Table: 1997_part_a_long_term_care_annual_financial_data , fac_name like all*

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
206010734 EMMANUEL CONVALESCENT HOSPITAL-ALAMEDA 12/1/96 11/30/97 365 AUDITED C 1 5 417 SNF INVESTOR OWNED DIVISION (510)521-5765 508 WESTLINE DRIVE ALAMEDA 94501-5847 ZZR06103H WILLIE DEMESA YES SNF PROPERTIES INC. 151 151 50501 91.63 273 265 2776 43197 3886 642 50501 0 0 0 0 0 0 0 0 5185093 847000 20252 6052345 6087585 -35240 0 0 0 -35240 863002 3940722 320039 61330 5185093 0 0 0 0 0 0 0 0 798579 33226 698 14497 23936 192652 104169 0 0 526243 2857888 892563 2337134 94436 2411210 0 0 0 0 0 0 0 0 5394 125992 117757 0 0 351945 259235 248239 167966 567487 81042 108018 70709 865757 32436 565668 57526 47445 0 0 3759 992641 0 128565 0 0 0 1121206 1830420 0 85000 -794214 1121206 0 0 1135832 85000 0 0 164004 25717 189721 -61156 0 0 0 85000 0 0.54 0 48 7.58 0 -0.58 0.05 5.38 -1.41 851 2260 0 28976 15680 111198 0 0 0 0 6043 20494 13198 26745 5338 10967 3103 16490 260492 0 0 0 0 0 0 0 59934 0 576719 251256 943205 0 0 0 0 75109 165524 111752 245839 63195 79426 56528 229401 2857888 0 0 0 0 0 0 0 140 34.29 92
206010748 COURTYARD CARE CENTER - HAYWARD 2/1/96 1/31/97 366 AUDITED C 1 5 421 SNF INVESTOR OWNED DIVISION (510)782-2133 1625 DENTON AVENUE HAYWARD 94545-1943 ZZR05999G NATHANIEL FRIPP YES INDEPENDENT QUALITY CARE INC. 74 74 25413 93.83 66 73 1350 22998 481 584 25413 0 0 0 0 0 0 0 0 2426744 471990 11063 2909797 2880345 29452 0 0 0 29452 164416 2142453 61389 58486 2426744 0 0 0 0 0 0 0 0 390939 13667 10300 57084 44331 139086 60759 603 0 227211 1162086 338020 1380239 24134 1251142 0 0 0 0 0 0 0 0 45692 73099 38049 481 0 162346 121263 115092 87644 234912 4362 51451 19923 413533 29173 195291 12017 13215 660 0 11000 432070 0 154933 0 290839 1129 878971 273446 0 0 605525 878971 0 259528 0 0 0 0 91992 146935 238927 -83994 0 0 0 0 0 1.58 0 41 0 89.83 1.01 0.05 4.94 1.45 2094 1851 0 9514 11102 51726 0 0 0 0 1605 0 0 10870 264 2557 826 5583 95898 0 8 304 3337 0 0 3649 45902 0 194882 187832 446077 0 0 0 0 23235 0 0 97396 2638 36258 14450 113416 1162086 0 304 8149 62367 0 0 70820 61 106.56 45
206010760 BETHESDA HOME 6/1/96 5/31/97 365 AUDITED C 1 5 421 SNF/RES CHURCH RELATED CORPORATION (510)538-8300 22427 MONTGOMERY ST. HAYWARD 94541-3945 ZZR06370F TED E. GRANT NO None 40 40 14491 99.25 12 14 0 7361 7130 0 14491 0 0 0 0 0 0 0 0 1445811 10555 16624 1472990 1487023 -14033 45585 0 0 31552 0 613407 832404 0 1445811 0 0 0 0 0 0 0 0 10489 0 66 0 847 9438 0 204 0 66 1077869 284109 624151 34654 754592 0 0 0 0 0 0 0 0 608 8494 0 184 0 60 156247 113898 43311 159252 3630 22272 10491 147382 42002 0 1028 9332 5598 8642 0 195490 0 1337275 0 6735 0 1539500 152336 0 428034 959130 1539500 0 0 0 0 397372 1707789 0 447882 2553043 -1215768 296925 0 0 463834 -35800 1.28 0 44 27.8 1.75 -0.95 0.03 0.95 1.61 33432 1868 0 4988 8680 31572 0 0 0 0 3971 10174 4308 8592 224 1247 548 4540 80712 0 0 0 0 0 0 0 45381 0 94975 133068 247838 0 0 0 0 52419 72031 28032 63584 3120 15228 8275 84763 848714 0 0 0 0 0 0 0 69 33.33 50
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
206010796 DOWLING CONVALESCENT HOSPITAL 4/1/96 3/31/97 365 AUDITED C 1 5 417 SNF INVESTOR OWNED PROPRIETORSHIP (510)893-4066 451 28TH STREET OAKLAND 94609-3602 ZZR18071F PONSELLE R. LANE NO None 30 30 10665 97.4 30 31 0 10300 365 0 10665 0 0 0 0 0 0 0 0 909483 0 0 909483 755965 153518 0 0 0 153518 0 876633 32850 0 909483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 473774 83967 198224 20897 398213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81198 26940 7820 95708 2205 6217 1031 94665 0 26665 4800 2500 0 8003 0 67844 0 11186 0 0 0 79030 43231 0 0 35799 79030 0 0 0 0 0 0 37544 87378 124922 -113736 0 0 0 0 0 1.57 1.01 10 0 20.18 16.88 2.85 11.51 2.21 373 0 0 2765 6674 23928 0 0 0 0 3284 4081 931 6422 0 739 69 4466 53359 0 0 0 0 0 0 0 0 0 57370 87599 160046 0 0 0 0 25349 22464 6520 44999 0 5184 881 63362 473774 0 0 0 0 0 0 0 34 73.53 30
206010847 HIGHVIEW CONVALESCENT HOSPITAL 5/1/96 4/30/97 365 AUDITED C 1 5 417 SNF INVESTOR OWNED DIVISION (510)534-2295 1301 EAST 31ST STREET OAKLAND 94619-1016 LTC55584G JIM JENSEN YES GUARDIAN POSTACUTE SERVICES INC. 71 71 21906 84.53 82 83 877 20907 122 0 21906 0 0 0 0 0 0 0 0 4202052 303251 1430 4506733 4040444 466289 1 163202 0 303088 144576 4026976 30500 0 4202052 0 0 0 0 0 0 0 0 269311 31478 2462 0 1660 86867 49946 5183 0 159595 1572289 460892 2007263 64332 1767330 0 0 0 0 0 0 0 0 8301 67467 89207 4273 0 101717 108976 139011 72883 323893 37918 94460 43419 794643 7557 353525 23740 2124 0 0 0 339139 0 26746 0 918483 0 1284368 212406 0 0 1071962 1284368 0 918483 0 0 0 0 13123 28603 41726 -14980 0 0 0 0 0 1.6 0 21 0 0 10.35 0.37 12.31 1.2 377 1981 0 13959 13878 62221 11337 0 0 3018 0 0 0 0 1885 5326 1404 5426 120435 0 0 0 0 0 0 0 68913 0 308715 233454 538517 127555 0 0 51467 0 0 0 0 28512 69089 30879 115188 1572289 0 0 0 0 0 0 0 69 60.87 43
206010847 HIGHVIEW CONVALESCENT HOSPITAL 5/1/97 10/23/97 176 AUDITED C 1 5 417 SNF INVESTOR OWNED DIVISION (510)534-2295 1301 EAST 31ST STREET OAKLAND 94619-1016 LTC55584G JIM JENSEN YES GUARDIAN POSTACUTE SERVICES INC. 71 71 9863 78.93 7 67 99 9611 153 0 9863 0 0 0 0 0 0 0 0 1838116 105100 1310 1944526 1765137 179389 0 63647 0 115742 23180 1779500 35436 0 1838116 0 0 0 0 0 0 0 0 52616 47105 5379 0 22559 38803 30269 1302 0 12167 733825 196482 834830 0 832551 0 0 0 0 0 0 0 0 4676 30325 31122 1358 0 10489 46802 70801 34992 137395 23346 52633 1677 354508 27762 91878 11756 1066 0 0 0 32687 0 0 0 1407201 0 1439888 98411 0 0 1341477 1439888 0 1407201 0 0 0 0 13816 27348 41164 -41164 0 0 0 0 0 0.33 0.12 -2 0 0 9.23 0.1 59.45 1.07 0 786 0 4152 7655 28563 4739 0 0 1100 0 0 0 0 914 3001 51 2260 53221 0 0 0 0 0 0 0 33640 0 100209 143789 255852 63040 0 0 24209 0 0 0 0 18360 41063 1323 52340 733825 0 0 0 0 0 0 0 46 67.39 28
206010848 OAKLAND NURSING AND REHAB CENTER 1/1/96 2/28/97 425 AUDITED C 1 5 417 SNF INVESTOR OWNED DIVISION (510)451-3856 3030 WEBSTER STREET OAKLAND 94609-3411 ZZR05215G JAMES HARDEE YES FIRST HEALTHCARE CORPORATION 87 87 33610 90.9 214 212 6469 21465 4098 1578 33610 0 0 0 0 0 0 0 0 3704122 2138540 1077 5843739 6375486 -531747 803 -165655 0 -365289 946112 2003791 549539 204680 3704122 0 0 0 0 0 0 0 0 1857343 0 26812 254385 19898 883602 124022 4912 0 1106106 3190011 1055243 2130232 218193 2183307 0 0 0 0 0 0 0 0 25909 685830 137565 7530 0 957954 228389 159702 89183 361470 60399 76996 40791 848407 201484 5594 64037 3576 0 195804 41559 1156331 0 4119440 0 0 0 5275771 451485 0 0 4824286 5275771 0 0 0 0 986389 3539194 0 667923 5193506 -1074066 0 0 0 0 0 2.56 0.78 39 0 0.16 -9.1 -0.11 1.11 1.09 47350 7217 0 18642 16840 81607 0 0 2542 36241 2157 12104 6738 19634 2271 5462 2111 19944 233510 0 0 40 187 0 0 227 204295 0 389111 263881 619060 0 0 27133 813954 44602 104900 52269 177121 45425 53900 30678 363682 3190011 0 0 1293 3938 0 0 5231 121 91.74 64
206010851 HOME FOR JEWISH PARENTS 7/1/96 6/30/97 365 AUDITED C 1 5 417 SNF/RES NOT-FOR-PROFIT CORPORATION (510)536-4604 2780 26TH AVENUE OAKLAND 94601-1911 ZZR05534F TRACIE MURRAY NO None 61 61 21594 96.99 55 58 481 12406 8707 0 21594 0 0 0 0 0 0 0 0 2328802 261403 18430 2608635 2848020 -239385 126366 0 0 -113019 75555 1175172 1078075 0 2328802 0 0 0 0 0 0 0 0 231194 0 30209 0 13314 62526 6859 3136 0 175568 1319980 475245 1718916 74213 1145340 0 0 0 0 0 0 0 0 214 63923 4955 1934 0 138617 109825 85235 80662 328995 48596 83137 31718 648823 42477 12246 714 8609 0 0 12000 611152 0 689430 0 0 0 1300582 270519 0 0 1030063 1300582 0 0 0 0 31331 1675273 0 680821 2387425 -1697995 0 0 0 0 0 2.26 1.4 22 0 0 -9.18 -0.11 1.99 1.26 11302 2000 0 7374 10262 44386 0 0 0 0 1134 0 0 12867 1532 3585 1163 7719 92022 0 48 95 465 0 0 608 48746 0 145352 170638 397033 0 0 0 0 12952 0 0 114898 29261 53774 22105 139604 1134363 0 1900 3006 9397 0 0 14303 88 79.55 50
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
206010866 LAKE PARK RETIREMENT RESIDENCE 4/1/96 3/31/97 365 AUDITED C 1 5 417 SNF/RES NOT-FOR-PROFIT DIVISION (510)835-5511 1850 ALICE STREET OAKLAND 94612-4175 ZZR55113F RON RIDLEY YES CALIFORNIA-NEVADA METHODIST HOMES 26 26 6099 64.27 16 30 268 0 5831 0 6099 0 0 0 0 0 0 0 0 616243 45235 0 661478 1530129 -868651 584534 0 0 -284117 36166 0 580077 0 616243 0 0 0 0 0 0 0 0 44096 0 1139 0 1139 19330 8174 0 0 16592 1682981 555517 2848464 64382 628217 0 0 0 0 0 0 0 0 6335 25719 0 0 0 13280 103606 45771 42840 225928 1256 22736 6151 341987 66303 0 0 0 0 0 0 1511224 0 4587926 24104 0 0 6123254 585932 0 6997433 -1460111 6123254 0 0 0 6997433 664251 10021643 0 2201261 12887155 -8299229 0 0 0 6997433 0 2.58 0 830 114.28 0 -131.32 0.22 0.11 -4.19 177386 2030 0 3512 6170 18685 0 0 0 0 1050 2402 792 10364 0 1181 418 4610 51214 0 0 0 0 0 0 0 46887 0 67248 104592 167232 0 0 0 0 13250 21378 6656 97420 0 15587 4802 87587 632639 0 0 0 0 0 0 0 30 33.33 25
206010867 LAKESHORE CONVALESCENT HOSPITAL 11/1/96 10/31/97 365 AUDITED C 1 5 417 SNF INVESTOR OWNED PROPRIETORSHIP (510)834-9880 1901 3RD AVENUE OAKLAND 94606-1853 ZZR05543H CAROL WOOSTER NO None 38 38 13293 95.84 17 14 0 11921 1372 0 13293 0 0 0 0 0 0 0 0 1145126 1508 0 1146634 1137270 9364 0 0 0 9364 0 1014346 130780 0 1145126 0 0 0 0 0 0 0 0 0 0 1508 0 0 0 0 0 0 1508 603692 134236 399342 16362 528462 0 0 0 0 0 0 0 0 0 0 0 0 0 1920 58994 29715 31628 192857 12535 14367 5200 143310 23184 0 11928 9970 45115 28085 0 101581 0 536941 0 250674 0 889196 73794 0 378656 436746 889196 0 0 0 0 114406 533950 0 45803 694159 -157218 407680 0 0 407680 -29024 1.38 0.15 27 42.58 1.03 0.82 0.02 1.8 2.04 14130 2080 0 2080 8828 20794 0 0 0 0 1581 2218 2764 9770 1024 1024 0 4160 56323 0 0 16 599 0 0 615 48000 0 37440 133045 153102 0 0 0 0 15777 17119 21403 80258 9774 9774 0 78000 603692 0 0 486 10705 0 0 11191 31 106.45 20
206010876 MAJESTIC PINES CARE CENTER 7/1/96 6/30/97 365 AUDITED C 1 5 421 SNF INVESTOR OWNED CORPORATION (510)582-4636 1628 B STREET HAYWARD 94541-3020 ZZR05434F ANNA MARIE MAGNA YES MERITCARE LTC INC. 75 75 25519 93.22 147 147 1316 19195 4459 549 25519 0 0 0 0 0 0 0 0 2527729 359645 0 2887374 2898741 -11367 262 0 0 -11105 150593 1818688 491757 66691 2527729 0 0 0 0 0 0 0 0 350166 0 6716 2763 22403 101624 28721 333 0 206564 1084219 363814 1450708 47397 1193924 0 0 0 0 0 0 0 0 15193 76537 51670 376 0 141305 132814 116914 85095 313057 32415 36167 40474 427199 59210 4500 8362 0 147860 0 15669 687898 0 1353459 0 0 37202 2078559 228288 0 1021049 829222 2078559 0 0 0 1035265 581000 1053658 0 247570 1882228 -528769 0 0 0 1035265 -14216 3.01 0.04 41 49.12 1.21 -0.39 -0.01 1.41 2.51 18046 0 0 9348 13028 48255 0 0 982 0 1856 0 0 11373 1976 2815 1832 4659 96124 0 0 0 0 0 0 0 0 0 174443 191633 455609 0 0 8683 0 27394 0 0 92493 23770 24858 30255 55081 1084219 0 0 0 0 0 0 0 74 93.24 41
