Table: 1997_part_a_long_term_care_annual_financial_data , fac_name like W*

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
206010862 WISTERIA CARE CENTER 7/1/96 6/30/97 365 AUDITED C 1 5 421 SNF INVESTOR OWNED CORPORATION (510)727-9169 20524 WISTERIA STREET CASTRO VALLEY 94546-5523 LTC55413L VIRGIL RENTORIA YES None 25 25 8804 96.48 16 16 47 8413 344 0 8804 0 0 0 0 0 0 0 0 753610 11346 0 764956 739473 25483 0 0 0 25483 4900 716030 32680 0 753610 0 0 0 0 0 0 0 0 11346 0 0 0 0 225 3452 0 0 7669 395222 113916 230335 28835 288103 0 0 0 0 0 0 0 0 0 90 3452 0 0 7804 19260 22281 13006 82345 8815 22475 7557 122972 4600 120362 7700 8651 0 0 0 222739 0 84557 0 0 0 307296 128846 0 0 178450 307296 0 0 80108 0 0 0 89994 19447 109441 -24884 0 0 0 0 0 1.73 0.45 69 0 0 3.33 0.14 2.49 1.72 3382 1955 0 978 4512 14861 0 0 0 0 987 2621 1391 6389 761 1837 391 2829 39512 0 0 0 0 0 0 0 39480 0 16619 61476 96613 0 0 0 0 6711 17296 9485 44067 6843 17446 5866 73320 395222 0 0 0 0 0 0 0 27 66.67 16
206010988 WASHINGTON MANOR NURSING & REHAB CENTER 1/1/97 10/5/97 278 AUDITED C 1 5 421 SNF INVESTOR OWNED DIVISION (510)352-2211 14766 WASHINGTON AVENUE SAN LEANDRO 94578 ZZR06121H LUE CANNON YES CARE ENTERPRISES WEST 99 99 24901 90.48 109 110 3301 17830 2916 854 24901 0 0 0 0 0 0 0 0 2808905 848425 1112 3658442 3235749 422693 0 0 0 422693 567957 1695007 354702 191239 2808905 0 0 0 0 0 0 0 0 745387 26014 2063 74961 53974 405146 91487 8112 0 289706 1489038 433681 1313030 56903 1190630 0 0 0 0 0 0 0 0 104358 284139 92804 484 0 221627 132717 128482 49812 227147 28229 48596 11747 551152 134218 2268 17514 8157 0 0 1668 486695 0 2838988 1929 5278782 0 8606394 633566 0 0 7972828 8606394 0 5278782 0 0 655398 2946318 0 814189 4415905 -1576917 0 0 0 0 0 0.77 0 35 0 0 11.55 0.05 1.1 1.08 28696 1505 0 11639 10264 46305 0 0 0 1464 1571 9963 3796 11057 1390 3613 493 12976 116036 0 0 0 0 0 0 0 49085 0 276577 188988 390800 0 0 0 14873 24679 89048 29762 106423 22000 36174 6028 254601 1489038 0 0 0 0 0 0 0 102 21.57 95
206010989 WATERS EDGE THE 6/1/96 5/31/97 365 AUDITED C 1 5 417 SNF INVESTOR OWNED CORPORATION (510)522-1084 2401 BLANDING AVENUE ALAMEDA 94501-1503 ZZR18267G CRAIG TOBLER NO None 120 120 40822 93.2 129 118 1401 15223 24198 0 40822 0 0 0 0 0 0 0 0 4257002 427464 171 4684637 4370163 314474 -10957 0 0 303517 217521 1358475 2681006 0 4257002 0 0 0 0 0 0 0 0 350180 14572 62712 0 30215 147668 52833 0 0 196748 2228177 479218 1662768 57119 1837799 0 0 0 0 0 0 0 0 89156 103839 56607 0 0 141148 190793 180899 45389 442637 30446 80844 43170 801042 39760 156028 27880 12991 0 35531 54204 1130828 0 155082 0 1276516 0 2562426 410730 0 279086 1872610 2562426 0 0 0 0 0 0 109241 510314 619555 -464473 185028 77544 0 344086 -65000 2.75 0.93 39 10.89 3.77 6.71 0.18 3.64 1.37 1292 2088 0 20755 21226 70389 0 0 0 0 2080 18344 4318 20660 1344 6833 2064 21360 191461 0 70 554 3263 0 0 3887 74206 0 437043 352388 586244 0 0 0 0 20981 111205 32196 187834 24291 51053 35884 314852 2228177 0 2688 15517 45680 0 0 63885 101 118.81 86
