Table: 1997_part_a_long_term_care_annual_financial_data , fac_name like S*

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

fac_no fac_name beg_date end_date day_per data_ind comparable county hsa hfpa lic_cat type_cntrl legal_org phone address city zip_code mcal_pronum adminis related parent bed_end bed_avg day_totl occup admits dischs day_mcar day_mcal day_self day_oth day_sn day_ic day_md day_dd day_subacu day_subped day_tic day_hospic day_oth_rt nr_rt_totl nr_an_totl oth_op_rev tot_hc_rev tot_hc_exp net_frm_hc nonhc_net inc_tax ext_item net_income nr_rt_mcar nr_rt_mcal nr_rt_self nr_rt_oth nr_sn nr_ic nr_md nr_dd nr_subacu nr_subped nr_tic nr_hospic nr_oth_rt nr_an_mcar nr_an_mcal nr_an_self nr_an_oth nr_psupply nr_pt nr_pharm nr_lab nr_hmhlth nr_oth_an exp_sal exp_ben exp_other work_comp exp_sn exp_ic exp_md exp_dd exp_subacu exp_subped exp_tic exp_hospic exp_oth_rt exp_psuppl exp_pt exp_pharm exp_lab exp_hmhlth exp_oth_an exp_pom exp_hkp exp_ll exp_diet exp_ss exp_actv exp_insv exp_admn exp_dprec exp_lease exp_prptax exp_prpins exp_intppe exp_intoth exp_bdebt cur_asst asst_limtd net_ppe const_prog inv_oth intan_asst tot_asst cur_liab def_cred net_ltdebt equity liab_eq rel_rec_cr rel_rec_lt rel_pay_cr rel_pay_lt landimp bldgsimp lease_imp equipment tot_ppe acc_deprec mort_pay cap_lease bond_pay tot_ltdebt cur_mat cur_ratio acid_ratio days_ar ltd_asst debt_cov op_margin net_rtn_eq trnovr_opr asst_equty ppe_bed prdhr_mgt prdhr_gnp prdhr_rn prdhr_lvn prdhr_na prdhr_tsp prdhr_psy prdhr_oth prdhr_an prdhr_pom prdhr_hkp prdhr_ll prdhr_diet prdhr_ss prdhr_actv prdhr_insv prdhr_admn prdhr_totl tmp_hr_gnp tmp_hr_rn tmp_hr_lvn tmp_hr_na tmp_hr_psy tmp_hr_oth tmp_hr_tot sw_mgt sw_gnp sw_rn sw_lvn sw_na sw_tsp sw_psy sw_oth sw_anc sw_pom sw_hkp sw_ll sw_diet sw_ss sw_actv sw_insv sw_admn sw_totl tmp_pd_gnp tmp_pd_rn tmp_pd_lvn tmp_pd_na tmp_pd_psy tmp_pd_oth tmp_pd_tot emp_avg emp_trnovr emp_cont
206010770 STANTON HILL CONVALESCENT HOSPITAL 1/1/97 2/28/97 59 AUDITED C 1 5 421 SNF INVESTOR OWNED CORPORATION (510)538-8464 20090 STANTON AVENUE CASTRO VALLEY 94546-5203 ZZR55082F JOY MARIE SUSKO YES None 50 50 2548 86.37 18 13 219 1890 387 52 2548 0 0 0 0 0 0 0 0 241648 56911 244 298803 315255 -16452 0 0 0 -16452 34551 160747 39423 6927 241648 0 0 0 0 0 0 0 0 54445 1082 1104 280 3997 18324 11073 0 0 23517 128622 47796 138837 4956 113621 0 0 0 0 0 0 0 0 1918 11262 9400 0 0 22577 18031 15109 6556 37941 1543 2730 2435 55521 1350 13261 1000 0 0 0 1000 200978 0 19775 0 0 0 220753 154192 0 0 66561 220753 60000 0 0 0 0 0 42414 41604 84018 -64243 0 0 0 0 0 1.3 0 26 0 0 -5.51 -0.37 1.35 3.32 396 320 0 396 1454 4573 0 0 0 0 320 1155 483 1851 48 190 77 725 11592 0 0 48 24 0 0 72 8099 0 7416 23786 38303 0 0 0 0 2858 9901 3988 18249 432 1727 1260 12603 128622 0 0 1377 564 0 0 1941 42 42.86 28
206010944 SAN LEANDRO NURSING AND REHAB CENTER 1/1/96 2/28/97 425 AUDITED C 1 5 421 SNF INVESTOR OWNED DIVISION (510)357-4015 368 JUANA AVENUE SAN LEANDRO 94577-4811 ZZR06345H MARY CONTOIS YES FIRST HEALTHCARE CORPORATION 60 60 22918 89.87 158 154 2663 12073 5996 2186 22918 0 0 0 0 0 0 0 0 2469738 783765 3907 3257410 3485391 -227981 194 -71070 0 -156717 352825 1131398 726746 258769 2469738 0 0 0 0 0 0 0 0 581628 0 20221 181916 20381 254050 61087 5358 0 442889 1829644 669373 986374 183032 1447856 0 0 0 0 0 0 0 0 27562 179826 67628 5668 0 372489 162915 108926 58346 302618 18374 70782 31214 496734 109809 2213 20251 1944 0 236 0 395112 0 1450742 0 0 0 1845854 192859 0 0 1652995 1845854 0 0 0 0 288438 1270016 0 348909 1907363 -456621 0 0 0 0 0 2.05 0.02 31 0 -197.76 -7 -0.1 1.76 1.12 24179 4168 0 11898 14684 52343 0 0 1846 11130 1974 9795 3522 16629 769 4070 1653 11407 145888 0 0 998 136 0 0 1134 103192 0 215395 225289 410509 0 0 18584 294288 27587 70883 27931 147927 11350 46362 22854 207493 1829644 0 0 29611 2820 0 0 32431 81 38.27 60
206010956 SOUTH SHORE CONVALESCENT HOSPITAL 11/1/96 10/31/97 365 AUDITED C 1 5 417 SNF INVESTOR OWNED CORPORATION (510)523-3772 625 WILLOW STREET ALAMEDA 94501-5711 LTC55359F BARBARA OLSON NO None 26 26 9240 97.37 12 10 252 1442 7546 0 9240 0 0 0 0 0 0 0 0 987453 50801 3769 1042023 1029363 12660 10189 5601 0 17248 27655 112699 847099 0 987453 0 0 0 0 0 0 0 0 32409 0 18392 0 16332 18027 4054 0 0 12388 592167 184436 252760 29293 423979 0 0 0 0 0 0 0 0 2476 15504 1563 0 0 8932 30223 33416 44083 128599 6284 23804 7295 222845 10052 66760 2680 868 0 0 0 213856 0 26996 0 0 0 240852 97699 0 0 143153 240852 0 0 0 0 0 0 5777 192058 197835 -170839 0 0 0 0 0 2.19 1.5 11 0 0 1.21 0.13 4.31 1.68 1038 1446 0 2283 4865 19093 0 0 0 0 238 2827 2827 7395 250 2227 750 4362 48563 0 0 0 0 0 0 0 54674 0 43741 74962 154123 0 0 0 0 2330 22070 22069 62789 5003 18462 5964 125980 592167 0 0 0 0 0 0 0 34 50 17
206010962 ST. JOSEPH CONVALESCENT HOSPITAL 1/1/97 3/24/97 83 AUDITED C 1 5 421 SNF INVESTOR OWNED CORPORATION (510)886-1101 18949 REDWOOD ROAD CASTRO VALLEY 94546-3153 ZZR18497F KATHY ANDERSEN YES None 82 82 5734 84.25 43 39 537 4527 670 0 5734 0 0 0 0 0 0 0 0 580681 103011 479 684171 1192763 -508592 207 800 0 -509185 82891 427440 70350 0 580681 0 0 0 0 0 0 0 0 87116 15132 763 0 14302 25180 16627 4125 0 42777 404930 236655 551178 11271 342437 0 0 0 0 0 0 0 0 3330 18595 33923 3684 0 111074 49163 33758 9743 75057 10643 7881 8407 406774 4414 56726 5924 5230 0 0 6000 23042 0 0 0 0 0 23042 231732 0 0 -208690 23042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 2 0 0 -74.34 -18.64 29.67 -0.11 0 472 0 1663 2334 11605 0 0 0 0 927 2676 504 2837 424 528 236 3976 28182 0 0 0 0 0 0 0 13361 0 35129 34369 121363 0 0 0 0 14589 19757 4440 26040 5512 4974 5306 120090 404930 0 0 0 0 0 0 0 70 8.57 68
206010966 ST. PAUL'S TOWERS 4/1/96 3/31/97 365 AUDITED C 1 5 417 SNF/RES NOT-FOR-PROFIT CORPORATION (510)835-4700 100 BAY PLACE OAKLAND 94610-4448 None DOLORES CRIST YES EPISCOPAL HOMES FOUNDATION 43 43 12381 78.88 74 79 640 0 11741 0 12381 0 0 0 0 0 0 0 0 1615868 174589 0 1790457 2779373 -988916 -93968 0 0 -1082884 55978 0 1559890 0 1615868 0 0 0 0 0 0 0 0 138220 0 36369 0 27953 71868 24426 0 0 50342 2619210 720020 5107288 188723 1485666 0 0 0 0 0 0 0 0 18583 59636 24426 0 0 48932 84605 30032 42210 310932 13451 10622 2159 603236 35019 0 2535 7329 0 0 0 4531914 0 6333003 763881 11296555 0 22925353 2070820 8965453 0 11889080 22925353 0 11296555 0 0 802091 14385951 0 1662359 16850401 -10517398 0 0 0 0 0 2.19 1.89 0 0 0 -55.23 -0.1 0.16 1.93 165044 2080 0 14715 5377 33451 0 0 11217 0 1391 1724 0 13378 711 665 0 6453 91162 0 24 991 1234 0 0 2249 63399 0 308823 80222 303223 0 0 124104 0 17613 17362 0 124671 10993 7975 0 130626 1189011 0 944 30930 24635 0 0 56509 83 34.94 61
206014077 SALEM CARE CENTER 10/1/96 6/30/97 273 AUDITED C 1 5 417 SNF/RES NOT-FOR-PROFIT CORPORATION (510)534-3637 2361 - 29TH STREET OAKLAND 94606-3511 LTC55570F PATRICIA CREEDON NO None 47 47 12093 94.25 54 50 846 4448 6799 0 12093 0 0 0 0 0 0 0 0 1627847 293237 6000 1927084 2683046 -755962 800464 0 519846 -475344 141958 378570 1107319 0 1627847 0 0 0 0 0 0 0 0 235034 0 58203 0 18714 99640 15333 0 0 159550 1570199 386796 2809634 79273 778401 0 0 0 0 0 0 0 0 21812 66131 11882 0 0 79368 336529 168240 22459 185584 32729 33463 29907 547112 239696 3675 5505 8646 57594 0 54313 826859 0 14025032 59266 2041741 0 16952898 1481156 1741856 8882554 4847332 16952898 65718 0 103193 0 0 14260012 0 4704799 18964811 -4939779 0 0 0 9448265 -565711 0.56 0.21 48 52.4 -0.29 -39.23 -0.09 0.13 3.5 299666 4289 0 3504 5946 28852 0 0 0 0 4220 13237 2058 6413 1357 1474 928 15600 87878 0 111 237 1208 0 0 1556 101389 0 78967 105197 265050 0 0 0 0 61182 83962 16640 65299 26790 27012 21839 226965 1080292 0 4673 7430 17194 0 0 29297 71 90.14 27
