 0.83 0.04 67 0 0 -7.86 0.02 0.57 1.09 90839 7157 0 16940 43910 199984 0 0 0 0 7733 0 0 0 4194 16463 0 10473 306854 0 0 0 0 0 0 0 157391 0 336076 616487 1265896 0 0 0 0 47790 0 0 0 91211 124458 0 194684 2833993 0 0 0 0 0 0 0 211 46.45 124
206190402 HYDE PARK CONVALESCENT HOSPITAL 10/1/96 9/30/97 365 AUDITED C 19 11 929 SNF INVESTOR OWNED CORPORATION (323)753-1354 6520 WEST BOULEVARD LOS ANGELES 90043-4311 ZZT05326G ELAINE WIESEL NO None 72 72 20775 79.05 111 116 321 17429 3025 0 20775 0 0 0 0 0 0 0 0 1578185 44835 1477 1624497 1692179 -67682 11535 0 0 -56147 27525 1284343 266317 0 1578185 0 0 0 0 0 0 0 0 44820 15 0 0 2695 20912 6365 0 0 14863 876537 122854 692788 30821 589139 0 0 0 0 0 0 0 0 1336 77981 7063 0 0 29942 73304 63492 50514 166171 18925 24151 10150 395317 1185 172800 6751 800 0 0 3158 716374 0 266 0 0 0 716640 447049 0 0 269591 716640 0 0 0 0 0 0 0 76407 76407 -76141 0 0 0 0 0 1.6 0.98 41 0 0 -4.17 -0.19 2.26 2.66 4 2080 0 480 12092 38830 0 0 0 0 0 7535 0 9866 2040 2932 850 7504 84209 0 0 0 0 0 0 0 42857 0 7488 145089 254469 0 0 0 0 0 51900 0 83162 15700 20041 8877 246954 876537 0 0 0 0 0 0 0 57 54.39 35
206204016 HOSPICE HOME OF MADERA COUNTY 1/8/97 4/20/97 103 AUDITED N 20 9 601 CLHF NOT-FOR-PROFIT DIVISION (209)675-6750 115 N. "P" STREET MADERA 93637 HPC01677F NANCY HINDS BSN YES NANCY HINDS HOSPICE HOME FOUNDATION 6 6 248 40.13 33 33 224 22 0 2 0 0 0 0 0 0 0 248 0 115167 0 0 115167 182139 -66972 35245 0 0 -31727 105624 4218 0 5325 0 0 0 0 0 0 0 115167 0 0 0 0 0 0 0 0 0 0 0 102540 6761 72838 2887 0 0 0 0 0 0 0 147032 0 0 0 0 0 0 0 4075 0 0 0 0 0 0 12978 18028 0 26 0 0 0 0 9972 0 308138 0 0 0 318110 61000 0 0 257110 318110 0 0 0 0 35000 269821 0 31474 336295 -28157 61000 0 0 61000 -61000 0.16 0 9 0 -0.22 -58.15 -0.12 0.36 1.24 51356 405 0 3646 0 2618 0 0 859 0 0 0 0 0 0 0 0 0 7528 0 0 0 0 0 0 0 6961 0 66954 0 20796 0 0 7829 0 0 0 0 0 0 0 0 0 102540 0 0 0 0 0 0 0 0 0 0
206274027 HOSPICE HOUSE 7/1/96 6/30/97 365 AUDITED N 27 8 707 SNF/RES NOT-FOR-PROFIT CORPORATION (831)642-2002 100 BARNET SEGAL LANE MONTEREY 93940-7000 LTC55143F JULIA ALSOP NO None 28 28 8628 84.42 644 639 7351 381 0 896 0 0 0 0 0 0 0 8628 0 4309800 4087304 16920 8414024 9549711 -1135687 1080461 0 0 -55226 3965492 36046 0 308262 0 0 0 0 0 0 0 4309800 0 3292248 290514 0 504542 8275 26616 92627 0 3937881 21905 4769505 1602718 3177488 111484 0 0 0 0 0 0 0 2339201 0 72442 243536 318150 2137 2820590 57701 345308 213417 5680 302551 167632 0 0 1866813 485240 187162 0 0 0 0 122151 4637618 0 7785561 0 70690 0 12493869 652148 0 0 11841721 12493869 0 0 0 0 2407828 3712926 0 3389219 9509973 -1724412 0 0 0 0 0 7.11 3.95 70 0 0 -13.5 0 0.68 1.06 278056 3565 0 34080 8719 39934 0 0 1035 81960 4873 10046 0 12105 8385 0 0 48110 252812 0 0 0 0 0 0 0 105509 0 900818 160057 421960 0 0 10349 1726631 102390 98520 0 131077 125653 0 0 986541 4769505 0 0 0 0 0 0 0 140 44.29 78
