206010915 |
PARKMONT REHAB & NURSING CARE CTR |
7/1/96 |
6/30/97 |
365 |
AUDITED |
C |
1 |
5 |
421 |
SNF |
INVESTOR OWNED |
CORPORATION |
(510)793-7222 |
2400 PARKSIDE DRIVE |
FREMONT |
94536-5332 |
ZZR05276F |
IMOGENE ELLWANGER |
YES |
MERITCARE LTC INC. |
85 |
85 |
29646 |
95.56 |
282 |
266 |
3622 |
18706 |
5991 |
1327 |
29646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3328104 |
1099701 |
0 |
4427805 |
4108616 |
319189 |
4705 |
0 |
0 |
323894 |
493710 |
1763070 |
757201 |
314123 |
3328104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
962529 |
0 |
28866 |
108306 |
51348 |
190673 |
100021 |
40332 |
0 |
717327 |
1307650 |
503090 |
2297876 |
56568 |
1471371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22044 |
147356 |
244423 |
26536 |
0 |
384907 |
125703 |
127579 |
125286 |
349571 |
30897 |
34924 |
41891 |
604309 |
102180 |
0 |
28175 |
0 |
241464 |
0 |
0 |
851560 |
0 |
1404084 |
0 |
1294278 |
78604 |
3628526 |
287122 |
0 |
0 |
3341404 |
3628526 |
0 |
1294278 |
0 |
0 |
493000 |
1270066 |
0 |
309902 |
2072968 |
-668884 |
0 |
0 |
0 |
0 |
0 |
2.97 |
0.04 |
26 |
0 |
2.76 |
7.21 |
0.1 |
1.96 |
1.09 |
16519 |
0 |
0 |
12405 |
15132 |
58796 |
0 |
0 |
976 |
0 |
1969 |
0 |
0 |
12688 |
1709 |
2313 |
1752 |
6853 |
114593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244406 |
208360 |
524972 |
0 |
0 |
8028 |
0 |
28662 |
0 |
0 |
110565 |
21929 |
22308 |
30100 |
108320 |
1307650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81 |
56.79 |
41 |
206010920 |
PIEDMONT GARDENS HEALTH FACILITY |
10/1/96 |
9/30/97 |
365 |
AUDITED |
C |
1 |
5 |
417 |
SNF/RES |
CHURCH RELATED |
DIVISION |
(510)654-7172 |
110 41ST STREET |
OAKLAND |
94611-5214 |
ZZR06096F |
T. PEMBELTON |
YES |
AMERICAN BAPTIST HOMES OF THE WEST |
94 |
94 |
30242 |
88.14 |
98 |
102 |
1380 |
5090 |
23772 |
0 |
30242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4005731 |
341174 |
7806 |
4354711 |
4262546 |
92165 |
920028 |
0 |
0 |
1012193 |
125922 |
485128 |
3394681 |
0 |
4005731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242560 |
0 |
98614 |
0 |
83443 |
97440 |
45631 |
4304 |
0 |
110356 |
3460806 |
1549142 |
4488255 |
310999 |
2165523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66072 |
88157 |
36946 |
2904 |
0 |
195839 |
114791 |
43483 |
95944 |
447161 |
45441 |
147086 |
22464 |
671824 |
60087 |
0 |
2693 |
1327 |
54803 |
1 |
0 |
386968 |
0 |
10534817 |
0 |
11480845 |
0 |
22402630 |
919755 |
8617456 |
0 |
12865419 |
22402630 |
0 |
11480845 |
0 |
0 |
1377451 |
12861047 |
0 |
5451040 |
19689538 |
-9154721 |
0 |
0 |
0 |
0 |
0 |
0.42 |
0.01 |
29 |
0 |
20.57 |
2.12 |
0.08 |
0.4 |
1.74 |
117054 |
3307 |
0 |
12866 |
16018 |
64744 |
0 |
0 |
1932 |
2989 |
772 |
2419 |
4851 |
15969 |
1828 |
4745 |
967 |
17043 |
150450 |
0 |
0 |
0 |
0 |
0 |
5489 |
5489 |
84342 |
0 |
283814 |
297263 |
654010 |
0 |
0 |
23745 |
54612 |
10341 |
25073 |
47570 |
186092 |
32908 |
60286 |
14272 |
293984 |
2068312 |
0 |
0 |
0 |
0 |
0 |
138928 |
138928 |
100 |
45 |
83 |
206040974 |
PARADISE HEALTH CARE |
7/1/96 |
6/30/97 |
365 |
AUDITED |
C |
4 |
1 |
220 |
SNF |
INVESTOR OWNED |
CORPORATION |
(530)877-7676 |
7419 SKYWAY |
PARADISE |
95969-3230 |
ZZR18309G |
DIXIE ANDERSON |
YES |
RIVERSIDE HEALTHCARE |
44 |
44 |
14594 |
90.87 |
23 |
24 |
254 |
12029 |
2311 |
0 |
14594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1219484 |
37385 |
1308 |
1258177 |
1334949 |
-76772 |
0 |
2422 |
0 |
-79194 |
25865 |
975324 |
218295 |
0 |
1219484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33991 |
0 |
3394 |
0 |
7451 |
13998 |
2464 |
0 |
0 |
13472 |
587715 |
268003 |
479231 |
144669 |
613515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5824 |
13610 |
2464 |
0 |
0 |
14715 |
78588 |
24453 |
39889 |
153334 |
12651 |
30958 |
9004 |
130246 |
5370 |
187379 |
8989 |
3960 |
0 |
0 |
0 |
68194 |
0 |
18621 |
0 |
0 |
0 |
86815 |
164064 |
0 |
71000 |
-148249 |
86815 |
0 |
0 |
0 |
71000 |
0 |
0 |
0 |
83567 |
83567 |
-64946 |
0 |
0 |
0 |
71000 |
0 |
0.42 |
0 |
19 |
81.78 |
0 |
-6.1 |
0.73 |
14.48 |
-0.59 |
423 |
2086 |
0 |
4838 |
7339 |
26565 |
0 |
0 |
0 |
0 |
2095 |
2104 |
3043 |
8832 |
1033 |
2231 |
380 |
3949 |
64495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39775 |
0 |
76871 |
95959 |
183154 |
0 |
0 |
0 |
0 |
17916 |
12006 |
20600 |
57130 |
6645 |
19365 |
5324 |
52970 |
587715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43 |
72.09 |
33 |
206090983 |
PLACERVILLE PINES CONVALESCENT HOSPITAL |
7/1/96 |
6/30/97 |
365 |
AUDITED |
C |
9 |
2 |
304 |
SNF |
INVESTOR OWNED |
CORPORATION |
(530)622-3400 |
1040 MARSHALL WAY |
PLACERVILLE |
95667-5706 |
ZZR05497G |
RON MEYER |
YES |
SIERRA MEDICAL ENTERPRISES INC. |
99 |
99 |
32443 |
89.78 |
150 |
159 |
2238 |
24509 |
5060 |
636 |
32443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2791518 |
361888 |
7496 |
3160902 |
2994643 |
166259 |
1224 |
66993 |
0 |
100490 |
232483 |
2031272 |
467198 |
60565 |
2791518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351920 |
0 |
5273 |
4695 |
9477 |
100887 |
43010 |
925 |
0 |
207589 |
1317657 |
454264 |
1222722 |
157163 |
1327391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23052 |
63746 |
43717 |
856 |
0 |
190779 |
144606 |
113739 |
106430 |
289924 |
24820 |
39525 |
41195 |
346111 |
33616 |
155023 |
13904 |
1877 |
0 |
249 |
34083 |
416887 |
0 |
372478 |
0 |
76833 |
0 |
866198 |
268113 |
