206100767 |
NAZARETH HOUSE - FRESNO |
4/1/96 |
3/31/97 |
365 |
AUDITED |
C |
10 |
9 |
605 |
SNF/RES |
CHURCH RELATED |
CORPORATION |
(209)237-2257 |
2121 NORTH 1ST STREET |
FRESNO |
93703-2301 |
LTC90029F |
SISTER MARY GRANT |
YES |
CONG OF THE POOR SISTERS OF NAZARETH |
39 |
39 |
14099 |
99.04 |
7 |
6 |
0 |
7050 |
7049 |
0 |
14099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1253320 |
0 |
0 |
1253320 |
1293143 |
-39823 |
95834 |
0 |
0 |
56011 |
0 |
577714 |
675606 |
0 |
1253320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1219289 |
344802 |
1063872 |
46512 |
670748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105726 |
44164 |
32395 |
191701 |
2078 |
33343 |
3238 |
130098 |
75096 |
0 |
0 |
4556 |
0 |
0 |
0 |
315989 |
0 |
4467694 |
1204 |
1590 |
0 |
4786477 |
152195 |
0 |
592293 |
4041989 |
4786477 |
0 |
0 |
0 |
615979 |
215474 |
6433127 |
0 |
460354 |
7108955 |
-2641261 |
0 |
0 |
0 |
615979 |
-23686 |
2.08 |
1.52 |
21 |
12.37 |
5.54 |
-3.18 |
0.01 |
0.26 |
1.18 |
114587 |
0 |
0 |
9767 |
3844 |
33540 |
0 |
0 |
0 |
0 |
1565 |
6100 |
1749 |
13372 |
0 |
2700 |
378 |
5366 |
78381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161467 |
48210 |
218893 |
0 |
0 |
0 |
0 |
13145 |
34805 |
14849 |
89941 |
0 |
27906 |
3148 |
61247 |
673611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81 |
22.22 |
64 |
206190192 |
NORTH VALLEY NURSING CENTER |
4/1/96 |
3/31/97 |
365 |
AUDITED |
C |
19 |
11 |
937 |
SNF |
INVESTOR OWNED |
CORPORATION |
(818)352-1454 |
7660 WYNGATE STREET |
TUJUNGA |
91042-1736 |
ZZT05146K |
BARBARA MASCARI |
YES |
None |
92 |
92 |
25627 |
76.32 |
82 |
71 |
1579 |
21996 |
1820 |
232 |
21360 |
0 |
0 |
0 |
4267 |
0 |
0 |
0 |
0 |
2629485 |
345829 |
36 |
2975350 |
3942440 |
-967090 |
0 |
13894 |
0 |
-980984 |
194628 |
2244167 |
164936 |
25754 |
1684071 |
0 |
0 |
0 |
945414 |
0 |
0 |
0 |
0 |
272343 |
47142 |
15134 |
11210 |
75443 |
37251 |
19102 |
178 |
0 |
213855 |
1591514 |
329982 |
2020944 |
50297 |
737069 |
0 |
0 |
0 |
992500 |
0 |
0 |
0 |
0 |
217609 |
67785 |
48360 |
555 |
0 |
421141 |
143620 |
95317 |
36270 |
226797 |
24395 |
40271 |
37292 |
416355 |
25422 |
271996 |
17529 |
8594 |
16337 |
3029 |
94197 |
221055 |
0 |
80426 |
0 |
12341 |
75001 |
388823 |
1332247 |
0 |
0 |
-943424 |
388823 |
0 |
0 |
0 |
0 |
0 |
0 |
54816 |
54231 |
109047 |
-28621 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0 |
24 |
0 |
-48.34 |
-32.5 |
1.68 |
9.87 |
-0.41 |
874 |
4059 |
0 |
17923 |
19346 |
52196 |
0 |
0 |
0 |
752 |
2313 |
10942 |
4151 |
13041 |
1787 |
4279 |
1876 |
8635 |
141300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110007 |
0 |
379319 |
294306 |
352569 |
0 |
0 |
0 |
6607 |
34215 |
61108 |
21747 |
113618 |
18045 |
28923 |
30074 |
140976 |
1591514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84 |
69.05 |
48 |
206190957 |
NAZARETH HOUSE - LOS ANGELES |
4/1/96 |
3/31/97 |
365 |
AUDITED |
C |
19 |
11 |
927 |
SNF/RES |
CHURCH RELATED |
CORPORATION |
(310)839-2361 |
3333 MANNING AVENUE |
LOS ANGELES |
90064-4804 |
LTC90012F |
SISTER MALACHY MCSWEENEY |
YES |
CONG OF THE POOR SISTERS OF NAZARETH |
33 |
33 |
11627 |
96.53 |
15 |
14 |
0 |
7304 |
4323 |
0 |
11627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