206310904 HILLTOP MANOR CONV HOSPITAL #2 7/1/96 6/30/97 365 AUDITED C 31 2 308 SNF INVESTOR OWNED CORPORATION (530)885-7511 12225 SHALE RIDGE LANE AUBURN 95603 ZZR05776G BLAINE LYONS YES SIERRA MEDICAL ENTERPRISES INC. 230 230 74371 88.59 265 273 2868 58747 10369 2387 74371 0 0 0 0 0 0 0 0 6545655 694182 8391 7248228 6975442 272786 1741 109811 0 164716 327591 4868958 1054934 294172 6545655 0 0 0 0 0 0 0 0 647758 0 2015 44409 21736 158678 88709 544 0 424515 3108603 1006231 2860608 386921 3356623 0 0 0 0 0 0 0 0 50655 122941 100767 1039 0 407810 385161 273086 127718 667280 75166 75239 45646 674991 71773 485880 25784 3917 0 23966 0 827154 0 624419 0 0 0 1451573 942853 0 696231 -187511 1451573 0 0 0 696231 88142 25071 598185 892198 1603596 -979177 0 0 0 696231 0 0.88 0 33 47.96 10.87 3.76 -0.61 4.99 -7.74 2715 6831 0 22656 29402 173888 0 0 0 0 4670 0 0 33057 3739 5732 1869 17891 299735 0 0 0 0 0 0 0 137424 0 408977 452633 1461424 0 0 0 0 52805 0 0 265278 53028 50078 31775 195181 3108603 0 0 0 0 0 0 0 188 51.6 128
206341182 HERITAGE CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 34 2 309 SNF INVESTOR OWNED CORPORATION (916)331-4590 5255 HEMLOCK STREET SACRAMENTO 95841-3017 ZZR06073G JOHN ANDERSON YES AUBURN MANOR INC. 99 99 30815 85.28 133 137 876 26773 1920 1246 30815 0 0 0 0 0 0 0 0 2672103 257249 4300 2933652 2983050 -49398 2364 -18814 0 -28220 112266 2238760 197090 123987 2672103 0 0 0 0 0 0 0 0 234017 0 2223 21009 5041 73924 34906 1019 0 142359 1488579 467192 1027279 185407 1358969 0 0 0 0 0 0 0 0 24110 38130 34482 1184 0 128486 149979 94866 84056 311219 28306 42093 40812 347375 24622 226463 21389 2441 0 249 23819 599653 0 197750 0 0 0 797403 233545 0 232151 331707 797403 0 0 0 232151 18297 0 228158 290187 536642 -338892 0 0 0 232151 0 2.57 0 60 29.11 -13.45 -1.68 -0.08 3.67 2.4 1997 4010 0 9374 12290 74926 0 0 0 0 5030 7840 7305 18772 1994 3470 1910 9396 156317 0 0 0 0 0 0 0 80156 0 172262 183621 554250 0 0 0 0 43824 61868 51849 144858 21523 29727 28647 115994 1488579 0 0 0 0 0 0 0 130 75.38 60
206361195 HERITAGE GARDENS HEALTH CARE CENTER 7/1/96 6/30/97 365 AUDITED C 36 12 1209 SNF/RES INVESTOR OWNED CORPORATION (909)796-0216 25271 BARTON ROAD LOMA LINDA 92354-3013 ZZT05183F STEVEN FLOOD YES None 134 134 35656 72.9 431 425 3489 24208 6133 1826 35656 0 0 0 0 0 0 0 0 3158056 1112870 22823 4293749 4095984 197765 -99145 30833 0 67787 466479 1982091 549428 160058 3158056 0 0 0 0 0 0 0 0 780071 109282 29118 194399 103987 333532 86752 1237 0 587362 1650976 348947 2671522 58946 1274378 0 0 0 0 0 0 0 0 81023 303590 86752 1237 0 614411 159893 92506 80407 318978 46483 40881 27445 565882 13001 323032 36336 6570 0 2030 21149 717682 0 67177 0 476715 0 1261574 743103 132080 0 386391 1261574 0 476715 259855 0 0 0 208493 687020 895513 -828336 0 0 0 0 0 0.97 0.15 48 0 40.8 4.61 0.22 5.44 3.27 501 2161 0 14846 19554 71611 0 0 1359 884 3685 11078 8693 19920 3349 4174 1474 11086 173874 0 0 0 34 0 0 34 64108 0 248382 231127 418207 0 0 9375 6636 25425 59822 46858 123104 38913 30305 18879 142792 1463933 0 0 0 720 0 0 720 118 106.78 90
206361199 HILLCREST NURSING HOME 7/1/96 6/30/97 365 AUDITED C 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)882-2965 4280 CYPRESS DRIVE SAN BERNARDINO 92407-2960 ZZT18156K CAROL DISHMAN YES None 59 59 16522 76.72 34 31 0 15585 937 0 16522 0 0 0 0 0 0 0 0 1347577 0 0 1347577 1379918 -32341 0 800 0 -33141 0 1270211 77366 0 1347577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 612463 151818 615637 58015 499652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71869 80763 38505 174660 7959 38269 27309 132173 23893 229920 16410 9678 14284 0 14574 162567 0 51541 0 59896 0 274004 242183 0 114918 -83097 274004 0 56556 0 115368 10000 72011 0 198493 280504 -228963 0 0 0 115368 -450 0.67 0.03 34 41.94 0.34 -2.4 0.5 6.29 -3.3 874 2076 0 1126 9294 30765 0 0 0 0 2021 10079 3339 11877 897 4036 1224 1471 78205 0 0 0 0 0 0 0 44573 0 18371 114225 197204 0 0 0 0 19870 58259 19063 70431 6655 27200 19709 16903 612463 0 0 0 0 0 0 0 51 58.82 37
