Table 1997_part_a_long_term_care_annual_financial

Table: 1997_part_a_long_term_care_annual_financial_data , fac_name like M*

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_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	net_income	nr_rt_mcar	nr_rt_mcal	nr_rt_self	nr_rt_oth	nr_sn	nr_ic	nr_md	nr_dd	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_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_rn	tmp_hr_lvn	tmp_hr_na	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_rn	tmp_pd_lvn	tmp_pd_na	tmp_pd_oth	tmp_pd_tot	emp_avg	emp_trnovr	emp_cont
206010876	MAJESTIC PINES CARE CENTER	7/1/96	6/30/97	365	AUDITED	C	1	5	421	SNF	INVESTOR OWNED	CORPORATION	(510)582-4636	1628 B STREET	HAYWARD	94541-3020	ZZR05434F	ANNA MARIE MAGNA	YES	MERITCARE LTC INC.	75	75	25519	93.22	147	147	1316	19195	4459	549	25519	0	0	0	0	0	2527729	359645	0	2887374	2898741	-11367	262	0	-11105	150593	1818688	491757	66691	2527729	0	0	0	0	0	350166	0	6716	2763	22403	101624	28721	333	0	206564	1084219	363814	1450708	47397	1193924	0	0	0	0	0	15193	76537	51670	376	0	141305	132814	116914	85095	313057	32415	36167	40474	427199	59210	4500	8362	0	147860	0	15669	687898	0	1353459	0	0	37202	2078559	228288	0	1021049	829222	2078559	0	0	0	1035265	581000	1053658	0	247570	1882228	-528769	0	0	0	1035265	-14216	3.01	0.04	41	49.12	1.21	-0.39	-0.01	1.41	2.51	18046	0	0	9348	13028	48255	0	0	982	0	1856	0	0	11373	1976	2815	1832	4659	96124	0	0	0	0	0	0	0	174443	191633	455609	0	0	8683	0	27394	0	0	92493	23770	24858	30255	55081	1084219	0	0	0	0	0	74	93.24	41
206010879	MASONIC HOME	7/1/96	6/30/97	365	AUDITED	N	1	5	421	SNF/RES	NOT-FOR-PROFIT	CORPORATION	(510)471-3434	34400 MISSION BOULEVARD	UNION CITY	94587-3604	None	KELLY WIEST	NO	None	125	125	36544	80.1	229	181	0	0	0	36544	36544	0	0	0	0	0	0	117792	0	117792	9606871	-9489079	9489079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	117792	0	15000	83858	0	0	18934	6834594	3007955	6411352	323604	3851305	0	0	0	0	0	0	78794	448690	0	0	60761	432050	457900	142964	1053132	120455	476150	69243	1901454	435809	0	18683	59481	0	0	0	458053	289262	26119429	12216473	0	0	39083217	2063202	0	0	37020015	39083217	0	0	0	0	4548462	42101640	0	4244940	50895042	-24775613	0	0	0	0	0	0.22	0.19	104	0	0	-8055.79	0	0	1.06	306687	5244	0	33805	22446	101909	0	0	8286	12822	6948	29831	9765	40934	5332	17471	3648	69583	368024	0	0	0	0	0	191406	0	708747	371325	1117755	0	0	107361	215812	113875	266823	81630	418993	81623	231257	50806	895372	4852785	0	0	0	0	0	315	10.79	257
206010881	MCCLURE CONV HOSPITAL& REHAB CENTER	2/1/96	1/31/97	366	AUDITED	C	1	5	417	SNF	INVESTOR OWNED	DIVISION	(510)836-3677	2910 MCCLURE STREET	OAKLAND	94609-3505	ZZR55067F	JEREMY GRIMES	YES	INDEPENDENT QUALITY CARE INC.	60	60	20771	94.59	84	83	1431	16489	2851	0	20771	0	0	0	0	0	2075647	439993	521	2516161	2356121	160040	0	23426	136614	218700	1538322	318625	0	2075647	0	0	0	0	0	424251	7373	8369	0	7437	150830	5147	2438	0	274141	904749	251524	1199848	19227	876236	0	0	0	0	0	19078	83257	27962	52	0	186204	108093	102634	48807	218705	17286	25476	14436	350241	77394	4549	22695	10652	135142	5022	22200	327230	0	1595524	285807	858333	17071	3083965	277094	0	1411196	1395675	3083965	0	853177	0	0	340000	1260000	0	270017	1870017	-274493	1294908	0	0	1481575	-70379	1.18	0	33	45.76	1.68	6.36	0.1	1.31	2.21	31356	2064	0	6158	9701	39411	0	0	0	0	2080	0	0	10921	1243	1634	749	5744	79705	0	129	325	0	454	51833	0	130134	161866	317178	0	0	0	0	28748	0	0	92094	12000	14006	11084	85806	904749	0	4567	8140	0	12707	50	92	36
206010972	MEDICAL HILL REHABILITATION CENTER	5/1/96	4/30/97	365	AUDITED	C	1	5	417	SNF	INVESTOR OWNED	DIVISION	(510)832-3222	475 29TH STREET	OAKLAND	94609-3510	LTC55155I	DOUG TROYER	YES	GUARDIAN POSTACUTE SERVICES INC.	124	124	41833	92.43	838	842	5896	23762	4972	7203	41833	0	0	0	0	0	5517655	1574873	3113	7095641	6568562	527079	25	184486	342618	1227713	2309668	808700	1171574	5517655	0	0	0	0	0	1266640	16377	181560	110296	67398	563316	206956	36302	0	700901	2848552	945694	2774316	123308	2599995	0	0	0	0	0	46407	404602	322740	40399	0	528044	199335	205955	109379	457587	104374	76998	63871	966589	85351	244259	22281	3300	0	64967	22129	1275608	0	191118	150	0	0	1466876	242750	0	937061	287065	1466876	0	0	0	937061	0	0	401384	204442	605826	-414708	0	0	0	937061	0	5.25	0.01	38	63.88	7.59	7.43	3.7	4.84	5.11	1542	1854	0	38916	12828	79346	0	0	0	19028	1938	0	0	0	4584	4749	1858	17561	182662	0	0	8	0	8	56795	0	913318	234008	667287	0	0	0	435052	29880	0	0	0	77288	50911	46254	337759	2848552	0	0	146	0	146	125	67.2	94
206013696	MERCY RETIREMENT AND CARE CENTER	7/1/96	6/30/97	365	AUDITED	C	1	5	417	SNF/RES	NOT-FOR-PROFIT	CORPORATION	(510)534-8540	3431 FOOTHILL BLVD	OAKLAND	94601-3129	ZZR55189F	SR. PATTY CREEDON	YES	CATHOLIC HEALTHCARE WEST	59	59	20212	93.86	78	80	1511	6224	12308	169	20212	0	0	0	0	0	2817814	380692	14355	3212861	3751252	-538391	415274	0	-123117	206036	529594	2054069	28115	2817814	0	0	0	0	0	259943	0	113302	7447	30667	236810	23610	1293	0	88312	2402217	854838	2606931	112418	1479338	0	0	0	0	0	19258	187175	26454	1049	0	75471	160809	74145	57928	331778	46458	94888	19216	888014	203738	0	412	3137	39984	0	42000	1089622	1349614	3969121	6271	111789	0	6526417	1671153	81559	559418	4214287	6526417	18355	0	0	398912	814187	7277430	0	1540196	9631813	-5662692	526426	0	0	925338	-365920	0.65	0.06	33	8.57	0.3	-16.76	-0.03	0.63	1.55	67380	680	0	3088	20867	43619	1456	0	1792	0	2660	5836	0	15558	1660	3939	515	15784	117454	0	266	2687	0	2953	22917	0	71215	350775	368582	21954	0	26921	0	32772	46161	0	131936	31349	48523	12387	370924	1536416	0	8570	51543	0	60113	90	60	55
206014054	MORTON BAKAR CENTER	7/1/96	6/30/97	365	AUDITED	C	1	5	421	SNF	INVESTOR OWNED	CORPORATION	(510)582-7676	494 BLOSSOM WAY	HAYWARD	94541	LTC90014F	WILLIAM KRUSE	YES	TELECARE CORPORATION	97	97	32832	92.73	59	61	0	21186	1747	9899	0	0	32832	0	0	0	3326154	49947	0	3376101	3522300	-146199	3074	101253	-244378	0	2117302	198815	1010037	0	0	3326154	0	0	0	49684	0	263	0	0	49684	263	0	0	0	2013431	802673	706196	20730	0	0	2033052	0	0	0	0	43567	33342	2545	0	1070	142969	126881	99263	459639	39679	100384	50589	309074	0	49998	0	4573	0	0	25675	406988	0	0	0	0	0	406988	280464	0	1878528	-1752004	406988	0	0	0	1878528	0	0	0	7303	7303	-7303	0	0	0	1878528	0	1.45	0	41	461.57	0	-4.33	0.17	8.3	-0.23	0	5512	1142	6564	30669	41247	0	0	8811	0	3762	6616	5656	17069	1488	3876	1784	2711	136907	0	0	0	0	0	167472	30613	175459	527908	414776	0	0	108667	0	55574	71963	63673	195326	28865	71112	35489	66534	2013431	0	0	0	0	0	86	22.09	70