206042237 SHADOWBROOK CONVALESCENT HOSPITAL 11/1/96 10/31/97 365 AUDITED C 4 1 221 SNF INVESTOR OWNED DIVISION (530)920-8546 1 GILMORE LANE OROVILLE 95965 ZZR05612I PEGGY SMITH YES SHADOWBROOK HEALTHCARE INC. 50 50 17655 96.74 45 41 464 14389 2791 11 17655 0 0 0 0 0 0 0 0 1497703 24649 540 1522892 1558218 -35326 0 800 0 -36126 52626 1176566 267017 1494 1497703 0 0 0 0 0 0 0 0 21851 0 2798 0 189 5242 7816 0 0 11402 672897 275050 610271 161757 700432 0 0 0 0 0 0 0 0 176 4550 7218 0 0 11949 71020 54255 52391 159958 11114 33662 3971 146513 18968 266376 11165 4500 0 0 0 94651 0 81736 0 0 0 176387 116897 0 0 59490 176387 0 0 0 0 0 0 189026 61594 250620 -168884 0 0 0 0 0 0.81 0 5 0 0 -2.32 -0.47 8.63 2.96 1635 1904 0 2115 10429 32615 0 0 0 0 1988 4105 3639 8812 663 2578 212 4840 73900 0 0 0 0 0 0 0 37900 0 36217 147769 221347 0 0 0 0 18056 29987 27274 57665 5540 18707 2810 69625 672897 0 0 0 0 0 0 0 51 62.75 30
206070905 SAN PABLO HEALTHCARE CENTER 1/1/96 2/28/97 425 AUDITED C 7 5 413 SNF INVESTOR OWNED DIVISION (510)235-3720 13328 SAN PABLO AVENUE SAN PABLO 94806-3902 ZZR06359H STEPHEN SHIPLEY YES FIRST HEALTHCARE CORPORATION 108 108 36574 79.68 501 490 6317 16463 9860 3934 36574 0 0 0 0 0 0 0 0 4102258 1893806 5596 6001660 6804562 -802902 -22555 -257542 0 -567915 880864 1536969 1231004 453421 4102258 0 0 0 0 0 0 0 0 1336999 474 58361 497972 28919 709083 219598 12473 0 923733 3135310 990782 2678470 179590 2262937 0 0 0 0 0 0 0 0 34428 588643 262603 25332 0 1027730 241660 221177 97027 405029 32933 97163 58925 950812 235428 7816 66688 3780 0 18117 166334 970615 0 3650038 0 0 0 4620653 574050 0 0 4046603 4620653 0 0 0 0 574352 3500262 0 604057 4678671 -1028633 0 0 0 0 0 1.69 0.01 60 0 -17.35 -13.38 -0.13 1.3 1.14 37245 7716 0 20304 16995 81462 0 0 1911 31043 2969 17340 7815 21533 1435 6017 3171 19565 239276 0 711 1242 3511 0 0 5464 166186 0 352336 251530 637568 0 0 16575 740791 35721 150237 54370 211970 22919 63086 44794 387227 3135310 0 25263 34958 74867 0 0 135088 164 56.71 118
206071061 SAN MARCO NURSING AND REHABILITATION CTR 10/1/96 9/30/97 365 AUDITED C 7 5 411 SNF INVESTOR OWNED DIVISION (925)933-7970 130 TAMPICO STREET WALNUT CREEK 94578-2948 ZZR06213H DOROTHEA CARLIN YES NEW COVENANT CARE OF CALIFORNIA INC. 128 128 40242 86.13 241 252 3114 29775 7209 144 40242 0 0 0 0 0 0 0 0 4036791 1380152 7017 5423960 5097818 326142 3 0 0 326145 389500 2816700 805543 25048 4036791 0 0 0 0 0 0 0 0 1328801 18956 25410 6985 42084 229332 108063 10178 0 990495 1966014 645113 2486691 107125 1776420 0 0 0 0 0 0 0 0 38575 153908 86712 8499 0 700759 222094 197910 107380 482063 30885 56012 37812 477619 27584 660806 16718 15708 0 0 354 971777 0 55702 0 0 0 1027479 563373 0 0 464106 1027479 485338 0 218184 0 0 0 44296 170553 214849 -159147 0 0 0 0 0 1.72 0.09 28 0 0 6.01 1.08 5.27 2.21 435 2048 0 16860 17290 78594 0 0 0 964 2991 16524 8156 21964 1417 4071 1816 9934 182629 0 0 0 0 0 0 0 55591 0 303141 256704 680669 0 0 0 10203 31655 128415 68929 192660 22737 39002 27323 148985 1966014 0 0 0 0 0 0 0 131 52.67 82
206073625 SAN MIGUEL VILLA 10/29/96 9/30/97 337 AUDITED C 7 5 411 SNF INVESTOR OWNED CORPORATION (925)825-4280 1050 SAN MIGUEL ROAD CONCORD 94518-2054 ZZR55104H VELDA C. PIERCE NO None 190 190 41404 64.66 146 139 526 32006 8872 0 41404 0 0 0 0 0 0 0 0 4194785 263829 5691 4464305 4533950 -69645 15150 0 0 -54495 81051 3055594 1058140 0 4194785 0 0 0 0 0 0 0 0 217536 0 46293 0 37700 27399 11104 2562 0 185064 2120485 663561 1749904 130736 1965532 0 0 0 0 0 0 0 0 708 19480 8225 2467 0 149581 360868 214211 63148 505793 59486 79538 42711 523938 9869 528395 0 0 0 0 0 1096431 0 131159 0 0 0 1227590 471289 0 615796 140505 1227590 0 0 0 615796 0 0 46420 94608 141028 -9869 0 0 0 615796 0 2.33 0.35 69 50.16 0 -1.56 -0.78 3.63 8.74 690 1659 0 12658 26781 86636 0 0 0 588 8770 10866 1677 25451 3633 5248 1505 15336 200808 0 0 0 0 0 0 0 47080 0 239714 384805 686435 0 0 0 5876 94263 83613 12709 219263 41989 57962 29206 217570 2120485 0 0 0 0 0 0 0 120 115.83 56
206100789 SAN JOAQUIN GARDENS HEALTH FACILITY 10/1/96 9/30/97 365 AUDITED C 10 9 605 SNF/RES CHURCH RELATED DIVISION (209)439-4770 5555 NORTH FRESNO STREET FRESNO 93710-6006 ZZR05846F LEONARD KELLEY YES AMERICAN BAPTIST HOMES OF THE WEST 88 88 29648 92.3 100 92 1162 4841 23645 0 29648 0 0 0 0 0 0 0 0 3794405 370508 3727 4168640 3349603 819037 -245591 0 0 573446 148914 390647 3254844 0 3794405 0 0 0 0 0 0 0 0 202912 0 167596 0 116355 65884 32069 0 0 156200 2809720 1157867 4343618 236014 1580067 0 0 0 0 0 0 0 0 63018 55349 32997 0 0 198566 119051 87145 75317 244839 36832 54227 29714 614246 83334 0 269 2528 71333 0 771 317315 0 14973924 0 61528 0 15352767 856758 8486794 0 6009215 15352767 0 61528 0 0 2053050 16751434 0 3417054 22221538 -7247614 0 0 0 0 0 0.37 0 24 0 10.21 19.65 0.1 0.27 2.55 170158 1916 0 15087 7917 64656 0 0 0 2776 2463 5313 4740 15338 2016 2781 1212 8045 134260 0 0 0 0 0 386 386 45382 0 348514 111980 570180 0 0 0 37572 25639 63328 41991 131977 27468 31214 20634 117191 1573070 0 0 0 0 0 7593 7593 101 40.59 85
206100792 SELMA CONVALESCENT HOSPITAL 1/1/97 6/30/97 181 AUDITED C 10 9 607 SNF INVESTOR OWNED DIVISION (209)896-4990 2108 STILLMAN STREET SELMA 93662-3026 ZZR18197F SHIRLEY ZIMMERMAN YES BEVERLY HEALTH & REHAB SVCS. 34 34 5503 89.42 18 13 0 4513 990 0 5503 0 0 0 0 0 0 0 0 476194 2349 110 478653 479720 -1067 0 -352 0 -715 0 369274 106920 0 476194 0 0 0 0 0 0 0 0 0 2049 300 0 37 0 2025 0 0 287 242716 91403 145601 27502 207308 0 0 0 0 0 0 0 0 1967 0 1784 0 0 2340 35512 33549 11343 63026 1958 9470 6234 82016 5675 13748 3114 1108 0 493 -925 78239 0 64814 0 4750 6044 153847 38302 0 163736 -48191 153847 0 0 0 147584 0 0 121348 78834 200182 -135368 2796 0 0 163736 0 2.04 0.01 23 106.43 11.06 -0.22 0.01 3.35 -3.19 1906 1485 0 1107 3508 8084 0 0 0 0 970 2048 1250 3797 206 674 0 1989 25118 0 0 0 0 0 0 0 27180 0 18395 49071 52302 0 0 0 0 8829 17570 7601 26958 1687 5516 0 27607 242716 0 0 0 0 0 0 0 28 21.43 26
206100806 SUNNYSIDE CONVALESCENT HOSPITAL 2/1/96 1/31/97 366 AUDITED C 10 9 605 SNF INVESTOR OWNED CORPORATION (209)233-6248 2939 SOUTH PEACH AVENUE FRESNO 93725-9302 ZZR18427F MICHAEL FELLEN NO None 116 116 37880 89.22 59 60 883 36647 350 0 37880 0 0 0 0 0 0 0 0 3139554 57095 29813 3226462 3224400 2062 0 -2300 0 4362 74025 3022262 43267 0 3139554 0 0 0 0 0 0 0 0 53619 0 3476 0 3476 4201 13448 0 0 35970 1659218 630027 935155 65817 1677075 0 0 0 0 0 0 0 0 0 4129 13448 0 0 72936 154493 174066 103292 393210 26501 48038 33447 401583 68896 6595 18351 1587 25953 0 800 462884 0 626506 12530 0 16438 1118358 321140 33183 198342 565693 1118358 0 0 24000 10318 65500 987821 0 579232 1632553 -1006047 204559 0 0 214877 -16535 1.44 0.45 32 17.74 2.34 0.06 0.01 2.93 1.98 5509 1827 0 9064 19618 83877 0 0 0 0 2080 13401 8284 18701 1646 3653 1736 9328 173215 0 184 8 270 0 0 462 39824 0 172114 210326 678034 0 0 0 0 25588 104939 57057 146716 20627 31223 24901 147869 1659218 0 7360 256 4247 0 0 11863 95 83.16 69