206010879 MASONIC HOME 7/1/96 6/30/97 365 AUDITED N 1 5 421 SNF/RES NOT-FOR-PROFIT CORPORATION (510)471-3434 34400 MISSION BOULEVARD UNION CITY 94587-3604 None KELLY WIEST NO None 125 125 36544 80.1 229 181 0 0 0 36544 36544 0 0 0 0 0 0 0 0 0 117792 0 117792 9606871 -9489079 9489079 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117792 0 15000 83858 0 0 18934 6834594 3007955 6411352 323604 3851305 0 0 0 0 0 0 0 0 0 78794 448690 0 0 60761 432050 457900 142964 1053132 120455 476150 69243 1901454 435809 0 18683 59481 0 0 0 458053 289262 26119429 12216473 0 0 39083217 2063202 0 0 37020015 39083217 0 0 0 0 4548462 42101640 0 4244940 50895042 -24775613 0 0 0 0 0 0.22 0.19 104 0 0 -8055.79 0 0 1.06 306687 5244 0 33805 22446 101909 0 0 8286 12822 6948 29831 9765 40934 5332 17471 3648 69583 368024 0 0 0 0 0 0 0 191406 0 708747 371325 1117755 0 0 107361 215812 113875 266823 81630 418993 81623 231257 50806 895372 4852785 0 0 0 0 0 0 0 315 10.79 257
206010881 MCCLURE CONV HOSPITAL& REHAB CENTER 2/1/96 1/31/97 366 AUDITED C 1 5 417 SNF INVESTOR OWNED DIVISION (510)836-3677 2910 MCCLURE STREET OAKLAND 94609-3505 ZZR55067F JEREMY GRIMES YES INDEPENDENT QUALITY CARE INC. 60 60 20771 94.59 84 83 1431 16489 2851 0 20771 0 0 0 0 0 0 0 0 2075647 439993 521 2516161 2356121 160040 0 23426 0 136614 218700 1538322 318625 0 2075647 0 0 0 0 0 0 0 0 424251 7373 8369 0 7437 150830 5147 2438 0 274141 904749 251524 1199848 19227 876236 0 0 0 0 0 0 0 0 19078 83257 27962 52 0 186204 108093 102634 48807 218705 17286 25476 14436 350241 77394 4549 22695 10652 135142 5022 22200 327230 0 1595524 285807 858333 17071 3083965 277094 0 1411196 1395675 3083965 0 853177 0 0 340000 1260000 0 270017 1870017 -274493 1294908 0 0 1481575 -70379 1.18 0 33 45.76 1.68 6.36 0.1 1.31 2.21 31356 2064 0 6158 9701 39411 0 0 0 0 2080 0 0 10921 1243 1634 749 5744 79705 0 0 129 325 0 0 454 51833 0 130134 161866 317178 0 0 0 0 28748 0 0 92094 12000 14006 11084 85806 904749 0 0 4567 8140 0 0 12707 50 92 36
206010882 IMMACULATE CARE CENTER 7/1/96 6/30/97 365 AUDITED C 1 5 417 SNF INVESTOR OWNED DIVISION (510)534-3219 3003 FRUITVALE AVENUE OAKLAND 94602-2110 ZZR05336I VIRGIL RENTORIA YES DHMJ INCORPORATED 35 35 11887 93.05 15 15 241 11476 170 0 11887 0 0 0 0 0 0 0 0 1032267 46647 0 1078914 959144 119770 0 0 0 119770 36150 976034 20083 0 1032267 0 0 0 0 0 0 0 0 18196 0 28451 0 349 4648 5878 0 0 35772 441991 151464 365689 37569 385851 0 0 0 0 0 0 0 0 349 3510 5878 0 0 9306 56947 34132 20794 97013 9561 10716 10677 138898 0 154138 10390 10984 0 0 0 242096 0 0 0 0 0 242096 55288 0 0 186808 242096 641 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.38 1.19 53 0 0 11.1 0.68 4.46 1.3 0 1955 0 3099 4243 18563 0 0 0 0 1280 2968 2026 4442 739 780 884 3948 44927 0 0 0 0 0 0 0 45120 0 48340 53557 115094 0 0 0 0 8836 20774 13701 31985 6674 7050 7952 82908 441991 0 0 0 0 0 0 0 33 166.67 18
206010900 GARFIELD NEUROBEHAVIORAL CENTER 7/1/96 6/30/97 365 AUDITED C 1 5 417 SNF INVESTOR OWNED CORPORATION (510)261-9191 1451 28TH AVENUE OAKLAND 94601 LTC90070F YVONNE WOOD YES TELECARE CORPORATION 96 96 14535 41.48 29 14 0 13485 863 187 14535 0 0 0 0 0 0 0 0 1214632 0 0 1214632 1864925 -650293 2165 53500 0 -701628 0 1109632 86300 18700 1214632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1006011 424481 434433 44126 906144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91389 95489 43906 310985 28376 75438 70771 231833 0 0 0 0 0 0 10594 258655 0 0 0 0 0 258655 906783 0 0 -648128 258655 0 0 762769 0 0 0 0 0 0 0 0 0 0 0 0 0.29 0 78 0 0 -53.54 2.17 4.7 -0.4 0 1772 0 4318 13324 16369 0 0 2050 0 2066 5151 716 13000 1191 2964 1964 2406 67291 0 0 0 0 0 0 0 54614 0 108693 236583 169721 0 0 21261 0 24888 56999 6477 155304 19633 53688 52253 45897 1006011 0 0 0 0 0 0 0 43 39.53 33
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
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
206010953 ALAMEDA CARE CENTER 7/1/96 6/30/97 365 AUDITED C 1 5 417 SNF INVESTOR OWNED CORPORATION (510)523-8857 430 WILLOW STREET ALAMEDA 94501-6130 ZZR19517G SHIRLEY S. MA NO None 166 166 57052 94.16 336 345 1517 34533 20232 770 43859 13193 0 0 0 0 0 0 0 5518322 697266 50116 6265704 5986895 278809 4857 10382 0 273284 318552 2944374 2108904 146492 4653672 864650 0 0 0 0 0 0 0 381221 102648 202942 10455 78095 213442 94307 11470 0 299952 2664160 750245 2572490 91305 1714480 515724 0 0 0 0 0 0 0 49190 141774 97004 8226 0 173436 243998 185154 116063 718853 108499 92404 72978 1074228 30223 528984 75600 31981 0 0 8096 999387 0 129147 0 325980 0 1454514 1167209 0 339086 -51781 1454514 68500 32500 27140 0 0 2505 64100 260749 327354 -198207 0 0 0 339086 0 0.86 0.01 29 23.31 0 4.45 -1.45 5.51 -28.09 778 2245 0 27779 9520 88450 0 0 1939 0 6054 17278 9422 32216 5671 5807 3686 13918 223985 0 0 0 0 0 0 0 61429 0 645249 168279 783437 0 0 16278 0 74601 125092 69599 293844 82385 66405 54928 222634 2664160 0 0 0 0 0 0 0 127 77.95 89
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
206010972 MEDICAL HILL REHABILITATION CENTER 5/1/96 4/30/97 365 AUDITED C 1 5 417 SNF INVESTOR OWNED DIVISION (510)832-3222 475 29TH STREET OAKLAND 94609-3510 LTC55155I DOUG TROYER YES GUARDIAN POSTACUTE SERVICES INC. 124 124 41833 92.43 838 842 5896 23762 4972 7203 41833 0 0 0 0 0 0 0 0 5517655 1574873 3113 7095641 6568562 527079 25 184486 0 342618 1227713 2309668 808700 1171574 5517655 0 0 0 0 0 0 0 0 1266640 16377 181560 110296 67398 563316 206956 36302 0 700901 2848552 945694 2774316 123308 2599995 0 0 0 0 0 0 0 0 46407 404602 322740 40399 0 528044 199335 205955 109379 457587 104374 76998 63871 966589 85351 244259 22281 3300 0 64967 22129 1275608 0 191118 150 0 0 1466876 242750 0 937061 287065 1466876 0 0 0 937061 0 0 401384 204442 605826 -414708 0 0 0 937061 0 5.25 0.01 38 63.88 7.59 7.43 3.7 4.84 5.11 1542 1854 0 38916 12828 79346 0 0 0 19028 1938 0 0 0 4584 4749 1858 17561 182662 0 0 0 8 0 0 8 56795 0 913318 234008 667287 0 0 0 435052 29880 0 0 0 77288 50911 46254 337759 2848552 0 0 0 146 0 0 146 125 67.2 94
206010974 BAY POINT NURSING AND REHABILITATION CTR 1/1/96 2/28/97 425 AUDITED C 1 5 421 SNF INVESTOR OWNED DIVISION (510)582-8311 442 SUNSET BOULEVARD HAYWARD 94541-3832 ZZR06471H VICKI FIELDS-JOHNSON YES FIRST HEALTHCARE CORPORATION 99 99 35310 83.92 121 127 1683 25287 6602 1738 35310 0 0 0 0 0 0 0 0 3650392 758146 3870 4412408 5233814 -821406 26362 -248054 0 -546990 275783 2378666 755611 240332 3650392 0 0 0 0 0 0 0 0 539825 0 24495 193826 16948 290137 64152 11566 0 375343 2398506 797920 2037388 172753 1883455 0 0 0 0 0 0 0 0 21990 240760 73416 11047 0 365551 214172 171213 99224 412160 39459 79335 51315 739966 261477 518436 41070 4992 0 236 4540 476667 0 405035 0 0 0 881702 240019 10540 0 631143 881702 0 0 0 0 38252 7488 667819 751436 1464995 -1059960 0 0 0 0 0 1.99 0.09 18 0 -1208.8 -18.62 -0.75 5 1.4 4091 4257 0 15953 20231 72221 0 0 2157 9892 2435 13870 9132 23137 2267 4755 2297 16021 198625 0 6 57 829 0 0 892 114736 0 295819 317982 547211 0 0 15852 306577 35777 116175 57193 197537 27003 57029 38509 271106 2398506 0 232 1568 11502 0 0 13302 94 25.53 80
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
206010990 ROUNSEVILLE REHABILITATION CENTER 7/1/96 6/30/97 365 AUDITED C 1 5 417 SNF INVESTOR OWNED CORPORATION (510)658-2041 210 - 40TH STREET OAKLAND 94611-5612 None DELINE DAVIS None None 70 70 23223 90.89 743 746 3188 0 14290 5745 23223 0 0 0 0 0 0 0 0 3455038 1123103 58587 4636728 4404033 232695 0 800 0 231895 743920 0 1681313 1029805 3455038 0 0 0 0 0 0 0 0 612190 0 86547 424366 81289 483026 145451 436 0 412901 2184905 617322 1601806 56298 1483365 0 0 0 0 0 0 0 0 165742 343320 201550 2246 0 156403 175395 88117 72772 343041 92809 52141 62339 764491 71421 281402 13585 6540 0 17054 10300 1047980 0 245392 0 64144 0 1357516 802181 0 295878 259457 1357516 62009 7704 0 0 0 71688 75807 542981 690476 -445084 132602 0 0 313368 -17490 1.31 0.04 56 21.8 9.27 5.02 1.62 3.54 5.23 3556 3119 0 13961 12252 50044 0 0 0 13720 4095 6597 5027 14305 3659 2881 1864 13590 145114 0 0 0 0 0 0 0 115458 0 335350 227330 463716 0 0 0 337574 53015 54977 43751 144908 68084 37840 48474 254428 2184905 0 0 0 0 0 0 0 88 73.86 58
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
206011527 CHAPARRAL HOUSE 7/1/96 6/30/97 365 AUDITED C 1 5 415 ICF NOT-FOR-PROFIT CORPORATION (510)848-8774 1309 ALLSTON WAY BERKELEY 94702-1920 ZZR18525F JAMES M. JOHNSON NO None 49 49 16822 94.06 18 18 0 3119 13703 0 0 16822 0 0 0 0 0 0 0 1751027 71715 0 1822742 1909215 -86473 27737 0 0 -58736 0 199670 1551357 0 0 1751027 0 0 0 0 0 0 0 0 0 71715 0 59740 0 0 0 0 11975 948416 363674 597125 55481 0 759914 0 0 0 0 0 0 0 35981 0 0 0 0 13498 125838 130550 32434 331481 29155 58634 11788 298998 67056 0 4381 9507 0 0 0 464166 0 1255103 0 0 0 1719269 59342 0 0 1659927 1719269 0 0 0 0 276490 1658465 0 247190 2182145 -927042 0 0 0 0 0 7.82 6.97 5 0 0 -4.74 -0.03 1.06 1.04 25614 0 0 2703 14230 20716 0 0 0 0 0 8187 1888 13417 1234 2992 492 5888 71747 0 0 780 1401 0 0 2181 0 0 59376 235790 200742 0 0 0 0 0 84653 18385 156175 19726 37160 10667 125742 948416 0 0 24072 28103 0 0 52175 58 34.48 45
206013570 CRESTWOOD REHAB AND CONVALESCENT HOSP 1/1/97 3/31/97 90 AUDITED C 1 5 421 SNF INVESTOR OWNED DIVISION (510)792-4242 2500 COUNTRY DRIVE FREMONT 94536 ZZR05885G THOMAS COFFEY YES CRESTWOOD HOSPITALS INC. 126 126 10720 94.53 136 130 1094 6214 2630 782 10720 0 0 0 0 0 0 0 0 1210351 325058 6426 1541835 1594401 -52566 0 0 0 -52566 195783 596368 276460 141740 1210351 0 0 0 0 0 0 0 0 271428 0 1559 52071 15676 70181 27887 284 0 211030 643218 290554 660629 51038 606196 0 0 0 0 0 0 0 0 20233 57092 31980 17731 0 220973 52946 48841 36068 102733 30242 17780 15986 202720 2114 97966 6066 6445 17244 0 3045 150303 0 22179 0 0 0 172482 284583 0 108563 -220664 172482 0 0 0 108563 0 0 381620 160020 541640 -519461 0 0 0 108563 0 0.53 0 3 62.94 -1.93 -3.41 0.27 8.9 -0.78 176 589 0 5325 4379 27563 0 0 0 867 878 3566 2802 5208 1360 960 1019 3554 58070 0 0 0 0 0 0 0 16501 0 110011 69181 221877 0 0 0 6881 12420 31591 22725 51615 19717 11535 10885 58279 643218 0 0 0 0 0 0 0 150 26.67 110
206013664 VILLA FAIRMONT MENTAL HEALTH CTR 7/1/96 6/30/97 365 AUDITED C 1 5 421 SNF INVESTOR OWNED CORPORATION (510)352-9690 15200 FOOTHILL BLVD SAN LEANDRO 94578 LTC90016F REGINA SCOTT YES TELECARE CORPORATION 99 99 34078 94.31 388 395 0 0 0 34078 0 0 34078 0 0 0 0 0 0 6033627 0 0 6033627 5683520 350107 5652 130445 0 225314 0 0 0 6033627 0 0 6033627 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3124418 1251019 1308083 120006 0 0 2758413 0 0 0 0 0 0 0 0 0 0 0 0 287507 255966 48448 456051 369311 340974 77328 958763 20603 92760 5184 12212 0 0 0 490763 0 110431 0 2620428 0 3221622 412966 0 0 2808656 3221622 0 2620428 0 0 0 0 75374 66560 141934 -31503 0 0 0 0 0 1.19 0 28 0 0 5.8 0.09 10.04 1.15 1115 3911 0 13674 24043 71730 4298 0 5643 0 5379 15154 0 17693 13079 15935 1788 19125 211452 0 188 34 0 0 0 222 116578 0 338832 410744 737264 162146 0 64906 0 82013 160345 0 210241 263276 231469 51709 294895 3124418 0 8025 1032 0 0 0 9057 147 23.13 118