206074024	MANOR CARE OF WALNUT CREEK	6/1/96	5/31/97	365	AUDITED	C	7	5	411	SNF	INVESTOR OWNED	DIVISION	(925)975-5000	1226 ROSSMOOR PARKWAY	WALNUT CREEK	94595	None	MARK BEDINGER	YES	MANOR CARE HEALTH SERVICES	155	155	50987	90.12	699	685	3557	0	44189	3241	50987	0	0	0	0	0	8319774	1372098	49727	9741599	7303905	2437694	0	966000	1471694	550716	0	7368045	401013	8319774	0	0	0	0	0	698756	0	220060	453282	315776	530943	86166	13546	0	425667	3086285	1227229	2990391	138496	2579191	0	0	0	0	0	155689	299054	130035	10847	0	400135	332699	201933	80846	672039	57057	107577	73893	1489501	494622	3840	136717	33132	0	0	45098	1608281	0	11658665	0	0	0	13266946	2770166	0	4405985	6090795	13266946	0	0	0	4405985	1951836	11103396	321439	1194630	14571301	-2912636	0	0	0	4405985	0	0.58	0.15	40	33.21	0	25.02	0.27	0.73	2.18	75217	5478	0	22271	28202	111392	0	0	0	18909	2741	15811	5726	33510	3303	6767	3047	19207	276364	0	0	0	0	0	122926	0	388526	418313	850346	0	0	0	325685	40515	127684	42441	307642	41692	67821	51309	301385	3086285	0	0	0	0	0	177	45.76	94
206100750	MANNING GARDENS CONVALESCENT HOSPITAL	6/1/96	5/31/97	365	AUDITED	C	10	9	605	SNF	INVESTOR OWNED	CORPORATION	(209)834-2586	2113 EAST MANNING AVENUE	FRESNO	93725-9681	ZZR05423F	CARY HANSON	NO	None	59	59	19657	91.28	39	44	438	15572	2623	1024	19657	0	0	0	0	0	1669337	30379	3966	1703682	1545996	157686	-3049	2384	152253	57229	1267298	247430	97380	1669337	0	0	0	0	0	143	19599	7157	3480	0	12442	5824	0	0	12113	781567	230244	534185	37518	586248	0	0	0	0	0	0	18902	18952	0	0	31797	149603	46956	90022	181951	18289	42675	9430	236724	10250	92040	908	10647	0	602	0	245427	0	64483	0	111446	0	421356	98108	0	0	323248	421356	0	0	0	0	0	0	134568	248882	383450	-318967	0	0	0	0	0	2.5	0.21	41	0	270.94	9.26	0.49	5.48	1.3	1093	1848	0	565	8473	40829	0	0	0	0	3823	4563	3916	11291	1712	3995	355	5484	86854	0	152	0	0	152	45249	0	9935	119566	269230	0	0	0	0	41480	29456	28978	87756	12650	29518	5872	101877	781567	0	4665	0	0	4665	55	29.09	40
206104021	MERIDIAN NEURO CARE-FRESNO - (CLHF)	1/1/97	10/7/97	280	AUDITED	N	10	9	605	CLHF	INVESTOR OWNED	DIVISION	(209)431-8594	6385 NORTH MARKS	FRESNO	93710	None	CHAD MEDLIN	YES	REGENCY REHAB HOSPITALS INC.	6	6	1656	98.57	2	2	0	0	840	816	0	0	0	0	1656	0	668622	9607	0	678229	671485	6744	0	0	6744	0	0	334311	334311	0	0	0	0	668622	0	0	0	3236	6371	71	2194	5873	702	0	767	256298	82768	332419	11467	0	0	0	0	361290	0	0	16575	10922	1638	0	18252	30333	13939	141	5175	204	0	0	182294	17318	256	4707	335	0	0	8106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.99	0	0	0	0	1453	0	3600	3477	11083	0	0	0	0	1512	1353	0	0	0	0	0	0	22478	0	0	0	0	0	38963	0	63377	43857	83883	0	0	0	0	14591	11627	0	0	0	0	0	0	256298	0	0	0	0	0	0	0	0
206190423	MARINA CARE CENTER	10/1/96	9/30/97	365	AUDITED	C	19	11	927	SNF	INVESTOR OWNED	CORPORATION	(310)391-7266	5240 SEPULVEDA BOULEVARD	CULVER CITY	90230-5214	LTC90059F	DARLYN PETRINI	NO	None	116	116	40047	94.58	175	165	2004	30520	6120	1403	40047	0	0	0	0	0	3357021	462054	891	3819966	4223402	-403436	0	800	-404236	261442	2244136	673803	177640	3357021	0	0	0	0	0	345240	31183	19752	65879	86006	72126	80005	994	0	222923	2051589	598123	1573690	101308	1714299	0	0	0	0	0	38155	40119	85049	1863	0	231314	255183	138088	91844	412851	45299	76037	26862	477593	12090	363762	35874	1970	0	72628	102522	711602	0	101143	0	292661	0	1105406	1040979	0	1063358	-998931	1105406	48791	0	152516	0	0	0	81672	95502	177174	-76031	0	0	0	1063358	0	0.68	0.03	55	96.2	-4.4	-10.56	0.51	4.7	-1.11	872	2016	0	7304	28632	79812	8451	0	1865	0	8148	12023	9625	21963	2024	5897	1640	15468	204868	0	0	0	0	0	51258	0	165393	435700	506562	67568	0	19119	0	107141	87180	59812	189763	32542	52445	20800	256306	2051589	0	0	0	0	0	130	56.92	91
206190496	MAGNOLIA GARDENS CONVALESCENT HOSPITAL	7/1/96	6/30/97	365	AUDITED	C	19	11	903	SNF	INVESTOR OWNED	DIVISION	(818)360-1864	17922 SAN FERNANDO MISSION BLV	GRANADA HILLS	91344-4043	ZZT05142F	ROSA VALDIVIA	YES	LIBBY CARE CENTER	99	99	33302	92.16	160	162	2215	22748	7063	1276	33302	0	0	0	0	0	2839761	423623	1565	3264949	3845888	-580939	0	11110	-592049	293377	1702281	673421	170682	2839761	0	0	0	0	0	315146	0	62902	45575	37687	74602	46207	0	0	265127	1496071	304366	2045451	77684	1099392	0	0	0	0	0	45510	129355	87971	0	0	501365	180976	137725	56990	334771	34467	62086	39699	695894	34443	389257	15987	0	0	0	0	520731	0	157590	0	0	0	678321	721088	0	0	-42767	678321	7743	0	300574	0	0	0	78422	198936	277358	-119768	0	0	0	0	0	0.72	0.01	27	0	0	-17.79	-3.83	4.81	-15.86	1592	2080	0	16640	14130	65518	0	0	0	0	2080	15692	6285	18720	2080	5200	1840	12459	162724	0	0	0	0	0	61919	0	229382	203045	393763	0	0	0	0	32361	99643	33878	153419	26480	45708	32988	183485	1496071	0	0	0	0	0	81	28.4	57
206190497	MANCHESTER MANOR CONVALESCENT HOSPITAL	4/1/96	3/31/97	365	AUDITED	C	19	11	929	SNF	INVESTOR OWNED	CORPORATION	(323)753-1789	837 WEST MANCHESTER AVENUE	LOS ANGELES	90044-4913	LTC55273F	DEBORAH ORTIZ	NO	None	49	49	16583	92.72	63	67	0	16051	532	0	16583	0	0	0	0	0	1286303	0	19197	1305500	1156936	148564	3071	48064	103571	0	1239753	46550	0	1286303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	631135	149015	376786	40233	491941	0	0	0	0	0	0	0	0	0	0	0	98991	67055	43473	125828	10000	19145	12770	206102	26087	0	12885	809	40138	1712	0	335907	0	617984	0	0	3496	957387	81681	0	462906	412800	957387	0	0	9312	0	263980	454198	0	140254	858432	-240448	470406	0	0	470406	-7500	4.11	1.73	44	48.35	3.48	11.38	0.29	1.35	2.32	12612	2944	0	0	9491	34611	0	0	0	0	2104	7870	2536	8004	840	2136	364	5532	76432	0	0	0	0	0	68362	0	0	118480	190362	0	0	0	0	18817	41272	13545	53979	5901	14747	11550	94120	631135	0	0	0	0	0	58	113.79	24
206190508	MARYCREST MANOR	7/1/96	6/30/97	365	AUDITED	C	19	11	927	SNF	CHURCH RELATED	CORPORATION	(310)838-2778	10664 SAINT JAMES DRIVE	CULVER CITY	90230-5461	ZZT05196F	ESTHER MOSSE	NO	None	59	59	20599	95.65	36	38	277	5587	14735	0	20599	0	0	0	0	0	2270814	91952	17527	2380293	2574541	-194248	346021	0	151773	32195	432476	1806143	0	2270814	0	0	0	0	0	23863	0	68089	0	68287	8454	4803	4756	0	5652	1375355	358647	840539	85373	999076	0	0	0	0	0	68287	8454	4803	4756	0	5652	228920	122553	74446	367484	117402	36884	27733	315905	163468	0	22576	13142	0	0	-7000	508646	2664628	1745377	0	0	0	4918651	98476	0	0	4820175	4918651	0	0	0	0	661125	2831897	0	802399	4295421	-2550044	0	0	0	0	0	5.17	3.52	4	0	0	-8.16	0.03	1.05	1.02	30621	0	0	5668	17852	57110	0	0	2864	0	3749	10398	2384	19143	4663	3078	1204	8070	136183	0	0	0	20	20	0	0	116329	239424	379289	0	0	26943	0	38885	72730	21435	174810	96062	24947	20085	164416	1375355	0	0	0	1400	1400	88	51.14	62