206010994 WESTWOOD 7/1/96 6/30/97 365 AUDITED C 1 5 421 SNF INVESTOR OWNED CORPORATION (510)657-6000 4303 STEVENSON BOULEVARD FREMONT 94538-2645 ZZR18279G A. J. CAFFERATA NO None 126 126 38428 83.56 79 103 0 2148 234 36046 0 0 38428 0 0 0 0 0 0 3880394 0 761 3881155 3897274 -16119 10819 1872 0 -7172 0 213716 27902 3638776 0 0 3880394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2034065 497419 1365790 51333 0 0 1958578 0 0 0 0 0 0 0 0 2209 0 0 600 295990 263082 49559 388293 36434 45670 48693 516724 18211 215904 49195 0 0 8132 0 701114 0 131467 0 42387 0 874968 197734 0 24320 652914 874968 0 0 0 0 0 0 123516 177005 300521 -169054 0 0 0 35469 -11149 3.55 1.22 40 2.78 0.99 -0.42 -0.01 4.66 1.34 1043 1987 0 8721 16190 71376 12333 0 0 0 4574 20533 2574 25224 1971 1960 1993 5821 175257 0 0 0 0 0 0 0 73889 0 169769 232974 545819 275484 0 0 0 116611 184696 27315 163324 29814 30650 36650 147070 2034065 0 0 0 0 0 0 0 96 62.5 69
206010994 WESTWOOD 7/1/97 12/11/97 164 AUDITED C 1 5 421 SNF INVESTOR OWNED CORPORATION (510)657-6000 4303 STEVENSON BOULEVARD FREMONT 94538-2645 ZZR18279G A. J. CAFFERATA NO None 126 126 8926 43.2 59 161 0 844 7 8075 0 0 8926 0 0 0 0 0 0 909419 0 745 910164 1370792 -460628 2970 800 0 -458458 0 84484 875 824060 0 0 909419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 685430 202877 482485 20145 0 0 696950 0 0 0 0 0 0 600 0 3705 0 0 0 106655 74830 9180 128664 12985 16549 18429 171790 1780 126722 0 0 0 1953 0 217980 0 130788 0 2200 0 350968 139095 0 17417 194456 350968 0 0 0 0 0 0 123516 178106 301622 -170834 0 0 0 28566 -11149 1.57 1.38 1 4.96 -34.71 -50.61 -1.08 2.61 1.8 1038 1040 0 5412 3969 22265 2003 0 0 0 2812 5054 492 5298 525 453 695 1751 51769 0 0 0 0 0 0 0 46315 0 120181 64622 169422 54259 0 0 0 51835 44765 3752 57785 8324 8647 13205 42318 685430 0 0 0 0 0 0 0 96 50 48
206070948 WOODLAND LAFAYETTE 2/1/96 1/31/97 366 AUDITED C 7 5 411 SNF INVESTOR OWNED DIVISION (925)284-5544 3721 MOUNT DIABLO BOULEVARD LAFAYETTE 94549-3538 None JEREMY GRIMES YES INDEPENDENT QUALITY CARE INC. 30 30 9083 82.72 36 32 431 0 8652 0 9083 0 0 0 0 0 0 0 0 1108994 147087 22187 1278268 1241871 36397 33253 0 0 69650 50880 0 1058114 0 1108994 0 0 0 0 0 0 0 0 143107 0 3980 0 1126 56477 12540 0 0 76944 561587 150135 530149 10724 527039 0 0 0 0 0 0 0 0 1201 40032 7595 20 0 57018 47355 28333 23828 111969 2474 19917 12191 180409 14447 148814 10196 5166 267 0 3600 42196 0 51450 0 77342 9350 180338 75770 0 171143 -66575 180338 0 0 0 171143 0 0 22918 59132 82050 -30600 0 0 0 171143 0 0.56 0.01 6 94.9 315.97 2.85 -0.69 13.41 -2.71 1715 2048 0 3138 5902 19176 0 0 0 0 600 3019 2295 5819 147 1532 629 2771 47076 0 0 112 408 0 0 520 50734 0 62643 103264 170751 0 0 0 0 8036 19026 15394 53280 1133 12837 9373 55116 561587 0 0 3391 8896 0 0 12287 32 65.63 21