0 |
0 |
598085 |
866198 |
0 |
76833 |
0 |
0 |
21280 |
0 |
405556 |
205765 |
632601 |
-260123 |
0 |
0 |
0 |
0 |
0 |
1.55 |
0 |
35 |
0 |
539.58 |
5.26 |
0.18 |
3.99 |
1.45 |
3762 |
1897 |
0 |
12403 |
9757 |
72304 |
0 |
0 |
0 |
0 |
1158 |
5105 |
4809 |
16856 |
1639 |
3272 |
1929 |
9825 |
140954 |
0 |
266 |
582 |
232 |
0 |
0 |
1080 |
43626 |
0 |
224570 |
145095 |
510452 |
0 |
0 |
0 |
0 |
11427 |
37842 |
36458 |
117673 |
17863 |
27286 |
28082 |
117283 |
1317657 |
0 |
6891 |
20102 |
4628 |
0 |
0 |
31621 |
85 |
111.76 |
43 |
206121030 |
PACIFIC CARE CENTER - EUREKA |
1/1/97 |
9/15/97 |
258 |
AUDITED |
C |
12 |
1 |
105 |
SNF |
INVESTOR OWNED |
DIVISION |
(707)443-9767 |
2211 HARRISON AVENUE |
EUREKA |
95501 |
ZZR05334I |
STEVE HENDRICKSON |
YES |
UNIFIED HEALTH SERVICES LLC |
60 |
60 |
15106 |
97.58 |
55 |
53 |
582 |
12694 |
1830 |
0 |
15106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1310324 |
131724 |
1635 |
1443683 |
1496273 |
-52590 |
0 |
0 |
0 |
-52590 |
72684 |
1031240 |
206400 |
0 |
1310324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114658 |
12489 |
4577 |
0 |
27369 |
47034 |
14411 |
0 |
0 |
42910 |
606569 |
130056 |
759648 |
21988 |
570858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18630 |
36137 |
14337 |
0 |
0 |
31058 |
90530 |
51776 |
46750 |
131293 |
12503 |
21289 |
24692 |
256681 |
5349 |
157009 |
14386 |
8855 |
0 |
4140 |
0 |
122772 |
0 |
97476 |
0 |
5587 |
0 |
225835 |
70932 |
5586 |
201907 |
-52590 |
225835 |
0 |
0 |
0 |
201907 |
0 |
0 |
23391 |
81617 |
105008 |
-7532 |
0 |
0 |
0 |
201907 |
0 |
1.73 |
0 |
18 |
89.4 |
-10.41 |
-3.64 |
1.52 |
6.55 |
-4.29 |
1625 |
1475 |
0 |
3754 |
7905 |
33754 |
1502 |
0 |
0 |
161 |
1477 |
1588 |
1407 |
7801 |
1363 |
2147 |
1247 |
2789 |
68370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24250 |
0 |
46091 |
92436 |
246386 |
18915 |
0 |
0 |
1226 |
10807 |
10741 |
9318 |
57641 |
10461 |
15212 |
17602 |
45483 |
606569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74 |
75.68 |
37 |
206150682 |
PLEASANT CARE CONVALESCENT - BAKERSFIELD |
11/1/96 |
5/31/97 |
212 |
AUDITED |
C |
15 |
9 |
617 |
SNF |
INVESTOR OWNED |
DIVISION |
(805)327-7687 |
730 34TH STREET |
BAKERSFIELD |
93301-2210 |
LTC55327G |
SHAHID CHAUDHRY |
YES |
PLEASANT CARE CORPORATION |
150 |
150 |
23082 |
72.58 |
190 |
139 |
1330 |
19024 |
2071 |
657 |
23082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2016703 |
141341 |
3646 |
2161690 |
2438759 |
-277069 |
0 |
0 |
0 |
-277069 |
144229 |
1579334 |
223208 |
69932 |
2016703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70832 |
13288 |
3761 |
53460 |
20191 |
26543 |
42479 |
62 |
0 |
52066 |
1144809 |
206933 |
1087017 |
40157 |
965657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26301 |
26092 |
54158 |
73 |
0 |
73450 |
116675 |
119848 |
67029 |
219846 |
42737 |
61368 |
11293 |
419879 |
6867 |
199815 |
17616 |
10055 |
0 |
0 |
0 |
1801159 |
0 |
73227 |
0 |
1045 |
0 |
1875431 |
2152500 |
0 |
0 |
-277069 |
1875431 |
0 |
0 |
1582136 |
0 |
0 |
0 |
1999 |
78095 |
80094 |
-6867 |
0 |
0 |
0 |
0 |
0 |
0.84 |
0 |
170 |
0 |
0 |
-12.82 |
2 |
1.15 |
-6.77 |
488 |
1584 |
0 |
14014 |
8594 |
46130 |
0 |
0 |
1095 |
0 |
2403 |
12914 |
6848 |
13388 |
2331 |
5851 |
520 |
10624 |
126296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34972 |
0 |
256097 |
125983 |
307769 |
0 |
0 |
7785 |
0 |
16870 |
79339 |
39342 |
84562 |
24877 |
39593 |
9360 |
118260 |
1144809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125 |
64.8 |
91 |
206150773 |
PARKVIEW JULIAN CONVALESCENT HOSPITAL |
10/1/96 |
9/30/97 |
365 |
AUDITED |
C |
15 |
9 |
617 |
SNF |
INVESTOR OWNED |
CORPORATION |
(805)831-9150 |
1801 JULIAN STREET |
BAKERSFIELD |
93304-6419 |
ZZT05601H |
FRANK DENHAM |
NO |
None |
99 |
99 |
35725 |
98.87 |
128 |
129 |
43 |
32029 |
3653 |
0 |
35725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3007576 |
49468 |
1721 |
3058765 |
2963676 |
95089 |
10039 |
4766 |
0 |
100362 |
3933 |
2660453 |
343190 |
0 |
3007576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2669 |
25848 |
20951 |
0 |
0 |
2276 |
26241 |
0 |
0 |
20951 |
1674498 |
356106 |
933072 |
72960 |
1313203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3734 |
26142 |
0 |
0 |
9874 |
192759 |
133081 |
135617 |
346209 |
31039 |
27524 |
45641 |
433810 |
32696 |
163320 |
21812 |
24247 |
1480 |
5461 |
16027 |
357820 |
0 |
160757 |
0 |
423212 |
0 |
941789 |
166590 |
4237 |
24855 |
746107 |
941789 |
0 |
0 |
0 |
0 |
0 |
0 |
35323 |
299775 |
335098 |
-174341 |
0 |
0 |
0 |
34855 |
-10000 |
2.15 |
0.48 |
25 |
2.64 |
8.26 |
3.11 |
0.07 |
5.9 |
1.26 |
1624 |
3208 |
0 |
1082 |
22821 |
86238 |
2097 |
0 |
0 |
0 |
8373 |
12147 |
14527 |
19971 |
1946 |
2365 |
2194 |
11800 |
188769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68269 |
0 |
19505 |
331594 |
536401 |
19506 |
0 |
0 |
0 |
65645 |
83210 |
89921 |
131608 |
19363 |
17171 |
31994 |
260311 |
1674498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124 |
81.45 |
74 |
206150774 |
PARKVIEW REAL CONVALESCENT HOSPITAL |
1/1/97 |
3/31/97 |
90 |
AUDITED |
C |
15 |
9 |
617 |
SNF |
INVESTOR OWNED |
CORPORATION |
(805)327-7107 |
329 NORTH REAL ROAD |
BAKERSFIELD |
93309-1820 |
LTC55336F |
LYNN GANN |
YES |
GOLDEN STATE HEALTH CENTERS INC. |
184 |
184 |
14516 |
87.66 |
82 |
90 |
1292 |
11590 |
1211 |
423 |
14516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1254419 |