206190509	MAYFLOWER GARDENS CONVALESCENT HOSPITAL	12/1/96	11/30/97	365	AUDITED	C	19	11	901	SNF/RES	CHURCH RELATED	CORPORATION	(805)943-3212	6705 WEST AVENUE M	LANCASTER	93534-1233	ZZT06286F	JANICE DELANO	YES	RETIREMENT HOUSING FOUNDATION	48	48	17096	97.58	60	58	598	13803	2552	143	17096	0	0	0	0	0	1344103	334279	239	1678621	1514016	164605	274682	0	439287	65847	984088	281985	12183	1344103	0	0	0	0	0	196742	96764	25610	15163	82616	85993	34398	364	0	130908	1119224	376022	3088125	74900	527741	0	0	0	0	0	51437	64236	42994	364	0	71265	93399	55445	33358	161103	11298	21458	13554	310378	50924	0	1393	0	0	0	3669	554545	1792244	2483035	124821	1890627	325745	7171017	867476	0	12610495	-6306954	7171017	0	1651276	0	0	235408	6546260	0	119431	6901099	-4418064	0	0	12820495	12820495	-210000	0.64	0.35	42	175.85	2.33	9.81	-0.07	0.55	-1.14	54330	2000	0	1285	14272	29694	0	0	0	1554	403	5370	0	7870	1004	2585	662	5926	72625	0	0	0	0	0	49296	0	20611	156156	176000	0	0	0	13526	3882	34140	0	65424	7192	15334	9490	103873	654924	0	0	0	0	0	57	56.14	38
206190539	MISSION LODGE SANITARIUM	1/1/97	3/27/97	86	AUDITED	C	19	11	913	SNF	INVESTOR OWNED	CORPORATION	(626)287-0753	824 SOUTH GLADYS AVENUE	SAN GABRIEL	91776-2710	None	CAROL DE MARCO	NO	None	153	153	10965	83.33	32	32	0	0	10965	0	10965	0	0	0	0	0	1038577	13416	15599	1067592	1179771	-112179	149163	1777	35207	0	0	1038577	0	1038577	0	0	0	0	0	0	0	13416	0	11011	0	2237	0	0	168	530052	210629	439090	16691	476761	0	0	0	0	0	11709	0	191	0	0	302	72367	76715	43207	112643	19369	18058	11701	143261	21314	134610	8723	1143	0	27697	0	2115383	0	577746	0	33007	0	2726136	1351530	0	0	1374606	2726136	0	0	0	0	0	0	1619966	247194	1867160	-1289414	0	0	0	0	0	1.57	1.49	8	0	3.04	-10.51	0.02	0.39	1.98	3776	495	0	2784	6018	22294	0	0	1826	0	2046	5099	3469	5718	940	1422	490	2983	55584	0	0	0	0	0	15869	0	54368	88424	142454	0	0	10473	0	23893	35262	20663	42220	11561	12371	8587	63907	530052	0	0	0	0	0	130	10	122
206190542	MONROVIA CONVALESCENT HOSPITAL	10/1/96	5/1/97	213	AUDITED	C	19	11	913	SNF	INVESTOR OWNED	CORPORATION	(626)359-6618	1220 EAST HUNTINGTON	DUARTE	91010	ZZT05259F	CATHY SHRIDE	NO	None	82	82	14141	80.96	62	55	575	9282	4284	0	14141	0	0	0	0	0	1088274	63343	1026	1152643	1145278	7365	-4870	0	2495	51215	680990	356069	0	1088274	0	0	0	0	0	51206	2179	9958	0	947	21354	8355	0	0	32687	553048	102397	489833	15808	418282	0	0	0	0	0	874	19426	7612	0	0	37180	54247	46029	44284	140713	27595	10680	14897	164932	2968	146700	2306	6553	0	0	0	591393	0	58804	0	0	0	650197	454880	0	104000	91317	650197	0	0	3698	104000	0	0	121185	178105	299290	-240486	0	0	0	104000	0	1.3	0.81	29	16	0	0.64	0.04	1.77	7.12	717	1213	0	1188	8777	23178	0	0	1678	0	1179	3854	4084	9271	2332	1411	797	4185	63147	0	0	0	0	0	34594	0	24738	121306	131054	0	0	10576	0	8546	24480	26080	66762	21741	8424	12366	62381	553048	0	0	0	0	0	65	35.38	50
206190546	MONTEREY PARK CONVALESCENT HOSPITAL	7/1/96	6/30/97	365	AUDITED	C	19	11	913	SNF	INVESTOR OWNED	CORPORATION	(626)280-0280	416 NORTH GARFIELD AVENUE	MONTEREY PARK	91754-1203	ZZT05162G	RALPH GUARINO	YES	None	89	89	31128	95.82	204	202	2460	27073	694	901	31128	0	0	0	0	0	2550675	1061091	330	3612096	3291508	320588	0	800	319788	322260	2037514	72870	118031	2550675	0	0	0	0	0	660926	335013	52383	12769	178772	275838	62538	1565	0	542378	1200853	258893	1831762	37052	958089	0	0	0	0	0	92366	153421	58308	1628	0	458459	111749	99934	51072	245505	24329	49508	17998	606182	8458	320855	15367	5538	0	441	12301	705380	0	43754	0	18364	39763	807261	723149	0	0	84112	807261	0	0	0	0	0	0	24806	122196	147002	-103248	0	31251	0	31251	-31251	0.98	0.12	61	0	10.37	8.88	-4.22	4.82	9.6	492	2088	0	2865	18810	58472	0	0	0	2496	2122	9133	4005	14485	2025	4593	855	8065	130014	0	0	0	0	0	72512	0	61238	271893	351522	0	0	0	18964	21978	57246	26648	109479	18110	37501	13731	140031	1200853	0	0	0	0	0	73	41.1	46
206190553	MT SAN ANTONIO GARDENS	10/1/96	9/30/97	365	AUDITED	C	19	11	917	SNF/RES	NOT-FOR-PROFIT	CORPORATION	(909)624-5061	900 EAST HARRISON AVENUE	POMONA	91767-2075	None	DAVID L. PEARCE	NO	None	64	64	18590	79.58	119	114	89	0	18501	0	18590	0	0	0	0	0	2048246	485715	21484	2555445	3235976	-680531	2169392	0	1488861	8121	0	2040125	0	2048246	0	0	0	0	0	329	0	485386	0	90400	122585	116845	3145	152740	0	3577521	1462035	4730426	227274	1486491	0	0	0	0	0	117520	169261	140214	4089	169990	0	190238	64332	43703	231688	15835	18988	20946	453326	98336	0	833	8321	1865	0	0	3921858	2596700	14942089	621800	0	0	22082447	999995	15311548	67996	5702908	22082447	0	0	0	0	2020843	19994673	0	3781225	25796741	-10854652	0	80128	0	80128	-12132	3.92	3.41	2	0.31	113.53	-26.63	0.27	0.13	3.87	243186	1803	0	11130	11242	46335	2400	0	10100	11566	4972	3643	0	10776	838	1179	612	9429	126025	0	0	2092	0	2092	36723	0	242634	170661	386896	33725	0	92722	195627	60806	27647	0	77050	11560	11616	14015	200453	1562135	0	0	17051	0	17051	105	39.05	62
206194097	MAYALL HOUSE - (CLHF)	9/1/96	8/31/97	365	AUDITED	N	19	11	903	CLHF	INVESTOR OWNED	DIVISION	(818)341-5597	19856 MAYALL STREET	CHATSWORTH	91311	None	ELIZABETH MCNABB	YES	NEW START HOMES INC.	6	6	2111	96.39	11	11	0	2111	0	0	0	0	0	0	0	2111	768421	0	0	768421	738249	30172	27924	0	58096	0	768421	0	0	0	0	0	0	0	768421	0	0	0	0	0	0	0	0	0	0	597187	27510	113552	0	0	0	0	0	0	381348	0	0	0	0	0	0	27537	57875	0	20680	0	0	19395	192690	5292	23976	0	0	0	9456	0	118506	0	17487	0	0	0	135993	59103	0	45534	31356	135993	0	0	0	0	0	0	66633	52964	119597	-102110	0	0	45534	45534	0	2.01	0.12	53	33.48	7.7	3.93	25.17	5.65	4.34	2915	2377	0	494	18981	7495	0	0	0	0	1504	7793	0	2307	0	0	789	5860	47600	0	0	0	0	0	52200	0	8154	240488	57490	0	0	0	0	22278	55327	0	19769	0	0	18541	122940	597187	0	0	0	0	0	0	-100	0
206194279	METRO 1 (CLHF)	8/1/96	1/20/97	173	AUDITED	N	19	11	929	CLHF	NOT-FOR-PROFIT	CORPORATION	(323)299-7030	4904 CRENSHAW BLVD	LOS ANGELES	90043	HPC01587F	CHAUNCEY STATEN	NO	None	9	9	1398	89.79	12	12	463	935	0	0	0	0	0	0	1398	0	566464	0	0	566464	490032	76432	0	0	76432	47076	519388	0	0	0	0	0	0	566464	0	0	0	0	0	0	0	0	0	0	0	231253	80163	178616	24445	0	0	0	0	164981	0	0	0	0	0	0	0	0	23486	5724	18069	7438	4680	0	97350	0	166000	2304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.49	0	0	0	0	960	0	4380	0	4380	0	0	0	0	0	2190	521	1228	420	260	0	4380	18719	0	0	0	0	0	24000	0	74779	0	30240	0	0	0	0	0	15330	4320	8564	6000	3120	0	64900	231253	0	0	0	0	0	27	29.63	19