206370718 HILLCREST MANOR SANITARIUM 10/1/96 9/30/97 365 AUDITED C 37 14 1420 SNF INVESTOR OWNED CORPORATION (619)477-1176 1889 NATIONAL CITY BOULEVARD NATIONAL CITY 91950-5517 ZZT05975G GARY R. BYRNES NO None 75 73 26374 98.98 59 62 0 21606 4768 0 26374 0 0 0 0 0 0 0 0 2305962 14710 0 2320672 2372766 -52094 0 0 0 -52094 0 1805825 500137 0 2305962 0 0 0 0 0 0 0 0 0 0 14710 0 14710 0 0 0 0 0 1306715 298859 767192 40352 1055546 0 0 0 0 0 0 0 0 33990 0 0 0 0 0 156173 88431 24634 285217 22287 39371 32542 414174 4082 203113 2548 10658 0 0 0 781596 0 15749 0 0 0 797345 528609 0 0 268736 797345 438486 0 0 0 0 0 54225 187295 241520 -225771 0 0 0 0 0 1.48 0 42 0 0 -2.24 -0.18 2.91 2.97 210 2030 0 12281 6609 66881 0 0 1468 0 5986 10966 1983 17683 2086 3483 2086 7545 141087 0 0 0 0 0 0 0 41826 0 196216 74351 430528 0 0 17627 0 58162 57060 10536 111365 18774 24863 27118 238289 1306715 0 0 0 0 0 0 0 84 76.19 50
206374021 HEALTH CENTER AT THE REMINGTON CLUB THE 4/1/96 3/31/97 365 AUDITED C 37 14 1412 SNF INVESTOR OWNED PARTNERSHIP (619)451-9025 16915 HIERBA DRIVE SAN DIEGO 92128-2681 None TOM SHANNON YES None 59 59 20396 94.71 219 216 1739 0 18657 0 20396 0 0 0 0 0 0 0 0 2580090 955149 0 3535239 2763259 771980 0 0 0 771980 186953 0 2393137 0 2580090 0 0 0 0 0 0 0 0 682868 0 272281 0 129640 192959 62383 0 0 570167 1164057 309351 1289851 22362 1017881 0 0 0 0 0 0 0 0 26172 201871 65927 343 0 413062 53888 15851 21237 524908 16501 31836 53748 205152 15334 0 58165 13888 0 0 27495 1300379 0 9205216 0 11670 0 10517265 96874 0 2037879 8382512 10517265 0 0 0 2037879 4189 9079905 0 128305 9212399 -7183 0 0 0 2037879 0 13.42 0 134 19.38 0 21.84 0.18 0.34 1.25 156021 3297 0 10007 11926 48834 0 0 0 0 1244 1594 1830 31266 1374 2407 2000 5580 121359 0 0 0 0 0 0 0 74222 0 163718 173340 356668 0 0 0 0 12552 10582 10792 232229 13302 22654 42651 51347 1164057 0 0 0 0 0 0 0 134 22.39 100
206441834 HARBOR HILLS 7/1/96 6/30/97 365 AUDITED C 44 8 703 SNF INVESTOR OWNED CORPORATION (831)476-1700 1171 7TH AVENUE SANTA CRUZ 95062-2714 ZZR18487I STEPEN HOOKER YES REHABILITATION INSTITUTE OF AMERICA INC 99 99 30444 84.25 154 154 0 2402 0 28042 0 0 30444 0 0 0 0 0 0 3069337 0 77 3069414 3066173 3241 5622 800 0 8063 0 197463 0 2871874 0 0 3069337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1528369 324701 1213103 107381 0 0 1361734 0 0 0 0 0 0 0 0 0 0 0 0 110113 215625 66008 283764 3875 44335 54488 632838 68669 140940 47597 0 36187 0 0 654681 0 101866 0 54400 0 810947 216544 0 687934 -93531 810947 0 0 0 605669 0 0 192964 510852 703816 -601950 0 0 0 687934 0 3.02 0.93 54 84.83 3.12 0.11 -0.13 4.06 -8.67 1029 3693 0 7030 6896 38804 12720 11636 0 0 1968 19096 2116 14493 0 4169 1838 9066 133525 0 129 0 0 0 0 129 114680 0 136146 112404 315857 193607 125356 0 0 22521 154679 15553 127436 0 33456 45031 131643 1528369 0 4476 0 0 0 0 4476 75 93.33 42