206013696 MERCY RETIREMENT AND CARE CENTER 7/1/96 6/30/97 365 AUDITED C 1 5 417 SNF/RES NOT-FOR-PROFIT CORPORATION (510)534-8540 3431 FOOTHILL BLVD OAKLAND 94601-3129 ZZR55189F SR. PATTY CREEDON YES CATHOLIC HEALTHCARE WEST 59 59 20212 93.86 78 80 1511 6224 12308 169 20212 0 0 0 0 0 0 0 0 2817814 380692 14355 3212861 3751252 -538391 415274 0 0 -123117 206036 529594 2054069 28115 2817814 0 0 0 0 0 0 0 0 259943 0 113302 7447 30667 236810 23610 1293 0 88312 2402217 854838 2606931 112418 1479338 0 0 0 0 0 0 0 0 19258 187175 26454 1049 0 75471 160809 74145 57928 331778 46458 94888 19216 888014 203738 0 412 3137 39984 0 42000 1089622 1349614 3969121 6271 111789 0 6526417 1671153 81559 559418 4214287 6526417 18355 0 0 398912 814187 7277430 0 1540196 9631813 -5662692 526426 0 0 925338 -365920 0.65 0.06 33 8.57 0.3 -16.76 -0.03 0.63 1.55 67380 680 0 3088 20867 43619 1456 0 1792 0 2660 5836 0 15558 1660 3939 515 15784 117454 0 0 266 2687 0 0 2953 22917 0 71215 350775 368582 21954 0 26921 0 32772 46161 0 131936 31349 48523 12387 370924 1536416 0 0 8570 51543 0 0 60113 90 60 55
206014054 MORTON BAKAR CENTER 7/1/96 6/30/97 365 AUDITED C 1 5 421 SNF INVESTOR OWNED CORPORATION (510)582-7676 494 BLOSSOM WAY HAYWARD 94541 LTC90014F WILLIAM KRUSE YES TELECARE CORPORATION 97 97 32832 92.73 59 61 0 21186 1747 9899 0 0 32832 0 0 0 0 0 0 3326154 49947 0 3376101 3522300 -146199 3074 101253 0 -244378 0 2117302 198815 1010037 0 0 3326154 0 0 0 0 0 0 49684 0 263 0 0 49684 263 0 0 0 2013431 802673 706196 20730 0 0 2033052 0 0 0 0 0 0 0 43567 33342 2545 0 1070 142969 126881 99263 459639 39679 100384 50589 309074 0 49998 0 4573 0 0 25675 406988 0 0 0 0 0 406988 280464 0 1878528 -1752004 406988 0 0 0 1878528 0 0 0 7303 7303 -7303 0 0 0 1878528 0 1.45 0 41 461.57 0 -4.33 0.17 8.3 -0.23 0 5512 1142 6564 30669 41247 0 0 8811 0 3762 6616 5656 17069 1488 3876 1784 2711 136907 0 0 0 0 0 0 0 167472 30613 175459 527908 414776 0 0 108667 0 55574 71963 63673 195326 28865 71112 35489 66534 2013431 0 0 0 0 0 0 0 86 22.09 70
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
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
206040999 RIVERSIDE CONVALESCENT HOSPITAL - CHICO 4/1/96 3/31/97 365 AUDITED C 4 1 219 SNF INVESTOR OWNED CORPORATION (530)343-5595 375 COHASSET ROAD CHICO 95926-2211 ZZR05565G BRIAN COLLIER YES RIVERSIDE HEALTH CARE 99 99 33916 93.86 119 116 1425 28463 4028 0 33916 0 0 0 0 0 0 0 0 2837015 160366 2714 3000095 2980704 19391 0 4295 0 15096 150650 2306774 379591 0 2837015 0 0 0 0 0 0 0 0 156119 0 4247 0 15817 55445 28965 2905 0 57234 1245741 494434 1240529 264038 1193508 0 0 0 0 0 0 0 0 35692 40965 28965 3125 0 51411 161885 114964 72730 289409 20227 47113 49499 405444 9159 427776 19922 8910 0 0 0 264046 0 27394 0 0 0 291440 131332 0 182000 -21892 291440 584 0 0 182000 0 0 10738 99878 110616 -83222 0 0 0 182000 0 2.01 0.16 28 62.45 0 0.65 -0.51 10.28 -13.31 277 1876 0 5937 18863 64085 0 0 0 0 3000 11090 5664 14725 2015 4123 2041 12750 146169 0 16 0 16 0 0 32 34762 0 98023 248692 411074 0 0 0 0 34598 71173 36813 98061 13476 32940 32860 133269 1245741 0 247 0 247 0 0 494 80 111.25 42
206041943 CYPRESS ACRES CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 4 1 220 SNF INVESTOR OWNED CORPORATION (530)877-9316 1633 CYPRESS LANE PARADISE 95969-2823 ZZR05494F JEAN K. FILER NO None 136 136 42119 84.85 233 235 2736 30003 9380 0 42119 0 0 0 0 0 0 0 0 3835270 324231 0 4159501 4416849 -257348 0 0 0 -257348 390079 2496848 948343 0 3835270 0 0 0 0 0 0 0 0 52999 86650 184582 0 209047 25793 0 0 0 89391 2426927 582667 1407255 126899 2059855 0 0 0 0 0 0 0 0 193210 108186 92630 0 0 92306 150328 247231 65173 453019 41762 79626 43373 444782 23980 273268 5046 22677 0 20397 0 483691 0 132366 0 14672 0 630729 729968 0 0 -99239 630729 0 0 0 0 2784 0 148696 317662 469142 -336776 0 0 0 0 0 0.66 0.02 38 0 -10.44 -6.19 -8.74 6.75 -6.36 973 1903 0 13920 33791 86108 2472 0 0 5431 3813 30098 6169 27429 3366 6890 2033 21927 245350 0 0 0 3831 0 0 3831 49450 0 272789 486608 723728 36729 0 0 49841 32301 176906 46033 192453 31679 60480 33729 234201 2426927 0 0 0 76168 0 0 76168 147 60.54 97
206042208 CRESTWOOD CONVALESCENT HOSPITAL-CHICO 1/1/97 3/31/97 90 AUDITED C 4 1 219 SNF INVESTOR OWNED DIVISION (530)345-1306 587 RIO LINDO AVENUE CHICO 95926 ZZR06074H ANN M. BUTLER YES CRESTWOOD HOSPITALS INC. 184 184 14776 89.23 131 132 1787 10327 2349 313 14776 0 0 0 0 0 0 0 0 1409952 530267 19271 1959490 2012215 -52725 0 0 0 -52725 238310 855252 242670 73720 1409952 0 0 0 0 0 0 0 0 479836 40 1788 48603 3136 101576 78443 0 0 347112 716422 296429 999364 57211 715107 0 0 0 0 0 0 0 0 12394 70243 81007 0 0 312472 102817 39225 38431 129567 16462 18320 17155 256808 14922 143061 7878 9590 25181 0 1575 568855 0 363409 0 2565880 0 3498144 554606 0 0 2943538 3498144 0 2565880 0 0 0 0 640692 247189 887881 -524472 0 0 0 0 0 1.03 0 26 0 -0.5 -2.69 -0.02 2.08 1.19 1975 732 0 4369 8891 29628 0 0 2993 424 2641 2419 2101 3501 1183 1374 929 1901 63086 0 0 0 0 0 0 0 16051 0 91178 138788 206804 0 0 52998 4876 24508 23246 20129 43585 11329 12131 11008 59791 716422 0 0 0 0 0 0 0 165 7.27 163
206042213 VALLEY OAKS HEALTH CARE CENTER 1/1/97 5/31/97 151 AUDITED C 4 1 221 SNF INVESTOR OWNED CORPORATION (530)846-6266 246 SPRUCE STREET GRIDLEY 95948-2216 ZZR18521F BRETT ELMONT NO None 82 82 11697 94.47 60 61 464 9783 0 1450 11697 0 0 0 0 0 0 0 0 1013708 32820 1090 1047618 1058315 -10697 -32373 0 0 -43070 58307 833981 0 121420 1013708 0 0 0 0 0 0 0 0 25594 0 7226 0 2362 10811 8584 0 0 11063 473511 124008 460796 37545 538148 0 0 0 0 0 0 0 0 3171 10931 6362 0 0 10962 55962 46573 24879 128069 0 11090 22513 95240 3000 80000 8000 11930 0 1485 0 394888 0 97174 0 27756 0 519818 582217 0 0 -62399 519818 0 0 0 0 0 0 129859 284457 414316 -317142 0 0 0 0 0 0.68 0.2 37 0 -25.98 -1.02 1.05 2.13 -8.33 1185 811 0 2395 7421 30790 0 0 0 0 1712 1546 0 7157 0 709 1017 1847 55405 0 0 0 0 0 0 0 17013 0 58356 108146 184461 0 0 0 0 12451 8334 0 43839 0 7529 18190 15192 473511 0 0 0 0 0 0 0 88 51.14 66
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
206044028 HEALTH CENTER AT SIERRA SUNRISE VILLAGE 3/1/96 2/28/97 365 AUDITED C 4 1 219 SNF/RES CHURCH RELATED DIVISION (530)894-1010 2850 SIERRA SUNRISE TERRACE CHICO 95928-8401 LTC55625F RAY MARKS YES WALKER CARE CORP. 90 90 30320 92.3 106 99 1922 20559 7839 0 30320 0 0 0 0 0 0 0 0 2819759 696134 7469 3523362 4418182 -894820 290133 0 0 -604687 223221 1721185 875353 0 2819759 0 0 0 0 0 0 0 0 505870 113417 76847 0 13227 225320 40021 0 0 417566 1450818 419389 2547975 119144 1441872 0 0 0 0 0 0 0 0 6681 163103 55336 0 0 395947 192672 94577 86477 325829 33614 70870 43186 484867 348570 12243 0 38447 419834 0 204057 882376 0 17460844 0 2102730 1516502 21962452 1226015 15816 20296042 424579 21962452 118611 0 281086 0 2533530 16094092 0 1041865 19669487 -2208643 19280000 0 0 20596042 -300000 0.72 0.24 28 92.41 0.23 -25.4 -2.99 0.19 51.73 194009 2080 0 2522 24082 91827 0 0 0 0 3297 12658 10747 19052 2080 6438 2080 9971 186834 0 163 4022 8865 0 0 13050 76065 0 45381 338317 503212 0 0 0 0 34073 64205 54272 124486 25640 49250 32700 103217 1450818 0 3123 63794 83781 0 0 150698 102 30.39 70
206061068 VALLEY WEST CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 6 1 225 SNF INVESTOR OWNED CORPORATION (530)473-5321 1224 EAST STREET WILLIAMS 95987 ZZR06227G BRYAN JENNINGS YES RIVERSIDE HEALTHCARE 99 99 19027 52.66 66 64 45 15354 3628 0 19027 0 0 0 0 0 0 0 0 1611263 48136 624 1660023 1778711 -118688 0 1666 0 -120354 4397 1272651 334215 0 1611263 0 0 0 0 0 0 0 0 42205 74 5857 0 4182 20450 618 0 0 22886 809154 298436 671121 159627 716572 0 0 0 0 0 0 0 0 171 13974 519 0 0 46410 87766 75658 65018 212226 20197 34842 48736 160731 5718 264000 16903 9270 0 0 0 147350 0 16272 19588 0 0 183210 352963 0 30380 -200133 183210 0 0 0 30380 0 0 18826 32608 51434 -35162 0 0 0 30380 0 0.42 0 30 16.58 0 -7.15 0.84 10.14 -0.92 362 2103 0 3515 9610 38400 0 0 0 0 1748 6543 7320 13823 1679 3247 2140 5236 95364 0 0 0 0 0 0 0 35903 0 59330 137041 253593 0 0 0 0 16065 40908 41990 91123 14158 24678 33844 60521 809154 0 0 0 0 0 0 0 61 88.52 35
206070893 ANTIOCH CONVALESCENT HOSPITAL 11/1/96 10/31/97 365 AUDITED C 7 5 411 SNF INVESTOR OWNED CORPORATION (925)757-8787 1210 A STREET ANTIOCH 94509-2327 ZZR06381J MARK CALLAWAY YES None 99 99 34334 95.02 96 94 730 30064 3540 0 34334 0 0 0 0 0 0 0 0 3373917 298528 26002 3698447 3667039 31408 18166 11092 0 38482 156855 2856818 360244 0 3373917 0 0 0 0 0 0 0 0 287509 0 11019 0 17750 48684 22065 0 0 210029 1547778 528391 1590870 77412 1682600 0 0 0 0 0 0 0 0 19346 34196 21684 0 0 157318 205752 101496 43782 404721 24304 44159 40347 602180 17821 207306 60027 0 0 0 0 728327 0 65810 0 54082 0 848219 269375 0 135892 442952 848219 0 0 0 0 0 0 122108 193289 315397 -249587 0 0 0 135892 0 2.7 1.24 37 16.02 0 0.85 0.09 4.62 1.91 665 2041 0 5996 19882 79004 0 0 1875 0 3984 3266 493 17894 1944 3532 1661 5681 147253 0 0 0 0 0 0 0 51127 0 98819 318079 646138 0 0 26267 0 44644 33657 3679 148999 17017 30919 29147 99286 1547778 0 0 0 0 0 0 0 95 61.05 65
206070896 GUARDIAN OF CONCORD 5/1/96 4/30/97 365 AUDITED C 7 5 411 SNF INVESTOR OWNED DIVISION (925)825-1300 1800 ADOBE STREET CONCORD 94520-2396 None CHERESE HOLLAND YES GUARDIAN POSTACUTE SERVICES INC. 99 99 30112 83.33 1019 1020 4306 0 17536 8270 30112 0 0 0 0 0 0 0 0 5168644 1220082 3642 6392368 5572893 819475 429 290753 0 529151 931476 0 2879291 1357877 5168644 0 0 0 0 0 0 0 0 649656 0 226623 343803 116274 413973 188596 25047 0 476192 2233357 704962 2634574 92170 1955713 0 0 0 0 0 0 0 0 106143 375495 407313 35239 0 587749 151841 131768 66232 395071 46678 91616 38923 763741 97690 0 50396 2628 0 233537 35120 1114787 0 3161878 5361 0 0 4282026 185485 0 2229229 1867312 4282026 0 0 0 2229229 670000 2747893 0 229996 3647889 -486011 0 0 0 2229229 0 6.01 0.01 49 52.06 3.68 12.82 0.36 1.49 2.29 31992 1764 0 22286 18654 61205 0 0 0 21424 0 0 0 0 2036 5146 1364 11525 145404 0 0 0 0 0 0 0 52764 0 493332 339422 524128 0 0 0 492358 0 0 0 0 34411 59428 29989 207525 2233357 0 0 0 0 0 0 0 96 69.79 68
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
206070913 BAYWOOD CARE CENTER 1/1/97 3/31/97 90 AUDITED C 7 5 411 SNF INVESTOR OWNED DIVISION (925)939-5400 550 PATTERSON BOULEVARD PLEASANT HILL 94523 ZZR05108J SUZANNA YEH YES CRESTWOOD HOSPITALS INC. 166 166 11117 74.41 42 48 347 8802 871 1097 11117 0 0 0 0 0 0 0 0 1106365 181511 1730 1289606 1544476 -254870 0 0 0 -254870 64626 809477 115910 116352 1106365 0 0 0 0 0 0 0 0 149626 0 15784 16101 11604 30188 16125 0 0 123594 635499 255194 653783 51236 601780 0 0 0 0 0 0 0 0 12058 29533 14674 0 0 134338 62255 51438 36311 140156 17884 17600 15052 243619 6871 129066 15655 8026 0 0 8160 554619 0 100985 0 0 0 655604 244822 0 4917469 -4506687 655604 0 0 0 4917469 0 0 110067 76146 186213 -85228 0 0 0 4917469 0 2.27 0 30 750.07 0 -19.76 0.06 1.96 -0.15 631 584 0 3990 4528 24958 0 0 1801 0 653 4701 2671 5085 862 1148 519 2292 53792 0 0 0 0 0 0 0 18655 0 114778 71685 190927 0 0 33318 0 7363 33045 20461 55627 12697 11081 10382 55480 635499 0 0 0 0 0 0 0 122 21.31 113