206121033 SUNSET CARE CENTER 1/1/97 9/15/97 258 AUDITED C 12 1 105 SNF INVESTOR OWNED DIVISION (707)445-3261 2353 TWENTY-THIRD STREET EUREKA 95501 LTC05003I RUSSEL COBB YES UNIFIED HEALTH SERVICES LLC 99 99 21510 84.21 134 117 1962 14378 4894 276 21510 0 0 0 0 0 0 0 0 1865067 377387 4007 2246461 2379401 -132940 0 0 0 -132940 158523 1192661 486267 27616 1865067 0 0 0 0 0 0 0 0 355620 18887 2880 0 56997 84006 52523 0 0 183861 918637 190710 1270054 31839 890036 0 0 0 0 0 0 0 0 37943 64269 55807 0 0 116792 122541 58538 65990 180840 16400 25853 38562 390292 15352 259060 18113 10603 0 11430 980 222859 0 127283 0 4723 0 354865 120123 4723 362959 -132940 354865 0 0 0 362959 0 0 0 149017 149017 -21734 0 0 0 362959 0 1.86 0 22 102.28 -9.29 -5.92 10.84 6.4 -2.67 1286 1302 0 9138 6701 57600 1717 0 764 259 3257 3233 631 10358 1305 2125 2118 2698 103206 0 0 0 0 0 0 0 26506 0 127742 78309 410600 24364 0 7231 1892 25315 20955 3905 77857 13407 17453 29905 53196 918637 0 0 0 0 0 0 0 104 103.85 47
206121065 SEA VIEW CARE CENTER 1/1/97 9/15/97 258 AUDITED C 12 1 105 SNF INVESTOR OWNED DIVISION (707)443-5668 8400 PURDUE DRIVE EUREKA 95501 ZZR05208I PATRICIA TREPPA YES UNIFIED HEALTH SERVICES LLC 99 99 24293 95.11 102 81 679 21456 2158 0 24293 0 0 0 0 0 0 0 0 2085304 121687 2091 2209082 2277077 -67995 0 0 0 -67995 80155 1826841 178308 0 2085304 0 0 0 0 0 0 0 0 102821 16101 2765 0 23646 29380 19540 0 0 49121 997370 201152 1078555 34186 969388 0 0 0 0 0 0 0 0 19630 22048 17827 0 0 33832 118765 69034 65224 205483 17121 32772 20993 388430 6267 259060 15553 13189 0 2408 53 160179 0 144019 0 10536 0 314734 89576 10536 282617 -67995 314734 0 0 0 282617 0 0 71315 80492 151807 -7788 0 0 0 282617 0 1.79 0 16 89.8 -24.63 -3.08 -5.48 7.26 -4.63 1455 1483 0 6258 11402 66213 1489 0 1385 267 1692 4112 2527 11016 1543 2970 1467 3471 117295 0 0 0 0 0 0 0 31654 0 86795 134050 456905 22049 0 12042 2467 11959 25271 15270 76588 14672 22383 17750 67515 997370 0 0 0 0 0 0 0 118 109.32 45
206150698 SAN JOAQUIN CARE CENTER 1/1/97 3/31/97 90 AUDITED C 15 9 617 SNF INVESTOR OWNED CORPORATION (805)872-0705 1611 HEIGHT STREET BAKERSFIELD 93305-2840 ZZT18066I ABRAHAM MATHEWS YES GOLDEN STATE HEALTH CENTERS INC. 237 237 17499 82.04 101 114 672 14329 1983 515 17499 0 0 0 0 0 0 0 0 1564072 139682 421 1704175 1802156 -97981 0 0 0 -97981 76395 1200243 187373 100061 1564072 0 0 0 0 0 0 0 0 137418 0 734 1530 22472 13369 24445 0 0 79396 956733 205708 639715 58469 771303 0 0 0 0 0 0 0 0 17328 24804 12002 0 0 76897 87222 92544 40901 193709 20073 41577 16018 275019 48349 0 0 1416 69096 6192 7706 739459 0 4271546 0 3037923 19233 8068161 563174 0 5481300 2023687 8068161 0 3037923 0 1324500 1200838 3498132 0 701863 5400833 -1129287 4156800 0 0 5481300 0 1.31 0 4 67.94 0.34 -5.75 -0.05 0.34 3.99 18023 1242 0 6416 11447 45016 0 0 0 244 1918 10991 3655 13535 1202 3180 586 9238 108670 0 0 0 0 0 0 0 30978 0 120427 164267 286303 0 0 0 2041 19933 64954 20321 93525 15657 31326 10649 96352 956733 0 0 0 0 0 0 0 221 117.19 136
206190005 SERRANO CONVALESCENT HOSPITAL - SOUTH 2/1/96 1/31/97 366 AUDITED C 19 11 925 SNF INVESTOR OWNED DIVISION (323)465-2106 5400 FOUNTAIN AVENUE LOS ANGELES 90029-1007 ZZT06456G VITO ANGUILI YES G.M.P.H. CORPORATION 99 99 32555 89.85 183 172 1007 30766 782 0 26868 5687 0 0 0 0 0 0 0 2389331 310637 734 2700702 2529175 171527 808 6647 0 165688 115153 2207927 66251 0 2023361 365970 0 0 0 0 0 0 0 296284 0 14353 0 613 121333 24859 0 0 163832 1027949 189637 1311589 21570 692710 146621 0 0 0 0 0 0 0 176 69513 19791 0 0 116363 109821 80906 57729 213442 18518 22155 36979 570213 8937 326276 15301 22863 0 861 0 940065 0 23699 0 5932 0 969696 304135 0 283688 381873 969696 192540 4483 0 283688 0 0 63957 64244 128201 -104502 0 0 0 283688 0 3.09 0.14 89 29.26 203.82 6.35 0.55 2.8 2.54 239 2128 0 1987 16764 57180 0 0 2508 0 997 11302 5595 15588 1892 2584 2029 7629 128183 0 0 0 0 0 0 0 59706 0 34482 228354 310103 0 0 22446 0 13650 60669 31074 97165 13410 16466 31193 109231 1027949 0 0 0 0 0 0 0 87 110.34 41
206190679 SAN MARINO MANOR 11/1/96 10/31/97 365 AUDITED C 19 11 913 SNF INVESTOR OWNED CORPORATION (626)446-5263 6812 NORTH OAK STREET SAN GABRIEL 91775-2030 ZZT18606F BARRY SILBERBERG NO None 59 59 21005 97.54 25 27 0 17866 3139 0 21005 0 0 0 0 0 0 0 0 1603071 21455 10120 1634646 1610560 24086 3044 8306 0 18824 0 1351443 251628 0 1603071 0 0 0 0 0 0 0 0 0 4117 17338 0 15146 0 4117 0 0 2192 925046 169653 515861 58442 566356 0 0 0 0 0 0 0 0 17672 0 3265 0 0 996 91586 71313 28874 200142 2946 30013 8225 424794 12779 124618 12845 10439 0 0 3697 356193 0 44430 0 27360 0 427983 52936 0 0 375047 427983 0 0 0 0 0 0 154730 167168 321898 -277468 0 0 0 0 0 6.73 2.69 43 0 0 1.47 0.05 4.05 1.14 753 1984 0 880 8669 40359 0 0 0 0 2025 8176 2928 11121 0 2407 364 8566 87479 0 32 88 0 0 0 120 44559 0 19223 123122 258333 0 0 0 0 20457 51438 17553 84823 0 23663 5568 276307 925046 0 576 2476 0 0 0 3052 54 31.48 41
206190697 SERRANO CONVALESCENT HOSPITAL - NORTH 2/1/96 1/31/97 366 AUDITED C 19 11 925 SNF INVESTOR OWNED DIVISION (323)465-2106 5401 FOUNTAIN AVENUE LOS ANGELES 90029-1006 ZZT06061G LILI LIMCACO YES G.M.P.H. CORPORATION 99 99 30758 84.89 170 168 1334 27550 1874 0 30758 0 0 0 0 0 0 0 0 2320846 270088 557 2591491 2590304 1187 5933 6781 0 339 154350 2005575 160921 0 2320846 0 0 0 0 0 0 0 0 262057 0 8031 0 8306 72411 34461 0 0 154910 1006185 177144 1406975 12697 820462 0 0 0 0 0 0 0 0 6036 50401 28704 0 0 89541 114463 67887 52907 211305 23156 22589 51732 674501 5363 333632 13449 23359 0 817 0 660486 0 20404 0 28869 0 709759 527720 0 0 182039 709759 0 26473 117540 0 0 0 48210 68244 116454 -96050 0 0 0 0 0 1.25 0.11 79 0 7.98 0.05 0 3.81 3.9 206 2116 0 1303 16832 55150 0 0 2428 0 997 8933 5819 15365 1848 2398 2742 7653 123584 0 0 0 0 0 0 0 56498 0 22928 223342 306172 0 0 21886 0 13650 48772 32963 103441 17464 16779 43750 98540 1006185 0 0 0 0 0 0 0 77 123.38 38
206190698 SHADOW HILLS CONVALESCENT HOSPITAL 6/1/96 5/31/97 365 AUDITED C 19 11 937 SNF INVESTOR OWNED DIVISION (818)352-4438 10158 SUNLAND BOULEVARD SUNLAND 91040-1651 ZZT18864F ORLANDO CLARIZIO JR. YES ARCADIA CONVALESCENT HOSPITAL INC. 67 67 22759 93.06 39 42 1589 18870 2300 0 22759 0 0 0 0 0 0 0 0 1850664 167099 143 2017906 1875497 142409 0 57420 0 84989 189091 1444650 216923 0 1850664 0 0 0 0 0 0 0 0 164751 1980 368 0 12408 61421 45099 0 0 48171 880223 185215 810059 35589 728102 0 0 0 0 0 0 0 0 7214 52533 33148 0 0 31146 125496 72928 68598 171669 15520 17228 23237 215074 5492 250567 8344 3721 0 38919 6561 283230 0 110001 0 90040 0 483271 610009 0 511855 -638593 483271 0 0 0 466421 80436 0 70303 110888 261627 -151626 54584 0 0 521005 -9150 0.46 0.04 45 105.91 2.69 7.06 -0.15 5.13 -0.76 1642 2080 0 1050 12802 52071 0 0 0 0 1923 7903 8484 9273 980 1315 796 4898 103575 0 0 0 0 0 0 0 58240 0 17400 177624 317513 0 0 0 0 14471 43421 46435 68899 9898 12642 18020 95660 880223 0 0 0 0 0 0 0 63 12.7 57