228716 |
179 |
1483314 |
1476144 |
7170 |
-9247 |
0 |
0 |
-2077 |
110044 |
969181 |
118498 |
56696 |
1254419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226588 |
0 |
0 |
2128 |
82565 |
15910 |
46957 |
0 |
0 |
83284 |
675766 |
137356 |
663022 |
45245 |
566128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15213 |
13791 |
43566 |
0 |
0 |
105461 |
68879 |
69953 |
40075 |
151759 |
10201 |
17427 |
11419 |
210588 |
49299 |
403 |
11591 |
2487 |
0 |
73787 |
14117 |
579621 |
0 |
1688573 |
0 |
0 |
15632 |
2283826 |
783130 |
508 |
0 |
1500188 |
2283826 |
0 |
0 |
378167 |
0 |
538981 |
2849483 |
0 |
888008 |
4276472 |
-2587899 |
0 |
0 |
0 |
0 |
0 |
0.74 |
0 |
18 |
0 |
1.64 |
0.48 |
0 |
0.65 |
1.52 |
9177 |
1687 |
0 |
8078 |
4379 |
34051 |
0 |
0 |
0 |
0 |
2466 |
8101 |
5518 |
8913 |
883 |
1975 |
560 |
6688 |
83299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30370 |
0 |
114943 |
60030 |
235631 |
0 |
0 |
0 |
0 |
15514 |
44230 |
28639 |
53834 |
6691 |
13329 |
9017 |
63538 |
675766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196 |
58.16 |
90 |
206190099 |
PARAMOUNT CHATEAU CONVALESCENT HOSPITAL |
1/1/97 |
9/30/97 |
273 |
AUDITED |
C |
19 |
11 |
921 |
SNF |
INVESTOR OWNED |
PARTNERSHIP |
(562)531-0990 |
7039 ALONDRA BOULEVARD |
PARAMOUNT |
90723-3925 |
ZZT06166I |
AMELIA JAVIER |
YES |
None |
99 |
99 |
22898 |
84.72 |
144 |
147 |
2463 |
17660 |
2004 |
771 |
22898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1929178 |
727934 |
0 |
2657112 |
2226305 |
430807 |
4811 |
0 |
0 |
435618 |
358097 |
1309775 |
191731 |
69575 |
1929178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
667248 |
5662 |
12 |
55012 |
75981 |
83644 |
87967 |
52554 |
0 |
427788 |
909312 |
169886 |
1147107 |
29310 |
712668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37867 |
50691 |
66150 |
27671 |
0 |
239313 |
93635 |
100665 |
49468 |
197682 |
20552 |
32153 |
31961 |
287863 |
0 |
0 |
17871 |
27850 |
232245 |
0 |
0 |
969503 |
0 |
0 |
0 |
0 |
0 |
969503 |
511216 |
0 |
1262708 |
-804421 |
969503 |
36951 |
0 |
0 |
1262708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1262708 |
0 |
1.9 |
0.94 |
45 |
130.24 |
2.88 |
16.21 |
-0.43 |
2.74 |
-1.21 |
0 |
1560 |
0 |
6499 |
10655 |
40691 |
1654 |
0 |
0 |
0 |
0 |
10856 |
4064 |
10861 |
1562 |
2767 |
1473 |
4570 |
97212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45833 |
0 |
110677 |
143953 |
254924 |
24379 |
0 |
0 |
0 |
0 |
71195 |
25060 |
86237 |
16719 |
22382 |
26910 |
81043 |
909312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77 |
79.22 |
45 |
206190224 |
PENN MAR THERAPEUTIC CENTER |
7/1/96 |
6/30/97 |
365 |
AUDITED |
C |
19 |
11 |
913 |
SNF |
INVESTOR OWNED |
CORPORATION |
(626)401-1557 |
3938 COGSWELL ROAD |
EL MONTE |
91732-2404 |
LTC90040F |
DOLORES DIMLA |
YES |
None |
45 |
45 |
16167 |
98.43 |
940 |
941 |
0 |
0 |
0 |
16167 |
0 |
0 |
16167 |
0 |
0 |
0 |
0 |
0 |
0 |
3072535 |
164026 |
7273 |
3243834 |
2975434 |
268400 |
38458 |
4340 |
27000 |
275518 |
0 |
0 |
0 |
3072535 |
0 |
0 |
3072535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164026 |
9194 |
0 |
124162 |
22645 |
0 |
8025 |
1716646 |
460680 |
798108 |
71054 |
0 |
0 |
1255493 |
0 |
0 |
0 |
0 |
0 |
0 |
8209 |
0 |
110859 |
20219 |
0 |
7165 |
111114 |
77872 |
28072 |
238810 |
141420 |
50997 |
23326 |
725605 |
39935 |
98370 |
9398 |
25434 |
0 |
3136 |
0 |
159680 |
0 |
245989 |
0 |
0 |
14043 |
419712 |
123291 |
0 |
0 |
296421 |
419712 |
0 |
0 |
0 |
0 |
0 |
0 |
295020 |
298325 |
593345 |
-347356 |
0 |
0 |
0 |
0 |
0 |
1.3 |
0.49 |
5 |
0 |
101.59 |
8.27 |
0.35 |
7.98 |
1.42 |
5591 |
3654 |
0 |
6128 |
6444 |
31117 |
0 |
12181 |
3659 |
0 |
3793 |
6883 |
1889 |
11928 |
5501 |
2539 |
1322 |
16678 |
113716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143415 |
0 |
126086 |
91494 |
263418 |
0 |
172530 |
155834 |
0 |
33256 |
48519 |
12466 |
91805 |
110402 |
35956 |
17051 |
414414 |
1716646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68 |
19.12 |
62 |
206190331 |
PACIFIC PALMS SKILLED NURSING |
1/1/97 |
9/30/97 |
273 |
AUDITED |
C |
19 |
11 |
921 |
SNF |
INVESTOR OWNED |
PARTNERSHIP |
(562)864-2541 |
10625 LEFFINGWELL ROAD |
NORWALK |
90650-3434 |
LTC05297I |
MARIANNE SCHULTZ |
YES |
None |
99 |
99 |
12691 |
46.96 |
197 |
197 |
716 |
9907 |
2068 |
0 |
12691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1052788 |
419390 |
0 |
1472178 |
1726272 |
-254094 |
3587 |
0 |
0 |
-250507 |
71802 |
730162 |
250824 |
0 |
1052788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297953 |
2233 |
119204 |
0 |
6016 |
117673 |
41700 |
2310 |
0 |
251691 |
709802 |
111322 |
905148 |
21810 |
584336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3584 |
78891 |
46911 |
3125 |
0 |
215298 |
78363 |
73498 |
17871 |
154545 |
31815 |
29187 |
21025 |
177313 |
0 |
0 |
35692 |
26318 |
148500 |
0 |
0 |
641476 |
0 |
0 |
0 |
0 |
0 |
641476 |
1010609 |
0 |
0 |
-369133 |
641476 |
0 |
0 |
342889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
0.21 |
78 |
0 |
-0.69 |
-17.26 |
1.03 |
2.29 |
-1.74 |
0 |
1505 |
0 |
7916 |
4832 |
25090 |
1349 |
0 |
0 |
0 |
0 |
8772 |
1462 |
10011 |
1558 |
3025 |
1009 |
4189 |
70718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40908 |
0 |
162962 |
67251 |
156731 |
15255 |
0 |
0 |
0 |
0 |
51680 |
8027 |
69202 |
25522 |
22943 |
18168 |
71153 |
709802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57 |