206070935 DANVILLE VILLAGE 1/1/97 6/30/97 181 AUDITED C 7 5 411 SNF INVESTOR OWNED DIVISION (925)837-4566 336 DIABLO ROAD DANVILLE 94526-3417 LTC55376I DAVID WALKER YES THE HILLSDALE GROUP 54 54 8479 86.75 48 52 596 6021 1862 0 8479 0 0 0 0 0 0 0 0 838592 148801 3133 990526 960543 29983 0 0 0 29983 93500 512447 232645 0 838592 0 0 0 0 0 0 0 0 140186 0 8615 0 9317 51157 27191 5532 0 55604 466167 123552 370824 23440 431249 0 0 0 0 0 0 0 0 20998 28486 18189 2505 0 49124 38386 37397 17852 106610 7675 17019 25197 74516 4489 65827 11187 537 0 0 3300 386108 0 0 0 0 0 386108 31475 59299 0 295334 386108 125991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.27 0.08 28 0 0 3.03 0.2 2.56 1.31 0 932 0 4427 2668 16471 0 0 0 0 731 3172 1392 5249 382 1245 1146 1712 39527 0 0 8 1293 0 0 1301 23999 0 85879 45711 150963 0 0 0 0 6525 23090 10764 48053 4973 12795 19176 34239 466167 0 0 232 24383 0 0 24615 50 44 36
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
206070958 LIVE OAK LIVING CENTER-GREENRIDGE 6/1/96 5/31/97 365 AUDITED C 7 5 413 SNF/RES INVESTOR OWNED CORPORATION (510)222-1242 2150 PYRAMID DRIVE RICHMOND 94803-3220 ZZR06457H KIER TAYLOR NO None 59 59 20425 94.85 61 63 778 13002 6645 0 20425 0 0 0 0 0 0 0 0 2065703 292617 4281 2362601 2295258 67343 -328010 8800 0 -269467 120096 1142381 803226 0 2065703 0 0 0 0 0 0 0 0 288377 3154 1086 0 3689 187756 9812 0 0 91360 1385338 430173 993902 55064 936988 0 0 0 0 0 0 0 0 17660 110001 23861 0 0 109367 120137 103757 59459 232593 49784 35218 54861 294714 13228 114567 10549 7767 0 747 0 342365 0 0 0 73540 75524 491429 628768 0 153000 -290339 491429 0 0 0 0 0 0 0 0 0 0 0 0 0 153000 0 0.54 0.13 33 31.13 -342.02 2.85 1.73 6.89 -1.69 0 2088 0 7859 7307 42783 0 0 0 0 2369 9530 3723 8936 3114 1773 2127 7793 99402 0 0 0 0 0 0 0 55078 0 145768 122207 372728 0 0 0 0 25197 76224 29636 89213 32784 23798 41862 125688 1140183 0 0 0 0 0 0 0 73 79.45 30
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
206071044 ROSEWOOD CARE CENTER-PLEASANT HILL 1/1/97 3/31/97 90 AUDITED C 7 5 411 SNF INVESTOR OWNED DIVISION (925)935-6630 1911 OAK PARK BOULEVARD PLEASANT HILL 94523 ZZR06476H ANNE GILLES YES CRESTWOOD HOSPITALS INC 117 117 9386 89.14 53 59 616 6957 1633 180 9386 0 0 0 0 0 0 0 0 977481 191536 2977 1171994 1244305 -72311 0 0 0 -72311 100751 676242 175016 25472 977481 0 0 0 0 0 0 0 0 184312 0 4885 2339 9220 28647 13943 0 0 139726 544896 195505 503904 41049 477167 0 0 0 0 0 0 0 0 21673 20613 11990 0 0 120963 61716 40252 39288 89145 7856 35178 12624 174792 3230 90968 12270 5825 16011 0 2744 45586 0 74114 0 0 0 119700 264321 0 2118568 -2263189 119700 0 0 0 2118568 0 0 44296 67417 111713 -37599 0 0 0 2118568 0 0.17 0 4 1769.9 -3.31 -6.17 0.03 9.77 -0.05 656 578 0 3097 3072 19156 0 0 3141 409 1021 3350 3342 4955 440 2993 534 2460 48548 0 0 0 0 0 0 0 15018 0 78301 48782 180645 0 0 28422 3061 12018 24284 24533 39293 5720 24422 9223 51174 544896 0 0 0 0 0 0 0 105 32.38 89
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
206071095 VALLEY MANOR CARE CENTER 7/1/96 6/30/97 365 AUDITED C 7 5 411 SNF INVESTOR OWNED CORPORATION (925)689-2266 3806 CLAYTON ROAD CONCORD 94521-2516 ZZR05150I NANCY HOPP YES MERITCARE LTC INC. 190 190 64359 92.8 347 328 3465 53635 5615 1644 64359 0 0 0 0 0 0 0 0 6450439 1445681 0 7896120 7845082 51038 3471 0 0 54509 487367 5096475 639769 226828 6450439 0 0 0 0 0 0 0 0 1414322 0 3012 28347 39229 401089 114070 37909 0 853384 2900198 1089590 3855294 124178 3303047 0 0 0 0 0 0 0 0 30295 232635 158498 19408 0 420152 330008 399442 200581 793753 57416 74824 108953 998021 266662 0 87197 0 364190 0 0 1154574 0 4077621 0 12740 72427 5317362 2100713 0 2890714 325935 5317362 0 0 1494912 2918390 1248000 4235900 0 436456 5920356 -1842735 0 0 0 2918390 -27676 0.55 0.01 20 54.36 1.75 0.65 0.18 1.51 16.31 21461 0 0 33081 25044 130517 0 0 1813 0 1951 0 0 28941 5183 4740 2104 12015 245389 0 0 0 0 0 0 0 0 0 632828 377781 1262873 0 0 18594 0 21803 0 0 259316 40315 51837 78413 156438 2900198 0 0 0 0 0 0 0 189 60.32 96
206071107 GUARDIAN OF YGNACIO 5/1/96 4/30/97 365 AUDITED C 7 5 411 SNF INVESTOR OWNED DIVISION (925)939-5820 1449 YGNACIO VALLEY ROAD WALNUT CREEK 94598-2932 None DAVID DENTON YES GUARDIAN POSTACUTE SERVICES INC. 99 99 27720 76.71 730 730 6719 0 18201 2800 27720 0 0 0 0 0 0 0 0 4576601 1618148 2451 6197200 5383625 813575 1477 286389 0 528663 1285921 0 2851944 438736 4576601 0 0 0 0 0 0 0 0 1231289 0 211426 175433 75085 573783 257954 44854 0 666472 1999099 706627 2677899 87074 1682786 0 0 0 0 0 0 0 0 67031 502446 361029 45964 0 558898 156326 129378 72127 368635 96254 70275 33649 789052 90347 69779 44813 2628 0 228944 13264 694896 0 2315714 0 0 0 3010610 235456 0 1072774 1702380 3010610 0 0 0 1072774 0 2552664 0 328148 2880812 -565098 0 0 0 1072774 0 2.95 0 34 35.63 3.7 13.13 0.4 2.06 1.77 26617 1890 0 21041 11200 57340 0 0 0 21758 1850 0 0 0 3823 4668 937 10435 134942 0 0 0 0 0 0 0 57783 0 450664 186464 482732 0 0 0 469034 24207 0 0 0 71424 46352 20226 190213 1999099 0 0 0 0 0 0 0 91 69.23 65
206073366 GUARDIAN OF ROSSMOOR 5/1/96 4/30/97 365 AUDITED C 7 5 411 SNF INVESTOR OWNED DIVISION (925)937-7450 1224 ROSSMOOR PARKWAY WALNUT CREEK 94595-2501 ZZR06327G TERESA NELSON YES GUARDIAN POSTACUTE SERVICES INC. 180 180 59009 89.82 686 695 3710 20256 31835 3208 59009 0 0 0 0 0 0 0 0 7732533 1167632 1567 8901732 7861221 1040511 549 367469 0 673591 783276 1885416 4600273 463568 7732533 0 0 0 0 0 0 0 0 712200 14943 255069 185420 157861 443246 172304 13822 0 380399 3203215 1062018 3595988 134672 3330166 0 0 0 0 0 0 0 0 101868 361990 260806 17707 0 359056 312792 286556 179384 717065 51888 135820 62885 1043449 156468 0 91195 4776 0 335239 52111 1023365 0 5788483 18768 0 0 6830616 274925 0 3839606 2716085 6830616 0 0 0 3839606 1800000 4369938 0 174857 6344795 -556312 0 0 0 3839606 0 3.72 0 29 56.21 3.48 11.69 0.31 1.31 2.51 32263 3496 0 18416 37440 127409 0 0 0 18670 3500 0 0 0 2714 7191 1759 13798 234393 0 0 0 0 0 0 0 122690 0 435095 639913 1149016 0 0 0 406581 48671 0 0 0 35860 87217 44866 233306 3203215 0 0 0 0 0 0 0 138 65.94 109
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
206073641 LONE TREE CONVALESCENT HOSPITAL 5/1/96 4/30/97 365 AUDITED C 7 5 411 SNF INVESTOR OWNED CORPORATION (925)754-0470 4001 LONE TREE WAY ANTIOCH 94509-6232 ZZR06021H GARY JARVIS YES None 99 99 35069 97.05 164 157 925 27711 6433 0 35069 0 0 0 0 0 0 0 0 3460361 294713 12586 3767660 3779341 -11681 10400 773 0 -2054 149107 2624901 686353 0 3460361 0 0 0 0 0 0 0 0 265725 0 28988 0 32017 48797 29799 0 0 184100 1751004 589672 1438665 63381 1815702 0 0 0 0 0 0 0 0 20843 33731 25627 0 0 143557 200138 91256 72349 460927 26613 40316 51069 397840 18055 211476 95463 7593 0 0 66786 755296 0 64761 0 37296 0 857353 328089 0 174922 354342 857353 0 0 0 0 0 0 173612 149781 323393 -258632 0 0 0 174922 0 2.3 0.65 50 20.4 0 -0.31 -0.01 4.58 2.42 654 2000 0 10502 12249 83328 0 0 2166 0 7728 5725 4585 19110 1890 3504 2097 7282 162166 0 0 0 0 0 0 0 49900 0 223260 187751 724877 0 0 21734 0 71483 55338 39702 176152 19997 30293 38673 111844 1751004 0 0 0 0 0 0 0 111 45.95 83
206074024 MANOR CARE OF WALNUT CREEK 6/1/96 5/31/97 365 AUDITED C 7 5 411 SNF INVESTOR OWNED DIVISION (925)975-5000 1226 ROSSMOOR PARKWAY WALNUT CREEK 94595 None MARK BEDINGER YES MANOR CARE HEALTH SERVICES 155 155 50987 90.12 699 685 3557 0 44189 3241 50987 0 0 0 0 0 0 0 0 8319774 1372098 49727 9741599 7303905 2437694 0 966000 0 1471694 550716 0 7368045 401013 8319774 0 0 0 0 0 0 0 0 698756 0 220060 453282 315776 530943 86166 13546 0 425667 3086285 1227229 2990391 138496 2579191 0 0 0 0 0 0 0 0 155689 299054 130035 10847 0 400135 332699 201933 80846 672039 57057 107577 73893 1489501 494622 3840 136717 33132 0 0 45098 1608281 0 11658665 0 0 0 13266946 2770166 0 4405985 6090795 13266946 0 0 0 4405985 1951836 11103396 321439 1194630 14571301 -2912636 0 0 0 4405985 0 0.58 0.15 40 33.21 0 25.02 0.27 0.73 2.18 75217 5478 0 22271 28202 111392 0 0 0 18909 2741 15811 5726 33510 3303 6767 3047 19207 276364 0 0 0 0 0 0 0 122926 0 388526 418313 850346 0 0 0 325685 40515 127684 42441 307642 41692 67821 51309 301385 3086285 0 0 0 0 0 0 0 177 45.76 94
206080930 CRESCENT CITY CONVALESCENT 10/1/96 9/30/97 365 AUDITED C 8 1 101 SNF INVESTOR OWNED CORPORATION (707)464-6151 1280 MARSHAL STREET CRESCENT CITY 95531-2217 ZZR06296K JEFFREY DAVIS NO None 99 99 32669 90.41 196 229 4243 25231 3195 0 32669 0 0 0 0 0 0 0 0 2884988 1301178 8490 4194656 4033681 160975 0 17786 0 143189 464384 2167370 253234 0 2884988 0 0 0 0 0 0 0 0 1263531 35925 1722 0 51220 192162 237250 0 0 820546 1632964 289640 2111077 47607 1166052 0 0 0 0 0 0 0 0 198046 112266 116845 0 0 580439 174347 152120 80693 293972 40532 41201 24523 592426 80643 254674 10697 3444 0 70616 40145 845575 0 208768 0 0 532995 1587338 615048 62612 663045 246633 1587338 0 0 0 0 0 0 18675 282049 300724 -91956 0 0 0 727128 -64083 1.37 0.31 46 41.77 2.19 3.84 0.82 3.97 6.44 2109 2060 0 10500 21250 73732 0 0 0 0 2894 14573 5579 14234 2248 3184 2025 8658 160937 0 0 0 0 0 0 0 42948 0 189809 209954 499855 0 0 0 0 36776 96150 36396 110431 35919 28998 20756 324972 1632964 0 0 0 0 0 0 0 95 51.58 68
206090863 EL DORADO CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 9 2 304 SNF INVESTOR OWNED CORPORATION (530)622-6842 3280 WASHINGTON STREET PLACERVILLE 95667-5838 ZZR06243G JUDY HUBBS YES SIERRA MEDICAL ENTERPRISES INC. 99 99 34779 96.25 95 100 922 24818 8136 903 34779 0 0 0 0 0 0 0 0 3009234 281333 4913 3295480 3026393 269087 399 107794 0 161692 89055 2058187 771614 90378 3009234 0 0 0 0 0 0 0 0 271873 0 9174 286 8528 76922 14543 0 0 181340 1471990 496699 1057704 178250 1342842 0 0 0 0 0 0 0 0 19348 51973 17136 147 0 165520 168777 120821 92963 342513 23708 36837 41502 329184 25215 208483 10607 2390 0 10429 15998 355829 0 276308 0 915052 0 1547189 369359 0 196525 981305 1547189 0 915052 0 196525 40880 0 237459 371075 649414 -373106 0 0 0 196525 0 0.96 0 27 12.7 18.92 8.17 0.18 5.21 1.58 2791 3302 0 12137 10790 73852 0 0 0 0 2094 10464 8230 19813 1900 2782 1574 9542 156480 0 0 0 0 0 0 0 67450 0 220204 153847 530881 0 0 0 0 24329 78936 59886 149011 16961 24867 29651 115967 1471990 0 0 0 0 0 0 0 97 59.79 66
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