206190699 SHARON CARE CENTER 7/1/96 6/30/97 365 AUDITED C 19 11 925 SNF INVESTOR OWNED DIVISION (323)655-2023 8167 WEST 3RD STREET LOS ANGELES 90048-4314 ZZT05755H BRIAN BELLENTUONI YES SUMMIT CARE CORPORATION 86 86 28200 89.84 500 505 8414 10207 6871 2708 28200 0 0 0 0 0 0 0 0 3009428 2503634 4388 5517450 5526015 -8565 18 0 0 -8547 1037801 752694 803418 415515 3009428 0 0 0 0 0 0 0 0 2077336 6661 95846 323791 281162 494806 512849 0 0 1214817 1586544 407004 3532467 64402 1160690 0 0 0 0 0 0 0 0 243559 326332 619125 0 0 1012159 127854 104417 27635 294944 41624 59291 48212 819802 111712 379260 42530 26934 0 0 79935 2196963 0 1058937 0 766716 0 4022616 67883 0 0 3954733 4022616 0 676624 0 0 0 0 1130564 501335 1631899 -572962 0 0 0 0 0 32.36 0.07 81 0 0 -0.16 0 1.69 1.02 12313 1816 0 16012 15446 50892 0 0 0 0 1952 11334 3420 16454 2129 3312 2112 16024 140903 0 0 0 0 0 0 0 56063 0 312692 218998 280285 0 0 0 0 22671 67616 22045 134442 32629 39173 38270 361660 1586544 0 0 0 0 0 0 0 89 39.33 53
206190726 SORENSON CONVALESCENT HOSPITAL 10/1/96 9/30/97 365 AUDITED C 19 11 919 SNF INVESTOR OWNED CORPORATION (562)698-0451 7931 SOUTH SORENSEN AVENUE WHITTIER 90606-2418 ZZT05168F DORIS RUFF NO None 59 59 15138 70.29 68 72 580 9783 4775 0 15138 0 0 0 0 0 0 0 0 1277655 99659 7386 1384700 1394999 -10299 9784 3718 0 -4233 55100 752992 469563 0 1277655 0 0 0 0 0 0 0 0 87119 116 12424 0 30700 17310 21656 0 0 29993 659712 94894 640393 26285 496663 0 0 0 0 0 0 0 0 13644 11786 46284 0 0 35892 89916 29931 32690 159064 4117 20154 7714 203042 14699 212400 0 17003 0 0 0 447011 0 51581 0 51014 0 549606 66174 0 0 483432 549606 0 51014 0 0 0 0 55365 128005 183370 -131789 0 0 0 0 0 6.76 4.38 37 0 0 -0.74 -0.01 2.76 1.14 874 2095 0 879 8970 34584 0 0 0 0 2687 4418 3808 10631 124 1591 0 5805 75592 0 0 0 0 0 0 0 48699 0 18261 145215 203296 0 0 0 0 16320 24195 21049 74086 932 9833 0 97826 659712 0 0 0 0 0 0 0 44 84.09 23
206190747 SPARR CONVALESCENT HOSPITAL 4/1/96 3/31/97 365 AUDITED C 19 11 925 SNF INVESTOR OWNED CORPORATION (213)388-1481 2367 WEST PICO BOULEVARD LOS ANGELES 90006-4014 ZZT05323G PAT GARVEY NO None 59 59 17183 79.79 37 28 391 16623 169 0 17183 0 0 0 0 0 0 0 0 1303388 107101 6800 1417289 1436706 -19417 0 0 0 -19417 33235 1256360 13793 0 1303388 0 0 0 0 0 0 0 0 107101 0 0 0 33582 18068 9920 0 0 45531 750598 77513 608595 0 569487 0 0 0 0 0 0 0 0 26866 14455 13728 0 0 30274 67785 97134 46666 148443 22202 9772 33332 231377 3329 110934 9483 1439 0 0 0 356352 0 8542 0 15000 0 379894 410784 0 0 -30890 379894 131348 0 0 0 0 0 19892 56524 76416 -67874 0 0 0 0 0 0.87 0.05 49 0 0 -1.37 0.92 3.87 -12.3 145 2775 0 0 8379 36546 0 0 0 0 0 10292 5847 11871 2913 1000 2080 7901 89604 0 0 0 0 0 0 0 55103 0 0 115427 220243 0 0 0 0 0 73786 38632 76985 19140 7941 30212 113129 750598 0 0 0 0 0 0 0 55 54.55 36
206190753 ST. ERNE SANITARIUM 7/1/96 6/30/97 365 AUDITED C 19 11 929 SNF INVESTOR OWNED CORPORATION (310)674-7851 527 WEST REGENT STREET INGLEWOOD 90301-1014 ZZT18584G MAURICE PLAYFORD LNHA YES None 276 276 92043 91.37 402 388 1562 85801 2925 1755 92043 0 0 0 0 0 0 0 0 7176724 393832 960 7571516 7751976 -180460 -112897 800 0 -294157 253040 6341584 352212 229888 7176724 0 0 0 0 0 0 0 0 131285 0 262547 0 153357 1969 180017 0 0 58489 4151809 1036762 2563405 192497 3439585 0 0 0 0 0 0 0 0 81713 1701 253420 0 0 41174 402464 498270 257200 755988 82039 239965 61081 704175 28869 778320 45411 67488 0 0 13113 1270140 0 133803 0 8099 0 1412042 1811406 99839 0 -499203 1412042 0 0 46020 0 0 0 131237 417851 549088 -415285 0 0 0 0 0 0.7 0.08 47 0 0 -2.38 1.21 5.39 -2.83 485 4186 0 13422 63789 183399 0 0 0 0 9315 53620 30809 51054 6167 25120 2081 30355 473317 0 0 0 0 0 0 0 142041 0 274939 989420 1229135 0 0 0 0 82360 323035 173209 317975 65646 160383 34254 359412 4151809 0 0 0 0 0 0 0 260 30.77 221
206190755 ST. JOHN OF GOD RETIREMENT & CARE CENTER 10/1/96 9/30/97 365 AUDITED C 19 11 925 SNF/RES CHURCH RELATED CORPORATION (323)731-0641 2035 WEST ADAMS BOULEVARD LOS ANGELES 90018-2025 ZZT05253F JOHN WILLIAMS YES None 131 131 46535 97.32 65 65 1121 20449 24965 0 46535 0 0 0 0 0 0 0 0 4587972 124945 55344 4768261 4705493 62768 -165686 0 0 -102918 208816 1558989 2820167 0 4587972 0 0 0 0 0 0 0 0 56805 4679 63461 0 60937 10217 12195 0 0 41596 2398990 593355 2852398 65289 1580821 0 0 0 0 0 0 0 0 66727 44953 55355 0 0 179226 526382 192741 117598 581868 71715 119587 36279 721138 346524 6049 2413 9039 0 0 47078 1640274 0 11574547 41122 7276 0 13263219 518050 0 0 12745169 13263219 8225 0 0 0 142991 15425049 0 2860423 18428463 -6853916 0 0 0 0 0 3.17 2.2 31 0 0 1.32 -0.01 0.36 1.04 88669 2136 0 12556 22366 95847 0 0 0 0 6562 17079 7739 22931 2886 7610 1352 12434 211498 0 0 0 0 0 0 0 63248 0 239367 307195 639316 0 0 0 0 79734 128475 58860 175354 47760 74759 27338 220558 2061964 0 0 0 0 0 0 0 156 25 130
206190764 SOUTH GATE CARE CENTER 7/1/96 6/30/97 365 AUDITED C 19 11 923 SNF INVESTOR OWNED CORPORATION (323)564-7761 8455 STATE STREET SOUTH GATE 90280-2330 ZZT06217J JESSIE OCHOA YES FAR WEST INC. 99 99 23550 65.17 200 217 1941 20999 406 204 23159 391 0 0 0 0 0 0 0 1864664 935013 3022 2802699 2831773 -29074 0 -11630 0 -17444 258288 1544879 35953 25544 1838252 26412 0 0 0 0 0 0 0 925533 0 113 9367 20218 314904 54296 0 0 545595 1014404 322520 1494849 128339 896173 7917 0 0 0 0 0 0 0 30066 184776 55783 0 0 554399 107229 78217 42583 211789 30743 33757 39016 319848 12256 204131 14385 1852 0 249 6604 683890 0 119187 589 64850 0 868516 186940 0 859029 -177453 868516 0 0 0 859029 0 3500 61165 102141 166806 -47619 0 0 0 859029 0 3.66 0 40 98.91 -19.84 -1.04 0.1 3.49 -4.89 1210 5090 0 3174 14434 46483 0 0 0 0 2009 8219 4807 13186 1978 3601 1905 9478 114364 0 0 0 0 0 0 0 109064 0 59731 197868 281656 0 0 0 0 18710 47301 26012 93406 20789 24107 29605 106155 1014404 0 0 0 0 0 0 0 72 30.56 57
206190765 STOCKER HOME FOR WOMEN 7/1/96 6/30/97 365 AUDITED C 19 11 915 SNF NOT-FOR-PROFIT OTHER (626)962-7151 527 SOUTH VALINDA AVENUE WEST COVINA 91790-3008 None ROBERT P. MULLENDER NO None 48 48 12697 72.47 29 33 0 0 12697 0 12697 0 0 0 0 0 0 0 0 1290754 49894 0 1340648 1771219 -430571 364260 0 0 -66311 0 0 1290754 0 1290754 0 0 0 0 0 0 0 0 0 0 49894 0 42630 0 0 0 0 7264 886253 307768 577198 42678 727812 0 0 0 0 0 0 0 0 35096 0 0 0 0 632 247061 97927 25305 245207 0 52150 2798 287493 28901 5914 5243 9680 0 0 0 204825 0 296910 0 0 0 501735 501735 0 0 0 501735 0 0 0 0 199423 1080204 0 307976 1587603 -1290693 0 0 0 0 0 0.41 0.06 30 0 0 -32.12 0 2.67 0 6186 1648 0 12388 0 37117 0 0 0 0 4128 5892 0 11274 0 3435 0 6520 82402 0 0 0 0 0 0 0 39336 0 214959 0 276977 0 0 0 0 57397 45081 0 88905 0 37309 0 126289 886253 0 0 0 0 0 0 0 45 42.22 31
206190776 SUNSET MANOR CONVALESCENT HOSPITAL 4/1/96 3/31/97 365 AUDITED C 19 11 913 SNF INVESTOR OWNED CORPORATION (626)443-9425 2720 NEVADA AVENUE EL MONTE 91733-2391 ZZT05104G FRED HOSILLOS YES None 81 81 25250 85.41 183 160 1584 22425 1098 143 15820 0 0 0 9430 0 0 0 0 3579012 1523413 35 5102460 5253409 -150949 35 0 0 -150914 220968 3256476 90057 11511 1282263 0 0 0 2296749 0 0 0 0 1220691 292790 4829 5103 333830 118399 75543 243 0 995398 1982639 400770 2870000 62192 668507 0 0 0 1616865 0 0 0 0 268306 102033 40266 70 0 650398 135134 95860 79944 207976 46254 36270 40088 916407 7208 247738 5793 8754 0 412 79126 739646 0 96281 0 59244 0 895171 1260313 0 0 -365142 895171 0 38645 0 0 0 0 139458 70823 210281 -114000 0 0 0 0 0 0.59 0.06 39 0 -347.8 -2.96 0.52 6.1 -2.45 1189 4182 0 10938 46442 61901 0 0 0 8186 3069 8700 7424 12870 2497 3589 1919 13080 184797 0 0 0 0 0 0 0 97337 0 243947 691599 372157 0 0 0 60033 32269 60103 44377 100667 38350 27312 34515 179973 1982639 0 0 0 0 0 0 0 104 48.08 70