206212295	MILL VALLEY HEALTHCARE CENTER	1/1/96	2/28/97	425	AUDITED	C	21	4	405	SNF	INVESTOR OWNED	DIVISION	(415)388-0661	505 MILLER AVENUE	MILL VALLEY	94941-2905	ZZR55174G	MICHAEL LEVY	YES	FIRST HEALTHCARE CORPORATION	117	117	42393	85.25	133	135	1919	34403	4314	1757	42393	0	0	0	0	0	4247760	748362	196	4996318	5720662	-724344	-4675	-227453	-501566	247780	3210918	576611	212451	4247760	0	0	0	0	0	558077	0	50418	139867	15917	279287	84333	6290	0	362535	2771452	837338	2111872	123782	2547622	0	0	0	0	0	33118	200025	89021	3494	0	314708	221622	220204	97473	431617	47549	142706	119019	861651	178204	164344	35841	3900	0	236	8308	1002155	0	25845	0	0	0	1028000	269256	0	0	758744	1028000	0	0	0	0	14058	1743	453634	768846	1238281	-1212436	0	0	0	0	0	3.72	0.05	43	0	-1369.18	-14.5	-0.81	4.86	1.35	221	8657	0	23956	10196	84011	0	0	4260	11339	2347	18598	9123	24708	2183	11292	9174	15170	235014	861	1589	12278	0	14728	211623	0	444745	167523	648742	0	0	65094	280725	36480	147896	58551	206458	33338	103506	91469	275302	2771452	31995	48844	226711	0	307550	113	87.61	67
206270825	MONTEREY CONVALESCENT HOSPITAL	4/1/96	3/31/97	365	AUDITED	C	27	8	707	SNF	INVESTOR OWNED	CORPORATION	(831)373-1323	735 PACIFIC STREET	MONTEREY	93940-2814	ZZR05404H	FLOYD P. HARDCASTLE	YES	None	52	52	14852	78.25	210	202	3991	3330	7531	0	14852	0	0	0	0	0	1615881	716103	13926	2345910	2451177	-105267	0	0	-105267	518597	251914	845370	0	1615881	0	0	0	0	0	580363	50655	85085	0	96748	260970	165261	9518	0	183606	1270779	247107	933291	69489	824056	0	0	0	0	0	96429	249147	148457	23841	0	105225	97072	132880	14101	259382	15421	15421	22360	220939	0	181625	0	10116	0	1404	33301	703388	0	0	0	0	0	703388	549828	181706	841985	-870131	703388	0	0	0	841985	0	0	0	47508	47508	-47508	0	0	0	841985	0	1.28	0.27	81	119.7	-73.98	-4.49	0.13	3.32	-0.81	0	2080	0	9799	4922	39693	0	0	0	8320	0	13057	0	11720	1006	1005	2080	4855	98537	0	0	0	0	0	64700	0	205007	85075	303608	0	0	0	255982	0	99661	0	110409	9095	9094	18720	109428	1270779	0	0	0	0	0	65	241.54	49
206270898	MONTEREY PINES SKILLED NURSING FACILITY	7/1/96	6/30/97	365	AUDITED	C	27	8	707	SNF	INVESTOR OWNED	CORPORATION	(831)373-3716	1501 SKYLINE DRIVE	MONTEREY	93940-4110	ZZR06437G	GENE SAJCICH	YES	SIERRA MEDICAL ENTERPRISES INC.	99	99	29851	82.61	80	79	1219	25397	1410	1825	29851	0	0	0	0	0	2548334	208550	2934	2759818	2808182	-48364	1782	-18633	-27949	135002	2104980	146059	162293	2548334	0	0	0	0	0	183081	0	991	24478	5094	81829	28208	3786	0	89633	1378330	567889	861963	179902	1299586	0	0	0	0	0	26364	55529	25743	2544	0	77948	140686	165662	79678	300300	34453	33762	26933	357023	32524	120576	17793	1743	0	249	9086	367221	0	276644	0	0	0	643865	275919	0	1491507	-1123561	643865	0	0	0	1491507	0	0	299557	204072	503629	-226985	0	0	0	1491507	0	1.33	0	45	231.65	19.37	-1.75	0.03	4.28	-0.57	2794	3700	0	2951	16016	60599	0	0	0	0	2077	13294	5622	17024	1810	2184	1127	8807	135211	0	0	0	0	0	84944	0	59393	260538	475308	0	0	0	0	19291	106477	46063	144685	23876	21973	18685	117097	1378330	0	0	0	0	0	94	51.06	70
206284010	MEADOWS OF NAPA VALLEY THE	4/1/96	3/31/97	365	AUDITED	C	28	3	407	SNF/RES	NOT-FOR-PROFIT	CORPORATION	(707)257-7885	1800 ATRIUM PARKWAY	NAPA	94559-4800	LTC55639F	GORDON CASE	NO	None	69	69	22811	90.57	129	139	2006	2562	18243	0	22811	0	0	0	0	0	3738399	473655	954	4213008	4573703	-360695	423018	0	62323	581740	204960	2951699	0	3738399	0	0	0	0	0	397430	4060	72165	0	22912	165505	40570	818	0	243850	1596695	412287	2564721	67926	1216434	0	0	0	0	0	33439	224658	122072	658	0	520994	177555	194674	103880	418624	30365	85302	40383	573400	371923	0	0	52324	407018	0	0	871247	0	19036148	9513	4233105	678814	24828827	1444542	0	20427480	2956805	24828827	0	0	0	0	3832037	15586853	0	1393723	20812613	-1776465	0	6683	18995000	20427480	0	0.6	0.2	30	82.27	2.07	-8.56	0.02	0.21	8.4	276024	1946	0	9779	8035	48790	0	0	0	0	4058	15486	0	16853	737	4426	2052	15023	127185	0	0	0	0	0	58546	0	222082	124642	466746	0	0	0	0	50905	111900	0	171314	11174	59942	33549	285895	1596695	0	0	0	0	0	67	38.81	45
206294002	MEADOW VIEW MANOR	7/1/96	6/30/97	365	AUDITED	C	29	2	301	SNF	INVESTOR OWNED	CORPORATION	(530)272-2273	396 DORSEY DRIVE	GRASS VALLEY	95945-5368	LTC55283G	LARRY ROBERTS	YES	SIERRA MEDICAL ENTERPRISES INC.	99	99	34755	96.18	95	97	555	25602	8598	0	34755	0	0	0	0	0	3012148	206515	5889	3224552	2806514	418038	73	167245	250866	55473	2123201	833474	0	3012148	0	0	0	0	0	197373	0	9142	0	15591	64109	18581	0	0	108234	1458714	412487	935313	174183	1359786	0	0	0	0	0	23357	33156	14865	0	0	82016	131071	130217	64430	292446	21238	31563	40917	318033	5521	220363	33141	2417	0	326	1651	253748	0	52085	0	1357147	0	1662980	406997	0	0	1255983	1662980	0	1357147	0	0	9810	0	13152	49560	72522	-20437	0	0	0	0	0	0.62	0	18	0	787.46	12.96	0.22	10.52	1.32	526	1865	0	10964	14116	72235	0	0	0	0	1865	12340	5240	16841	1712	3096	2033	7797	150104	16	131	151	0	298	46240	0	190335	214677	560365	0	0	0	0	18144	89650	36236	123361	16553	23115	30311	109727	1458714	621	4077	2444	0	7142	104	122.12	56
206301259	MESA VERDE CONVALESCENT HOSPITAL	6/1/96	5/31/97	365	AUDITED	C	30	13	1016	SNF/RES	INVESTOR OWNED	CORPORATION	(714)548-5584	661 CENTER STREET	COSTA MESA	92627-2708	LTC06362F	JOEL LAUTENSCHLEGER	NO	None	80	80	26080	89.32	504	510	4579	2641	15996	2864	26080	0	0	0	0	0	3099311	750735	2451	3852497	3938584	-86087	113171	11746	15338	478368	219071	1984933	416939	3099311	0	0	0	0	0	454903	1971	76414	217447	49911	393518	142956	860	0	163490	1880038	410752	1647794	61419	1530720	0	0	0	0	0	91962	388696	242238	8626	0	144461	151590	106079	50074	403157	51398	48412	32786	477594	4220	185000	20581	0	0	990	0	415045	0	75349	0	7868	0	498262	210203	0	11652	276407	498262	0	0	0	11652	0	0	36480	243769	280249	-204900	0	0	0	11652	0	1.97	0.31	33	2.34	20.76	-2.23	0.05	7.85	1.8	942	2030	0	15842	24438	64178	0	0	0	5497	5714	9543	5787	18130	2794	3698	1356	15739	174746	0	160	608	0	768	55558	0	276045	346423	467455	0	0	0	41857	52039	73750	37779	155561	38505	35375	26709	272982	1880038	0	5278	10715	0	15993	107	71.96	97
206304002	MANOR CARE HEALTH SERVICES	6/1/96	5/31/97	365	AUDITED	C	30	13	1017	SNF	INVESTOR OWNED	DIVISION	(714)855-9661	24962 CALLE ARAGON	LAGUNA HILLS	92653	None	JANELLE WAITE	YES	MANOR HEALTHCARE CORPORATION	99	99	21783	60.28	321	305	5078	0	15872	833	21783	0	0	0	0	0	3032513	1580477	7124	4620114	4567170	52944	0	10000	42944	604113	0	2325560	102840	3032513	0	0	0	0	0	1316127	0	103687	160663	121758	582723	97606	8669	0	769721	1825896	752636	1988638	78510	1287174	0	0	0	0	0	120599	391726	129286	2505	0	563562	198541	120917	47685	291923	38320	50569	55460	723490	208240	328	12050	30665	0	99468	194662	287906	0	4817671	0	0	213	5105790	491462	0	4323044	291284	5105790	0	0	0	4323044	562983	3641435	15131	894073	5113622	-295951	0	0	0	4323044	0	0.59	0.04	20	84.67	3.53	1.15	0.16	0.9	17.53	48663	2019	0	13743	15258	47007	0	0	0	30430	2402	12032	4815	17576	1993	3406	2081	10526	163288	0	0	0	0	0	43701	0	232502	230011	369145	0	0	0	440134	18810	79110	25648	127823	27552	34354	39075	158031	1825896	0	0	0	0	0	113	44.25	49