206070962 WILLOW PASS NURSING AND REHAB CENTER 1/1/96 2/28/97 425 AUDITED C 7 5 411 SNF INVESTOR OWNED DIVISION (925)689-9222 3318 WILLOW PASS ROAD CONCORD 94519-2316 ZZR05241H ANDREA DAPPER YES VENCOR INC. - NURSING CENTER DIVISION 79 79 31915 95.06 119 119 2562 22094 5856 1403 31915 0 0 0 0 0 0 0 0 3271166 805136 3078 4079380 4200183 -120803 -1707 -38223 0 -84287 336603 2082595 698102 153866 3271166 0 0 0 0 0 0 0 0 666471 0 49619 89046 28599 204857 95420 10234 0 466026 2180978 699143 1320062 117355 1813207 0 0 0 0 0 0 0 0 30313 171045 98772 8971 0 387090 166173 167642 65771 345339 25291 71647 69725 548435 164525 10134 45189 2508 0 0 8406 501305 0 2660864 0 802 0 3162971 173980 0 0 2988991 3162971 0 0 0 0 503970 2451096 0 357933 3312999 -652135 0 0 0 0 0 2.88 0.01 25 0 0 -2.96 -0.03 1.29 1.06 33682 3438 0 15128 12823 75911 0 0 2634 10502 2129 13233 4380 20442 1207 4532 3921 13133 183413 0 0 806 511 0 0 1317 90350 0 302348 175864 594777 0 0 49709 269186 30187 114020 35958 173022 17432 50510 52800 224815 2180978 0 0 22318 10413 0 0 32731 96 39.58 65
206100833 WISH I AH CARE CENTER 4/1/96 3/31/97 365 AUDITED C 10 9 605 SNF/RES INVESTOR OWNED CORPORATION (209)855-2211 35680 WISH-I-AH ROAD AUBERRY 93602-9615 ZZR18257G JANICE HARSHMAN NO None 135 135 45729 92.8 193 199 2292 34905 8532 0 45729 0 0 0 0 0 0 0 0 4034262 637251 9439 4680952 4417791 263161 244978 53618 0 454521 271780 3009482 753000 0 4034262 0 0 0 0 0 0 0 0 617183 0 20068 0 39379 149084 41081 0 0 407707 2143974 523527 1956875 155272 1933064 0 0 0 0 0 0 0 0 28998 84118 49640 0 0 246389 321407 245088 118172 459361 88475 44309 34521 551949 41741 138919 11038 20602 0 0 0 1292704 0 222570 0 1163233 0 2678507 228005 86710 0 2363792 2678507 0 1080995 0 0 0 0 111432 412505 523937 -301367 0 0 0 0 0 5.67 3.63 30 0 0 5.62 0.21 3.08 1.13 1649 1922 0 30209 18673 64208 0 0 0 0 9088 22499 2042 24436 7000 4155 2075 13766 200073 0 0 0 6221 0 0 6221 42159 0 435651 235033 523110 0 0 0 0 129866 154976 11657 168853 70842 33571 26124 243234 2075076 0 0 0 89750 0 0 89750 170 65.29 75