206190798 SOUTH BAY KEIRO NURSING HOME 11/1/96 10/31/97 365 AUDITED C 19 11 929 SNF NOT-FOR-PROFIT CORPORATION (213)532-0700 15115 SOUTH VERMONT AVENUE GARDENA 90247-4101 ZZT06210I HOWARD HIYOSHIDA YES KEIRO SERVICES 98 98 33675 94.14 68 66 1443 24273 7959 0 33675 0 0 0 0 0 0 0 0 2747941 609091 5891 3362923 3512007 -149084 235834 0 0 86750 144591 1868802 734548 0 2747941 0 0 0 0 0 0 0 0 559084 27764 22243 0 56040 160570 60044 7984 0 324453 1464865 468722 1578420 45465 1464150 0 0 0 0 0 0 0 0 9095 154278 58848 4214 0 272646 160099 138278 91196 306880 24553 67357 27341 543578 114731 0 4586 24122 43098 0 2957 2793174 0 1150486 62445 548953 0 4555058 276361 0 484429 3794268 4555058 0 512966 0 0 503510 1112842 0 667763 2284115 -1133629 510025 0 0 510025 -25596 10.11 7.67 42 10.63 3.56 -4.43 0.02 0.85 1.2 12377 2431 0 11127 11674 70426 5740 0 1522 521 7162 9705 3484 16173 2402 5629 1111 10230 159337 0 0 322 2138 0 0 2460 55367 0 182402 156481 489815 47355 0 11040 16142 62224 70778 22546 138276 20924 48776 18883 123856 1464865 0 0 8715 35087 0 0 43802 90 50 64
206231007 SHERWOOD OAKS HEALTH CENTER 7/1/96 6/30/97 365 AUDITED C 23 1 111 SNF INVESTOR OWNED CORPORATION (530)964-6333 130 DANA STREET FORT BRAGG 95437-4506 ZZR06483H SARAH REDING NO None 79 79 24144 83.73 129 128 1245 18303 4596 0 24144 0 0 0 0 0 0 0 0 2131612 219023 11357 2361992 2407562 -45570 4 0 0 -45566 144420 1499358 487834 0 2131612 0 0 0 0 0 0 0 0 194976 7850 16197 0 14861 85340 18242 0 0 100580 1213801 341423 852338 100049 943581 0 0 0 0 0 0 0 0 9705 52273 17707 0 0 89301 151816 134571 51760 249693 22016 53442 86743 361849 19224 133608 4547 11111 2375 12240 0 192451 0 75135 0 82461 0 350047 367835 0 3992 -21780 350047 0 44576 0 0 0 0 34792 141879 176671 -101536 0 8193 0 8193 -4201 0.52 0.02 23 1.14 -0.62 -1.93 -0.68 8.78 -16.07 951 1921 0 8753 10924 50010 0 0 0 0 2629 11750 4615 13409 1379 2671 6976 8911 123948 0 0 0 0 0 0 0 47064 0 141725 156107 338710 0 0 0 0 31957 85626 31462 93509 17183 33023 66237 171198 1213801 0 0 0 0 0 0 0 88 104.55 47
206270871 SALINAS REHABILITATION & CARE CENTER 7/1/96 6/30/97 365 AUDITED C 27 8 705 SNF INVESTOR OWNED CORPORATION (831)424-0687 637 EAST ROMIE LANE SALINAS 93901-4205 ZZR05739H TIFFANY COX-DILBECK YES MERITCARE LTC INC. 99 99 33042 91.44 167 157 1717 28351 2216 758 33042 0 0 0 0 0 0 0 0 2922335 597334 0 3519669 3409033 110636 1815 0 0 112451 194993 2366787 232278 128277 2922335 0 0 0 0 0 0 0 0 592070 0 1357 3907 23272 146508 62250 22509 0 342795 1207448 319482 1882103 53023 1217882 0 0 0 0 0 0 0 0 9075 124338 121544 13015 0 204545 154401 115411 81577 327893 34205 44457 57938 512261 110597 0 22314 0 255052 0 2528 497038 0 1905954 0 2600 75391 2480983 267639 0 906235 1307109 2480983 0 0 0 935045 400000 1981929 0 471086 2853015 -947061 0 0 0 935045 -28810 1.86 0.06 21 36.53 1.68 3.14 0.09 1.46 1.9 19252 0 0 11162 15194 59488 0 0 524 1464 2012 0 0 14246 3770 3568 2187 5658 119273 0 0 0 0 0 0 0 0 0 184140 214881 474215 0 0 4265 12193 26289 0 0 93410 26327 32403 45593 93732 1207448 0 0 0 0 0 0 0 78 71.79 38
206270897 SKYLINE CONVALESCENT HOSPITAL - SALINAS 1/1/97 3/31/97 90 AUDITED C 27 8 705 SNF INVESTOR OWNED DIVISION (831)449-1515 348 IRIS DRIVE SALINAS 93901 ZZR06434H MICHELE NORIEGA YES CRESTWOOD HOSPITALS INC. 80 80 6862 95.31 20 22 246 4964 1350 302 6862 0 0 0 0 0 0 0 0 626984 166106 158 793248 889806 -96558 805 0 0 -95753 39294 413614 134773 39303 626984 0 0 0 0 0 0 0 0 118265 36358 7401 4082 10391 41926 12341 0 0 101448 326277 143976 419553 25233 290659 0 0 0 0 0 0 0 0 1839 35457 21231 0 0 103992 31238 27939 14770 65888 7839 20649 12131 170464 2847 61696 5338 3885 10948 0 996 219848 0 32218 0 0 0 252066 647337 0 0 -395271 252066 0 0 479950 0 0 0 38498 29410 67908 -35690 0 0 0 0 0 0.34 0 9 0 -7.49 -12.17 0.27 3.15 -0.64 403 350 0 2095 2958 17187 0 0 663 30 624 2867 1561 3648 615 1891 635 3435 38559 0 0 0 0 0 0 0 7369 0 39179 39191 111718 0 0 4211 192 5775 17346 9433 28818 5439 13995 8403 35208 326277 0 0 0 0 0 0 0 92 11.96 77
206301281 SUN-MAR NURSING CENTER - ANAHEIM 5/1/96 4/30/97 365 AUDITED C 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)776-1720 1720 WEST ORANGE AVENUE ANAHEIM 92804-2638 LTC55266F AHRON RON OFER YES None 69 69 22594 89.71 144 144 1906 17326 2289 1073 22594 0 0 0 0 0 0 0 0 2009149 812002 502 2821653 2483755 337898 -5802 800 0 331296 263962 1427836 214708 102643 2009149 0 0 0 0 0 0 0 0 680138 75228 13259 43377 76293 269350 61376 1198 0 403785 1094364 252262 1137129 33899 826792 0 0 0 0 0 0 0 0 72663 105963 36903 805 0 202217 115974 64372 63512 211118 40546 35260 36427 408216 20579 225459 10077 5973 0 321 578 305943 0 49662 0 66453 70000 492058 334437 0 0 157621 492058 0 0 0 0 0 0 40968 83562 124530 -74868 0 0 0 0 0 0.91 0.3 23 0 1097.18 11.98 -41.27 7.93 3.12 720 2112 0 961 17737 39706 0 0 0 3576 2088 5349 5143 12421 2074 2693 1861 6468 102189 0 0 0 0 0 0 0 62749 0 19462 285430 275189 0 0 0 26510 26253 43519 42714 99815 30984 25889 29603 126247 1094364 0 0 0 0 0 0 0 63 126.98 26
206301347 SUNHAVEN CONVALESCENT HOSPITAL 10/1/96 2/28/97 151 AUDITED C 30 13 1011 SNF INVESTOR OWNED CORPORATION (714)870-0060 201 EAST BASTANCHURY ROAD FULLERTON 92635-1727 ZZT18862G WILLIAM CLOONAN NO None 59 59 7774 87.26 31 36 614 3879 3126 155 7774 0 0 0 0 0 0 0 0 704059 87819 1380 793258 1073161 -279903 0 0 0 -279903 85960 308264 296970 12865 704059 0 0 0 0 0 0 0 0 66303 0 21516 0 10173 21642 19537 0 0 36467 389243 146396 537522 7326 361463 0 0 0 0 0 0 0 0 31052 40883 14670 0 0 74671 55647 47635 15337 97135 13420 13161 11661 214075 2454 62193 4390 0 0 13314 0 83997 0 55759 0 0 0 139756 687868 0 0 -548112 139756 0 0 0 0 0 0 32639 32559 65198 -9439 0 0 0 0 0 0.12 0.01 15 0 -19.84 -35.29 0.69 5.67 -0.25 945 352 0 1690 5493 15229 0 0 0 0 1010 4682 0 5735 578 625 548 2929 38871 0 0 0 0 0 0 0 9137 0 33799 82231 109500 0 0 0 0 13182 30526 0 46686 8670 9374 8467 37671 389243 0 0 0 0 0 0 0 62 33.87 40
206301348 SUNNY HILLS CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 30 13 1011 SNF INVESTOR OWNED CORPORATION (714)879-4511 330 WEST BASTANCHURY ROAD FULLERTON 92635-3403 ZZT06151G RICHARD RODAS YES SIERRA MEDICAL ENTERPRISES INC. 99 99 32683 90.45 145 149 964 24160 6565 994 32683 0 0 0 0 0 0 0 0 2851982 169615 2882 3024479 3260901 -236422 2659 -93505 0 -140258 128365 2001459 631339 90819 2851982 0 0 0 0 0 0 0 0 153424 0 8151 8040 7390 54485 36388 792 0 70560 1452341 514688 1293872 180326 1319169 0 0 0 0 0 0 0 0 20354 30249 34844 404 0 57494 194916 85769 74359 327839 39604 39494 49967 352753 17360 579736 29760 2236 0 249 4345 495883 0 145888 8099 0 0 649870 241025 0 604519 -195674 649870 0 0 0 604519 10098 0 126229 112273 248600 -102712 0 0 0 604519 0 2.06 0 38 93.02 -492.57 -7.82 1.12 4.71 -3.32 1555 3290 0 3956 18263 68406 0 0 0 0 6151 8618 7308 18958 1952 2598 2033 8811 150344 0 11 56 0 0 0 67 84927 0 80190 284789 480983 0 0 0 0 63500 52277 44586 144669 29064 27588 36827 122941 1452341 0 283 1557 0 0 0 1840 103 48.54 73