206304010	MANOR CARE NRSG CTR OF FOUNTAIN VALLEY	6/1/96	5/31/97	365	AUDITED	C	30	13	1014	SNF	INVESTOR OWNED	DIVISION	(714)241-9800	11680 WARNER AVENUE	FOUNTAIN VALLEY	92708	LTC55328F	GLENN PADAMA	YES	MANOR CARE HEALTH SERVICES	148	148	47874	88.62	248	262	3012	15066	25711	4085	47874	0	0	0	0	0	5901182	1348469	18730	7268381	6972460	295921	19557	126000	189478	413660	1156129	3887543	443850	5901182	0	0	0	0	0	690075	55306	173096	429992	266099	512904	94096	18769	0	456601	3127455	1227825	2617180	46784	2681606	0	0	0	0	0	201244	323459	132311	16106	0	396330	245032	202955	84700	553233	99101	142741	57111	1363591	297226	1218	56844	31704	0	0	85948	1129610	0	6725008	0	0	0	7854618	1766925	0	3821897	2265796	7854618	0	0	0	3821897	2021279	5673793	413374	371126	8479572	-1754564	0	0	0	3821897	0	0.64	0.01	52	48.66	0	4.07	0.09	0.92	3.47	45439	4802	0	16610	31276	111826	0	0	0	19093	2784	15645	6000	25595	3794	10128	2805	21010	271368	0	0	0	0	0	101919	0	331160	505298	894959	0	0	0	315586	34574	125142	43326	233429	70829	95933	42676	332624	3127455	0	0	0	0	0	163	28.83	120
206304027	MERIDIAN NEURO CARE-COWAN HEIGHTS-(CLHF)	1/1/97	10/7/97	280	AUDITED	N	30	13	1015	CLHF	INVESTOR OWNED	DIVISION	(714)731-7263	10631 COWAN HEIGHTS DRIVE	SANTA ANA	92705	None	RITA PATHMANABAN	YES	REGENCY REHAB HOSPITALS INC.	8	8	2213	98.79	4	3	0	0	840	1373	0	0	0	0	2213	0	965609	37291	0	1002900	972600	30300	15	0	30315	0	0	366931	598678	0	0	0	0	965609	0	0	0	4344	32947	81	150	29316	6884	0	860	332422	107881	532297	15294	0	0	0	0	462756	0	0	30487	37570	5690	0	45728	35392	33864	1463	10689	1410	0	100	244650	26142	0	4365	373	0	0	31921	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.02	0	0	0	0	1415	0	1590	5337	14256	0	0	0	0	595	3338	0	0	0	0	0	0	26531	0	0	0	0	0	46271	0	30829	79174	137153	0	0	0	0	11021	27974	0	0	0	0	0	0	332422	0	0	0	0	0	0	0	0
206304172	MERIDIAN NEURO CARE-LA HABRA (CLHF)	1/1/97	10/7/97	280	AUDITED	N	30	13	919	CLHF	INVESTOR OWNED	DIVISION	(562)691-2486	102 AVOCADO CREST	LA HABRA HEIGHTS	90631	None	CHARLES BRADEN	YES	REGENCY REHAB HOSPITALS INC.	9	9	2483	98.53	2	2	0	0	0	2483	0	0	0	0	2483	0	1049565	58408	75	1108048	943340	164708	0	0	164708	0	0	0	1049565	0	0	0	0	1049565	0	0	0	0	58408	641	2113	41649	9214	0	4791	327538	90367	525435	15267	0	0	0	0	467160	0	0	14124	45295	7694	0	13474	26397	27664	947	9821	1336	300	944	275239	36676	0	2924	335	0	0	13010	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.86	0	0	0	0	1456	0	1323	5696	15702	0	0	0	0	301	2800	0	0	0	0	0	0	27278	0	0	0	0	0	41666	0	29332	87011	141456	0	0	0	0	5581	22492	0	0	0	0	0	0	327538	0	0	0	0	0	0	0	0
206331250	MAGNOLIA CONVALESCENT HOSPITAL-RIVERSIDE	2/1/96	1/31/97	366	AUDITED	C	33	12	1111	SNF	INVESTOR OWNED	CORPORATION	(909)688-4321	8133 MAGNOLIA AVENUE	RIVERSIDE	92504-3409	ZZT05474F	RAYMOND BEEMAN	YES	None	94	94	32163	93.49	218	217	1176	23500	7487	0	32163	0	0	0	0	0	2892450	304809	1633	3198892	3450782	-251890	335455	24453	59112	124109	2170072	598269	0	2892450	0	0	0	0	0	69075	0	235734	0	15685	135964	41716	5241	0	106203	1450124	404006	1596652	130845	1608231	0	0	0	0	0	15666	113168	35820	3231	0	91734	163971	99744	78919	317289	42752	45827	22603	480512	13484	255879	0	15703	0	28028	18221	1029283	0	147994	0	46609	0	1223886	653502	0	0	570384	1223886	271073	0	54000	0	0	0	0	246757	246757	-98763	0	0	0	0	0	1.58	0.03	80	0	3.59	-7.87	0.1	2.72	2.15	1574	4642	0	6569	23190	63706	0	0	3606	0	1051	9908	8122	17668	2261	4145	1111	6214	152193	0	0	0	0	0	105463	0	124742	307948	426908	0	0	44330	0	16382	61592	45399	125385	32602	33629	16939	108805	1450124	0	0	0	0	0	97	89.69	44
206331256	MEADOWBROOK CONVALESCENT HOSPITAL	7/1/96	6/30/97	365	AUDITED	C	33	12	1109	SNF	INVESTOR OWNED	CORPORATION	(909)658-2293	461 EAST JOHNSTON AVENUE	HEMET	92343-7113	ZZT05401G	BRIGITTA BRASWELL	NO	None	64	64	22476	96.22	116	114	341	16816	4376	943	22476	0	0	0	0	0	2004279	47690	10940	2062909	1970886	92023	8460	-356	100839	62615	1395107	418431	128126	2004279	0	0	0	0	0	36204	132	3523	7831	3938	31836	311	0	0	11605	1080333	204086	686467	29127	837989	0	0	0	0	0	8829	26034	21305	0	0	20193	146176	57516	37366	192467	22702	20714	42590	369923	36537	15503	15371	9843	78241	507	11080	499199	0	628504	0	602126	0	1729829	172054	7706	743850	806219	1729829	974	602126	0	0	115500	659590	0	312704	1087794	-459290	759728	0	0	759728	-15878	2.9	1.22	44	43	2.28	4.46	0.13	1.82	2.15	9820	1980	0	5150	12698	46067	0	0	3835	0	3937	6896	2752	9077	2170	1776	1960	13099	111397	0	0	0	0	0	54348	0	92349	164949	313716	0	0	21743	0	32872	37996	15660	81056	17857	14211	29883	203693	1080333	0	0	0	0	0	78	53.85	58
206331361	MILLER'S PROGRESSIVE CARE	7/1/96	6/30/97	365	AUDITED	C	33	12	1111	SNF	INVESTOR OWNED	CORPORATION	(909)685-7474	8951 GRANITE HILL DRIVE	RIVERSIDE	92509	LTC90047F	W.WILMER MILLER	NO	None	70	70	25367	99.28	14	12	0	25013	354	0	25367	0	0	0	0	0	2066914	0	4735	2071649	2063420	8229	0	70432	-62203	0	2036454	30460	0	2066914	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1050564	264188	748668	39666	750810	0	0	0	0	0	0	0	0	0	0	0	212702	106335	70246	255723	37350	53082	19678	317726	1864	167236	5466	34725	0	30477	0	155010	0	15311	0	0	0	170321	190129	0	135327	-155135	170321	0	0	0	56608	0	0	128023	170924	298947	-283636	0	0	0	162514	-27187	0.82	0.33	15	79.45	-0.52	0.4	0.5	12.14	-1.1	219	2080	0	5668	10803	45346	0	0	0	0	2233	9960	7950	13079	2080	5486	792	9089	114566	0	0	0	0	0	58346	0	110285	124163	289429	0	0	0	0	21187	65299	53862	94422	15301	38204	14786	165280	1050564	0	0	0	0	0	65	47.69	49
206331375	MEDICAL ARTS CONVALESCENT HOSPITAL	4/1/96	3/31/97	365	AUDITED	C	33	12	1109	SNF	INVESTOR OWNED	CORPORATION	(714)653-2135	2225 NORTH PERRIS BOULEVARD	PERRIS	92370-2580	ZZT06186G	MARCY MCDANELD	NO	None	109	109	33862	85.11	330	348	2392	22670	4739	4061	33862	0	0	0	0	0	2951544	595969	23547	3571060	3997459	-426399	3729	29758	-452428	301964	1857580	426510	365490	2951544	0	0	0	0	0	314410	43253	17340	220966	8289	201926	80173	0	0	305581	1590867	331457	2075135	90680	1419486	0	0	0	0	0	13653	240219	136096	0	0	429080	160525	115616	78583	360692	38815	65885	26074	421377	37775	439357	12793	0	569	864	0	934327	0	303514	0	10955	0	1248796	883420	9604	0	355772	1248796	0	1969	559423	0	0	0	403259	496320	899579	-596065	0	0	0	0	0	1.06	0.01	89	0	-288.36	-11.94	-0.78	2.87	3.51	2785	2080	0	13086	18994	63074	0	0	0	0	4334	10356	7667	19237	2371	5664	1451	10858	159172	0	0	0	0	0	68256	0	261123	257032	432649	0	0	0	0	36095	76734	49214	154558	30857	48873	21537	153939	1590867	0	0	0	0	0	98	107.14	61