112.28 |
26 |
206190598 |
PARAMOUNT CONVALESCENT HOSPITAL |
12/1/96 |
11/30/97 |
365 |
AUDITED |
C |
19 |
11 |
921 |
SNF |
INVESTOR OWNED |
CORPORATION |
(562)634-6877 |
8558 ROSECRANS AVENUE |
PARAMOUNT |
90723-3699 |
LTC06446F |
JOSEPHINE DE LA CRUZ |
YES |
None |
59 |
59 |
20001 |
92.88 |
143 |
135 |
1025 |
15939 |
1652 |
1385 |
20001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1653522 |
493734 |
10 |
2147266 |
2173211 |
-25945 |
0 |
800 |
0 |
-26745 |
150922 |
1205307 |
151868 |
145425 |
1653522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205422 |
42712 |
11365 |
234235 |
46927 |
201198 |
38431 |
3141 |
0 |
204037 |
1044335 |
205933 |
922943 |
34468 |
782235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34611 |
87579 |
39503 |
3127 |
0 |
145147 |
110967 |
74151 |
39470 |
185911 |
10676 |
35019 |
50481 |
279455 |
37923 |
218506 |
11022 |
5225 |
0 |
9162 |
13041 |
348840 |
0 |
103534 |
0 |
37842 |
150588 |
640804 |
966914 |
0 |
1273 |
-327383 |
640804 |
0 |
0 |
0 |
0 |
0 |
0 |
81832 |
114261 |
196093 |
-92559 |
0 |
0 |
0 |
1909 |
-636 |
0.36 |
0.02 |
49 |
0.2 |
2.08 |
-1.21 |
0.09 |
4.75 |
-1.96 |
1755 |
2192 |
0 |
2051 |
14725 |
36814 |
3833 |
0 |
0 |
0 |
1945 |
7848 |
3178 |
11437 |
599 |
3438 |
2040 |
8356 |
98456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63678 |
0 |
45527 |
239718 |
234263 |
28661 |
0 |
0 |
0 |
24931 |
49735 |
20009 |
88520 |
6605 |
27443 |
42015 |
173230 |
1044335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61 |
126.23 |
36 |
206190602 |
PARK MARINO CONVALESCENT CENTER |
3/1/96 |
2/28/97 |
365 |
AUDITED |
C |
19 |
11 |
911 |
SNF |
INVESTOR OWNED |
CORPORATION |
(626)681-2223 |
2585 EAST WASHINGTON BOULEVARD |
PASADENA |
91107-1446 |
None |
WILLIAM KITE |
YES |
DIVERSIFIED HEALTH SERVICES |
99 |
99 |
17338 |
47.98 |
444 |
451 |
566 |
0 |
16772 |
0 |
17338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1738422 |
739813 |
77957 |
2556192 |
2883523 |
-327331 |
142489 |
0 |
0 |
-184842 |
58399 |
0 |
1680023 |
0 |
1738422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45642 |
0 |
694171 |
0 |
164919 |
80121 |
291083 |
21846 |
0 |
181844 |
1035588 |
296175 |
1551760 |
121638 |
894004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51478 |
92800 |
116502 |
10555 |
0 |
85828 |
166848 |
67192 |
38418 |
210834 |
34377 |
39741 |
5058 |
767314 |
41544 |
26438 |
44244 |
15144 |
0 |
175204 |
0 |
3965664 |
0 |
302383 |
110706 |
0 |
0 |
4378753 |
2801391 |
0 |
0 |
1577362 |
4378753 |
0 |
0 |
2644363 |
0 |
0 |
0 |
580430 |
238916 |
819346 |
-516963 |
0 |
0 |
0 |
0 |
0 |
1.42 |
1.32 |
29 |
0 |
0.18 |
-12.81 |
-0.11 |
0.58 |
2.78 |
5582 |
6188 |
0 |
7726 |
9100 |
33825 |
0 |
0 |
0 |
0 |
4073 |
5884 |
1944 |
10412 |
1162 |
3515 |
225 |
6793 |
90847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144672 |
0 |
156207 |
146504 |
225448 |
0 |
0 |
0 |
0 |
47086 |
36007 |
13474 |
93175 |
25565 |
30336 |
3844 |
113270 |
1035588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56 |
73.21 |
52 |
206210969 |
PLEASANT CARE CONVALESCENT - NOVATO |
5/1/96 |
4/30/97 |
365 |
AUDITED |
C |
21 |
4 |
405 |
SNF |
INVESTOR OWNED |
DIVISION |
(415)897-6161 |
1565 HILL ROAD |
NOVATO |
94947-4082 |
ZZR06226G |
KAREN SMITH |
YES |
PLEASANT CARE CORPORATION |
181 |
181 |
58343 |
88.31 |
324 |
356 |
3278 |
44707 |
9528 |
830 |
58343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6006455 |
736843 |
10712 |
6754010 |
7025013 |
-271003 |
2030 |
0 |
0 |
-268973 |
630801 |
4203203 |
1084319 |
88132 |
6006455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
646380 |
34195 |
19563 |
36705 |
35413 |
183193 |
100711 |
0 |
0 |
417526 |
3151334 |
751203 |
3122476 |
122936 |
2711534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34135 |
186790 |
100048 |
0 |
0 |
424295 |
293545 |
261736 |
191752 |
517703 |
43694 |
169389 |
87197 |
1181980 |
45209 |
663523 |
70831 |
21302 |
0 |
0 |
20350 |
1509435 |
0 |
105993 |
0 |
8686 |
0 |
1624114 |
2690353 |
0 |
0 |
-1066239 |
1624114 |
0 |
0 |
1782444 |
53317 |
0 |
0 |
162608 |
128245 |
290853 |
-184860 |
0 |
0 |
0 |
53317 |
-53317 |
0.56 |
0 |
60 |
0 |
-4.2 |
-4.01 |
0.29 |
4.17 |
-1.52 |
586 |
2782 |
0 |
41353 |
10337 |
140661 |
1772 |
0 |
0 |
0 |
6129 |
25786 |
20999 |
25321 |
2660 |
15387 |
3525 |
20775 |
317487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70342 |
0 |
708541 |
182362 |
1072868 |
15214 |
0 |
0 |
0 |
68506 |
169374 |
128085 |
213527 |
32549 |
129765 |
72415 |
287786 |
3151334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165 |
80.61 |
105 |
206230960 |
PLEASANT CARE CONVALESCENT OF UKIAH |
6/1/96 |
5/31/97 |
365 |
AUDITED |
C |
23 |
1 |
113 |
SNF |
INVESTOR OWNED |
DIVISION |
(707)462-6636 |
131 WHITMORE LANE |
UKIAH |
95482-6931 |
ZZR06284H |
DONNA ETCHISON |
YES |
PLEASANT CARE CORPORATION |
99 |
99 |
22407 |
62.01 |
81 |
80 |
453 |
19391 |
2519 |
44 |
22407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1902474 |
79878 |
3923 |
1986275 |
2476246 |
-489971 |
174933 |
0 |
0 |
-315038 |
73273 |
1604593 |
214292 |
10316 |
1902474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56093 |
14249 |
5538 |
3998 |
3825 |
17424 |
20034 |
0 |
0 |
38595 |
1218848 |
215296 |
1042102 |
50801 |
971912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2628 |
14899 |
18252 |
0 |
0 |
37053 |
122127 |
116316 |
44480 |
234262 |