206310895 SUNRISE HEALTHCARE CENTER 1/1/96 2/28/97 425 AUDITED C 31 2 309 SNF INVESTOR OWNED DIVISION (916)782-3131 600 SUNRISE AVENUE ROSEVILLE 95678-4110 ZZR06139H RONILYN HARTLEY YES VENCOR INC. - NURSING CENTER DIVISION 98 98 38330 92.03 266 263 6281 25038 5764 1247 38330 0 0 0 0 0 0 0 0 3749291 1521470 4001 5274762 5519546 -244784 -24 -76380 0 -168428 852781 2070619 678679 147212 3749291 0 0 0 0 0 0 0 0 1349475 0 43974 128021 74372 488483 155675 1152 0 801788 2533275 955264 2031007 308543 2158969 0 0 0 0 0 0 0 0 59813 370777 169861 1995 0 725041 191201 150340 94152 412171 41075 52473 150403 752775 141890 5898 25086 3396 0 89 12141 832027 0 1689039 0 0 0 2521066 599796 0 0 1921270 2521066 0 0 0 0 272173 1970549 0 464102 2706824 -1017785 0 0 0 0 0 1.39 0.01 31 0 -297.18 -4.64 -0.09 2.09 1.31 17235 6557 0 19593 15617 73567 0 0 3508 17577 3276 11959 7472 21752 2229 3985 13064 19314 219470 0 16 224 8086 0 0 8326 154012 0 362460 217301 564563 0 0 30258 363898 37836 95164 53575 189994 29425 36303 109274 289212 2533275 0 664 7280 112735 0 0 120679 125 60 59
206314005 SIERRA HILLS CARE CENTER 7/1/96 6/30/97 365 AUDITED C 31 2 309 ICF INVESTOR OWNED CORPORATION (530)823-9501 1139 CIRBY WAY ROSEVILLE 95661-4421 LTC90049F BRAD WILCOX YES SIERRA MEDICAL ENTERPRISES INC. 96 96 30491 87.02 154 150 0 20235 10249 7 0 30491 0 0 0 0 0 0 0 1956851 915 4932 1962698 1885572 77126 424 31020 0 46530 0 1155257 801004 590 0 1956851 0 0 0 0 0 0 0 0 0 650 265 265 0 0 0 0 650 865868 307720 711984 107090 0 698830 0 0 0 0 0 0 0 3458 0 0 0 0 2844 120242 65303 32366 304412 29486 28267 20488 291850 38025 220374 20534 2471 0 249 6373 118122 0 136154 0 442999 0 697275 198179 0 0 499096 697275 0 442999 0 0 11570 5711 82267 372984 472532 -336378 0 0 0 0 0 0.6 0 18 0 340.58 3.93 0.1 7.7 1.4 1418 1914 0 1590 15407 26073 0 0 0 0 1903 5542 2751 18478 1729 2624 1024 5915 84950 0 0 0 0 0 0 0 45383 0 27425 223497 200165 0 0 0 0 19771 38926 19420 147661 21487 19232 15154 87747 865868 0 0 0 0 0 0 0 55 49.09 41
206341014 SAYLOR LANE HEALTHCARE CENTER 1/1/96 2/28/97 425 AUDITED C 34 2 311 SNF INVESTOR OWNED DIVISION (916)457-6521 3500 FOLSOM BOULEVARD SACRAMENTO 95816-6615 ZZR05417H GARY WIEMERS YES VENCOR INC. - NURSING CENTER DIVISION 42 42 15815 88.6 113 111 2564 3707 9435 109 15815 0 0 0 0 0 0 0 0 1910596 320957 605 2232158 2270472 -38314 636 -11744 0 -25934 361795 297915 1230278 20608 1910596 0 0 0 0 0 0 0 0 272786 0 36149 12022 4843 141813 53854 48 0 120399 1168473 349470 752529 30213 834430 0 0 0 0 0 0 0 0 4256 93152 54485 22 0 107442 107076 63879 79928 225530 9080 23928 60607 404342 80185 112111 8627 1392 0 0 0 186077 0 111086 0 17806 0 314969 74092 0 0 240877 314969 0 0 0 0 27660 0 217392 259910 504962 -393876 0 0 0 0 0 2.51 0.01 24 0 0 -1.72 -0.16 7.51 1.31 2645 2742 0 3619 9193 38301 0 0 0 4937 1238 5098 5456 12405 585 1826 2890 9552 97842 0 13 52 339 0 0 404 72915 0 66531 144262 308788 0 0 0 109521 15865 43653 44064 117866 5895 17908 46728 174477 1168473 0 333 1034 3889 0 0 5256 57 26.32 42
206342225 ST. CLAIRE'S NURSING CENTER 5/1/96 4/30/97 365 AUDITED C 34 2 311 SNF INVESTOR OWNED CORPORATION (916)392-4440 6248 66TH AVENUE SACRAMENTO 95822-2733 LTC55160F JOHN LUND NO None 99 99 34919 96.63 167 164 1267 28810 4842 0 34919 0 0 0 0 0 0 0 0 2978619 643893 7290 3629802 3496289 133513 0 0 0 133513 212627 2218089 547903 0 2978619 0 0 0 0 0 0 0 0 265730 228023 150140 0 141721 98797 1048 11107 0 391220 1479385 498479 1518425 99378 1428064 0 0 0 0 0 0 0 0 90390 189378 29493 10188 0 198143 136362 145767 62622 300363 34227 39916 39188 404655 19441 329628 22553 6374 0 3494 6043 811445 0 135735 0 0 0 947180 189689 0 0 757491 947180 0 0 0 0 0 0 136740 148683 285423 -149688 0 0 0 0 0 4.28 1.19 27 0 44.78 3.68 0.19 3.82 1.25 1371 1942 0 8092 18935 79300 0 0 0 503 1841 15202 5694 16454 1758 3495 2010 5574 160800 0 0 0 0 0 0 0 35952 0 149809 261090 584875 0 0 0 7620 21613 100560 35653 112405 21870 28608 31060 88270 1479385 0 0 0 0 0 0 0 99 40.4 72
206342229 SACRAMENTO CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 34 2 311 SNF INVESTOR OWNED CORPORATION (916)452-3592 3700 H STREET SACRAMENTO 95816-4611 ZZR55122J RON PETERSEN YES FAR WEST INC. 86 86 28131 89.62 147 141 1637 24518 1598 378 28131 0 0 0 0 0 0 0 0 2425883 390338 5228 2821449 2777132 44317 2959 18910 0 28366 192873 2032228 154575 46207 2425883 0 0 0 0 0 0 0 0 387305 0 1073 1960 7998 107177 34205 0 0 240958 1134000 451539 1191593 138563 1218685 0 0 0 0 0 0 0 0 15872 49621 30233 239 0 207353 116421 135317 63965 299902 22506 27874 25548 330357 31528 165000 10095 2089 0 249 24278 588179 0 250668 0 61404 0 900251 285955 0 468650 145646 900251 0 0 0 468650 7000 0 326378 303358 636736 -386068 0 0 0 468650 0 2.06 0.05 44 52.06 241.54 1.57 0.22 3.36 6.18 2915 1730 0 6251 13926 59359 0 0 0 0 0 0 0 16367 1417 2585 1033 7957 110625 0 0 0 0 0 0 0 36644 0 119130 235815 447865 0 0 0 0 0 0 0 128786 16081 19107 18272 112300 1134000 0 0 0 0 0 0 0 76 65.79 51
206361332 SHEA HEALTH CENTER 2/1/96 1/31/97 366 AUDITED C 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)885-0268 1335 NORTH WATERMAN AVENUE SAN BERNARDINO 92404-5312 ZZT05708H CAROL WAGNER NO None 120 120 37490 85.36 347 348 1934 26331 5082 4143 37490 0 0 0 0 0 0 0 0 3289430 1004874 8557 4302861 4308754 -5893 32682 0 0 26789 258653 2154402 482790 393585 3289430 0 0 0 0 0 0 0 0 327942 31403 13197 632332 75038 335134 102278 10 0 492414 2005614 458850 1844290 60790 1368963 0 0 0 0 0 0 0 0 72183 210455 89322 10 0 316555 240471 122605 93537 349417 42375 57264 37932 734166 57526 466385 13945 17386 0 18257 0 609299 0 477469 0 16120 0 1102888 666988 0 57840 378060 1102888 0 0 0 70268 0 0 450728 230807 681535 -204066 0 0 0 115680 -57840 0.91 0.21 36 5.24 1.35 -0.14 0.05 3.95 2.92 3979 2088 0 14393 21963 78911 0 0 0 13120 8516 12882 8854 20676 3772 4396 2001 19458 211030 0 0 0 0 0 0 0 54715 0 264235 280245 491396 0 0 0 199961 70478 78113 55785 146042 30694 40183 29432 264335 2005614 0 0 0 0 0 0 0 129 59.69 104
206361333 SHEA CONVALESCENT HOSPITAL - UPLAND 2/1/96 1/31/97 366 AUDITED C 36 12 1207 SNF INVESTOR OWNED CORPORATION (909)985-1981 867 EAST 11TH STREET UPLAND 91786-4867 ZZT06136H KAM AMIRSHAHI NO None 99 99 31922 88.1 152 153 2841 23306 5069 706 31922 0 0 0 0 0 0 0 0 2802291 1191797 13561 4007649 4035680 -28031 5260 0 0 -22771 389501 1925076 424174 63540 2802291 0 0 0 0 0 0 0 0 862411 191914 88777 48695 92971 388348 84244 0 0 626234 1669239 390099 1976342 53790 1196229 0 0 0 0 0 0 0 0 25538 260678 80529 0 0 430698 256636 90501 73881 298285 36762 47941 18715 697698 33388 470326 6800 6769 0 4306 0 691241 0 164637 0 74433 0 930311 689089 4040 432569 -195387 930311 0 73294 0 432569 0 0 72225 218981 291206 -126569 0 0 0 432569 0 1 0.04 47 46.5 3.47 -0.7 0.13 4.67 -4.76 1663 2058 0 7136 23487 65340 0 0 0 1075 11364 8912 9482 22764 2495 4403 904 23250 182670 0 0 0 0 0 0 0 58012 0 130686 295701 400518 0 0 0 12053 95076 55298 49011 144964 23079 31978 14319 358544 1669239 0 0 0 0 0 0 0 105 71.43 67