206334012	MANOR CARE NURSING AND REHAB CENTER	6/1/96	5/31/97	365	AUDITED	C	33	12	1109	SNF	INVESTOR OWNED	DIVISION	(909)925-9171	1717 W. STETSON AVENUE	HEMET	92343	LTC55297F	SANDRA ALLEN	YES	MANOR HEALTHCARE CORPORATION	178	178	60504	93.13	517	460	4846	22864	26317	6477	60504	0	0	0	0	0	5991287	2222280	58059	8271626	7212016	1059610	0	419000	640610	428818	1763640	3285508	513321	5991287	0	0	0	0	0	1093367	122985	211582	794346	339469	1011504	133346	16302	0	721659	3068640	1239979	2903397	182679	2323758	0	0	0	0	0	205596	527723	224359	21608	0	482416	314889	218172	83538	546168	54646	140946	83125	1524777	280544	2840	8120	36132	0	0	132659	1079336	0	5970095	0	150	0	7049581	2530456	0	2509968	2009157	7049581	0	0	0	2509968	833793	5937185	584847	552705	7908530	-1938435	0	0	0	2509968	0	0.43	0.02	42	35.6	0	12.81	0.38	1.17	3.51	33729	5035	0	15145	38791	119887	0	0	0	40937	3994	18597	7184	29708	2965	11180	4239	21697	319359	0	0	0	0	0	101196	0	273124	467390	793688	0	0	0	497294	48565	136310	42389	200730	37018	86265	62045	322626	3068640	0	0	0	0	0	206	37.38	133
206334020	MANOR CARE NRSG CTR OF PALM DESERT	6/1/96	5/31/97	365	AUDITED	C	33	12	1105	SNF	INVESTOR OWNED	DIVISION	(760)341-0261	74-350 COUNTRY CLUB DRIVE	PALM DESERT	92260	LTC55339F	GEORGE WRIGHT	YES	MANOR HEALTHCARE CORPORATION	178	178	49912	76.82	426	406	4331	26028	15250	4303	49912	0	0	0	0	0	5093454	1361736	82833	6538023	7699987	-1161964	0	-460000	-701964	722149	1890397	2104213	376695	5093454	0	0	0	0	0	1055227	74574	96510	135425	177504	498428	85301	19390	0	581113	3282896	1024123	3392968	113617	2495857	0	0	0	0	0	172368	403416	126923	24392	0	512951	412016	225675	73563	601206	62030	103458	34233	1566631	418597	2485	46608	38220	0	0	379358	1498008	0	6729847	0	200	0	8228055	1677918	0	7822747	-1272610	8228055	0	0	0	7822747	941653	7154037	514231	1374910	9984831	-3254984	0	0	0	7822747	0	0.89	0.07	72	95.07	0	-17.77	0.76	0.78	-6.47	37808	4232	0	14072	38625	105347	0	0	0	24580	3785	18507	4694	30898	3170	7844	1641	22367	279762	0	0	0	0	0	95944	0	320317	572554	845889	0	0	0	441807	47704	141264	31443	278853	47369	75076	27830	356846	3282896	0	0	0	0	0	199	39.2	118
206340959	MOUNTAIN MANOR	10/1/96	9/30/97	365	AUDITED	C	34	2	309	ICF/RES	INVESTOR OWNED	DIVISION	(916)488-7211	6101 FAIR OAKS BOULEVARD	CARMICHAEL	95608-4818	ZZR18369F	DAVID TARPIN	NO	None	47	47	16405	95.63	45	45	0	14126	2279	0	0	16405	0	0	0	0	945093	22693	2447	970233	911201	59032	-50916	0	8116	0	803496	141597	0	0	945093	0	0	0	0	0	20801	1892	0	21493	0	0	0	0	1200	626557	182813	404282	60803	0	441533	0	0	0	0	18841	0	0	0	0	1233	53735	24270	12064	135000	4635	29364	7495	127030	2543	40626	4632	2229	0	5971	0	89894	0	12133	0	0	0	102027	119470	0	45368	-62811	102027	0	0	54281	0	0	0	4611	20439	25050	-12917	0	0	0	64092	-18724	0.75	0.22	20	44.47	0.67	6.08	-0.04	9.49	-1.62	258	2000	0	1719	8991	14011	702	0	0	0	3998	1961	1274	7778	287	2664	393	3408	49186	0	0	0	0	0	47928	0	32984	114706	100046	13329	0	0	0	38865	13687	8588	54182	3895	20871	5970	65512	520563	0	0	0	0	0	39	123.08	22
206340960	MOUNT OLIVETTE MEADOWS	5/1/96	4/30/97	365	AUDITED	C	34	2	309	ICF	INVESTOR OWNED	CORPORATION	(916)483-8103	2240 NORTHRUP AVENUE	SACRAMENTO	95825-7408	ZZR18153F	MICHAEL C EVANS	NO	None	58	58	21067	99.51	6	8	0	21067	0	0	0	0	0	21067	0	0	2043787	6668	18180	2068635	2076214	-7579	16091	2588	5924	0	2043787	0	0	0	0	0	2043787	0	0	0	6668	0	0	6668	0	0	0	0	0	1172860	321843	581511	112974	0	0	0	1090759	0	0	7555	0	0	0	0	2591	154817	90836	50002	196759	0	28081	52682	267533	32905	83245	12229	6220	0	0	0	357249	0	36584	0	607928	0	1001761	80176	0	8393	913192	1001761	0	598875	0	0	0	0	120005	158083	278088	-241504	10393	0	0	10393	-2000	4.46	2.4	29	0.84	19.41	-0.37	0.01	5.21	1.1	631	2000	0	6323	7029	60712	11420	1915	0	0	3523	10042	4941	10451	0	2000	2629	5418	128403	0	0	0	0	0	42191	0	112600	90853	379348	137595	26515	0	0	50711	63839	32109	84177	0	18910	38047	95965	1172860	0	0	0	0	0	84	52.38	33
206344022	MANOR CARE OF CITRUS HEIGHTS	6/1/96	5/31/97	365	AUDITED	C	34	2	309	SNF	INVESTOR OWNED	DIVISION	(916)967-2929	7807 UPLANDS WAY	CITRUS HEIGHTS	95610	LTC55337F	DON ZIMMERMAN	YES	MANOR HEALTHCARE CORPORATION	148	143	39519	75.71	327	344	4363	13014	19729	2413	39519	0	0	0	0	0	4723212	1782484	35801	6541497	5886590	654907	0	260000	394907	608871	948842	2884342	281157	4723212	0	0	0	0	0	1216127	68026	224714	273617	326834	511858	134182	6342	0	803268	2202116	872146	2812328	111313	1900343	0	0	0	0	0	169349	265499	188621	7957	0	654422	262660	144169	52233	397053	39170	97817	25981	1172309	373156	4300	63416	25392	0	0	42743	815443	0	8675468	0	5055	35101	9531067	1424643	0	6431642	1674782	9531067	0	0	0	6431642	2138145	7137183	315277	631006	10221611	-1546143	0	0	0	6431642	0	0.57	0.02	39	67.48	0	10.01	0.27	0.69	5.69	58618	5913	0	11380	27584	79174	0	0	0	14817	3054	13466	4434	20434	2063	6659	1626	16051	206655	0	0	0	0	0	132278	0	212429	372662	591839	0	0	0	195585	46821	92434	26360	155443	27828	62269	19771	266397	2202116	0	0	0	0	0	120	46.67	68
206344061	MERIDIAN NEURO CARE-SACRAMENTO - (CLHF)	1/1/97	10/7/97	280	AUDITED	N	34	2	311	CLHF	INVESTOR OWNED	DIVISION	(916)688-3830	7601 JACINTO ROAD	SACRAMENTO	95758	None	TOM WHITE	YES	REGENCY REHAB HOSPITALS INC.	12	12	3096	92.14	4	1	0	0	557	2539	0	0	0	0	3096	0	1245875	34992	0	1280867	1033595	247272	0	0	247272	0	0	224258	1021617	0	0	0	0	1245875	0	0	0	5103	29889	41	6597	26180	2174	0	0	350777	110519	572299	16336	0	0	0	0	529390	0	0	34219	36719	2850	0	9403	22325	17160	1919	1360	1200	1276	0	332205	23539	369	4381	335	0	0	14945	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.31	0	0	0	0	1536	0	1837	5696	17977	0	0	0	0	219	1567	0	0	0	0	0	0	28832	0	0	235	0	235	48985	0	38906	93211	151515	0	0	0	0	4054	14106	0	0	0	0	0	0	350777	0	0	4022	0	4022	22	27.27	15
206360188	MOYLE MANOR	11/1/96	10/31/97	365	AUDITED	C	36	12	1214	SNF	INVESTOR OWNED	DIVISION	(760)365-0717	8515 CHOLLA AVENUE	YUCCA VALLEY	92284-4247	LTC55185F	KENSETT J MOYLE III	YES	MOYLE'S HEALTHCARE INC.	58	58	13862	65.48	87	83	343	11309	1991	219	13862	0	0	0	0	0	1258036	106787	106670	1471493	1553766	-82273	0	0	-82273	107685	930029	191173	29149	1258036	0	0	0	0	0	89758	2479	9008	5542	18476	19497	6234	0	0	62580	730842	174481	648443	48768	518103	0	0	0	0	0	21468	40826	22594	0	0	54959	126709	45245	53405	157396	21384	24904	0	307511	54234	7862	15555	8699	61303	0	11609	240036	0	326021	0	0	0	566057	234892	0	653148	-321983	566057	0	0	0	0	113750	1049535	0	389674	1552959	-1226938	742583	0	0	742583	-89435	1.02	0	63	115.39	0.22	-5.59	0.29	2.41	-1.76	5621	2624	0	2970	7644	24930	2416	0	0	1720	0	4738	2935	11488	1861	2708	0	10648	76682	0	0	0	0	0	50830	0	51128	111036	174957	18909	0	0	42186	0	31966	19169	81587	15380	19587	0	114107	730842	0	0	0	0	0	52	82.69	24