29847 |
42841 |
38761 |
355292 |
8842 |
378924 |
28800 |
31010 |
0 |
0 |
0 |
242991 |
0 |
47584 |
0 |
0 |
0 |
290575 |
151335 |
0 |
454278 |
-315038 |
290575 |
0 |
0 |
0 |
454278 |
0 |
0 |
12018 |
44408 |
56426 |
-8842 |
0 |
0 |
0 |
454278 |
0 |
1.61 |
0.04 |
32 |
156.34 |
0 |
-24.67 |
2 |
6.82 |
-0.92 |
481 |
2545 |
0 |
11278 |
8438 |
50626 |
0 |
0 |
0 |
0 |
2110 |
13373 |
5574 |
13858 |
1814 |
4315 |
1943 |
10321 |
126195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58212 |
0 |
177398 |
117058 |
406131 |
0 |
0 |
0 |
0 |
25385 |
81602 |
29113 |
99237 |
20354 |
32895 |
33940 |
137523 |
1218848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66 |
106.06 |
21 |
206270842 |
PACIFIC GROVE CONVALESCENT HOSPITAL |
4/1/96 |
3/31/97 |
365 |
AUDITED |
C |
27 |
8 |
707 |
SNF |
CHURCH RELATED |
DIVISION |
(831)375-2695 |
200 LIGHTHOUSE AVENUE |
PACIFIC GROVE |
93950-3022 |
ZZR05356F |
NINA ROBERTS |
YES |
CALIFORNIA-NEVADA METHODIST HOMES |
50 |
50 |
15672 |
85.87 |
56 |
61 |
1123 |
5146 |
9403 |
0 |
15672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1744790 |
48324 |
6119 |
1799233 |
1895510 |
-96277 |
13457 |
0 |
0 |
-82820 |
347170 |
409439 |
988181 |
0 |
1744790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30812 |
4200 |
13312 |
0 |
15065 |
12509 |
1998 |
0 |
0 |
18752 |
914705 |
270766 |
710039 |
38499 |
837029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9928 |
66265 |
30950 |
0 |
0 |
66451 |
91306 |
69146 |
33038 |
239881 |
21339 |
31334 |
16155 |
333989 |
36126 |
0 |
1626 |
0 |
0 |
4908 |
6039 |
134514 |
0 |
256012 |
134415 |
0 |
0 |
524941 |
239992 |
0 |
242924 |
42025 |
524941 |
0 |
0 |
0 |
242924 |
67883 |
439744 |
0 |
311108 |
818735 |
-562723 |
0 |
0 |
0 |
242924 |
0 |
0.56 |
0.02 |
25 |
46.28 |
-8.51 |
-5.35 |
-0.99 |
4.59 |
12.49 |
7809 |
1965 |
0 |
4876 |
11672 |
35098 |
0 |
0 |
0 |
0 |
2030 |
7227 |
3353 |
11049 |
980 |
2855 |
815 |
8243 |
90163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46200 |
0 |
83918 |
181505 |
280038 |
0 |
0 |
0 |
0 |
25194 |
46975 |
19202 |
78453 |
12965 |
22566 |
13302 |
104387 |
914705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58 |
91.38 |
31 |
206281003 |
PLEASANT CARE CONVALESCENT - NAPA |
6/1/96 |
5/31/97 |
365 |
AUDITED |
C |
28 |
3 |
407 |
SNF |
INVESTOR OWNED |
DIVISION |
(707)255-3012 |
2465 REDWOOD ROAD |
NAPA |
94558-3103 |
ZZR05549K |
STEVEN TANDY |
YES |
PLEASANT CARE CORPORATION |
62 |
62 |
19563 |
86.45 |
164 |
168 |
2000 |
11145 |
5579 |
839 |
19563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2059322 |
362133 |
14255 |
2435710 |
2579447 |
-143737 |
30 |
0 |
0 |
-143707 |
428674 |
912139 |
576089 |
142420 |
2059322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
288679 |
11745 |
11630 |
50079 |
27321 |
113353 |
58775 |
3697 |
0 |
158987 |
1111418 |
235638 |
1232391 |
39936 |
865242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25583 |
104386 |
61723 |
2931 |
0 |
161910 |
139447 |
53666 |
73842 |
231842 |
30121 |
38355 |
44182 |
385572 |
11877 |
313958 |
18412 |
9060 |
0 |
0 |
7338 |
457309 |
0 |
33127 |
0 |
617 |
0 |
491053 |
215129 |
0 |
1064284 |
-788360 |
491053 |
0 |
0 |
0 |
1064284 |
0 |
1655 |
14197 |
64600 |
80452 |
-47325 |
0 |
0 |
0 |
1064284 |
0 |
2.13 |
0.12 |
41 |
216.74 |
0 |
-5.9 |
0.2 |
4.94 |
-0.62 |
534 |
1851 |
0 |
11965 |
4412 |
40470 |
0 |
0 |
0 |
0 |
3173 |
4817 |
8717 |
12595 |
1820 |
2909 |
1994 |
8523 |
103246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46028 |
0 |
217474 |
71760 |
339349 |
0 |
0 |
0 |
0 |
30466 |
28820 |
53341 |
102215 |
21638 |
29053 |
36622 |
134652 |
1111418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59 |
116.95 |
32 |
206281040 |
PINERS NURSING HOME |
7/1/96 |
6/30/97 |
365 |
AUDITED |
C |
28 |
3 |
407 |
SNF/RES |
INVESTOR OWNED |
CORPORATION |
(707)224-7925 |
1800 PUEBLO AVENUE |
NAPA |
94558-4751 |
ZZR18171G |
GARY W PINER |
NO |
None |
49 |
49 |
15553 |
86.96 |
50 |
40 |
532 |
2109 |
12912 |
0 |
15553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1884334 |
45671 |
32450 |
1962455 |
1934586 |
27869 |
23526 |
800 |
0 |
50595 |
114819 |
168750 |
1600765 |
0 |
1884334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17163 |
0 |
28508 |
0 |
13751 |
6355 |
2833 |
9921 |
0 |
12811 |
1022575 |
309790 |
863707 |
37134 |
791433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7668 |
55530 |
21524 |
10409 |
0 |
11109 |
145827 |
69330 |
36635 |
244072 |
39100 |
34300 |
22625 |
221619 |
37617 |
139680 |
22773 |
7541 |
0 |
15794 |
0 |
483757 |
0 |
240000 |
0 |
6063 |
0 |
729820 |
74306 |
157185 |
226663 |
271666 |
729820 |
66107 |
0 |
0 |
0 |
0 |
0 |
169159 |
421123 |
590282 |
-350282 |
0 |
0 |
0 |
228395 |
-1732 |
6.51 |
1.46 |
49 |
31.06 |
5.93 |
1.42 |
0.21 |
2.67 |
2.69 |
4898 |
2080 |
0 |
2458 |
8309 |
37689 |
1611 |
0 |
0 |
1809 |
4307 |
6421 |
2866 |
11757 |
1040 |
2915 |
923 |
4121 |
88306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53239 |
0 |
43559 |
144677 |
314362 |
16844 |
0 |
0 |
21380 |
48437 |
45277 |
20645 |
94659 |
36120 |
24659 |
18468 |
65474 |
947800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63 |
82.54 |
44 |
206301287 |
PALM GROVE CONVALESCENT CENTER |
7/1/96 |
6/30/97 |
365 |
AUDITED |
C |
30 |
13 |
1012 |
SNF |
INVESTOR OWNED |
DIVISION |
(714)530-6322 |
13075 BLACKBIRD STREET |
GARDEN GROVE |
92640-2902 |
ZZT05377I |