206104078 WILLOW CREEK HEALTHCARE CENTER 7/1/96 6/30/97 365 AUDITED C 10 9 650 SNF INVESTOR OWNED DIVISION (209)323-6200 650 WEST ALLUVIAL AVENUE CLOVIS 93611-6716 LTC55652F KARLIN GARWOOD YES SUMMIT CARE CORPORATION 159 159 31076 53.55 625 568 9509 469 18143 2955 31076 0 0 0 0 0 0 0 0 4292200 3004966 7282 7304448 7833542 -529094 0 0 0 -529094 1639790 37933 2146133 468344 4292200 0 0 0 0 0 0 0 0 2631049 8745 21074 344098 94459 1115580 501204 0 0 1293723 2269276 510772 5053494 94269 1861500 0 0 0 0 0 0 0 0 36707 765823 637683 0 0 1193962 273898 144914 53126 334115 37132 101289 57378 978808 397010 0 117412 53057 679428 0 110300 2373889 0 13523092 0 8342 0 15905323 266447 0 16586269 -947393 15905323 0 0 0 16586269 2775000 9962319 0 1299252 14036571 -513479 0 0 0 16586269 0 8.91 0 88 104.28 0.81 -7.24 0.79 0.46 -16.79 85051 1659 0 22368 32147 84684 0 0 0 0 2024 16679 6498 18940 2048 7265 3147 22119 219578 0 0 0 0 0 0 0 41994 0 444045 451452 506798 0 0 0 0 26872 103615 35468 136734 28255 72845 48215 372983 2269276 0 0 0 0 0 0 0 160 73.13 46
206160741 WILSHIRE NURSING & REHAB CTR-KINGS 7/1/96 6/30/97 365 AUDITED C 16 9 615 SNF NOT-FOR-PROFIT DIVISION (209)582-4414 851 LESLIE LANE HANFORD 93230-5643 ZZT05746G SHEILA OCKEY YES WILSHIRE FOUNDATION INC 59 59 19528 90.68 52 54 1067 11965 6496 0 19528 0 0 0 0 0 0 0 0 1843435 291851 4453 2139739 1981519 158220 7707 0 0 165927 118515 963996 760924 0 1843435 0 0 0 0 0 0 0 0 204977 51836 35038 0 52010 45666 63111 0 0 131064 846730 303797 830992 30178 671171 0 0 0 0 0 0 0 0 36398 30017 80256 0 0 92244 143882 85093 75125 206339 25475 12397 18064 398845 94771 0 0 6116 0 0 5326 617682 0 638301 0 0 0 1255983 168143 0 0 1087840 1255983 418074 0 0 0 87800 1194327 0 560174 1842301 -1204000 0 0 0 0 0 3.67 0.19 21 0 0 7.39 0.17 1.7 1.15 10819 1581 0 1624 10690 42350 0 0 0 127 3543 7365 7098 11009 2044 1141 728 6310 95610 0 0 0 0 0 0 0 40820 0 32497 148679 268562 0 0 0 2696 44931 45843 45369 78155 15687 6246 10801 106444 846730 0 0 0 0 0 0 0 70 81.43 37
206190210 WOODLAND CARE CENTER 7/1/96 6/30/97 365 AUDITED C 19 11 905 SNF INVESTOR OWNED DIVISION (818)881-4540 7120 CORBIN AVENUE RESEDA 91335-3618 ZZT06066H JANE ANDERSON YES SUMMIT CARE CORPORATION 157 157 49912 87.1 544 552 2808 33594 5854 7656 49912 0 0 0 0 0 0 0 0 4793177 1740736 7548 6541461 6257233 284228 0 118692 0 165536 341904 2478347 721563 1251363 4793177 0 0 0 0 0 0 0 0 734091 24058 57217 925370 187277 482215 264490 26814 0 779940 2376626 601714 3278893 106057 1934589 0 0 0 0 0 0 0 0 186211 298619 346688 21440 0 694848 221343 162635 102947 411273 65438 84868 83517 859351 123043 433968 23991 47068 0 0 155396 2184156 0 1825468 0 38363 0 4047987 1262731 0 0 2785256 4047987 0 0 1055680 0 0 0 1714956 584929 2299885 -474417 0 0 0 0 0 1.73 0 82 0 0 4.35 0.06 1.63 1.45 11627 3996 0 16388 31424 93378 0 0 0 0 2096 19522 8222 22072 4752 5013 4031 18738 229632 0 0 0 0 0 0 0 100407 0 327042 497148 562359 0 0 0 0 38768 113260 49915 168939 52379 52269 64745 349395 2376626 0 0 0 0 0 0 0 124 25 93