206092347 GOLD COUNTRY HEALTH CENTER 12/1/96 11/30/97 365 AUDITED C 9 2 304 SNF/RES CHURCH RELATED CORPORATION (530)621-1100 4301 GOLDEN CENTER DRIVE PLACERVILLE 95667-6260 LTC55180F JEFFREY KRUTZSCH YES RETIREMENT HOUSING FOUNDATION 99 99 34326 94.99 121 114 2175 18076 13653 422 34326 0 0 0 0 0 0 0 0 3228848 904392 18365 4151605 4054208 97397 541695 0 0 639092 388002 1442481 1356998 41367 3228848 0 0 0 0 0 0 0 0 685870 122723 71678 24121 148173 224977 63329 0 0 467913 2128091 606442 3957045 149483 1386531 0 0 0 0 0 0 0 0 104710 229526 69185 0 0 346371 161358 154944 61829 470405 44203 41322 48065 570310 97653 0 1918 0 265878 0 0 793149 0 9335749 42376 3205713 429627 13806614 1241103 0 17247695 -4682184 13806614 0 757590 0 0 731837 11743187 0 1287091 13762115 -4426366 0 0 17537495 17537495 -289800 0.64 0.27 34 124.92 1.8 2.35 -0.13 0.41 -2.95 94729 1896 0 4896 24033 63462 0 0 0 5893 6894 17752 5084 29249 2796 2832 1768 12763 179318 0 0 72 2528 0 0 2600 56238 0 100028 392256 447839 0 0 0 47740 66145 109931 32711 197093 37820 29338 34868 176944 1728951 0 0 2420 49237 0 0 51657 153 89.54 84
206100689 CALIFORNIA ARMENIAN HOME 6/1/96 5/31/97 365 AUDITED C 10 9 605 SNF/RES NOT-FOR-PROFIT CORPORATION (209)251-8414 6720 EAST KINGS CANYON ROAD FRESNO 93727-3603 ZZR05955F RAY WARK NO None 142 142 50575 97.58 98 95 1546 34373 14656 0 42025 8550 0 0 0 0 0 0 0 4462656 528479 25597 5016732 5088049 -71317 -73159 0 0 -144476 273442 2622469 1566745 0 3910414 552242 0 0 0 0 0 0 0 505541 0 22938 0 3259 149149 41998 0 0 334073 2894495 744419 1705022 103798 2066603 421424 0 0 0 0 0 0 0 65339 258623 36886 0 0 16643 346762 188272 315786 455711 64100 67652 42223 474378 247429 0 6558 13660 0 0 0 469812 1583131 5765996 0 0 0 7818939 428167 0 0 7390772 7818939 0 0 0 0 833017 7001260 0 1247444 9081721 -3315725 0 0 0 0 0 1.1 0.22 24 0 0 -1.42 -0.02 0.8 1.06 40606 1672 0 14019 32061 144998 0 0 0 4841 8436 19708 16645 25046 3255 6583 1821 17142 296227 0 0 0 0 0 0 0 43597 0 301667 509762 1049937 0 0 0 41385 66381 116391 116916 188907 42105 53812 28673 244740 2804273 0 0 0 0 0 0 0 162 40.12 108
206100718 FRESNO CONVALESCENT HOSPITAL 9/1/96 8/31/97 365 AUDITED C 10 9 605 SNF NOT-FOR-PROFIT DIVISION (209)222-7416 3003 NORTH MARIPOSA AVENUE FRESNO 93703-1127 ZZR05043F LISA MCQUONE YES SIERRA HOSPITAL FOUNDATION 117 117 34823 81.54 244 258 3756 23719 7348 0 34823 0 0 0 0 0 0 0 0 3230777 624869 5973 3861619 3881155 -19536 5 0 0 -19531 454677 1967500 808600 0 3230777 0 0 0 0 0 0 0 0 177299 208142 239428 0 121789 304932 55795 0 0 142353 1778656 590648 1511851 44640 1841635 0 0 0 0 0 0 0 0 27366 193170 113864 0 0 191050 151252 157744 70481 383192 16267 35466 11023 394200 76298 64933 19717 270 0 0 133227 1239831 0 475711 0 0 0 1715542 325674 0 0 1389868 1715542 739178 0 0 0 140254 855596 0 411686 1407536 -931825 0 0 0 0 0 3.81 0 40 0 0 -0.51 -0.01 2.25 1.23 4066 1800 0 13314 19513 82227 2868 0 0 2805 2033 14285 5325 22501 1777 4052 604 8930 182034 0 0 50 0 0 0 50 37176 0 258311 267147 686608 54161 0 0 65536 16887 97095 32691 145226 11201 24287 8275 74055 1778656 0 0 1563 0 0 0 1563 139 74.1 70
206100750 MANNING GARDENS CONVALESCENT HOSPITAL 6/1/96 5/31/97 365 AUDITED C 10 9 605 SNF INVESTOR OWNED CORPORATION (209)834-2586 2113 EAST MANNING AVENUE FRESNO 93725-9681 ZZR05423F CARY HANSON NO None 59 59 19657 91.28 39 44 438 15572 2623 1024 19657 0 0 0 0 0 0 0 0 1669337 30379 3966 1703682 1545996 157686 -3049 2384 0 152253 57229 1267298 247430 97380 1669337 0 0 0 0 0 0 0 0 143 19599 7157 3480 0 12442 5824 0 0 12113 781567 230244 534185 37518 586248 0 0 0 0 0 0 0 0 0 18902 18952 0 0 31797 149603 46956 90022 181951 18289 42675 9430 236724 10250 92040 908 10647 0 602 0 245427 0 64483 0 111446 0 421356 98108 0 0 323248 421356 0 0 0 0 0 0 134568 248882 383450 -318967 0 0 0 0 0 2.5 0.21 41 0 270.94 9.26 0.49 5.48 1.3 1093 1848 0 565 8473 40829 0 0 0 0 3823 4563 3916 11291 1712 3995 355 5484 86854 0 0 152 0 0 0 152 45249 0 9935 119566 269230 0 0 0 0 41480 29456 28978 87756 12650 29518 5872 101877 781567 0 0 4665 0 0 0 4665 55 29.09 40
206100767 NAZARETH HOUSE - FRESNO 4/1/96 3/31/97 365 AUDITED C 10 9 605 SNF/RES CHURCH RELATED CORPORATION (209)237-2257 2121 NORTH 1ST STREET FRESNO 93703-2301 LTC90029F SISTER MARY GRANT YES CONG OF THE POOR SISTERS OF NAZARETH 39 39 14099 99.04 7 6 0 7050 7049 0 14099 0 0 0 0 0 0 0 0 1253320 0 0 1253320 1293143 -39823 95834 0 0 56011 0 577714 675606 0 1253320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1219289 344802 1063872 46512 670748 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105726 44164 32395 191701 2078 33343 3238 130098 75096 0 0 4556 0 0 0 315989 0 4467694 1204 1590 0 4786477 152195 0 592293 4041989 4786477 0 0 0 615979 215474 6433127 0 460354 7108955 -2641261 0 0 0 615979 -23686 2.08 1.52 21 12.37 5.54 -3.18 0.01 0.26 1.18 114587 0 0 9767 3844 33540 0 0 0 0 1565 6100 1749 13372 0 2700 378 5366 78381 0 0 0 0 0 0 0 0 0 161467 48210 218893 0 0 0 0 13145 34805 14849 89941 0 27906 3148 61247 673611 0 0 0 0 0 0 0 81 22.22 64
206100780 RAINTREE CONVALESCENT HOSPITAL 1/1/97 6/30/97 181 AUDITED C 10 9 605 SNF INVESTOR OWNED DIVISION (209)251-8244 5265 EAST HUNTINGTON AVENUE FRESNO 93727-4013 ZZR18181F ERICA KITCHEN YES BEVERLY HEALTH & REHAB SVCS. 49 49 7679 86.58 14 14 0 7354 325 0 7679 0 0 0 0 0 0 0 0 634956 2070 26 637052 692937 -55885 0 -18442 0 -37443 0 601454 33502 0 634956 0 0 0 0 0 0 0 0 0 1922 148 0 148 0 1774 0 0 148 348012 117024 227901 19276 317185 0 0 0 0 0 0 0 0 8924 0 3940 0 0 3371 47310 35949 11335 74106 5061 14319 8724 112384 8849 39681 2735 1251 0 404 -2591 158672 0 108572 0 757120 8855 1033219 49520 0 13926 969773 1033219 0 747320 0 0 0 0 121776 124152 245928 -137356 3902 0 0 13926 0 3.2 0.03 33 1.35 -69.78 -8.77 -0.04 2.38 1.07 2216 1905 0 528 6012 15838 0 0 0 419 952 3613 855 4431 444 658 0 2493 38148 0 0 0 0 0 0 0 36218 0 8999 78939 102157 0 0 0 3530 10701 22795 4941 31900 3564 7443 0 36825 348012 0 0 0 0 0 0 0 47 17.02 34
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
206100800 COMMUNITY ALZHEIMERS LIVING CENTER 9/1/96 8/31/97 365 AUDITED C 10 9 605 SNF NOT-FOR-PROFIT DIVISION (209)439-4461 668 EAST BULLARD AVENUE FRESNO 93710-5401 ZZR18205G PATRICK URIBE YES SIERRA HOSPITAL FOUNDATION 99 99 35821 99.13 48 46 0 31197 4624 0 35821 0 0 0 0 0 0 0 0 3180635 30374 4795 3215804 2738305 477499 9078 0 0 486577 0 2588791 591844 0 3180635 0 0 0 0 0 0 0 0 0 15401 14973 0 5261 10564 0 0 0 14549 1393402 431335 913568 39281 1314640 0 0 0 0 0 0 0 0 2161 419 13784 0 0 15457 153184 106701 74776 372830 23434 52063 3489 359000 110307 3312 211 293 104860 9629 17755 293698 0 1415139 0 2283800 0 3992637 191159 0 1872158 1929320 3992637 0 2117722 0 0 234996 1901052 0 474475 2610523 -1195384 0 0 1910416 1910416 -38258 1.54 0 29 46.89 4.66 14.85 0.29 1.88 2.07 14294 1800 0 3821 14140 73023 2753 0 3161 0 1850 10631 6676 18898 1655 4879 198 10959 154444 0 72 0 0 0 0 72 46842 0 74753 189811 553573 70338 0 36136 0 25028 64365 40378 138500 17101 38708 2664 95205 1393402 0 2318 0 0 0 0 2318 95 51.58 71
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
206100820 VALLEY CONVALESCENT CENTER 7/1/96 6/30/97 365 AUDITED C 10 9 605 SNF INVESTOR OWNED DIVISION (209)251-7161 4840 EAST TULARE AVENUE FRESNO 93727-3062 ZZR06225F APRIL LOPEZ YES SUMMIT CARE CORPORATION 99 99 33607 93 266 263 5799 14721 10838 2249 33607 0 0 0 0 0 0 0 0 3286494 1426498 7095 4720087 4125756 594331 0 237138 0 357193 611398 1220347 1230720 224029 3286494 0 0 0 0 0 0 0 0 1268829 12977 9065 135627 59290 449843 147000 2035 0 768330 1488279 395172 2242305 64816 1143264 0 0 0 0 0 0 0 0 54752 316374 170365 2262 0 674705 146213 129061 55258 314716 25354 63061 56665 612074 115907 0 22853 30074 132083 0 60715 1165773 0 2587574 0 5892062 0 9645409 132010 0 0 9513399 9645409 0 5889349 0 0 425645 2507329 0 416226 3349200 -761626 0 0 0 0 0 8.83 0.01 43 0 4.58 12.59 0.04 1.26 1.01 26137 2252 0 9713 20607 64920 0 0 0 0 2019 13184 4990 18756 1784 4861 2009 13804 158899 0 0 0 0 0 0 0 56432 0 190655 250251 371359 0 0 0 0 27056 93940 30251 136582 19449 41899 40440 229965 1488279 0 0 0 0 0 0 0 114 42.98 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
206104021 MERIDIAN NEURO CARE-FRESNO - (CLHF) 1/1/97 10/7/97 280 AUDITED N 10 9 605 CLHF INVESTOR OWNED DIVISION (209)431-8594 6385 NORTH MARKS FRESNO 93710 None CHAD MEDLIN YES REGENCY REHAB HOSPITALS INC. 6 6 1656 98.57 2 2 0 0 840 816 0 0 0 0 0 0 0 1656 0 668622 9607 0 678229 671485 6744 0 0 0 6744 0 0 334311 334311 0 0 0 0 0 0 0 668622 0 0 0 3236 6371 71 2194 5873 702 0 767 256298 82768 332419 11467 0 0 0 0 0 0 0 361290 0 0 16575 10922 1638 0 18252 30333 13939 141 5175 204 0 0 182294 17318 256 4707 335 0 0 8106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.99 0 0 0 0 1453 0 3600 3477 11083 0 0 0 0 1512 1353 0 0 0 0 0 0 22478 0 0 0 0 0 0 0 38963 0 63377 43857 83883 0 0 0 0 14591 11627 0 0 0 0 0 0 256298 0 0 0 0 0 0 0 0 0 0
206104022 HINDS HOSPICE HOME - (CLHF) 10/1/96 9/30/97 365 AUDITED N 10 9 605 CLHF NOT-FOR-PROFIT DIVISION (209)222-0793 1416 WEST TWAIN FRESNO 93711-3013 HPC01571F NANCY HINDS BSN YES NANCY HINDS HOSPICE FOUNDATION 6 6 1528 69.77 182 182 1090 147 0 291 0 0 0 0 0 0 0 1528 0 666592 0 0 666592 1459328 -792736 1082063 0 0 289327 503026 63705 0 99861 0 0 0 0 0 0 0 666592 0 0 0 0 0 0 0 0 0 0 0 709066 136923 613339 49297 0 0 0 0 0 0 0 636154 0 0 0 0 0 0 0 10161 0 0 0 0 0 0 680372 40916 67907 43 2841 15934 0 5000 869969 0 182379 0 52121 30278 1134747 294090 0 80628 760029 1134747 0 0 0 0 35000 200073 0 195358 430431 -248052 91566 0 0 91566 -10938 2.96 0.85 173 7.11 12.88 -118.92 0.38 0.63 1.49 30397 3475 0 10071 0 0 13170 0 4591 0 0 0 0 0 0 0 0 19035 50342 0 0 0 0 0 0 0 65542 0 187560 0 0 112640 0 54598 0 0 0 0 0 0 0 0 288726 709066 0 0 0 0 0 0 0 30 53.33 17
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
206120955 GRANADA CARE CENTER 1/1/97 9/15/97 258 AUDITED C 12 1 105 SNF INVESTOR OWNED DIVISION (707)443-1627 2885 HARRIS STREET EUREKA 95503 ZZR06300I STEVE HENDRICKSON YES UNIFIED HEALTH SERVICES LLC 87 87 21136 94.16 151 149 2143 16008 2985 0 21136 0 0 0 0 0 0 0 0 1905527 453224 2924 2361675 2172157 189518 0 0 0 189518 264064 1349278 292185 0 1905527 0 0 0 0 0 0 0 0 435715 16544 965 0 43871 113074 49487 0 0 246792 824880 171522 1175755 28169 802320 0 0 0 0 0 0 0 0 35997 94015 46963 0 0 146199 74284 57485 44875 168120 14910 22821 24395 353955 11583 227662 22942 12253 0 9079 2299 418470 0 98471 0 4549 0 521490 327423 4549 0 189518 521490 235262 0 239099 0 0 0 4623 110425 115048 -16577 0 0 0 0 0 1.28 0 17 0 23.15 8.02 1.6 4.56 2.75 1132 1475 0 5447 9540 51562 1445 0 1385 249 1504 4033 0 9291 1537 2634 1377 2908 94387 0 0 0 0 0 0 0 32803 0 71648 115911 359551 18493 0 10856 2016 10982 24811 0 63611 11662 17085 18648 66803 824880 0 0 0 0 0 0 0 98 75.51 61
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
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