TONY RICCI |
YES |
SUMMIT CARE CORPORATION |
129 |
129 |
42281 |
89.8 |
166 |
169 |
3058 |
32320 |
5753 |
1150 |
42281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3777134 |
1246980 |
3551 |
5027665 |
4920242 |
107423 |
0 |
42861 |
0 |
64562 |
368597 |
2678200 |
614999 |
115338 |
3777134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1097567 |
16115 |
15257 |
118041 |
83675 |
352543 |
79127 |
1224 |
0 |
730411 |
2155926 |
560100 |
2204216 |
98320 |
1806142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91423 |
223189 |
128916 |
1367 |
0 |
665952 |
154718 |
114257 |
120900 |
352041 |
72729 |
103694 |
47663 |
661147 |
81849 |
172715 |
64339 |
38198 |
0 |
0 |
19003 |
972298 |
0 |
700078 |
0 |
23625 |
0 |
1696001 |
275690 |
0 |
1029274 |
391037 |
1696001 |
0 |
0 |
0 |
1029274 |
0 |
0 |
710984 |
369885 |
1080869 |
-380791 |
0 |
0 |
0 |
1029274 |
0 |
3.53 |
0 |
47 |
60.69 |
0 |
2.14 |
0.19 |
3 |
4.34 |
5427 |
3928 |
0 |
19350 |
14787 |
81752 |
0 |
0 |
0 |
0 |
1984 |
11478 |
11448 |
21422 |
3591 |
6871 |
2082 |
11591 |
190284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120043 |
0 |
435071 |
252345 |
577718 |
0 |
0 |
0 |
0 |
30030 |
74983 |
87038 |
162877 |
53645 |
74387 |
38516 |
249273 |
2155926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124 |
28.23 |
88 |
206331238 |
PLEASANT CARE CONVALESCENT - RIVERSIDE |
5/1/96 |
4/30/97 |
365 |
AUDITED |
C |
33 |
12 |
1111 |
SNF |
INVESTOR OWNED |
DIVISION |
(909)685-1531 |
8781 LAKEVIEW AV |
RIVERSIDE |
92509-5969 |
ZZT05815J |
BILL WESTPHAL |
YES |
PLEASANT CARE CORPORATION |
188 |
188 |
52831 |
76.99 |
316 |
313 |
1746 |
46718 |
3169 |
1198 |
52831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4683595 |
532427 |
4152 |
5220174 |
5677681 |
-457507 |
0 |
0 |
0 |
-457507 |
373888 |
3845655 |
326165 |
137887 |
4683595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384803 |
13390 |
21031 |
113203 |
34333 |
141873 |
54268 |
0 |
0 |
301953 |
2312306 |
481958 |
2883417 |
102309 |
2054441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32233 |
147216 |
54629 |
0 |
0 |
367797 |
255531 |
182364 |
114437 |
455562 |
62552 |
97632 |
46825 |
787097 |
26183 |
784013 |
49971 |
46161 |
0 |
0 |
113037 |
1473514 |
0 |
78244 |
0 |
100865 |
0 |
1652623 |
1901435 |
0 |
0 |
-248812 |
1652623 |
0 |
0 |
1431231 |
0 |
0 |
0 |
44554 |
87879 |
132433 |
-54189 |
0 |
0 |
0 |
0 |
0 |
0.77 |
0 |
66 |
0 |
0 |
-8.76 |
22.81 |
3.36 |
-6.64 |
416 |
3683 |
0 |
13323 |
29742 |
101546 |
0 |
0 |
0 |
0 |
5710 |
18351 |
12072 |
24731 |
3504 |
8672 |
2082 |
17663 |
241079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101514 |
0 |
245456 |
437018 |
691012 |
0 |
0 |
0 |
0 |
64699 |
117673 |
70754 |
194582 |
44969 |
73008 |
37400 |
234221 |
2312306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137 |
56.2 |
65 |
206331300 |
PLYMOUTH TOWER |
12/1/96 |
11/30/97 |
365 |
AUDITED |
C |
33 |
12 |
1111 |
SNF/RES |
CHURCH RELATED |
CORPORATION |
(909)686-8202 |
3401 LEMON STREET |
RIVERSIDE |
92501-2812 |
ZZT18656F |
CLAIRE MESKE |
YES |
None |
38 |
38 |
13766 |
99.25 |
27 |
27 |
167 |
6017 |
5782 |
1800 |
13766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1186686 |
69259 |
0 |
1255945 |
1191690 |
64255 |
-35104 |
0 |
0 |
29151 |
16808 |
492264 |
514096 |
163518 |
1186686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40020 |
0 |
29239 |
0 |
29284 |
8752 |
3738 |
0 |
0 |
27485 |
966107 |
287397 |
990355 |
64741 |
522040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25248 |
5470 |
2990 |
0 |
0 |
17177 |
63699 |
49793 |
29413 |
166412 |
48181 |
24976 |
34814 |
168999 |
13989 |
0 |
64 |
2089 |
13623 |
0 |
2713 |
306019 |
0 |
788404 |
0 |
206689 |
0 |
1301112 |
527982 |
19610 |
1293305 |
-539785 |
1301112 |
0 |
0 |
0 |
233761 |
119421 |
1973944 |
0 |
160236 |
2253601 |
-1465197 |
995502 |
0 |
0 |
1354593 |
-61288 |
0.58 |
0.45 |
16 |
99.4 |
0.76 |
5.12 |
-0.05 |
1.15 |
-2.41 |
20747 |
1936 |
0 |
2560 |
6756 |
27187 |
0 |
0 |
795 |
0 |
2198 |
5527 |
0 |
9898 |
2064 |
2022 |
1818 |
5698 |
68459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49456 |
0 |
44420 |
88616 |
179530 |
0 |
0 |
5935 |
0 |
15478 |
30315 |
0 |
67627 |
33288 |
17252 |
28890 |
76030 |
636837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
38.1 |
29 |
206340980 |
PIONEER HOUSE |
12/1/96 |
11/30/97 |
365 |
AUDITED |
C |
34 |
2 |
311 |
SNF/RES |
CHURCH RELATED |
CORPORATION |
(916)442-4906 |
415 P STREET |
SACRAMENTO |
95814-5339 |
ZZR18173F |
GAIL GARDNER |
YES |
None |
50 |
50 |
17942 |
98.31 |
44 |
45 |
171 |
3311 |
14460 |
0 |
17942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1951902 |
106972 |
7625 |
2066499 |
1899931 |
166568 |
-68632 |
0 |
0 |
97936 |
19336 |
270876 |
1661690 |
0 |
1951902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34110 |
0 |
72862 |
0 |
72862 |
14593 |
8817 |
0 |
0 |
10700 |
1415964 |
432979 |
1270255 |
89494 |
877311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58290 |
9120 |
7054 |
0 |
0 |
6688 |
89301 |
94873 |
54120 |
266876 |
8156 |
36337 |
30631 |
311929 |
29648 |
1582 |
3648 |
4985 |
9382 |
0 |
0 |
639762 |
0 |
1276260 |
0 |
1090120 |
0 |
3006142 |
502284 |
54924 |
713411 |
1735523 |
3006142 |
0 |
623621 |
0 |
0 |
93431 |
2659442 |
0 |
456841 |
3209714 |
-1933454 |
784259 |
0 |
0 |
784259 |
-70848 |
1.27 |
0.96 |
12 |
23.73 |
1.71 |
8.06 |
0.06 |
1.07 |
1.73 |