206190861 WEST TORRANCE CARE CENTER 7/1/96 6/30/97 365 AUDITED C 19 11 931 SNF INVESTOR OWNED CORPORATION (310)370-4561 4333 TORRANCE BOULEVARD TORRANCE 90503-4401 ZZT05952H REGINA TRENT YES MERITCARE LTC INC. 96 96 27056 77.21 168 168 1074 24226 1166 590 27056 0 0 0 0 0 0 0 0 2099679 483904 0 2583583 2798266 -214683 1808 0 0 -212875 139250 1800573 116607 43249 2099679 0 0 0 0 0 0 0 0 473665 0 3786 6453 22650 66518 82017 0 0 312719 926707 224104 1647455 41097 939662 0 0 0 0 0 0 0 0 14648 55529 163017 0 0 129030 128983 135819 50465 267501 36986 30408 45543 414004 24819 325790 11697 0 4181 0 20184 384250 0 163970 0 6760 0 554980 242070 0 1903364 -1590454 554980 0 0 0 1903364 0 800 158650 194752 354202 -190232 0 0 0 1903364 0 1.59 0.05 49 342.96 -43.98 -8.31 0.14 4.71 -0.35 1708 0 0 6419 16234 42894 0 0 625 0 2024 0 0 8704 1968 2670 1894 6237 89669 0 0 0 0 0 0 0 0 0 119678 223711 314410 0 0 4996 0 28453 0 0 64274 28626 22050 36582 83927 926707 0 0 0 0 0 0 0 83 80.72 48
206190879 WELLESLEY MANOR CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 19 11 913 SNF INVESTOR OWNED CORPORATION (626)442-6863 11210 LOWER AZUSA ROAD EL MONTE 91731-1496 ZZT06191J MELINDA MABINI YES FAR WEST INC. 90 90 17752 54.04 75 78 406 14694 1331 1321 17684 68 0 0 0 0 0 0 0 1349302 86985 2066 1438353 1648324 -209971 0 -83986 0 -125985 47166 1083642 110691 107803 1344706 4596 0 0 0 0 0 0 0 80218 0 842 5925 8947 23914 17516 0 0 36608 769485 244117 634722 96492 656580 1334 0 0 0 0 0 0 0 15687 14031 17993 0 0 29998 100139 49634 39625 183293 26798 26378 16158 272472 12683 165190 12263 1865 0 249 5954 260812 0 84273 0 648228 0 993313 168998 0 550599 273716 993313 0 618228 0 550599 0 0 119343 134483 253826 -169553 0 0 0 550599 0 1.54 0 32 55.43 -454.03 -14.6 -0.37 4.16 3.63 936 2025 0 1253 13077 34361 0 0 0 0 1991 5587 4356 11722 1995 2246 798 5912 85323 0 0 0 0 0 0 0 49608 0 22384 184317 213630 0 0 0 0 26346 32363 23602 80788 19130 17621 12242 87454 769485 0 0 0 0 0 0 0 58 37.93 45
206190894 WOODS HEALTH SERVICES 7/1/96 6/30/97 365 AUDITED C 19 11 917 SNF/RES NOT-FOR-PROFIT CORPORATION (909)593-4917 2600 A STREET LAVERNE 91750-4303 ZZT06083F CHARLES E. CABLE NO None 79 79 21933 76.06 141 141 1155 5692 15086 0 21933 0 0 0 0 0 0 0 0 1898196 188243 0 2086439 3377574 -1291135 1412062 0 0 120927 121275 418341 1358580 0 1898196 0 0 0 0 0 0 0 0 188243 0 0 0 0 98249 8717 2961 0 78316 2974076 873531 4928609 110389 1379849 0 0 0 0 0 0 0 0 0 98249 8717 2961 0 78316 230670 75270 74678 584452 30120 71102 36243 499509 84031 9 0 4442 11452 0 107504 1469841 0 10963140 0 1114295 0 13547276 2068237 6365282 83478 5030279 13547276 0 0 0 0 715127 16880665 0 3497466 21093258 -10130118 1051686 0 0 1068686 -985208 0.71 0.22 152 0.62 0.22 -61.88 0.02 0.17 2.69 138774 1816 0 6160 14502 55679 0 0 0 0 5044 9173 6188 17920 1851 1914 1848 10567 132662 0 0 0 0 0 0 0 51018 0 119678 195735 576410 0 0 0 0 56749 66352 46106 207088 23282 25850 28015 244792 1641075 0 0 0 0 0 0 0 149 65.77 81