206370752 SCRIPPS-OCEAN VIEW CONV HOSP 10/1/96 9/30/97 365 AUDITED C 37 14 1416 SNF NOT-FOR-PROFIT DIVISION (760)753-6423 900 SANTA FE DRIVE ENCINITAS 92024 ZZT05761H PAM TURNER YES SCRIPPS MEMORIAL HOSPITAL 99 99 29745 82.32 222 229 633 17269 8252 3591 29745 0 0 0 0 0 0 0 0 2682754 904726 9239 3596719 4094446 -497727 0 0 0 -497727 81569 1397660 1011920 191605 2682754 0 0 0 0 0 0 0 0 253491 137485 79172 434578 185466 160185 79056 8204 0 471815 1782488 786736 1525222 204984 1762753 0 0 0 0 0 0 0 0 153902 138490 79412 33884 0 257049 226894 184143 75133 412456 46832 62353 48920 365034 0 133371 18216 14604 0 0 81000 342502 0 0 0 0 0 342502 0 0 0 342502 342502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 0 0 -13.84 -1.23 10.47 1 0 2242 0 15437 19554 75033 91 0 0 0 4182 14466 5520 19025 1400 4280 1932 12390 175552 0 0 0 3696 0 0 3696 61901 0 280652 289236 545301 1925 0 0 0 46119 108365 36477 151046 18942 35356 33800 173368 1782488 0 0 0 57576 0 0 57576 96 29.17 64
206371598 ST. PAUL'S HEALTH CARE CENTER 9/1/96 8/31/97 365 AUDITED C 37 14 1418 SNF NOT-FOR-PROFIT CORPORATION (619)239-8687 235 NUTMEG ST SAN DIEGO 92103-6201 LTC55144F CHERYL WILSON YES None 57 57 20174 96.97 75 76 902 2354 16918 0 20174 0 0 0 0 0 0 0 0 2279694 322674 39426 2641794 2556088 85706 22910 0 0 108616 96703 194111 1988880 0 2279694 0 0 0 0 0 0 0 0 216157 9663 96854 0 30392 65466 36237 0 0 190579 1146103 369970 1040015 64136 1084804 0 0 0 0 0 0 0 0 71758 50720 24670 0 0 96504 131474 98563 72167 302970 36810 33191 5990 374191 161837 0 0 0 0 10439 0 152357 0 1330151 0 1096131 0 2578639 111091 0 163474 2304074 2578639 0 974167 0 0 157279 2410814 0 348410 2916503 -1586352 0 0 0 168724 -5250 1.37 0.05 19 6.34 17.9 3.24 0.05 1.76 1.12 23336 3551 0 4986 13684 45808 1042 0 0 0 3706 9649 7317 0 1938 2341 485 9394 103901 0 68 513 1228 0 0 1809 70129 0 90293 204308 371504 15116 0 0 0 41977 67629 48029 0 27670 23828 4508 181112 1146103 0 2641 13271 19202 0 0 35114 55 83.64 47
206410877 SAN BRUNO CONVALESCENT HOSPITAL 2/1/96 1/31/97 366 AUDITED C 41 4 427 SNF INVESTOR OWNED DIVISION (650)583-7768 890 EL CAMINO REAL SAN BRUNO 94066-3137 ZZR18193F CHRIS DILLON YES INDEPENDENT QUALITY CARE INC. 45 45 15208 92.34 50 44 529 5731 8501 447 15208 0 0 0 0 0 0 0 0 1758216 145053 184 1903453 1885308 18145 -246 0 0 17899 68957 490540 1136433 62286 1758216 0 0 0 0 0 0 0 0 118342 577 6426 19708 6956 68940 20149 172 0 48836 788988 272792 823528 18123 811976 0 0 0 0 0 0 0 0 13745 43637 12658 123 0 38604 107548 68882 50696 183257 11413 23357 18440 264299 92842 7558 19567 7749 106557 0 2400 76180 0 931934 0 1407823 13237 2429174 171149 0 1031264 1226761 2429174 0 1403957 0 0 391000 1034361 0 277244 1702605 -770671 1043264 0 0 1043264 -12000 0.45 0 11 42.45 1.83 0.95 0.01 1.89 1.98 20710 2088 0 7649 4098 36246 0 0 0 0 1449 0 0 9466 938 2072 825 4040 68871 0 0 0 0 0 0 0 51282 0 151998 67434 313302 0 0 0 0 17254 0 0 77326 7500 14697 13834 74361 788988 0 0 0 0 0 0 0 42 54.76 34
206410895 SHARON HEIGHTS CONVALESCENT HOSPITAL 8/1/96 7/31/97 365 AUDITED C 41 4 428 SNF INVESTOR OWNED CORPORATION (650)854-4230 1185 MONTE ROSA DRIVE MENLO PARK 94025-6763 None LESLEE J. FENNELL NO None 90 90 27301 83.11 248 261 2674 0 24627 0 27301 0 0 0 0 0 0 0 0 4206217 1344925 6133 5557275 5570355 -13080 235891 120958 0 101853 548300 0 3657917 0 4206217 0 0 0 0 0 0 0 0 669689 0 675236 0 276898 379371 177473 6768 0 504415 2533355 1055781 1981219 80637 2455118 0 0 0 0 0 0 0 0 152220 346398 141532 5442 0 188622 237943 160618 101274 462492 86338 95208 34167 707309 51156 207901 24942 17447 0 0 94228 1724059 0 499459 0 524632 0 2748150 628593 279992 0 1839565 2748150 0 0 0 0 0 961375 0 496939 1458314 -958855 0 0 0 0 0 2.74 1.54 45 0 0 -0.24 0.06 2.5 1.49 5550 1928 0 27593 5895 70597 0 0 0 0 5999 9793 5196 18964 3282 4850 864 14055 169016 0 56 40 3632 0 0 3728 58626 0 687360 131787 746010 0 0 0 0 88665 94167 52664 227384 60653 56793 21649 307597 2533355 0 2165 1358 66868 0 0 70391 104 38.46 89
206420510 SAMARKAND CONVALESCENT HOSPITAL 2/1/96 1/31/97 366 AUDITED C 42 10 807 SNF CHURCH RELATED CORPORATION (805)687-0701 2566 TREASURE DRIVE SANTA BARBARA 93105-4148 ZZR55393F STEVEN P. ANDERSON YES COVENANT RETIREMENT COMMUNITIES INC. 59 59 18051 83.59 63 88 882 3203 13929 37 18051 0 0 0 0 0 0 0 0 2373885 530765 28882 2933532 3390026 -456494 417773 0 0 -38721 131559 229806 2007488 5032 2373885 0 0 0 0 0 0 0 0 385365 8648 131158 5594 77184 196557 17002 0 0 240022 1279606 437124 1673296 89028 1295464 0 0 0 0 0 0 0 0 67930 223355 28692 0 0 214538 165306 100249 46372 253152 19318 95743 45833 443478 66358 0 100 8827 134799 180512 0 314652 8502565 517619 841421 138831 190264 10505352 269742 0 9449334 786276 10505352 0 138831 0 556725 42350 928426 0 378079 1348855 -831236 8936305 0 0 9493030 -43696 1.17 0 39 89.95 0.96 -15.56 -0.05 3.49 13.36 23035 1912 0 12186 4488 50375 0 0 5317 1343 3018 7800 2931 0 582 4165 1512 9417 105046 0 376 360 418 0 0 1154 46132 0 255639 76827 489154 0 0 51794 6913 35711 61992 19700 0 6545 42876 29963 156360 1279606 0 13259 11314 6163 0 0 30736 106 33.02 74
206420510 SAMARKAND CONVALESCENT HOSPITAL 2/1/97 4/30/97 89 AUDITED C 42 10 807 SNF CHURCH RELATED CORPORATION (805)687-0701 2566 TREASURE DRIVE SANTA BARBARA 93105-4148 ZZR55393F STEVEN P. ANDERSON YES COVENANT RETIREMENT COMMUNITIES INC. 59 59 1012 19.27 3 33 152 146 709 5 1012 0 0 0 0 0 0 0 0 232878 32448 10742 276068 551353 -275285 30019 0 0 -245266 55740 10105 165121 1912 232878 0 0 0 0 0 0 0 0 16671 316 13861 1600 5272 12582 473 0 0 14121 228070 84247 239036 22248 247753 0 0 0 0 0 0 0 0 693 45165 0 0 0 26356 10653 5820 960 14530 5324 13168 4427 73632 16551 0 0 3030 32199 51092 0 356836 8508959 503966 859697 200604 187365 10617427 316291 0 9723390 577746 10617427 0 200604 0 998748 42350 928426 0 378079 1348855 -844889 8892609 0 0 9891357 -167967 1.13 0 111 91.58 -0.58 -99.72 -0.36 0.31 18.38 23113 480 0 2431 563 5925 0 0 2455 0 45 436 75 0 168 406 139 1224 14347 0 0 0 0 0 0 0 14173 0 54895 8562 70100 0 0 32022 0 1013 3594 701 0 1995 4530 3014 33471 228070 0 0 0 0 0 0 0 78 39.74 40
206481086 SIERRA SOLANO CARE CENTER 7/1/96 6/30/97 365 AUDITED C 48 3 408 SNF INVESTOR OWNED CORPORATION (707)425-0669 1260 TRAVIS BOULEVARD FAIRFIELD 94533-4802 ZZR05189F RUTH PATKOWSKI YES HORIZON WEST HEADQUARTERS INC. 90 90 23453 71.39 87 88 351 20270 2744 88 23453 0 0 0 0 0 0 0 0 1994642 76643 2772 2074057 2358685 -284628 3608 -112408 0 -168612 40864 1674319 266787 12672 1994642 0 0 0 0 0 0 0 0 72589 0 574 3480 3361 18475 12602 78 0 42127 1050216 385229 923240 134675 1042358 0 0 0 0 0 0 0 0 10850 12866 12488 163 0 39110 136806 120421 67363 266156 18341 38149 32816 295112 32919 200383 29695 2440 0 249 0 349884 0 344381 77135 0 0 771400 189749 0 930797 -349146 771400 0 0 0 930797 38200 0 416166 318586 772952 -428571 0 0 0 930797 0 1.84 0.06 37 120.66 -543.95 -13.72 0.64 2.98 -2.21 4684 3156 0 3289 14596 50726 0 0 0 0 3160 0 0 14771 1179 2861 1327 5887 100952 0 0 0 0 0 0 0 64691 0 59945 202282 411691 0 0 0 0 29295 0 0 130357 12819 26291 23728 89117 1050216 0 0 0 0 0 0 0 74 45.95 50
206491067 SEBASTOPOL CONVALESCENT HOSPITAL 6/1/96 5/31/97 365 AUDITED C 49 3 401 SNF INVESTOR OWNED PROPRIETORSHIP (707)823-7855 477 PETALUMA AVENUE SEBASTOPOL 95472-4206 ZZR05520J CAROL GRUNDSTROM NO None 35 35 12610 98.71 32 31 99 10659 1852 0 12610 0 0 0 0 0 0 0 0 1053291 32124 7045 1092460 1032814 59646 0 0 0 59646 9306 862099 181886 0 1053291 0 0 0 0 0 0 0 0 24671 0 7453 0 6155 8520 12585 0 0 4864 558116 156316 318382 27633 469639 0 0 0 0 0 0 0 0 300 3220 27692 0 0 2080 28860 51096 32626 134448 29939 17822 19374 119564 4656 74054 3145 14299 0 0 0 47024 0 19406 0 0 0 66430 52883 0 0 13547 66430 0 0 0 0 0 0 29909 62669 92578 -73172 0 0 0 0 0 0.89 0 16 0 0 5.46 2.42 16.34 4.9 554 1990 0 6132 3285 26071 0 0 0 0 0 5963 3266 7187 1980 1740 980 2020 60614 0 0 0 0 0 0 0 44503 0 98421 46078 152948 0 0 0 0 0 34288 18008 52985 22607 13945 15160 59173 558116 0 0 0 0 0 0 0 38 71.05 29