206130728 IMPERIAL MANOR 7/1/96 6/30/97 365 AUDITED C 13 14 1424 SNF NOT-FOR-PROFIT CORPORATION (760)355-2858 101 EAST SECOND STREET IMPERIAL 92251-1812 ZZT18592L CAROL SENGER NO None 31 31 11218 99.14 14 14 0 11187 31 0 11218 0 0 0 0 0 0 0 0 889360 0 1528 890888 879749 11139 0 0 0 11139 0 886491 2869 0 889360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 376450 104963 398336 32571 323902 0 0 0 0 0 0 0 0 778 0 0 0 0 0 55623 42978 18358 90157 20416 12222 12109 215260 0 77800 0 10146 0 0 0 130437 0 0 0 0 0 130437 32181 0 88108 10148 130437 0 0 0 88108 0 0 0 0 0 0 0 0 0 88108 0 4.05 1.42 35 67.55 0 1.25 2.43 6.82 12.85 0 1820 0 1071 4244 18292 0 1935 1148 0 1845 3359 2212 5667 2291 855 978 1794 47511 0 0 0 0 0 0 0 34925 0 19731 43516 106380 0 20569 6086 0 11421 20022 11737 37806 15377 8109 10009 30762 376450 0 0 0 0 0 0 0 35 57.14 16
206130764 ROYAL CONVALESCENT HOSPITAL 10/1/96 9/30/97 365 AUDITED C 13 14 1424 SNF INVESTOR OWNED CORPORATION (760)344-5431 320 WEST CATTLE CALL DRIVE BRAWLEY 92227-3108 ZZT05893G FRED FRIEDMAN NO None 99 99 32632 90.31 90 98 2956 27423 2253 0 32632 0 0 0 0 0 0 0 0 2890511 228840 755 3120106 2219240 900866 0 30002 0 870864 273664 2418583 198264 0 2890511 0 0 0 0 0 0 0 0 154650 74190 0 0 19052 35703 136228 1095 0 36762 1276953 228086 714201 43731 1078547 0 0 0 0 0 0 0 0 17296 39620 127504 741 0 40131 118357 155523 37798 257108 12107 50244 8769 242694 10470 0 6446 15885 0 0 0 1312303 0 1462 0 0 0 1313765 123418 36980 0 1153367 1313765 0 0 0 0 0 0 0 43345 43345 -41883 0 0 0 0 0 10.63 3.69 90 0 0 28.87 0.8 2.37 1.14 15 1824 0 16128 2547 70382 0 0 0 0 2631 16081 0 10764 1044 4472 1016 15899 142788 0 0 0 0 0 0 0 61223 0 324808 40370 428628 0 0 0 0 17916 107421 0 90205 9233 29921 7440 159788 1276953 0 0 0 0 0 0 0 76 55.26 60
206130785 VALLEY CONV HOSPITAL - EL CENTRO 1/1/97 11/30/97 334 AUDITED C 13 14 1424 SNF INVESTOR OWNED PARTNERSHIP (760)352-8471 1700 SOUTH IMPERIAL AVENUE EL CENTRO 92243-4208 LTC55158G TIM COURY YES None 123 123 35063 85.35 244 250 5679 26273 3111 0 35063 0 0 0 0 0 0 0 0 3906642 1068995 1247 4976884 4783813 193071 3569 0 0 196640 1374894 2217246 314502 0 3906642 0 0 0 0 0 0 0 0 1058541 0 10454 0 5631 28759 1746 0 0 1032859 1778713 418243 2586857 69814 1718755 0 0 0 0 0 0 0 0 54688 284577 176395 0 0 525362 208687 113973 103396 334613 59637 58764 38394 908938 154172 2582 27678 13202 0 0 0 1558508 0 2905841 0 0 0 4464349 536055 0 0 3928294 4464349 0 0 0 0 123693 4060556 0 609906 4794155 -1888314 0 0 0 0 0 2.91 0.03 103 0 0 3.88 0.05 1.11 1.14 23625 3088 0 16575 19984 82562 0 0 12860 0 3952 11255 10347 17554 3796 4896 2097 7738 196704 0 0 0 0 0 0 0 69254 0 325453 257589 526046 0 0 93776 0 34729 70618 64343 127583 42360 38249 33412 95301 1778713 0 0 0 0 0 0 0 127 106.3 70
206141220 BIG PINE CARE CENTER 12/1/96 11/30/97 365 AUDITED C 14 12 1203 SNF INVESTOR OWNED CORPORATION (760)938-2411 END OF COUNTY ROAD BIG PINE 93513 ZZT05587K DWAYNE BAUGHMAN NO None 45 45 15940 97.05 66 71 172 11975 3793 0 15940 0 0 0 0 0 0 0 0 1453194 18057 12219 1483470 1451216 32254 30162 14824 0 47592 17870 956048 479276 0 1453194 0 0 0 0 0 0 0 0 10841 0 7216 0 9102 4326 2691 0 0 1938 804943 216245 430028 63006 612593 0 0 0 0 0 0 0 0 4551 4326 2691 0 0 2150 132536 71026 49516 218101 16639 27771 16633 280784 8020 996 2883 0 0 0 0 200434 0 38240 0 6263 0 244937 176025 0 12638 56274 244937 0 0 0 0 0 0 0 87248 87248 -49008 0 0 0 25283 -12645 1.14 0.22 12 5.16 4.4 2.17 1.13 6.16 4.35 850 1908 0 3439 10947 36447 0 0 0 0 2099 7750 5160 14495 1122 2500 1249 6176 93292 0 0 0 0 0 0 0 41524 0 47349 125451 218315 0 0 0 0 23716 48180 27246 90939 12025 20033 13111 137054 804943 0 0 0 0 0 0 0 47 157.45 26
206150017 VALLEY CONV HOSPITAL - BAKERSFIELD 1/1/97 6/30/97 181 AUDITED C 15 9 617 SNF INVESTOR OWNED PROPRIETORSHIP (805)324-9468 1205 8TH STREET BAKERSFIELD 93304-2123 LTC55229F RONALD O'HAVER NO None 87 87 14834 94.2 43 44 90 13563 1181 0 14834 0 0 0 0 0 0 0 0 1248687 6906 0 1255593 1216115 39478 -2507 0 0 36971 10643 1121495 116549 0 1248687 0 0 0 0 0 0 0 0 6718 188 0 0 3322 3180 404 0 0 0 677446 144818 393851 38313 541956 0 0 0 0 0 0 0 0 2159 3300 7484 0 0 456 70173 97318 26076 163703 17499 8626 22989 176825 18252 0 7089 0 0 52210 0 172251 0 678244 0 0 11068 861563 323766 0 990644 -452847 861563 0 0 0 0 101118 608594 137526 202243 1049481 -371237 966625 0 0 1025104 -34460 0.53 0.03 22 114.98 1.24 3.14 -0.08 1.48 -1.9 7796 2163 0 0 10522 28084 0 0 0 0 1936 9022 2039 7863 1076 1059 1088 6033 70885 0 0 0 0 0 0 0 59105 0 0 153192 177420 0 0 0 0 19474 58631 11645 56393 13592 6410 18340 103244 677446 0 0 0 0 0 0 0 84 50 43
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
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
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
206152091 ROSEWOOD HEALTH FACILITY 10/1/96 9/30/97 365 AUDITED C 15 9 617 SNF/RES CHURCH RELATED DIVISION (805)834-0620 1401 NEW STINE ROAD BAKERSFIELD 93309-3530 LTC55116F TED AHLEM YES AMERICAN BAPTIST HOMES OF THE WEST 79 79 27123 94.06 62 61 1356 8729 17038 0 27123 0 0 0 0 0 0 0 0 3091516 307159 1931 3400606 3565002 -164396 -85307 0 0 -249703 111189 691677 2288650 0 3091516 0 0 0 0 0 0 0 0 164316 0 142843 0 73755 110200 19776 0 0 103428 2451296 1049220 3238252 201858 1656319 0 0 0 0 0 0 0 0 29953 80451 34807 0 0 192069 112683 80359 42513 315572 15720 53078 24850 712121 65432 0 759 1378 73554 0 73384 598187 0 7136937 0 0 0 7735124 759926 5228143 3384247 -1637192 7735124 0 0 0 3384247 909628 7097354 0 4252437 12259419 -5122482 0 0 0 3384247 0 0.79 0.01 32 43.75 -1.51 -4.83 0.17 0.44 -4.72 90341 1956 0 13251 12056 66670 0 0 3674 6324 1796 3219 2929 14788 1300 3307 1113 15417 147800 0 0 0 0 0 0 0 50455 0 265639 180609 547575 0 0 30616 68000 19654 25542 22151 127948 11153 31223 18097 273776 1672438 0 0 0 0 0 0 0 93 41.94 70
206154031 DELANO DISTRICT SKILLED NURSING FACILITY 7/1/96 6/30/97 365 AUDITED C 15 9 617 SNF DISTRICT OTHER (805)725-0122 1509 TOKAY STREET DELANO 93215-3603 LTC55479F DENNIS KARNOWSKI NO None 99 99 35823 99.14 171 154 3352 30351 2120 0 35823 0 0 0 0 0 0 0 0 3149904 1282830 1580 4434314 4139262 295052 -1449 0 0 293603 414658 2513268 221978 0 3149904 0 0 0 0 0 0 0 0 903930 228960 149940 0 160188 252502 249347 0 0 620793 1570418 447824 2121020 128410 1371572 0 0 0 0 0 0 0 0 108707 126603 215045 0 0 479876 285449 105823 72379 334433 57276 46707 61469 324975 226998 0 0 33741 286880 0 1329 556300 0 4929742 0 0 91285 5577327 313671 0 6836505 -1572849 5577327 0 0 0 2986305 350620 5184354 0 526664 6061638 -1131896 3926450 0 0 6912755 -76250 1.77 0.46 30 122.58 2.22 6.65 -0.17 0.81 -3.55 49795 2032 0 10787 12171 76707 0 0 0 1258 6447 11595 6621 20143 2688 4802 2032 11094 168377 0 0 0 0 0 0 0 59613 0 224770 186427 493615 0 0 0 7968 71915 68859 35516 142307 44149 36319 44158 154802 1570418 0 0 0 0 0 0 0 114 57.02 80
206160724 HACIENDA HEALTH CARE 7/1/96 6/30/97 365 AUDITED C 16 9 615 SNF INVESTOR OWNED CORPORATION (209)582-9221 361 EAST GRANGEVILLE BOULEVARD HANFORD 93230-3054 LTC05410F ROBERT A. BARKER NO None 133 133 43169 88.93 233 224 5453 31096 6204 416 43169 0 0 0 0 0 0 0 0 4307986 881433 7420 5196839 4850564 346275 10241 0 0 356516 1016937 2590070 653961 47018 4307986 0 0 0 0 0 0 0 0 845801 0 19296 16336 107502 162533 220254 0 0 391144 1724795 632208 2493561 109455 1679838 0 0 0 0 0 0 0 0 103580 182378 261081 0 0 408374 166586 149699 80435 387773 32528 51036 37188 610149 19545 604096 45105 0 0 639 30534 1181815 0 73552 0 42072 0 1297439 472135 0 0 825304 1297439 128956 0 189145 0 0 0 93685 71944 165629 -92077 0 0 0 0 0 2.5 0.75 0 0 589.51 6.66 0.55 4.13 1.57 553 1833 0 9720 22920 87460 0 0 2331 870 3168 11650 8015 19618 1905 5393 1865 11879 188627 0 0 0 0 0 0 0 40424 0 194397 293209 634251 0 0 15062 6040 34183 84245 49066 160848 27184 34916 26186 124784 1724795 0 0 0 0 0 0 0 136 58.09 90
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
206170997 LAKEPORT SKILLED NURSING CENTER 7/1/96 6/30/97 365 AUDITED C 17 1 115 SNF INVESTOR OWNED CORPORATION (707)263-6101 625 16TH STREET LAKEPORT 95453-3599 ZZR05499G JOHN P. JONES YES SIERRA MEDICAL ENTERPRISES INC. 90 90 23382 71.18 115 108 1334 18179 3810 59 23382 0 0 0 0 0 0 0 0 2044047 189409 6106 2239562 2335778 -96216 2109 -37643 0 -56464 142749 1505696 389243 6359 2044047 0 0 0 0 0 0 0 0 187380 0 1307 722 7312 61351 26324 0 0 94422 1088433 350083 897262 130978 980934 0 0 0 0 0 0 0 0 24858 36250 20999 0 0 87940 153573 88550 57559 237627 27008 35073 36112 303014 22952 194983 15641 1844 0 249 10612 312632 0 185463 0 0 0 498095 249575 0 554713 -306193 498095 0 0 0 554713 27853 0 124718 196419 348990 -163527 0 0 0 554713 0 1.25 0 38 111.37 -133.59 -4.3 0.2 4.48 -1.63 2061 1866 0 12495 7739 51781 0 0 0 0 2009 8801 5187 13805 1903 3685 1770 8067 119108 0 0 0 0 0 0 0 36576 0 216617 98736 355315 0 0 0 0 22217 56424 32834 95761 19501 25894 26622 101936 1088433 0 0 0 0 0 0 0 77 81.82 51
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
206190011 ALAMITOS-BELMONT REHABILITATION HOSP 10/1/96 9/30/97 365 AUDITED C 19 11 933 SNF INVESTOR OWNED CORPORATION (562)434-8421 3901 EAST FOURTH STREET LONG BEACH 90814-1632 ZZT06125F ALAN ANDERSON NO None 94 94 28945 84.36 1126 1128 2355 1610 10536 14444 28945 0 0 0 0 0 0 0 0 3436073 2003034 14905 5454012 5584326 -130314 6 0 0 -130308 344537 133550 1221150 1736836 3436073 0 0 0 0 0 0 0 0 285821 10480 83467 1623266 107387 602961 393821 115063 0 783802 3027008 617655 1939663 48152 1906677 0 0 0 0 0 0 0 0 170972 337048 430491 39551 0 600943 147244 166074 75828 414209 158536 36081 40594 724392 48117 261516 16476 7685 0 0 1892 1160979 0 111940 0 5203 0 1278122 1141066 0 0 137056 1278122 0 0 0 0 0 0 259037 300737 559774 -447834 0 0 0 0 0 1.02 0 76 0 0 -2.39 -0.64 4.27 9.33 1191 2001 0 21710 27760 77827 0 0 0 27650 2088 13621 0 19950 11197 3274 1262 20389 228729 0 0 0 0 0 0 0 62178 0 467590 440730 541406 0 0 0 614576 26054 104953 0 186937 128021 24314 31262 398987 3027008 0 0 0 0 0 0 0 158 62.66 109
206190012 ALCOTT REHABILITATION HOSPITAL 5/1/96 4/30/97 365 AUDITED C 19 11 925 SNF INVESTOR OWNED CORPORATION (323)737-2000 3551 WEST OLYMPIC BOULEVARD LOS ANGELES 90019-3504 LTC06293F MARTIN HIPSCHMAN YES None 121 121 39510 89.46 449 441 6531 26152 2990 3837 39510 0 0 0 0 0 0 0 0 3768233 2996704 28 6764965 6746893 18072 13943 800 0 31215 922047 1921126 304771 620289 3768233 0 0 0 0 0 0 0 0 1972236 338666 51255 634547 676405 678469 166277 8650 0 1466903 1872459 388003 4486431 53425 1442984 0 0 0 0 0 0 0 0 277045 612404 176036 9619 0 1194734 177770 142877 157335 351773 38069 49211 40772 1400968 55530 592462 11599 10300 0 551 4854 1432359 0 329751 0 63584 275000 2100694 2402128 0 0 -301434 2100694 0 0 79695 0 0 0 248767 260705 509472 -179721 0 0 0 0 0 0.6 0.3 31 0 158.43 0.27 -0.1 3.84 -6.97 2725 2088 0 7419 24134 77342 0 0 0 9796 2002 14629 3341 20218 2041 4131 2016 14890 184047 0 0 0 0 0 0 0 70480 0 145999 363876 441145 0 0 0 115830 22270 93327 18246 143751 29779 38047 33578 356131 1872459 0 0 0 0 0 0 0 101 39.6 62