206194078 WILBUR HOUSE - (CLHF) 9/1/96 8/31/97 365 AUDITED N 19 11 905 CLHF INVESTOR OWNED DIVISION (818)341-5597 18900 MAYALL STREET NORTHRIDGE 91325 None ELIZABETH MCNABB RN YES NEW START HOMES INC. 6 6 2087 95.3 3 3 0 1446 0 641 0 0 0 0 0 0 0 0 2087 828365 0 0 828365 814013 14352 29325 0 0 43677 0 522233 0 306132 0 0 0 0 0 0 0 0 828365 0 0 0 0 0 0 0 0 0 0 627916 29656 156441 0 0 0 0 0 0 0 0 0 413628 0 0 0 0 0 0 14233 62459 0 21728 0 0 21132 207447 3192 60000 0 0 0 10194 0 164659 0 5298 0 0 0 169957 64458 0 64149 41350 169957 0 0 0 0 0 0 0 36914 36914 -31616 0 0 64149 64149 0 2.55 0.12 69 37.74 5.6 1.73 2.24 4.87 4.11 883 2567 0 2267 19010 6594 43 0 0 0 623 8400 0 2421 0 0 859 6317 49101 0 0 0 0 0 0 0 56370 0 37400 240862 50574 377 0 0 0 9233 59643 0 20748 0 0 20179 132530 627916 0 0 0 0 0 0 0 0 -100 0
206241879 WILSHIRE NRSG & REHAB CTR-LOS BANOS 4/1/97 6/30/97 91 AUDITED C 24 6 517 SNF NOT-FOR-PROFIT DIVISION (209)826-0790 931 IDAHO AVENUE LOS BANOS 93635-3405 ZZR05028H JO BETH NOLAN YES WILSHIRE FOUNDATION INC 59 59 5053 94.11 9 5 85 3891 1077 0 5053 0 0 0 0 0 0 0 0 426782 10337 701 437820 482823 -45003 0 0 0 -45003 8028 318668 100086 0 426782 0 0 0 0 0 0 0 0 2663 4216 3458 0 4469 385 3807 0 0 1676 206320 79515 196988 8588 188885 0 0 0 0 0 0 0 0 2707 120 4275 0 0 573 29831 13606 16949 51153 3263 7396 5035 101227 18171 0 4082 450 32918 0 2182 273870 0 1469905 0 8525 0 1752300 506195 0 1291108 -45003 1752300 0 0 319646 0 250517 1133648 0 103911 1488076 -18171 1384444 0 0 1384444 -93336 0.54 0.21 27 73.68 0.05 -10.28 2 0.25 -38.94 24914 827 0 328 2447 9147 0 0 478 7 945 1350 1195 2802 291 617 224 2506 23164 0 0 0 0 0 0 0 18505 0 5657 38251 64273 0 0 4158 156 9056 7827 6654 16516 2512 5308 3683 23764 206320 0 0 0 0 0 0 0 61 24.59 61
206300039 WESTERN MEDICAL CENTER/BARTLETT 1/1/97 5/31/97 151 AUDITED C 30 13 1015 SNF NOT-FOR-PROFIT DIVISION (714)973-1656 600 EAST WASHINGTON AVENUE SANTA ANA 92701-3843 ZZT19202F PAGE VAN HOY YES UWMC HOSPITAL CORPORATION 202 202 24684 80.93 226 233 597 19181 1919 2987 20656 0 0 0 4028 0 0 0 0 2279421 920988 38629 3239038 4169592 -930554 97585 0 0 -832969 61520 1793129 219143 205629 1630300 0 0 0 649121 0 0 0 0 370239 321548 13214 215987 452792 97462 114860 16648 0 239226 1913783 728496 1527313 62192 1180519 0 0 0 533432 0 0 0 0 40236 94257 136076 7375 0 227106 205785 128094 59050 278056 52662 58792 14454 827822 168864 0 5658 0 0 2816 148538 1666173 0 4930933 0 0 1050 6598156 4258851 14500 95989 2228816 6598156 0 0 0 95989 3000493 2029278 0 68828 5098599 -167666 0 0 0 495989 -400000 0.39 0 72 1.45 -1.64 -28.73 -0.31 0.49 2.96 26369 3354 0 13316 23507 57081 0 0 1675 3235 6019 9575 4924 12246 2471 3894 0 13491 154788 0 0 0 0 0 0 0 87582 0 320250 357307 450719 0 0 32070 65956 62566 70470 32121 110270 37406 37897 0 249169 1913783 0 0 0 0 0 0 0 237 49.79 199