988561 |
0 |
0 |
988561 |
1153196 |
-164635 |
393480 |
0 |
0 |
228845 |
0 |
556261 |
432300 |
0 |
988561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1712925 |
358727 |
1279625 |
59411 |
666783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57257 |
38086 |
9413 |
186525 |
0 |
32033 |
1021 |
107659 |
49760 |
0 |
895 |
3764 |
0 |
0 |
0 |
1689132 |
0 |
2896152 |
0 |
0 |
0 |
4585284 |
148977 |
0 |
0 |
4436307 |
4585284 |
0 |
0 |
0 |
0 |
382378 |
5372369 |
0 |
605785 |
6360532 |
-3464380 |
0 |
0 |
0 |
0 |
0 |
11.34 |
10.92 |
21 |
0 |
0 |
-16.65 |
0.05 |
0.22 |
1.03 |
87762 |
3120 |
0 |
8601 |
1910 |
40526 |
0 |
0 |
0 |
0 |
1046 |
556 |
1081 |
11716 |
0 |
676 |
43 |
6163 |
75438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78562 |
0 |
159480 |
30541 |
216462 |
0 |
0 |
0 |
0 |
10855 |
3086 |
9299 |
91253 |
0 |
8056 |
794 |
74291 |
682679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94 |
15.96 |
89 |
206211023 |
NAZARETH HOUSE - SAN RAFAEL |
4/1/96 |
3/31/97 |
365 |
AUDITED |
C |
21 |
4 |
405 |
SNF/RES |
CHURCH RELATED |
CORPORATION |
(415)479-8282 |
245 NOVA ALBION WAY |
SAN RAFAEL |
94903-3508 |
ZZR18513F |
SR. MARY A. FARRELL |
YES |
CONG OF THE POOR SISTERS OF NAZARETH |
45 |
45 |
16269 |
99.05 |
22 |
22 |
0 |
3901 |
12368 |
0 |
16269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1639782 |
0 |
0 |
1639782 |
1828598 |
-188816 |
842224 |
0 |
0 |
653408 |
0 |
335002 |
1304780 |
0 |
1639782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1850128 |
481970 |
914229 |
74806 |
990701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90801 |
84141 |
81457 |
224506 |
0 |
50096 |
46463 |
190203 |
58942 |
0 |
0 |
4937 |
6351 |
0 |
0 |
2335687 |
0 |
2638678 |
0 |
5602 |
0 |
4979967 |
270462 |
0 |
92725 |
4616780 |
4979967 |
0 |
0 |
0 |
279439 |
496305 |
4428080 |
0 |
512991 |
5437376 |
-2798698 |
0 |
0 |
0 |
279439 |
-186714 |
8.64 |
8.48 |
3 |
1.86 |
3.72 |
-11.51 |
0.15 |
0.33 |
1.08 |
58637 |
1872 |
0 |
12831 |
0 |
44404 |
0 |
0 |
150 |
0 |
1647 |
8100 |
5243 |
12551 |
0 |
1805 |
1605 |
3991 |
94199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55205 |
0 |
250734 |
0 |
416576 |
0 |
0 |
1805 |
0 |
26941 |
61517 |
53368 |
121913 |
0 |
36778 |
36363 |
78247 |
1139447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89 |
38.2 |
72 |
206212623 |
NORTHGATE CONVALESCENT HOSPITAL |
1/1/97 |
10/31/97 |
304 |
AUDITED |
C |
21 |
4 |
405 |
SNF |
INVESTOR OWNED |
CORPORATION |
(415)479-1230 |
40 PROFESSIONAL CENTER PARKWAY |
SAN RAFAEL |
94903 |
ZZR18405F |
URSULA LANZ |
NO |
None |
52 |
52 |
14756 |
93.35 |
52 |
54 |
614 |
9742 |
4400 |
0 |
14756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1494212 |
196883 |
9950 |
1701045 |
1730230 |
-29185 |
4589 |
477 |
0 |
-25073 |
97859 |
810339 |
586014 |
0 |
1494212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144047 |
26686 |
26150 |
0 |
25142 |
55143 |
72625 |
0 |
0 |
43973 |
782495 |
185332 |
762403 |
31008 |
613635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3743 |
45906 |
43517 |
0 |
0 |
25971 |
82115 |
64254 |
25015 |
156989 |
20077 |
19610 |
14298 |
298101 |
62062 |
198837 |
18039 |
16993 |
0 |
129 |
20939 |
119708 |