25525 |
1872 |
0 |
7552 |
4989 |
39612 |
0 |
0 |
0 |
0 |
3014 |
8506 |
3151 |
13973 |
475 |
2416 |
1084 |
8616 |
95260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49821 |
0 |
172149 |
86214 |
340372 |
0 |
0 |
0 |
0 |
25711 |
65387 |
22414 |
117609 |
6075 |
24241 |
19957 |
100940 |
1030890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69 |
40.58 |
62 |
206361301 |
PLYMOUTH VILLAGE |
10/1/96 |
9/30/97 |
365 |
AUDITED |
C |
36 |
12 |
1209 |
SNF/RES |
CHURCH RELATED |
DIVISION |
(909)793-1233 |
819 SALEM DRIVE |
REDLANDS |
92373 |
ZZT05914G |
JULIE MICHAELS |
YES |
AMERICAN BAPTIST HOMES OF THE WEST |
48 |
48 |
16785 |
95.8 |
71 |
72 |
442 |
4237 |
12106 |
0 |
16785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1955536 |
273851 |
2105 |
2231492 |
2225214 |
6278 |
512275 |
0 |
0 |
518553 |
40523 |
320807 |
1594206 |
0 |
1955536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111876 |
0 |
161975 |
0 |
63869 |
125722 |
16741 |
230 |
0 |
67289 |
2182745 |
871837 |
3303102 |
187303 |
900782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33838 |
105779 |
13132 |
2585 |
0 |
148724 |
62368 |
22962 |
54880 |
206737 |
37224 |
27009 |
21063 |
489360 |
37649 |
0 |
1155 |
755 |
24710 |
9 |
34493 |
255287 |
0 |
13270747 |
0 |
0 |
0 |
13526034 |
542645 |
7067893 |
1355546 |
4559950 |
13526034 |
0 |
0 |
0 |
1355546 |
1945803 |
15126607 |
0 |
2471583 |
19543993 |
-6273246 |
0 |
0 |
0 |
1355546 |
0 |
0.47 |
0.02 |
31 |
10.02 |
23.5 |
0.28 |
0.12 |
0.16 |
2.97 |
276474 |
2032 |
0 |
3624 |
9403 |
40155 |
0 |
0 |
1774 |
3227 |
1843 |
1634 |
3381 |
9019 |
1756 |
1922 |
687 |
10486 |
90943 |
0 |
0 |
0 |
0 |
0 |
2579 |
2579 |
46460 |
0 |
78185 |
123880 |
304033 |
0 |
0 |
24324 |
49294 |
17840 |
11535 |
28846 |
66434 |
23962 |
15533 |
14161 |
187387 |
991874 |
0 |
0 |
0 |
0 |
0 |
56962 |
56962 |
65 |
52.31 |
56 |
206374064 |
PAVILION HEALTH CARE CENTER |
7/1/96 |
6/30/97 |
365 |
AUDITED |
C |
37 |
14 |
1416 |
SNF/RES |
CHURCH RELATED |
CORPORATION |
(760)632-0081 |
211 SAXONY ROAD |
ENCINITAS |
92024-2765 |
LTC55324F |
ROSE LOCHMAN |
YES |
None |
58 |
58 |
19588 |
92.53 |
82 |
76 |
680 |
11280 |
7628 |
0 |
19588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2091192 |
223903 |
6705 |
2321800 |
3080646 |
-758846 |
906027 |
0 |
0 |
147181 |
85496 |
935676 |
1070020 |
0 |
2091192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199457 |
6044 |
18402 |
0 |
28493 |
74536 |
20306 |
324 |
0 |
100244 |
1087299 |
322274 |
1671073 |
88153 |
1112247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25983 |
57478 |
38330 |
627 |
0 |
85341 |
127238 |
133350 |
55223 |
362750 |
32842 |
70196 |
8821 |
842625 |
127595 |
0 |
0 |
0 |
0 |
0 |
0 |
1863869 |
0 |
2888167 |
0 |
0 |
0 |
4752036 |
595193 |
62995 |
0 |
4093848 |
4752036 |
1523929 |
0 |
0 |
0 |
0 |
3349129 |
0 |
675611 |
4024740 |
-1136573 |
0 |
0 |
0 |
0 |
0 |
3.13 |
0.19 |
24 |
0 |
0 |
-32.68 |
0.04 |
0.49 |
1.16 |
49796 |
2016 |
0 |
2744 |
20292 |
42360 |
0 |
0 |
0 |
0 |
2671 |
14170 |
0 |
0 |
1874 |
4969 |
350 |
6398 |
97844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49636 |
0 |
49751 |
300755 |
371008 |
0 |
0 |
0 |
0 |
28441 |
87371 |
0 |
0 |
25246 |
45770 |
6701 |
122620 |
1087299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138 |
108.7 |
92 |
206374091 |
PACIFIC REGENT LA JOLLA |
7/1/96 |
6/30/97 |
365 |
AUDITED |
C |
37 |
14 |
1416 |
SNF |
INVESTOR OWNED |
DIVISION |
(619)625-8700 |
3884 NOBEL DRIVE |
SAN DIEGO |
92122-5700 |
None |
GILBERT FIMBRES |
YES |
FOUNTAINS RETIREMENT COMMUNITIES |
59 |
59 |
15926 |
73.95 |
377 |
385 |
3732 |
0 |
10338 |
1856 |
15926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2185562 |
1821601 |
5475 |
4012638 |
4396041 |
-383403 |
3248 |
0 |
0 |
-380155 |
457189 |
0 |
1549244 |
179129 |
2185562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1613111 |
0 |
179421 |
29069 |
68851 |
576503 |
170398 |
3667 |
0 |
1002182 |
1194967 |
258163 |
2942911 |
31278 |
1065371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49985 |
358401 |
166119 |
1982 |
0 |
751771 |
155104 |
91730 |
76363 |
504082 |
32570 |
57610 |
43289 |
686899 |
93707 |
86 |
37904 |
16439 |
206629 |
0 |
0 |
989242 |
0 |
3268387 |
0 |
10794 |
0 |
4268423 |
1046958 |
0 |
3601620 |
-380155 |
4268423 |
0 |
0 |
0 |
0 |
60000 |
1400000 |
1892000 |
19023 |
3371023 |
-102636 |
0 |
0 |
0 |
3601620 |
0 |
0.94 |
0.07 |
80 |
84.38 |
-0.39 |
-9.55 |
2 |
0.94 |
-11.23 |
55396 |
2369 |
0 |
9798 |
15056 |
39871 |
0 |
0 |
7978 |
0 |
1965 |
6617 |
0 |
0 |
2155 |
1649 |
4826 |
16783 |
109067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43779 |
0 |
195962 |
213012 |
279097 |
0 |
0 |
117750 |
0 |
17289 |
60534 |
0 |
0 |
27595 |
37692 |
34943 |
167314 |
1194967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71 |
102.82 |
44 |
206390987 |
PLYMOUTH SQUARE |
12/1/96 |
11/30/97 |
365 |
AUDITED |
C |
39 |
6 |
507 |
SNF/RES |
CHURCH RELATED |
CORPORATION |
(209)466-4341 |
1319 NORTH MADISON AVENUE |
STOCKTON |
95202-1047 |
ZZR18177F |
WILLIAM JOHNSON |
YES |
None |
38 |
38 |
13541 |
97.63 |
27 |
26 |
208 |
6566 |
6767 |
0 |
13541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1246996 |
70424 |
3427 |
1320847 |
1341203 |
-20356 |
5812 |
0 |
0 |
-14544 |
30645 |
537238 |
679113 |
0 |
1246996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36336 |
7520 |
26568 |
0 |
34088 |
16717 |