206341076 WALNUT WHITNEY CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 34 2 309 SNF INVESTOR OWNED CORPORATION (916)488-8601 3529 WALNUT AVENUE CARMICHAEL 95608-3049 ZZR06410G KATHY SPAKE YES SIERRA MEDICAL ENTERPRISES INC. 126 126 43158 93.84 215 209 2148 35493 4855 662 43158 0 0 0 0 0 0 0 0 3732908 642303 5304 4380515 4271057 109458 2485 44777 0 67166 254481 2941089 491718 45620 3732908 0 0 0 0 0 0 0 0 618281 0 9011 15011 32419 179037 74154 484 0 356209 1958235 595943 1716879 231144 1808534 0 0 0 0 0 0 0 0 47554 105769 73489 732 0 338921 172483 170195 91362 376433 38883 57910 42599 460950 27259 405647 18787 3576 0 327 29647 802101 0 230851 0 10000 0 1042952 395626 0 82715 564611 1042952 0 0 0 82715 2300 0 172676 221338 396314 -165463 0 0 0 82715 0 2.03 0 41 7.93 289.76 2.5 0.13 4.24 1.85 1832 2485 0 19119 15187 88601 0 0 0 0 2605 15258 8300 20624 2591 4743 2065 12875 194453 0 26 130 16 0 0 172 56025 0 359916 232836 681391 0 0 0 0 33292 114211 57098 160735 29811 41506 31381 160033 1958235 0 1009 4772 248 0 0 6029 130 66.15 80
206361131 WESTERN HEALTHCARE CENTER 7/1/96 6/30/97 365 AUDITED C 36 12 1209 SNF INVESTOR OWNED PARTNERSHIP (909)824-1530 1700 E. WASHINGTON AVENUE COLTON 92324-4619 ZZT06305H WILLIAM JOSEPH YES None 99 99 27870 77.13 167 152 1107 24161 635 1967 27870 0 0 0 0 0 0 0 0 2323977 235172 10593 2569742 2514239 55503 1092 800 0 55795 141674 1955023 57626 169654 2323977 0 0 0 0 0 0 0 0 132884 96665 1241 4382 80113 33684 32381 0 0 88994 1184644 249477 1080118 40538 929145 0 0 0 0 0 0 0 0 10686 19249 33800 0 0 140398 147024 81569 63398 260726 34525 45759 26945 420017 10907 240000 19263 4615 0 0 26213 395249 0 57342 0 0 0 452591 382439 28693 156087 -114628 452591 0 0 0 156087 0 39103 0 50879 89982 -32640 0 0 0 156087 0 1.03 0.19 43 34.49 0 2.16 -0.18 5.65 -3.95 579 2080 0 9119 13504 49088 0 0 1090 1104 2636 8895 5610 16155 1935 2231 1404 9883 124734 0 0 0 0 0 0 0 55789 0 184765 173490 309935 0 0 7497 8030 20573 52256 34269 109881 27009 31803 21471 147876 1184644 0 0 0 0 0 0 0 81 133.33 56