0 |
283182 |
0 |
5090 |
0 |
407980 |
14673 |
0 |
0 |
393307 |
407980 |
0 |
0 |
0 |
0 |
0 |
0 |
347425 |
200085 |
547510 |
-264328 |
0 |
0 |
0 |
0 |
0 |
8.16 |
6.21 |
1 |
0 |
287.74 |
-1.72 |
-0.05 |
4.2 |
1.04 |
5446 |
1725 |
0 |
3284 |
6308 |
28756 |
0 |
0 |
0 |
0 |
167 |
5428 |
1612 |
7191 |
963 |
963 |
579 |
5226 |
62202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43195 |
0 |
65145 |
112398 |
251497 |
0 |
0 |
0 |
0 |
1382 |
46990 |
10071 |
67057 |
13731 |
13731 |
11487 |
145811 |
782495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43 |
55.81 |
29 |
206282278 |
NAPA NURSING CENTER |
7/1/96 |
6/30/97 |
365 |
AUDITED |
C |
28 |
3 |
407 |
SNF |
INVESTOR OWNED |
CORPORATION |
(707)257-0391 |
3275 VILLA LANE |
NAPA |
94558-3016 |
LTC90035F |
ROBERT GOERZEN |
YES |
SIERRA MEDICAL ENTERPRISES INC. |
130 |
130 |
41438 |
87.33 |
270 |
278 |
2273 |
25703 |
10198 |
3264 |
41438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4032536 |
581111 |
6075 |
4619722 |
4544762 |
74960 |
1792 |
30701 |
0 |
46051 |
286767 |
2129931 |
1177856 |
437982 |
4032536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494080 |
0 |
9534 |
77497 |
18396 |
131330 |
78031 |
1031 |
0 |
352323 |
2055449 |
671157 |
1818156 |
249178 |
1969107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32735 |
134894 |
115436 |
5573 |
0 |
372878 |
223909 |
180198 |
82773 |
394471 |
61872 |
54487 |
42523 |
457993 |
23643 |
356973 |
23506 |
3702 |
0 |
326 |
7763 |
570990 |
0 |
240749 |
0 |
451891 |
0 |
1263630 |
455028 |
0 |
0 |
808602 |
1263630 |
0 |
401891 |
0 |
0 |
29895 |
0 |
137492 |
206194 |
373581 |
-132832 |
0 |
0 |
0 |
0 |
0 |
1.25 |
0.11 |
27 |
0 |
214.79 |
1.62 |
0.06 |
5.68 |
1.56 |
1852 |
3620 |
0 |
17399 |
16141 |
95970 |
0 |
0 |
0 |
0 |
2033 |
17420 |
7505 |
20744 |
3457 |
3994 |
1858 |
13135 |
203276 |
0 |
8 |
0 |
0 |
0 |
0 |
8 |
83111 |
0 |
333618 |
263163 |
752404 |
0 |
0 |
0 |
0 |
19025 |
122438 |
50357 |
161479 |
45195 |
38080 |
31639 |
154940 |
2055449 |
0 |
292 |
0 |
0 |
0 |
0 |
292 |
139 |
71.22 |
82 |
206370857 |
NAZARETH HOUSE - SAN DIEGO |
4/1/96 |
3/31/97 |
365 |
AUDITED |
C |
37 |
14 |
1416 |
SNF/RES |
CHURCH RELATED |
CORPORATION |
(619)563-0140 |
6333 RANCHO MISSION ROAD |
SAN DIEGO |
92108-2001 |
ZZT19210F |
SISTER MARGARET BRODY |
YES |
THE POOR SISTERS OF NAZARETH MOTHERHOUSE |
38 |
38 |
13622 |
98.21 |
27 |
25 |
0 |
4584 |
9038 |
0 |
13622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1141360 |
0 |
0 |
1141360 |
1185481 |
-44121 |
467305 |
0 |
0 |
423184 |
0 |
372732 |
768628 |
0 |
1141360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2035328 |
423886 |
2131952 |
60925 |
615641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47352 |
59134 |
45335 |
168636 |
16543 |
16083 |
13273 |
139687 |
57451 |
0 |
6346 |
0 |
0 |
0 |
0 |
3244425 |
0 |
5667396 |
0 |
475 |
0 |
8912296 |
96986 |
170665 |
0 |
8644645 |
8912296 |
0 |
0 |
0 |
0 |
672243 |
7889345 |
0 |
1374926 |
9936514 |
-4269118 |
0 |
0 |
0 |
0 |
0 |
33.45 |
30.31 |
83 |
0 |
0 |
-3.87 |
0.05 |
0.13 |
1.03 |
149142 |
2080 |
0 |
4274 |
5236 |
30157 |
0 |
0 |
0 |
0 |
232 |
812 |
3499 |
12941 |
1114 |
995 |
1336 |
5545 |
68221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51210 |