206361161	MOUNTAINSIDE NURSING & REHAB CENTER	1/1/96	2/28/97	425	AUDITED	C	36	12	1209	SNF	INVESTOR OWNED	DIVISION	(909)882-3316	1311 DATE STREET	SAN BERNARDINO	92404-4233	ZZT06053H	GEESKE C WHITEHOUSE	YES	FIRST HEALTHCARE CORPORATION	99	99	37135	88.26	163	171	3377	26221	4964	2573	37135	0	0	0	0	0	3370567	1711473	7545	5089585	5162855	-73270	4938	-20978	-47354	417216	2171411	535811	246129	3370567	0	0	0	0	0	1362923	0	48987	299563	32297	558166	95482	19077	0	1006451	2560898	855378	1746579	164999	1685235	0	0	0	0	0	25949	488576	102180	12730	0	938878	226244	157382	92718	357471	37192	48778	88451	604638	178210	98440	12893	3432	0	236	3222	855457	0	375799	0	0	55498	1286754	310343	0	0	976411	1286754	0	0	0	0	42457	13955	464350	701474	1222236	-846437	0	0	0	0	0	2.76	0.03	33	0	555.47	-1.44	-0.06	4.13	1.32	3796	4830	0	12486	22852	74439	0	0	2202	36174	2512	13222	7401	19166	2066	4356	5765	12267	219738	0	113	336	0	449	127514	0	218750	281923	511910	0	0	32209	684391	41373	106277	48013	169435	26389	34293	66326	212095	2560898	0	3626	5460	0	9086	130	90	61
206361197	MOYLE'S HI-DESERT CONVALESCENT HOSPITAL	11/1/96	10/31/97	365	AUDITED	C	36	12	1214	SNF	INVESTOR OWNED	DIVISION	(760)365-7635	55475 SANTA FE TRAIL	YUCCA VALLEY	92284-3117	ZZT06287H	KEN J. MOYLE IV	YES	MOYLE'S HEALTH CARE INC.	99	99	28939	80.09	81	100	516	25786	1388	1249	28939	0	0	0	0	0	2693563	110735	52574	2856872	2788872	68000	0	0	68000	211689	2148376	140143	193355	2693563	0	0	0	0	0	35767	2146	4088	68734	24896	12890	1287	0	0	71662	1474986	375603	938283	93232	1081689	0	0	0	0	0	24422	119691	58271	0	0	111053	157205	113553	114628	280829	40199	40239	68501	373123	64711	0	19540	13705	84746	0	22767	741403	0	390349	0	862500	0	1994252	333902	0	834156	826194	1994252	0	862500	0	0	38500	1254841	0	532921	1826262	-1435913	0	0	959827	959827	-125671	2.22	0	94	41.83	1.03	2.38	0.09	2.48	2.41	3943	1279	0	7226	13077	68905	0	0	0	9800	0	10850	7045	17600	2104	4800	2894	11645	157225	0	0	0	0	0	23774	0	115188	197684	475285	0	0	0	129434	0	75286	44868	137530	25176	32824	53027	164910	1474986	0	0	0	0	0	85	83.53	41
206361257	MEDICAL CENTER CONVALESCENT HOSPITAL	7/1/96	6/30/97	365	AUDITED	C	36	12	1209	SNF	INVESTOR OWNED	DIVISION	(909)884-4781	467 EAST GILBERT STREET	SAN BERNARDINO	92404-5318	ZZT05149H	FRANK DIOLOSA	YES	FAR WEST INC.	99	99	24501	67.8	129	139	659	22347	1423	72	24501	0	0	0	0	0	2059509	97772	4742	2162023	2139152	22871	5959	11532	17298	73332	1851866	129988	4323	2059509	0	0	0	0	0	93575	0	1395	2802	5679	25736	16200	315	0	49842	1005425	291717	842010	124173	839539	0	0	0	0	0	17209	18983	13970	437	0	41454	131663	82128	52011	232818	24873	35130	31845	298091	19107	248196	15690	1891	0	249	33868	295045	0	143015	0	39000	0	477060	229804	0	136241	111015	477060	0	0	0	136241	1835	0	177376	251663	430874	-287859	0	0	0	136241	0	1.28	0	48	28.56	147.2	1.06	0.17	4.92	4.3	1445	3457	0	1561	16241	45444	0	0	0	0	2025	8123	5072	13397	1502	3192	1619	7950	109583	0	0	0	0	0	81152	0	29151	208615	296312	0	0	0	0	29360	54491	32587	105906	16526	26631	24669	100025	1005425	0	0	0	0	0	80	51.25	54
206361265	MONTCLAIR MANOR CONVALESCENT HOSPITAL	7/1/96	6/30/97	365	AUDITED	C	36	12	1207	SNF	INVESTOR OWNED	DIVISION	(909)626-1294	5119 BANDERA STREET	MONTCLAIR	91763-4410	ZZT05718G	FRANK DIOLOSA	YES	FAR WEST INC.	59	59	20204	93.82	65	62	700	18388	868	248	20204	0	0	0	0	0	1673336	140143	1838	1815317	1613260	202057	1568	81450	122175	76517	1497635	75642	23542	1673336	0	0	0	0	0	133582	0	1130	5431	4013	56866	22209	213	0	56842	806688	219125	587447	98146	663081	0	0	0	0	0	12701	31930	18237	121	0	47436	81858	79458	31779	176594	16068	35103	18166	243269	31742	109832	10859	1334	0	249	3443	237522	0	238106	0	829314	0	1304942	228873	0	0	1076069	1304942	0	779314	0	0	28543	0	407308	265059	700910	-462804	0	0	0	0	0	1.04	0.04	44	0	619.14	11.13	0.12	3.81	1.21	4036	2305	0	1654	11459	40515	0	0	0	0	2025	8407	3195	11074	1271	2904	812	6159	91780	0	0	0	0	0	54201	0	24735	159850	249273	0	0	0	0	19994	51408	19137	79936	12140	26303	14273	95438	806688	0	0	0	0	0	65	112.31	25
206370747	MISSION HILLS HEALTH CARE INC.	2/1/96	1/31/97	366	AUDITED	C	37	14	1418	SNF	INVESTOR OWNED	CORPORATION	(619)297-4086	4033 SIXTH AVENUE EXTENSION	SAN DIEGO	92103-2202	LTC55630F	PATRICK HIGGINS	YES	CLOISTERS OF MISSION HILLS INC.	96	96	34118	97.1	194	191	1448	26803	5773	94	34118	0	0	0	0	0	2756973	357783	21003	3135759	2985790	149969	6780	800	155949	152264	2052020	544230	8459	2756973	0	0	0	0	0	166391	47075	131685	12632	168020	72492	53701	0	0	63570	1563497	288693	1133600	78655	971717	0	0	0	0	0	61405	100909	35537	0	0	40876	207958	75432	71569	313707	50374	218033	44109	372647	41928	318850	22029	0	3875	27525	7310	439901	0	385261	0	0	203836	1028998	320585	0	214444	493969	1028998	39000	0	0	29200	0	0	228115	244545	472660	-87399	0	0	0	305728	-91284	1.37	0.07	40	20.84	1.87	4.78	0.37	3.77	2.08	4013	2078	0	8545	20873	54216	0	0	0	5717	9729	8263	8413	16732	4250	27952	2202	16248	185218	0	0	0	0	0	52207	0	138016	246539	345698	0	0	0	49490	62603	47284	50053	127991	39069	178639	35434	190474	1563497	0	0	0	0	0	98	128.57	39
206370750	MT MIGUEL COVENANT VILLAGE	2/1/96	1/31/97	366	AUDITED	C	37	14	1422	SNF	CHURCH RELATED	CORPORATION	(619)479-1011	325 KEMPTON STREET	SPRING VALLEY	92077-5810	LTC55134G	INGRID PRATER	YES	COVENANT RETIREMENT COMMUNITIES INC.	99	99	32830	90.61	101	100	736	13216	18878	0	32830	0	0	0	0	0	3634382	510394	22580	4167356	3843990	323366	64804	0	388170	92353	1020150	2521879	0	3634382	0	0	0	0	0	301885	62377	146132	0	29542	146235	47447	0	0	287170	1754255	572525	1517210	174587	1679828	0	0	0	0	0	88218	123605	60227	0	0	145657	162146	129614	73691	367781	46394	118663	17357	593079	81426	0	0	15905	127292	13107	0	296652	514770	1102897	0	1015204	40840	2970363	315525	0	1838808	816030	2970363	0	1015204	0	27445	28354	2446059	0	305935	2780348	-1677451	1838808	0	0	1866253	-27445	0.94	0.02	18	61.91	3.63	7.76	0.62	2.96	3.64	11140	3691	0	3035	27255	77732	0	0	3318	0	4648	13458	1755	13953	2865	9600	720	11488	173518	0	136	1006	0	1142	80513	0	53490	422263	640173	0	0	41352	0	28860	81880	12584	126270	33036	70077	10368	153389	1754255	0	3808	15821	0	19629	111	16.22	93
206371593	MANOR HEALTHCARE SERVICES - POWAY	9/1/96	5/31/97	273	AUDITED	C	37	14	1412	SNF	INVESTOR OWNED	DIVISION	(619)485-5153	15632 POMERADO ROAD	POWAY	92064-2406	LTC55136H	DAVID NAPIERSKI	YES	MANOR CARE HEALTH SERVICES	95	95	22223	85.69	318	307	664	13200	5357	3002	22223	0	0	0	0	0	1837081	810767	12898	2660746	3214908	-554162	2397	-218000	-333765	62642	911413	587204	275822	1837081	0	0	0	0	0	161056	149632	91130	408949	275610	186467	46368	14410	0	287912	1196298	491695	1526915	73921	1075311	0	0	0	0	0	140991	150461	67503	7850	0	227571	123663	68405	36190	218157	27078	44438	147552	594174	76651	690	32122	43191	0	1459	131451	1251452	0	4141435	0	0	357906	5750793	317524	0	5767034	-333765	5750793	0	0	0	5767034	950000	2846400	161326	247510	4205236	-63801	0	0	0	5767034	0	3.94	0.59	103	100.28	-175.23	-20.83	2	0.49	-17.23	43594	2351	0	6919	15187	47414	0	0	0	1862	1904	6969	3381	12555	1423	3582	5635	10477	119659	0	0	0	0	0	52306	0	131481	195425	330128	0	0	0	20025	17740	40494	16616	84123	17389	27474	108764	154333	1196298	0	0	0	0	0	99	51.52	55