206190013 ALDEN TERRACE CONVALESCENT HOSPITAL 6/1/96 5/31/97 365 AUDITED C 19 11 925 SNF INVESTOR OWNED CORPORATION (213)382-8461 1241 SOUTH LAKE STREET LOS ANGELES 90006-3609 ZZT06237F JOHNNY SICAT YES None 210 210 74787 97.57 293 280 4613 63916 4445 1813 74787 0 0 0 0 0 0 0 0 6419047 183438 0 6602485 6352473 250012 12823 800 0 262035 1048628 4823556 373117 173746 6419047 0 0 0 0 0 0 0 0 152775 4987 25676 0 6268 21698 38894 672 0 115906 2549251 573462 3229760 138239 2019772 0 0 0 0 0 0 0 0 30536 104171 105296 2637 0 590516 303675 253916 76219 590024 90653 94013 36699 1058028 28288 919124 48906 0 0 0 0 861872 0 172614 0 0 0 1034486 821105 0 0 213381 1034486 0 0 339601 0 36075 22490 69948 248851 377364 -204750 0 0 0 0 0 1.05 0 41 0 0 3.79 3.18 6.38 4.85 822 2080 0 15047 37102 131973 0 0 0 0 2946 32658 6019 35875 6938 8605 1926 24960 306129 0 0 0 0 0 0 0 66061 0 260316 480846 799754 0 0 0 0 39769 192353 34549 231033 69797 70821 29961 273991 2549251 0 0 0 0 0 0 0 167 26.95 121
206190021 ALL SAINTS HEALTHCARE 7/1/96 6/30/97 365 AUDITED C 19 11 907 SNF INVESTOR OWNED CORPORATION (818)982-4600 11810 SATICOY STREET NORTH HOLLYWOOD 91605-2848 ZZT18002G JOHN-PAUL SENSIBILE NO None 128 128 32758 70.12 337 340 1591 22529 2582 6056 7990 0 0 0 21202 3566 0 0 0 7319561 2413812 37 9733410 8962075 771335 -46202 14885 0 710248 466210 5128165 478547 1246639 763317 0 0 0 5714652 841592 0 0 0 707951 865741 40822 799298 1363063 170910 238305 27930 0 613604 3645731 659866 4656478 143621 1182353 0 0 0 2795566 203997 0 0 0 715740 105806 384578 43078 0 269700 184494 183825 117436 211791 102608 106418 9363 1108709 61789 814386 33972 65935 0 260531 0 4193336 0 565031 0 126978 0 4885345 2062297 0 2735059 87989 4885345 0 0 0 2735059 0 0 507864 495566 1003430 -438399 0 0 0 2735059 0 2.03 0.21 134 55.98 3.96 7.92 -0.95 2.05 55.52 4414 4160 0 37586 61127 85532 0 0 20150 0 4910 20706 9921 16937 5620 8687 5 21700 297041 0 0 0 0 0 0 0 180256 0 732933 886333 526009 0 0 507754 0 38050 115950 58534 122283 80371 69499 90 327669 3645731 0 0 0 0 0 0 0 222 41.89 117
206190027 EMMANUEL HLTH CARE & REHAB CTR-W COVINA 3/1/96 2/28/97 365 AUDITED C 19 11 915 SNF INVESTOR OWNED DIVISION (626)902-4461 1495 CAMERON AVENUE WEST COVINA 91790-2710 LTC06228I SOL BARRIENTOS YES PCC HEALTH SERVICES INC. 99 99 32498 89.93 361 375 2520 24660 2302 3016 32498 0 0 0 0 0 0 0 0 2903794 1083997 2307 3990098 4092850 -102752 0 0 0 -102752 517442 1817429 235090 333833 2903794 0 0 0 0 0 0 0 0 675035 15172 15175 378615 50810 183001 136528 28041 0 685617 1405522 300061 2387267 50173 1259310 0 0 0 0 0 0 0 0 57541 212783 139472 32595 0 814997 141860 130440 65841 310616 49473 21736 41801 404375 46975 305575 14029 30326 0 6453 6652 825603 0 32245 0 9837 69824 937509 901543 0 41881 -5915 937509 0 0 710409 0 0 0 4850 53073 57923 -25678 0 0 0 95754 -53873 0.92 0.01 44 4.47 -0.82 -2.58 -2.26 4.65 -158.5 326 1563 0 12193 16877 61989 0 0 173 0 2071 0 0 16098 3687 1750 2129 13881 132411 0 0 0 0 0 0 0 47854 0 228241 248975 430985 0 0 2963 0 28052 0 0 142542 39561 15405 34870 186074 1405522 0 0 0 0 0 0 0 82 42.68 46
206190033 ANTELOPE VALLEY CONV HOSP & NRSG HOME 11/1/96 10/31/97 365 AUDITED C 19 11 901 SNF INVESTOR OWNED CORPORATION (805)948-7501 44445 NORTH 15TH STREET WEST LANCASTER 93534-2801 ZZT06039F MAURICE H. VAN DER HOPE NO None 299 299 90091 82.55 749 778 7389 68366 9350 4986 90091 0 0 0 0 0 0 0 0 7965441 2687226 3531 10656198 11632062 -975864 21777 1852 0 -955939 966555 5080277 1121965 796644 7965441 0 0 0 0 0 0 0 0 1830489 21455 20091 815191 170632 319576 343430 256549 0 1597039 4384118 1088126 6159818 239234 3637789 0 0 0 0 0 0 0 0 203409 253145 347704 272901 0 1686307 677877 378197 327346 1011746 110306 147587 126855 1046970 28155 1274135 37680 32056 0 3540 28357 1630410 0 217782 0 56739 0 1904931 1987099 0 285000 -367168 1904931 0 0 0 285000 0 0 260282 296554 556836 -339054 0 0 0 285000 0 0.82 0.16 42 14.96 -261.09 -9.16 -8.63 5.76 -5.19 728 20169 0 18223 60452 213504 0 0 0 0 7803 39047 31503 56417 10412 15004 12152 43082 527768 0 0 0 0 0 0 0 350089 0 292417 727472 1347920 0 0 0 0 90161 258869 200902 389712 84088 109483 79907 453098 4384118 0 0 0 0 0 0 0 308 47.73 161
206190036 ARCADIA CONVALESCENT HOSPITAL 6/1/96 5/31/97 365 AUDITED C 19 11 913 SNF INVESTOR OWNED DIVISION (626)445-2170 1601 SOUTH BALDWIN AVENUE ARCADIA 91006-7930 ZZT18012F ORLANDO CLARIZIO SR. YES ARCADIA CONVALESCENT HOSPITAL INC. 117 117 33891 79.36 125 150 1912 22575 9404 0 33891 0 0 0 0 0 0 0 0 2863407 282303 2780 3148490 2944135 204355 0 82397 0 121958 277240 1667067 919100 0 2863407 0 0 0 0 0 0 0 0 265312 2987 1641 12363 18184 69760 57951 0 0 136408 1263177 235199 1445759 44072 965574 0 0 0 0 0 0 0 0 15048 59179 69810 0 0 102191 250982 66857 44624 229574 26447 21733 36865 435157 9105 521290 11108 24553 0 6305 47733 516225 0 36428 0 1563486 0 2116139 779123 0 0 1337016 2116139 0 1530722 0 0 0 0 16963 227280 244243 -207815 0 0 0 0 0 0.66 0.07 50 0 21.79 6.49 0.1 5.69 1.58 311 4260 0 15999 8745 56270 0 0 0 0 4344 8642 4572 10839 2088 1835 2520 10748 130862 0 0 0 0 0 0 0 79932 0 259779 113340 334840 0 0 0 0 74624 51887 24493 83051 20315 14628 32790 173498 1263177 0 0 0 0 0 0 0 81 55.56 36
206190050 COAST CARE CONVALESCENT CENTER 7/1/96 6/30/97 365 AUDITED C 19 11 915 SNF INVESTOR OWNED CORPORATION (626)337-7220 14518 EAST LOS ANGELES STREET BALDWIN PARK 91706-2699 ZZT06081I BARBARA RISINGER YES None 48 48 12834 73.25 55 60 510 12116 208 0 12834 0 0 0 0 0 0 0 0 983674 128735 0 1112409 1342001 -229592 0 800 0 -230392 38855 914709 30110 0 983674 0 0 0 0 0 0 0 0 128735 0 0 0 19079 10497 26855 2560 0 69744 529837 144394 667770 52099 437463 0 0 0 0 0 0 0 0 10890 9144 23084 2816 0 84467 58947 48049 28486 155366 14631 33482 22416 148855 7596 125392 8519 10561 0 21101 90736 265655 0 37130 0 4863 0 307648 356743 0 222273 -271368 307648 0 0 0 222273 0 0 24734 80585 105319 -68189 0 0 0 222273 0 0.74 0.01 78 72.25 -9.56 -20.64 1.48 3.67 -1.13 774 1882 0 1115 8544 22849 0 0 0 0 1983 4655 2502 10915 1414 2914 1086 3432 63291 0 0 0 0 0 0 0 39872 0 21339 112865 137096 0 0 0 0 15549 27374 14935 73455 12021 22172 17435 35724 529837 0 0 0 0 0 0 0 39 46.15 26
206190055 BAYCREST CARE CENTER 7/1/96 6/30/97 365 AUDITED C 19 11 931 SNF INVESTOR OWNED DIVISION (310)371-2431 3750 GARNET STREET TORRANCE 90503-3305 ZZT05559I RITA SIMMS YES SUMMIT CARE CORPORATION 80 80 27281 93.43 150 145 1576 15581 8266 1858 27281 0 0 0 0 0 0 0 0 2503807 683352 2351 3189510 3116118 73392 0 29283 0 44109 194266 1146771 948628 214142 2503807 0 0 0 0 0 0 0 0 502583 16847 35850 128072 48520 208766 102134 2083 0 321849 1376395 327983 1411740 58345 1039405 0 0 0 0 0 0 0 0 51521 141136 121371 1496 0 279500 95350 82156 69935 258459 33865 74098 40734 507038 60369 222439 13186 24060 0 0 0 503802 0 901256 0 80341 0 1485399 87249 0 0 1398150 1485399 0 73844 0 0 0 0 709967 450495 1160462 -259206 0 0 0 0 0 5.77 0 45 0 0 2.3 0.03 2.27 1.06 11266 2032 0 13289 11797 54471 0 0 0 0 1252 8950 6963 16815 2028 5988 1770 11289 136644 0 0 0 0 0 0 0 48846 0 255225 161669 344691 0 0 0 0 17183 55026 40022 125573 26549 50482 32860 218269 1376395 0 0 0 0 0 0 0 88 45.45 48
206190067 BELLFLOWER CONVALESCENT HOSPITAL 5/1/96 4/30/97 365 AUDITED C 19 11 921 SNF INVESTOR OWNED CORPORATION (562)925-2274 9710 EAST ARTESIA BOULEVARD BELLFLOWER 90706-6638 ZZT05408G POMPEYO ROSALES YES None 59 59 15837 73.54 63 65 0 14773 1064 0 15837 0 0 0 0 0 0 0 0 1182614 0 2719 1185333 1176368 8965 0 800 0 8165 0 1097749 84865 0 1182614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 527878 86645 561845 17102 387980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62077 79048 19732 156447 5521 18218 15134 170471 0 241627 10786 9327 0 0 0 306502 0 2743 0 7620 0 316865 53903 0 0 262962 316865 0 0 0 0 0 0 12000 2939 14939 -12196 0 0 0 0 0 5.69 0.14 83 0 0 0.76 0.03 3.82 1.2 46 1920 0 0 8790 24972 0 0 0 0 1910 9015 0 10558 568 1703 1000 3840 64276 0 0 0 0 0 0 0 48000 0 0 109662 142614 0 0 0 0 18300 48967 0 61223 4652 14255 13000 67205 527878 0 0 0 0 0 0 0 41 78.05 32
206190074 BERKSHIRE SANITARIUM 10/1/96 9/30/97 365 AUDITED C 19 11 927 SNF INVESTOR OWNED CORPORATION (310)828-5601 2602 BROADWAY SANTA MONICA 90404-3012 None WILLIAM K. KOLODIN NO None 33 33 10306 85.56 31 33 0 0 10306 0 10306 0 0 0 0 0 0 0 0 888880 51204 5266 945350 951471 -6121 9747 0 0 3626 0 0 888880 0 888880 0 0 0 0 0 0 0 0 0 0 51204 0 19114 0 23523 0 0 8567 433155 97250 421066 19362 405908 0 0 0 0 0 0 0 0 21430 0 24239 0 0 6520 15191 77304 33052 123303 1900 21331 7220 112980 2057 89190 166 1992 0 7688 0 16770 0 30992 0 0 0 47762 89443 0 15000 -56681 47762 0 0 0 15000 0 0 26979 18190 45169 -14177 0 0 0 15000 0 0.19 0.09 3 31.41 1.74 -0.65 -0.05 19.68 -0.84 969 1980 0 1639 5747 23605 0 0 0 0 0 7503 0 5678 0 1854 0 2376 50382 0 8 40 1095 0 0 1143 44002 0 34112 79433 144219 0 0 0 0 0 42560 0 42825 0 13080 0 32924 433155 0 312 1092 16530 0 0 17934 40 32.5 35
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
206190101 BIXBY KNOLLS TOWERS HEALTH CARE & REHAB 12/1/96 11/30/97 365 AUDITED C 19 11 933 SNF/RES CHURCH RELATED CORPORATION (562)426-6123 3747 ATLANTIC AVENUE LONG BEACH 90807-3428 ZZT06283F BUCK PERKINS YES RETIREMENT HOUSING FOUNDATION 99 99 31847 88.13 220 229 2645 9254 19917 31 31847 0 0 0 0 0 0 0 0 2934284 1018333 0 3952617 3910893 41724 583124 0 0 624848 269932 653514 2008398 2440 2934284 0 0 0 0 0 0 0 0 871830 22873 98179 25451 124381 276592 94730 0 0 522630 2353347 743851 4398017 163188 1167236 0 0 0 0 0 0 0 0 84614 240352 75329 0 0 386214 205479 97785 94419 542761 32514 128957 48414 542247 121224 0 2316 0 136579 4453 0 460445 1673511 3557265 0 1516425 260402 7468048 1201232 248382 10208181 -4189747 7468048 0 1509770 0 0 551548 5731173 0 4432066 10714787 -7157522 0 0 10285999 10430198 -222017 0.38 0.06 31 136.69 2.44 1.06 -0.14 0.98 -1.78 35932 3684 0 6692 16635 58971 0 0 0 7270 2844 10182 7441 24188 1776 3993 1992 11096 156764 0 0 0 0 0 0 0 90906 0 132685 224005 386684 0 0 0 64425 38836 56658 42055 203483 22725 34485 37957 164821 1499725 0 0 0 0 0 0 0 88 84.09 55
206190106 COMM CONV & REHAB CTR OF INGLEWOOD 6/1/96 5/31/97 365 AUDITED C 19 11 929 SNF INVESTOR OWNED CORPORATION (310)672-1012 301 NORTH CENTINELA AVENUE INGLEWOOD 90302-3293 LTC55368F E REDMOND LOGAN NO None 99 99 32808 90.79 75 72 2547 29064 1197 0 32808 0 0 0 0 0 0 0 0 2578523 921476 0 3499999 3262870 237129 -76971 800 0 159358 321039 2126449 131035 0 2578523 0 0 0 0 0 0 0 0 812034 90497 18945 0 77208 214624 189361 0 0 440283 1447217 324527 1491126 49784 1035614 0 0 0 0 0 0 0 0 15327 124474 157661 0 0 355307 163484 109768 53994 315660 68018 64626 76217 413797 35802 213784 16831 17952 0 24554 0 1018441 0 116624 0 5467 0 1140532 1115525 67515 200263 -242771 1140532 0 0 0 194075 0 0 138710 225106 363816 -247192 141072 0 0 335147 -134884 0.91 0.01 85 17.56 1.38 6.78 -0.49 3.08 -4.7 1178 2195 0 909 28316 65723 0 0 0 0 4071 14151 6175 17247 4064 4179 4873 9890 161793 0 0 0 0 0 0 0 59137 0 17240 353803 363113 0 0 0 0 45592 74863 35907 134418 55559 38674 61049 207862 1447217 0 0 0 0 0 0 0 88 27.27 65