206401892 WILSHIRE NURSING & REHAB CTR-TEMPLETON 7/1/96 6/30/97 365 AUDITED C 40 8 801 SNF NOT-FOR-PROFIT DIVISION (805)434-3035 290 HEATHER COURT TEMPLETON 93465-9738 ZZT55220F RICHARD ARAMBIDE YES WILHSIRE FOUNDATION INC. 99 99 34075 94.3 220 209 3355 24357 4969 1394 34075 0 0 0 0 0 0 0 0 3093291 1388779 20816 4502886 4273721 229165 24098 0 0 253263 385765 2058536 528508 120482 3093291 0 0 0 0 0 0 0 0 1095683 51527 16794 224775 142319 420926 171486 575 0 653473 1318343 459430 2495948 60947 1387448 0 0 0 0 0 0 0 0 101832 319386 199805 370 0 556592 191934 111247 119883 402398 25637 62099 20207 429257 3620 319626 0 5653 0 168 16559 1105249 0 112028 0 99017 48227 1364521 772869 1904 0 589748 1364521 1280 0 140028 0 0 0 74371 419585 493956 -381928 0 0 0 0 0 1.43 0.06 51 0 1530.07 5.09 -0.23 3.68 2.31 1132 3044 0 8909 22121 63771 1777 0 1471 0 2764 22 0 20809 1977 4860 1106 7693 140324 0 0 0 0 0 0 0 60981 0 147073 288897 413321 15679 0 12103 0 21792 112 0 141670 19078 44228 13905 139504 1318343 0 0 0 0 0 0 0 86 62.79 43
206481105 WINSOR HOUSE CONVALESCENT HOSPITAL 6/1/96 5/31/97 365 AUDITED C 48 3 408 SNF INVESTOR OWNED CORPORATION (707)448-6458 101 SOUTH ORCHARD STREET VACAVILLE 95688-3635 ZZR05412G PHILLIP SULIVAN YES WINSOR HEALTH CARE INC. 87 87 28953 91.18 54 48 653 24050 4122 128 28953 0 0 0 0 0 0 0 0 2522393 156615 270 2679278 2811732 -132454 21 1600 0 -134033 145395 1946901 420459 9638 2522393 0 0 0 0 0 0 0 0 140779 0 0 15836 1406 59852 33591 0 0 61766 1270112 588239 953381 293993 1247971 0 0 0 0 0 0 0 0 367 39124 23801 0 0 47017 152445 104738 121894 276992 14971 33849 49390 289026 116 389954 12032 8045 0 0 0 260908 0 2652 0 0 0 263560 281108 0 139528 -157076 263560 0 0 0 0 0 0 0 2768 2768 -116 0 0 0 174418 -34890 0.93 0.05 32 52.94 -3.84 -4.94 1.49 10.16 -1.68 30 1843 0 11779 9746 48721 0 0 0 551 1907 5388 12306 14208 955 2618 1596 7944 119562 0 0 0 0 0 0 0 33333 0 205751 136467 405796 0 0 0 4130 35892 49797 77189 113638 10466 21342 34340 141971 1270112 0 0 0 0 0 0 0 74 113.51 45
206540075 WESTGATE GARDENS CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 54 9 611 SNF INVESTOR OWNED CORPORATION (209)733-0901 4525 WEST TULARE AVE. VISALIA 93277-1560 LTC55208G JAMES LUNDY YES FAR WEST INC. 140 140 46804 91.59 171 158 2831 35783 7985 205 46804 0 0 0 0 0 0 0 0 4008341 549357 7958 4565656 4004821 560835 6876 227084 0 340627 231380 2965788 792133 19040 4008341 0 0 0 0 0 0 0 0 519203 0 5143 25011 16189 204770 60938 0 0 267460 1847974 485991 1670856 222161 1677475 0 0 0 0 0 0 0 0 21033 132762 51544 0 0 244204 232448 130941 72782 387376 41098 51062 37644 422727 50471 389272 30756 3994 0 249 26983 621497 0 106331 0 2859700 0 3587528 580549 0 0 3006979 3587528 0 2858838 0 0 0 0 45896 575198 621094 -514763 0 0 0 0 0 1.07 0.05 43 0 1571.67 12.28 0.12 6.26 1.19 760 3298 0 15221 19940 97610 0 0 0 0 8701 14730 6874 21066 3002 5195 1969 12650 210256 0 0 0 0 0 0 0 67927 0 290804 268204 645851 0 0 0 0 65601 87668 41339 141792 32496 38346 29430 138516 1847974 0 0 0 0 0 0 0 140 71.43 86