206371658	MANOR CARE - ENCINITAS	6/1/96	5/31/97	365	AUDITED	C	37	14	1416	SNF	INVESTOR OWNED	DIVISION	(760)944-0331	944 REGAL ROAD	ENCINITAS	92024	LTC55323G	KEVIN ROUGEUX	YES	MANOR HEALTHCARE CORPORATION	99	99	32471	89.86	474	466	1085	13015	16561	1810	32471	0	0	0	0	0	3206882	675637	17448	3899967	4284551	-384584	3986	-150000	-230598	131845	972136	1925841	177060	3206882	0	0	0	0	0	342100	93437	154310	85790	253264	209547	49797	3413	0	159616	1783861	673306	1827384	87059	1517128	0	0	0	0	0	136354	157032	52012	835	0	154554	173722	111984	52526	317595	32918	127456	37982	1030041	202781	3096	56154	21920	0	0	98461	790931	0	6769652	0	230	802979	8363792	458741	0	8090171	-185120	8363792	0	0	0	8090171	1501404	4616718	494640	365133	6977895	-208243	0	0	0	8090171	0	1.72	0.13	62	96.73	0	-9.86	3.3	0.51	-45.18	68380	4954	0	10731	23399	66316	0	0	0	7958	2221	10417	4524	17020	2036	10089	2562	15265	177492	0	0	0	0	0	92944	0	166493	288848	512907	0	0	0	116469	21346	68613	26782	128049	24296	88618	29387	219109	1783861	0	0	0	0	0	105	59.05	54
206374062	MERIDIAN NEURO CARE-ESCONDIDO - (CLHF)	1/1/97	10/7/97	280	AUDITED	N	37	14	1412	CLHF	INVESTOR OWNED	DIVISION	(760)739-8255	2960 BERNARDO AVE	ESCONDIDO	92025	None	SADRA SULLIVAN	YES	REGENCY REHAB HOSPITALS INC.	9	9	2344	93.02	4	3	0	0	560	1784	0	0	0	0	2344	0	989239	30533	0	1019772	893079	126693	0	0	126693	0	0	229600	759639	0	0	0	0	989239	0	0	0	6926	23607	379	0	21154	6550	0	2450	330044	97894	465141	15356	0	0	0	0	450373	0	0	14266	22384	4980	0	27850	23783	31217	662	13548	2084	0	0	252264	34389	0	2936	335	0	0	12008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.42	0	0	0	0	1401	0	2744	4533	15616	0	0	0	0	223	2998	0	0	0	0	0	0	27515	0	0	60	0	60	45263	0	50133	64404	141525	0	0	0	0	4134	24585	0	0	0	0	0	0	330044	0	0	1019	0	1019	15	6.67	9
206410821	MILLBRAE SERRA CONVALESCENT HOSPITAL	9/1/96	8/31/97	365	AUDITED	C	41	4	427	SNF	INVESTOR OWNED	CORPORATION	(650)697-8386	150 SERRA AVENUE	MILLBRAE	94030-2629	ZZR18147F	JOANNE DEMBY	NO	None	125	125	44776	98.14	83	79	132	32632	12012	0	44776	0	0	0	0	0	4521479	42629	70654	4634762	4154274	480488	-266839	3205	210444	15840	3080213	1425426	0	4521479	0	0	0	0	0	39728	0	2901	0	0	12201	594	0	0	29834	2331784	717915	1104575	79457	1915818	0	0	0	0	0	0	12146	14390	0	0	35512	203903	247348	122938	482273	41832	93220	48742	538568	55011	278342	21229	23472	0	15426	4104	421224	0	384825	0	2288907	0	3094956	272125	0	2529123	293708	3094956	0	0	0	0	0	0	315284	451237	766521	-381696	0	0	0	2563760	-34637	1.55	0.28	0	81.72	5.61	10.37	1.12	5.66	10.54	3079	2080	0	15582	17036	92498	0	0	0	0	5056	17178	7941	23170	1889	5857	2011	15078	205376	0	0	0	0	0	53096	0	317508	261287	813466	0	0	0	0	48123	146774	71315	194079	29578	67943	36992	291623	2331784	0	0	0	0	0	121	55.37	92
206430766	MILPITAS CARE CENTER	7/1/96	6/30/97	365	AUDITED	C	43	7	431	SNF	INVESTOR OWNED	DIVISION	(408)262-0217	120 CORNING AVENUE	MILPITAS	95035-5225	ZZR06038H	VIRGIL RENTORIA	YES	DHMJ INCORPORATED	35	35	12097	94.69	23	21	68	10662	1367	0	12097	0	0	0	0	0	1071513	8155	0	1079668	1013538	66130	0	0	66130	10880	907443	153190	0	1071513	0	0	0	0	0	8155	0	0	0	0	0	0	0	0	8155	494651	154880	364007	34569	433573	0	0	0	0	0	0	0	0	0	0	5724	49743	24911	20775	109471	9351	14544	10368	158704	0	145266	18864	12244	0	0	0	294213	0	0	0	0	0	294213	56083	0	0	238130	294213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.25	1.36	71	0	0	6.13	0.37	3.67	1.24	0	1955	0	2482	6449	20550	0	0	0	0	1359	2738	1827	6517	738	1112	526	3910	50163	0	0	0	0	0	45120	0	42187	85441	125355	0	0	0	0	8836	17113	11491	46272	5903	10566	7896	88471	494651	0	0	0	0	0	32	87.5	16
206430829	MT PLEASANT CONVALESCENT HOSPITAL	6/1/96	5/31/97	365	AUDITED	C	43	7	431	SNF	INVESTOR OWNED	CORPORATION	(408)251-3070	1355 CLAYTON ROAD	SAN JOSE	95127-4307	ZZR18445G	JUDITH WOODBY	NO	None	54	54	15777	80.05	31	33	0	7270	8507	0	15777	0	0	0	0	0	1550837	0	2359	1553196	1533872	19324	0	3600	15724	0	623529	927308	0	1550837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	852439	206728	474705	46753	784499	0	0	0	0	0	0	0	0	0	0	0	63662	59546	33884	167548	4041	33210	8660	206792	25328	124136	10280	12286	0	0	0	175120	0	152334	0	0	0	327454	33225	0	0	294229	327454	0	0	0	0	72298	36417	44442	129652	282809	-130475	0	0	0	0	0	5.27	4.81	1	0	0	1.24	0.05	4.74	1.11	2821	2031	0	2274	9687	32516	0	0	1398	0	2036	5518	3460	9205	271	2702	378	2880	74356	16	96	2517	32	2661	50763	0	40570	177715	259178	0	0	24068	0	22508	33406	24367	83028	2509	21951	6626	105750	852439	593	2887	38261	956	42697	42	54.76	33
206434026	MANOR CARE NRSG & REHAB CTR-SUNNYVALE	6/1/96	5/31/97	365	AUDITED	C	43	7	429	SNF	INVESTOR OWNED	DIVISION	(408)735-7200	1150 TILTON DRIVE	SUNNYVALE	94087	None	JENNIFER OLDFATHER	YES	MANOR HEALTHCARE CORPORATION	140	140	47626	93.2	277	280	1940	0	43031	2655	47626	0	0	0	0	0	7387721	1337920	27746	8753387	7173832	1579555	0	627000	952555	55826	0	6768817	563078	7387721	0	0	0	0	0	134901	0	280397	922622	287069	450851	72647	9758	0	517595	3171351	1251852	2750629	102909	2564843	0	0	0	0	0	190852	400386	107026	9887	0	442689	327499	195890	74712	659889	26101	128485	75041	1372875	458401	2900	67174	30884	0	19386	18912	1104557	0	10776444	0	0	0	11881001	2117607	0	6325820	3437574	11881001	0	0	0	6325820	2502625	9079766	489616	1222634	13294641	-2518197	0	0	0	6325820	0	0.52	0.07	36	53.24	73.78	18.05	0.32	0.73	3.46	76975	4780	0	21980	24087	101887	0	0	0	27370	3005	16967	5917	32123	1474	9386	3203	19880	272059	0	0	0	0	0	108746	0	423354	400125	862080	0	0	0	426645	28136	127470	38310	295151	19840	87808	57230	296456	3171351	0	0	0	0	0	173	21.97	125
206564059	MERIDIAN NEURO CARE - OXNARD (CLHF)	1/1/97	10/7/97	280	AUDITED	N	56	10	811	CLHF	INVESTOR OWNED	DIVISION	(805)382-1921	1540 TEAL CLUB ROAD	OXNARD	93030	None	MICHAELE WILLIAMS	YES	REGENCY REHAB HOSPITALS INC.	9	9	1973	78.29	3	7	0	0	651	1322	0	0	0	0	1973	0	880340	34291	15	914646	831544	83102	-1	0	83101	0	0	264102	616238	0	0	0	0	880340	0	0	0	4109	30182	368	585	24269	5742	0	3327	288477	92213	450854	13351	0	0	0	0	425482	0	0	27731	28147	9321	0	27158	26148	24591	1459	6483	852	0	0	222779	15703	0	4448	336	0	0	10906	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.09	0	0	0	0	1600	0	1440	5577	13440	0	0	0	0	304	2800	0	0	0	0	0	0	25161	76	120	376	0	572	45014	0	24440	80308	112238	0	0	0	0	5651	20826	0	0	0	0	0	0	288477	3048	3331	6300	0	12679	20	15	7