425 |
0 |
0 |
19194 |
954954 |
327175 |
913149 |
73975 |
626622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27270 |
10447 |
340 |
0 |
0 |
11996 |
40402 |
69738 |
53331 |
172098 |
12888 |
38666 |
12894 |
215160 |
13879 |
883 |
40 |
2561 |
12325 |
0 |
19663 |
240902 |
0 |
1051588 |
0 |
215968 |
0 |
1508458 |
297485 |
56675 |
950465 |
203833 |
1508458 |
0 |
0 |
0 |
0 |
111148 |
1983995 |
0 |
320557 |
2415700 |
-1364112 |
1013465 |
0 |
0 |
1013465 |
-63000 |
0.81 |
0.44 |
23 |
63.01 |
0.15 |
-1.54 |
-0.07 |
1.02 |
7.4 |
27673 |
1792 |
0 |
2692 |
8339 |
30294 |
0 |
0 |
0 |
0 |
774 |
5322 |
2586 |
9734 |
901 |
2704 |
670 |
6773 |
72581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50306 |
0 |
54213 |
130948 |
217663 |
0 |
0 |
0 |
0 |
7535 |
30210 |
16115 |
67960 |
8183 |
24548 |
10095 |
97575 |
715351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79 |
29.11 |
56 |
206430854 |
PILGRIM HAVEN HEALTH FACILITY |
10/1/96 |
9/30/97 |
365 |
AUDITED |
C |
43 |
7 |
429 |
SNF/RES |
CHURCH RELATED |
DIVISION |
(650)948-8291 |
373 PINE LANE |
LOS ALTOS |
94022-1648 |
ZZR05210F |
STEVE JACOBSON |
YES |
AMERICAN BAPTIST HOMES OF THE WEST |
66 |
66 |
21708 |
90.11 |
91 |
87 |
1080 |
5320 |
15308 |
0 |
21708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2983081 |
461447 |
3800 |
3448328 |
3365298 |
83030 |
215666 |
0 |
0 |
298696 |
138397 |
504245 |
2340439 |
0 |
2983081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
403885 |
0 |
57562 |
0 |
60649 |
138399 |
47950 |
0 |
0 |
214449 |
2162530 |
818365 |
2128816 |
191184 |
1482482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96948 |
100935 |
4936 |
0 |
0 |
199074 |
127373 |
102779 |
119800 |
349577 |
36203 |
91310 |
30224 |
499476 |
60510 |
0 |
5974 |
1634 |
27969 |
0 |
28094 |
184816 |
0 |
8199203 |
0 |
0 |
0 |
8384019 |
570057 |
4019286 |
1668154 |
2126522 |
8384019 |
0 |
0 |
0 |
1668154 |
2395424 |
6861675 |
0 |
1347840 |
10604939 |
-2405736 |
0 |
0 |
0 |
1668154 |
0 |
0.32 |
0.01 |
13 |
19.9 |
13.84 |
2.41 |
0.15 |
0.41 |
3.94 |
130146 |
2276 |
0 |
13242 |
1325 |
56743 |
5905 |
0 |
0 |
1292 |
1567 |
3591 |
6712 |
14597 |
1995 |
3953 |
1206 |
5806 |
120210 |
0 |
0 |
0 |
0 |
0 |
1674 |
1674 |
56389 |
0 |
296977 |
24641 |
565253 |
81009 |
0 |
0 |
17796 |
22652 |
32974 |
70693 |
161378 |
26546 |
62177 |
19607 |
140002 |
1578094 |
0 |
0 |
0 |
0 |
0 |
40482 |
40482 |
82 |
35.37 |
68 |
206431468 |
PARK VIEW NURSING CENTER |
7/1/96 |
6/30/97 |
365 |
AUDITED |
C |
43 |
7 |
431 |
SNF |
INVESTOR OWNED |
DIVISION |
(408)272-1400 |
120 JOSE FIGUERES AVENUE |
SAN JOSE |
95116-1528 |
ZZR55934G |
KATHLEEN LOVATO |
YES |
AUBURN MANOR INC. |
99 |
99 |
34182 |
94.6 |
125 |
130 |
1837 |
30012 |
2206 |
127 |
34182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3284216 |
325964 |
7479 |
3617659 |
3172637 |
445022 |
2331 |
178942 |
0 |
268411 |
202223 |
2826850 |
239989 |
15154 |
3284216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318439 |
0 |
699 |
6826 |
7626 |
137319 |
24166 |
0 |
0 |
156853 |
1576978 |
632074 |
963585 |
206444 |
1526252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34391 |
74058 |
22679 |
0 |
0 |
153470 |
150202 |
152101 |
105354 |
349443 |
28763 |
52939 |
47807 |
355674 |
24799 |
65926 |
14678 |
2342 |
0 |
249 |
11510 |
415935 |
0 |
209987 |
0 |
1046196 |
0 |
1672118 |
459524 |
0 |
0 |
1212594 |
1672118 |
0 |
1046196 |
0 |
0 |
16046 |
0 |
168806 |
311684 |
496536 |
-286549 |
0 |
0 |
0 |
0 |
0 |
0.91 |
0.03 |
39 |
0 |
1178.55 |
12.3 |
0.24 |
5.77 |
1.38 |
2121 |
3408 |
0 |
6323 |
18749 |
66181 |
0 |
0 |
0 |
0 |
1961 |
11487 |
7608 |
16285 |
1845 |
4143 |
1856 |
9104 |
148950 |
0 |
0 |
8 |
0 |
0 |
0 |
8 |
81780 |
0 |
117471 |
307707 |
536090 |
0 |
0 |
0 |
0 |
26114 |
91963 |
60460 |
138505 |
19587 |
35727 |
34119 |
127455 |
1576978 |
0 |
0 |
296 |
0 |
0 |
0 |
296 |
115 |
33.04 |
78 |
206490931 |
PLEASANT CARE CONVALESCENT-PETALUMA |
6/1/96 |
5/31/97 |
365 |
AUDITED |
C |
49 |
3 |
403 |
SNF |
INVESTOR OWNED |
DIVISION |
(707)763-2457 |
523 HAYES LANE |
PETALUMA |
94952-4011 |
ZZR05399J |
STEVE TANDY |
YES |
PLEASANT CARE CORPORATION |
90 |
90 |
24157 |
73.54 |
124 |
140 |
570 |
19313 |
3716 |
558 |
24157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2146061 |
218387 |
3430 |
2367878 |
3093966 |
-726088 |
-153 |
0 |
0 |
-726241 |
141835 |
1607898 |
343582 |
52746 |
2146061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157258 |
12513 |
14466 |
34150 |
15412 |
53487 |
26623 |
0 |
0 |
122865 |
1423021 |
288207 |
1382738 |
54641 |
1149974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11703 |
44212 |
25075 |
0 |
0 |
115839 |
144985 |
126211 |
45067 |
266544 |
37798 |
55475 |
40612 |
548994 |
39242 |
394555 |
32400 |
15280 |
0 |
0 |
0 |
903206 |
0 |
125794 |
0 |
243 |
0 |
1029243 |
181427 |
0 |
2393143 |
-1545327 |
1029243 |
0 |
0 |
0 |
2393143 |
9950 |
0 |
130663 |
75960 |
216573 |
-90779 |
0 |
0 |
0 |
2393143 |
0 |
4.98 |
0.01 |
118 |
232.51 |
0 |
-30.66 |
0.61 |
2.3 |
-0.67 |
1398 |
3986 |
0 |
18562 |
3606 |
55094 |
0 |
0 |
0 |
0 |
3789 |
12558 |
4888 |
15803 |
2179 |
5624 |
1898 |
11829 |
139816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98138 |
0 |
309529 |
55648 |
405165 |
0 |
0 |
0 |
0 |
43234 |
79645 |
28479 |
125439 |
28038 |
39768 |
34509 |
175429 |
1423021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70 |
124.29 |
31 |