206491072 SONOMA ACRES 7/1/96 6/30/97 365 AUDITED C 49 3 403 SNF INVESTOR OWNED CORPORATION (707)996-2161 765 DONALD AVENUE SONOMA 95476-4604 None JOHN COLLISTER YES None 32 32 9656 82.67 31 34 0 0 9656 0 9656 0 0 0 0 0 0 0 0 1450020 0 0 1450020 1447852 2168 0 800 0 1368 0 0 1450020 0 1450020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 607309 168191 672352 60067 526743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78258 75788 40022 145244 10752 29155 7177 473285 17012 930 14201 6838 0 22447 0 25006 0 196855 0 345 0 222206 132146 0 264923 -174863 222206 0 0 0 117017 5000 445549 0 148582 599131 -402276 0 0 0 282923 -18000 0.19 0 0 119.22 1.01 0.15 -0.01 6.54 -1.27 6152 2076 0 2943 5988 24378 0 0 0 0 2072 7297 4057 9215 1055 2643 303 1941 63968 0 0 0 0 0 0 0 43200 0 49613 93408 195025 0 0 0 0 23313 53046 23450 67452 8849 20878 4854 24221 607309 0 0 0 0 0 0 0 42 42.86 27
206494001 SPRING LAKE VILLAGE 4/1/96 3/31/97 365 AUDITED C 49 3 401 SNF/RES NOT-FOR-PROFIT CORPORATION (707)538-8400 5555 MONTGOMERY DRIVE SANTA ROSA 95405-8846 None ERLING G. ANDERSON YES EPISCOPAL HOMES FOUNDATION 50 50 17267 94.61 118 120 651 0 16616 0 17267 0 0 0 0 0 0 0 0 2455421 288055 0 2743476 2673322 70154 1359887 0 0 1430041 73281 0 2382140 0 2455421 0 0 0 0 0 0 0 0 219544 0 68511 0 64717 173895 24079 0 0 25364 2768425 796414 7054638 448970 1463259 0 0 0 0 0 0 0 0 42795 172027 24079 0 0 26603 48333 19452 29600 332757 10754 33116 15297 353428 47843 0 426 4540 49013 0 0 5163065 3995008 28391099 51694 11936681 0 49537547 2713157 24806813 19505000 2512577 49537547 0 11936681 0 0 1745552 36125441 0 2320872 40191865 -11800766 0 0 20105000 20105000 -600000 1.9 1.53 63 39.37 2.35 2.56 0.57 0.08 19.72 568856 2080 0 8598 10242 42743 0 0 21576 0 827 1688 3232 17919 482 1813 761 4974 116935 0 155 193 814 0 0 1162 54590 0 146422 137581 339584 0 0 207215 0 11583 12111 21590 116601 8196 23937 11872 97846 1189128 0 5864 6155 16486 0 0 28505 100 67 70
206500855 SCENIC CIRCLE CARE CENTER 11/1/96 10/31/97 365 AUDITED C 50 6 511 SNF INVESTOR OWNED CORPORATION (209)523-5667 1611 SCENIC DRIVE MODESTO 95355-4907 ZZR05011H RAY MARKS YES RIVERSIDE HEALTHCARE 99 99 34217 94.69 82 77 2173 30485 1324 235 34217 0 0 0 0 0 0 0 0 2893473 525586 589 3419648 3368628 51020 10 10087 0 40943 217973 2535074 118241 22185 2893473 0 0 0 0 0 0 0 0 495310 0 1 30275 123935 161946 55871 233 0 183601 1411534 423801 1533293 245366 1432283 0 0 0 0 0 0 0 0 111173 138482 52888 210 0 172193 138197 119786 48785 315848 27565 44751 28600 281262 7360 423300 17035 8910 0 0 0 388049 0 32809 0 0 0 420858 235876 0 145600 39382 420858 0 0 0 182000 0 0 42506 54437 96943 -64134 0 0 0 182000 -36400 1.65 0.03 39 34.6 1.33 1.49 2.17 8.12 10.69 331 2081 0 6134 22272 61849 0 0 0 0 3708 9086 3749 16257 2088 4059 1740 7151 140174 0 0 0 0 0 0 0 62270 0 124690 364991 435145 0 0 0 0 30656 72804 26105 112296 20045 31070 19982 111480 1411534 0 0 0 0 0 0 0 83 126.51 29
206560520 SANTA PAULA HEALTHCARE 1/1/96 2/28/97 425 AUDITED C 56 10 809 SNF INVESTOR OWNED DIVISION (805)525-6621 220 WEST MAIN STREET SANTA PAULA 93060-3247 ZZT05603H REECE CUNNINGHAM YES FIRST HEALTHCARE CORPORATION 49 49 17812 85.53 87 85 1262 9051 6961 538 17812 0 0 0 0 0 0 0 0 1708329 414207 2858 2125394 2272818 -147424 -2397 -46744 0 -103077 163470 727755 742124 74980 1708329 0 0 0 0 0 0 0 0 293137 0 31266 89804 11542 210520 42138 0 0 150007 1114020 424004 734794 50185 833874 0 0 0 0 0 0 0 0 7995 164100 46546 0 0 128682 114289 66168 35569 208474 28428 42553 12634 477045 76634 10076 18027 1488 0 236 0 174290 0 1190945 0 0 0 1365235 44846 0 0 1320389 1365235 0 0 0 0 195276 1152891 0 177496 1525663 -334718 0 0 0 0 0 3.89 0.04 26 0 -111.05 -6.94 -0.08 1.55 1.03 24811 2134 0 7276 7144 34145 0 0 462 6998 2374 5340 1304 12223 1267 3271 776 8165 92879 0 0 0 0 0 0 0 56234 0 133862 100391 251851 0 0 5485 163510 37754 43346 8758 100722 19021 29580 9171 154335 1114020 0 0 0 0 0 0 0 52 32.69 35
206560922 ST. JOSEPH'S HEALTH & RETIREMENT CTR 10/1/96 9/30/97 365 AUDITED C 56 10 809 SNF/RES CHURCH RELATED CORPORATION (805)646-1466 2464 EAST OJAI AVENUE OJAI 93023 ZZT05037F MICHAEL BASSEMIER YES None 28 28 10189 99.7 7 6 109 3867 6213 0 10189 0 0 0 0 0 0 0 0 1041722 52356 5115 1099193 1441984 -342791 867320 0 0 524529 12834 314818 714070 0 1041722 0 0 0 0 0 0 0 0 1121 421 50814 0 51258 0 0 0 0 1098 928044 220824 912214 57981 610781 0 0 0 0 0 0 0 0 62674 0 0 0 0 4580 111204 40868 64863 182487 20931 21345 30518 233855 38497 8366 3748 6226 0 1041 0 141261 0 234908 275005 0 0 651174 139422 0 0 511752 651174 46919 0 0 0 0 0 4392 587660 592052 -357144 0 0 0 0 0 1.01 0.3 8 0 541.85 -31.19 2.1 2.91 1.27 18211 2070 0 1262 10679 27371 0 0 0 0 1706 3558 2633 10438 0 2112 1405 8594 71828 0 0 0 0 0 0 0 54450 0 21127 178974 205282 0 0 0 0 17444 23249 15348 75047 0 21205 25998 102153 740277 0 0 0 0 0 0 0 57 54.39 44
206571047 STOLLWOOD CONVALESCENT HOSPITAL 10/1/96 9/30/97 365 AUDITED C 57 2 313 SNF NOT-FOR-PROFIT DIVISION (530)662-9674 135 WOODLAND AVENUE WOODLAND 95695-2701 ZZR06138F L. CAROL DAHNKE NO None 48 48 17381 99.21 59 55 242 4783 12253 103 17381 0 0 0 0 0 0 0 0 1728212 122764 0 1850976 1945091 -94115 10073 0 0 -84042 20346 377494 1317308 13064 1728212 0 0 0 0 0 0 0 0 67027 9356 28101 18280 31353 48089 4291 0 0 39031 878349 292052 774690 41848 964851 0 0 0 0 0 0 0 0 33738 48869 4571 0 0 37872 102857 88002 56015 232569 18591 17917 41740 183451 47853 0 0 9949 31507 0 24739 322891 0 645091 0 0 2694 970676 212393 0 822275 -63992 970676 0 0 0 504845 94748 831984 0 277408 1204140 -559049 336703 0 0 841548 -19273 1.52 1.09 16 84.71 -0.09 -5.08 3.83 1.91 -15.17 13439 2000 0 6989 9482 41821 0 0 3694 0 1751 7379 0 0 885 1922 2000 3248 81171 0 8 51 16 0 0 75 59143 0 126075 128941 357218 0 0 25617 0 17936 54755 0 0 10978 13264 34297 50125 878349 0 364 1560 232 0 0 2156 68 45.59 59
206571828 SIERRA HEALTH CARE CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 57 2 313 SNF INVESTOR OWNED CORPORATION (530)756-4900 715 POLE LINE ROAD DAVIS 95616-4015 ZZR05681H DAVID ORMISTON YES HORIZON WEST HEADQUARTERS INC. 132 132 42790 88.81 248 256 3117 28921 9548 1204 42790 0 0 0 0 0 0 0 0 3812033 1071264 6029 4889326 4674240 215086 209 86118 0 129177 316040 2396826 962082 137085 3812033 0 0 0 0 0 0 0 0 869492 0 14327 187445 32354 240048 127972 2202 0 668688 2065943 663184 1945113 255210 1977523 0 0 0 0 0 0 0 0 56053 179380 124399 2228 0 567169 173805 187279 74178 371857 53802 67302 46160 485970 43576 234930 21914 2816 0 326 3573 675689 0 442289 0 1346100 0 2464078 552027 0 0 1912051 2464078 0 1269112 0 0 6790 0 426925 383229 816944 -374655 0 0 0 0 0 1.22 0 30 0 530.92 4.4 0.07 4.37 1.29 3351 3457 0 25390 9155 93186 0 0 0 0 1993 17196 6333 19997 3764 4848 1993 9689 197001 0 0 3 0 0 0 3 83879 0 500937 135967 718264 0 0 0 0 23316 126073 41441 161325 40715 47135 33129 153762 2065943 0 0 98 0 0 0 98 110 40.91 76