0 |
72576 |
68328 |
226068 |
0 |
0 |
0 |
0 |
2802 |
5119 |
23537 |
89176 |
12401 |
12220 |
12018 |
75589 |
651044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87 |
19.54 |
76 |
206410786 |
NURSING INN OF MENLO PARK THE |
2/1/96 |
1/31/97 |
366 |
AUDITED |
C |
41 |
4 |
428 |
SNF |
INVESTOR OWNED |
DIVISION |
(650)326-0802 |
16 COLEMAN PLACE |
MENLO PARK |
94025-2406 |
ZZR05133I |
ASAAD ABDELMALEK |
YES |
INDEPENDENT QUALITY CARE INC. |
53 |
53 |
16818 |
86.7 |
41 |
44 |
271 |
9415 |
7132 |
0 |
16818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1769573 |
121624 |
9700 |
1900897 |
1915072 |
-14175 |
5 |
0 |
0 |
-14170 |
42291 |
801032 |
926250 |
0 |
1769573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94390 |
1438 |
25796 |
0 |
8565 |
38357 |
10314 |
186 |
0 |
64202 |
865041 |
229160 |
820871 |
18381 |
841779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11425 |
25048 |
4556 |
87 |
0 |
38485 |
94450 |
98296 |
33777 |
209971 |
8476 |
29482 |
17799 |
296496 |
60059 |
16542 |
20756 |
9657 |
74663 |
8068 |
15200 |
152814 |
0 |
1175389 |
6850 |
4297 |
1500 |
1340850 |
188002 |
0 |
1318369 |
-165521 |
1340850 |
0 |
0 |
0 |
360103 |
287500 |
862500 |
0 |
235452 |
1385452 |
-210063 |
1012266 |
0 |
0 |
1372369 |
-54000 |
0.81 |
0 |
19 |
98.32 |
0.94 |
-0.75 |
0.09 |
1.42 |
-8.1 |
22306 |
1819 |
0 |
4077 |
11145 |
37339 |
0 |
0 |
0 |
0 |
1564 |
3019 |
0 |
9560 |
453 |
1651 |
732 |
3979 |
75338 |
0 |
32 |
54 |
627 |
0 |
0 |
713 |
42489 |
0 |
75899 |
189863 |
325562 |
0 |
0 |
0 |
0 |
20148 |
21305 |
0 |
84920 |
5768 |
17903 |
13530 |
67654 |
865041 |
0 |
1197 |
1575 |
13670 |
0 |
0 |
16442 |
44 |
111.36 |
31 |
206540709 |
NEW COVENANT CARE CENTER OF DINUBA |
10/1/96 |
9/30/97 |
365 |
AUDITED |
C |
54 |
9 |
608 |
SNF |
INVESTOR OWNED |
DIVISION |
(209)591-3300 |
1730 SOUTH COLLEGE AVENUE |
DINUBA |
93618-2812 |
ZZT05448H |
LOUISE EMERZIAN |
YES |
NEW COVENANT CARE OF CALIFORNIA INC. |
99 |
99 |
28617 |
79.19 |
176 |
176 |
1864 |
24831 |
1922 |
0 |
28617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2418772 |
284763 |
6088 |
2709623 |
3037371 |
-327748 |
97 |
0 |
0 |
-327651 |
170444 |
2056498 |
191830 |
0 |
2418772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266828 |
15249 |
2686 |
0 |
41828 |
71145 |
43326 |
0 |
0 |
128464 |
1272952 |
426533 |
1337886 |
163211 |
1109096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53774 |
34001 |
38306 |
0 |
0 |
185021 |
178762 |
112701 |
86466 |
315882 |
30235 |
60786 |
19469 |
393478 |
21050 |
359807 |
25467 |
11838 |
0 |
0 |
1232 |
252230 |
0 |
147714 |
0 |
0 |
0 |
399944 |
262806 |
0 |
426395 |
-289257 |
399944 |
0 |
0 |
0 |
426395 |
0 |
0 |
136439 |
115512 |
251951 |
-104237 |
0 |
0 |
0 |
426395 |
0 |
0.96 |
0.24 |
25 |
106.61 |
0 |
-12.1 |
2.61 |
6.76 |
-1.38 |
1492 |
1877 |
0 |
4277 |
19137 |
60845 |
0 |
0 |
0 |
939 |
2709 |
11763 |
7745 |
18444 |
1973 |
4802 |
927 |
8369 |
143807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43123 |
0 |
78670 |
270241 |
402117 |
0 |
0 |
0 |
7234 |
31352 |
74220 |
50578 |
117869 |
22319 |
42362 |
13615 |
119252 |
1272952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96 |
108.33 |
59 |