206190115 BURBANK CONVALESCENT HOSPITAL 6/1/96 5/31/97 365 AUDITED C 19 11 907 SNF INVESTOR OWNED DIVISION (818)848-5581 2710 WEST OLIVE AVENUE BURBANK 91505-4531 ZZT18030G ORLANDO CLARIZIO JR. YES ARCADIA CONVALESCENT HOSPITAL INC. 54 54 18140 92.03 59 56 887 13557 3626 70 18140 0 0 0 0 0 0 0 0 1495884 72761 11 1568656 1535375 33281 0 13419 0 19862 121945 1026606 333333 14000 1495884 0 0 0 0 0 0 0 0 68667 792 2341 961 13978 8245 14383 0 0 36155 713596 136310 685469 25602 586968 0 0 0 0 0 0 0 0 11694 8467 16983 0 0 36618 87526 67303 43109 124843 19998 22195 8242 220094 7310 223520 7769 3029 0 33302 6405 277426 0 28989 0 253548 0 559963 336579 0 952298 -728914 559963 0 0 0 657174 0 0 36962 141187 178149 -149160 0 0 0 955454 -3156 0.82 0.08 53 170.06 1.66 2.12 -0.03 5.12 -0.77 537 2056 0 869 9966 37087 0 0 0 0 1401 8446 5060 7158 1905 1905 309 5685 81847 0 0 0 0 0 0 0 49832 0 15236 142871 229730 0 0 0 0 8329 43894 28201 51848 15462 15461 6787 105945 713596 0 0 0 0 0 0 0 59 28.81 42
206190118 BURLINGTON CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 19 11 925 SNF INVESTOR OWNED DIVISION (213)381-5585 845 SOUTH BURLINGTON AVENUE LOS ANGELES 90057-4207 ZZT05666H KATHLEEN BECKER YES LIBBY CARE CENTER 124 124 41395 91.46 245 249 1221 31954 4513 3707 41395 0 0 0 0 0 0 0 0 3433148 288241 0 3721389 3594847 126542 11779 0 0 138321 166288 2403468 382960 480432 3433148 0 0 0 0 0 0 0 0 272116 0 16125 0 9286 70258 34254 0 0 174443 1474844 316257 1803746 77265 1103667 0 0 0 0 0 0 0 0 26528 96982 76182 0 0 294470 160045 140379 65535 298609 34521 68983 40929 717332 15430 433160 22095 0 0 0 0 645735 0 69024 0 0 0 714759 257313 0 0 457446 714759 5357 0 44921 0 0 0 28936 123340 152276 -83252 0 0 0 0 0 2.51 0.48 49 0 0 3.4 0.3 5.21 1.56 557 2080 0 6917 20910 68039 0 0 0 0 2132 16771 7497 22278 2906 6240 2073 14363 172206 0 0 0 0 0 0 0 56675 0 125884 283332 400071 0 0 0 0 21386 103474 42584 136565 26441 53851 33703 190878 1474844 0 0 0 0 0 0 0 92 26.09 68
206190124 GRANCELL VILLAGE-JEWISH HOMES FOR AGING 9/1/96 8/31/97 365 AUDITED C 19 11 905 SNF/RES NOT-FOR-PROFIT CORPORATION (323)873-5990 7150 TAMPA AVENUE RESEDA 91335-3700 ZZT05900F ILANA BESSER YES JEWISH HOME FOR THE AGING 155 155 53364 94.32 279 273 4406 38353 10605 0 53364 0 0 0 0 0 0 0 0 5040595 1366731 2121 6409447 7963796 -1554349 223844 0 0 -1330505 593572 3100099 1346924 0 5040595 0 0 0 0 0 0 0 0 1254671 31800 80260 0 444068 344131 125557 0 152591 300384 4183181 1368830 3621884 189672 2921682 0 0 0 0 0 0 0 0 364092 314453 447002 0 145327 407403 523970 335287 166149 968903 137126 213303 33554 601117 296638 6208 3314 35267 0 3998 39003 999529 0 6356203 0 6952341 0 14308073 2265655 0 0 12042418 14308073 0 6611318 0 0 583793 9909106 0 1715825 12208724 -5852521 0 0 0 0 0 0.44 0 9 0 -257.6 -24.25 -0.1 0.87 1.19 41008 1920 0 9373 49056 147807 0 0 708 14863 9929 31023 1778 50271 6048 11996 1569 29207 365548 0 0 0 0 0 0 0 67052 0 171152 645579 1290357 0 0 4842 264044 127386 215608 13034 384576 96096 170709 25010 279219 3754664 0 0 0 0 0 0 0 268 23.51 225
206190128 CALIFORNIA P E O HOME - ALHAMBRA 3/1/96 2/28/97 365 AUDITED C 19 11 913 SNF/RES NOT-FOR-PROFIT CORPORATION (626)289-5284 700 NORTH STONEMAN AVENUE ALHAMBRA 91801-1408 ZZT18038F SHEILA ILTEN YES None 44 44 13993 87.13 23 21 0 5056 8937 0 13993 0 0 0 0 0 0 0 0 1306778 12285 12361 1331424 1604576 -273152 114557 0 0 -158595 0 389276 917502 0 1306778 0 0 0 0 0 0 0 0 0 0 12285 0 12285 0 0 0 0 0 1682298 496850 1497984 25256 665018 0 0 0 0 0 0 0 0 12285 0 0 0 0 0 80875 74993 43966 250077 50105 43557 7656 241316 81491 0 1095 9379 0 0 42763 205022 0 8840582 2738 0 0 9048342 164907 0 0 8883435 9048342 0 0 0 0 563889 11927227 0 1054430 13545546 -4704964 0 0 0 0 0 1.24 0.03 35 0 0 -20.52 -0.02 0.15 1.02 200985 2030 0 2653 8779 36903 0 0 0 0 1735 8097 4213 16155 3668 3115 0 12058 99406 0 0 0 0 0 0 0 52259 0 58149 124402 265330 0 0 0 0 18117 52308 23763 117125 35069 29781 0 129864 906167 0 0 0 0 0 0 0 85 17.65 74
206190147 CENTINELA PARK CONVALESCENT HOSPITAL 11/1/96 8/1/97 274 AUDITED C 19 11 929 SNF INVESTOR OWNED CORPORATION (310)674-4500 515 CENTINELA AVENUE INGLEWOOD 90302-3215 ZZT05608F THOMAS ERDOSI NO None 69 69 17027 90.06 60 52 52 15983 992 0 17027 0 0 0 0 0 0 0 0 1280937 18740 0 1299677 1347352 -47675 -75314 3593 0 -126582 5980 1183693 91264 0 1280937 0 0 0 0 0 0 0 0 265 0 18475 0 0 0 18740 0 0 0 806631 97793 442928 20097 528568 0 0 0 0 0 0 0 0 0 0 18740 0 0 0 60831 89150 32221 155906 35382 46705 14018 216517 4362 125000 0 3837 0 0 16115 628993 0 22533 0 0 1000 652526 136598 0 0 515928 652526 0 0 0 0 0 0 60762 162466 223228 -200695 0 0 0 0 0 4.6 4.31 8 0 0 -3.67 -0.22 1.99 1.26 327 1559 0 1701 9751 34123 0 0 0 0 0 8889 0 8312 2434 3150 668 3816 74403 0 0 0 0 0 0 0 34781 0 32337 157959 224530 0 0 0 0 0 62755 0 66828 31456 41522 12463 142000 806631 0 0 0 0 0 0 0 51 39.22 34
206190160 CHANDLER CONV HOSPITAL - GLENDALE 5/1/96 4/30/97 365 AUDITED C 19 11 909 SNF INVESTOR OWNED CORPORATION (818)240-1610 525 SOUTH CENTRAL AVENUE GLENDALE 91204-2006 ZZT06190F HENRY LEVINE NO None 106 106 27619 71.39 33 31 74 21161 6384 0 27619 0 0 0 0 0 0 0 0 2051298 155117 0 2206415 2296852 -90437 0 0 0 -90437 6123 1562801 482374 0 2051298 0 0 0 0 0 0 0 0 106133 46816 2168 0 103254 48448 0 0 0 3415 1128903 255261 912688 24250 952087 0 0 0 0 0 0 0 0 59298 26784 0 0 0 2458 124828 59252 73742 282795 21664 42962 8177 218104 0 388801 16732 19168 0 0 0 63316 0 0 0 0 0 63316 209259 0 0 -145943 63316 0 0 0 0 0 0 11557 41526 53083 -53083 0 0 0 0 0 0.3 0 10 0 0 -4.1 1.15 34.85 -0.43 0 2076 0 4851 19431 67956 0 0 2567 0 2098 6088 7354 18480 1659 2917 409 6599 142485 0 0 0 0 0 0 0 40432 0 74407 242883 379192 0 0 26950 0 24606 32267 39052 108480 15795 20887 6152 117800 1128903 0 0 0 0 0 0 0 71 61.97 34
206190179 CLAREMONT MANOR CARE CENTER 4/1/96 3/31/97 365 AUDITED C 19 11 917 SNF NOT-FOR-PROFIT DIVISION (909)626-1227 650 WEST HARRISON AVENUE CLAREMONT 91711-4595 ZZT05085F GREGORY HIRST YES PACIFIC HOMES 57 57 19249 92.52 135 131 478 4629 14142 0 19249 0 0 0 0 0 0 0 0 2019318 241458 4629 2265405 2451690 -186285 0 0 0 -186285 65390 352452 1601476 0 2019318 0 0 0 0 0 0 0 0 59394 21521 160543 0 42299 100075 36585 1379 0 61120 856152 241630 1353908 47928 893138 0 0 0 0 0 0 0 0 40048 84739 36585 1594 0 49291 152928 50769 41821 246825 20646 29147 14057 468960 98610 1320 0 8587 0 206625 6000 107282 0 566426 89507 26872 0 790087 167711 0 0 622376 790087 0 0 0 0 0 1203343 0 468479 1671822 -1105396 0 0 0 0 0 0.64 0 16 0 0.58 -8.22 -0.29 3.36 1.27 11508 4238 0 1525 14972 41282 1040 0 0 0 1892 5370 4307 0 2157 2824 705 8059 88371 0 0 478 1124 0 0 1602 99307 0 31822 213432 270979 19171 0 0 0 12644 32787 24589 0 16102 21460 10053 103806 856152 0 0 13622 19122 0 0 32744 53 60.38 39
206190189 COLONIAL MANOR CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 19 11 915 SNF INVESTOR OWNED CORPORATION (626)962-4489 919 NORTH SUNSET AVENUE WEST COVINA 91790-1244 ZZT18368I BARBARA RISINGER YES None 54 54 18788 95.32 37 28 379 7729 10680 0 18788 0 0 0 0 0 0 0 0 1639961 157314 12891 1810166 1856533 -46367 0 2288 0 -48655 33818 602683 1003460 0 1639961 0 0 0 0 0 0 0 0 134560 0 22754 0 8022 17964 8963 0 0 122365 807168 172114 877251 27919 628479 0 0 0 0 0 0 0 0 7080 17513 8473 0 0 88893 82924 69678 76593 193988 20611 50900 8385 324177 14400 218631 18720 26118 0 970 0 79746 0 63565 0 0 0 143311 111891 0 0 31420 143311 0 0 9131 0 0 0 46587 209066 255653 -192088 0 0 0 0 0 0.71 0 13 0 -34.31 -2.56 -0.79 12.54 4.56 1177 1920 0 1270 9627 38687 0 0 0 0 1709 5747 2690 12028 1781 3216 410 5871 84956 0 0 0 0 0 0 0 52800 0 24097 144690 270424 0 0 0 0 15378 37871 17269 85760 16989 27655 6911 107324 807168 0 0 0 0 0 0 0 57 35.09 44
206190192 NORTH VALLEY NURSING CENTER 4/1/96 3/31/97 365 AUDITED C 19 11 937 SNF INVESTOR OWNED CORPORATION (818)352-1454 7660 WYNGATE STREET TUJUNGA 91042-1736 ZZT05146K BARBARA MASCARI YES None 92 92 25627 76.32 82 71 1579 21996 1820 232 21360 0 0 0 4267 0 0 0 0 2629485 345829 36 2975350 3942440 -967090 0 13894 0 -980984 194628 2244167 164936 25754 1684071 0 0 0 945414 0 0 0 0 272343 47142 15134 11210 75443 37251 19102 178 0 213855 1591514 329982 2020944 50297 737069 0 0 0 992500 0 0 0 0 217609 67785 48360 555 0 421141 143620 95317 36270 226797 24395 40271 37292 416355 25422 271996 17529 8594 16337 3029 94197 221055 0 80426 0 12341 75001 388823 1332247 0 0 -943424 388823 0 0 0 0 0 0 54816 54231 109047 -28621 0 0 0 0 0 0.17 0 24 0 -48.34 -32.5 1.68 9.87 -0.41 874 4059 0 17923 19346 52196 0 0 0 752 2313 10942 4151 13041 1787 4279 1876 8635 141300 0 0 0 0 0 0 0 110007 0 379319 294306 352569 0 0 0 6607 34215 61108 21747 113618 18045 28923 30074 140976 1591514 0 0 0 0 0 0 0 84 69.05 48
206190209 HARBOR CONVALESCENT HOSPITAL 4/1/96 3/31/97 365 AUDITED C 19 11 933 SNF INVESTOR OWNED CORPORATION (310)320-0961 21521 SOUTH VERMONT AVENUE TORRANCE 90502-1939 ZZT06192H ANGELICA VILLANUEVA-DOMINGO NO None 127 127 40779 87.97 174 164 2047 37487 1245 0 40779 0 0 0 0 0 0 0 0 3042022 405452 0 3447474 3495194 -47720 14870 9306 0 -42156 156551 2780403 105068 0 3042022 0 0 0 0 0 0 0 0 403542 0 1910 0 26937 46132 20747 0 0 311636 1516438 483115 1495641 141770 1275963 0 0 0 0 0 0 0 0 21200 44755 49710 0 0 340495 193286 97564 99409 315412 41586 56941 28024 508884 36037 354572 20584 10772 0 0 0 1322948 0 108725 0 16011 0 1447684 475891 0 0 971793 1447684 42581 0 121225 0 0 0 221238 167604 388842 -280117 0 0 0 0 0 2.78 0.86 87 0 0 -1.38 -0.04 2.41 1.49 856 2002 0 6898 20851 84063 0 0 0 0 8250 8256 9079 23257 2792 4711 1168 16967 188294 0 0 0 0 0 0 0 46797 0 126064 284221 442595 0 0 0 0 59624 43901 48791 139776 27852 40225 21944 234648 1516438 0 0 0 0 0 0 0 105 50.48 78
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
206190212 CATERED MANOR NURSING CENTER 1/1/97 8/31/97 243 AUDITED C 19 11 933 SNF INVESTOR OWNED DIVISION (562)426-0394 4010 N VIRGINIA ROAD LONG BEACH 90807 ZZT06150I CAROLYN KINDLER YES BEVERLY HEALTH & REHAB SVCS. 83 83 14487 71.83 74 70 1476 10761 2055 195 14487 0 0 0 0 0 0 0 0 1227920 623426 520 1851866 1987673 -135807 38719 -31728 0 -65360 204426 798884 184997 39613 1227920 0 0 0 0 0 0 0 0 563264 37943 21496 723 31344 184650 71177 0 0 336255 897605 216415 873653 12644 625679 0 0 0 0 0 0 0 0 26954 150846 103341 0 0 276469 97745 55034 32294 145033 18324 27666 16702 269979 23786 63298 6731 932 0 0 46860 672944 0 254285 0 843057 6008 1776294 592081 0 0 1184213 1776294 0 842357 0 0 0 0 358475 271435 629910 -375625 19689 0 0 19689 -19689 1.14 0 63 0 -2.11 -7.33 -0.06 2 1.5 3064 2080 0 6733 7285 29031 0 0 0 6144 1429 6005 2032 7562 1297 1746 745 6943 79032 0 0 0 0 0 0 0 45541 0 141523 108550 186667 0 0 0 139978 17416 36569 13289 57850 13723 19592 15753 101154 897605 0 0 0 0 0 0 0 69 81.16 37
206190220 CRENSHAW NURSING HOME 7/1/96 6/30/97 365 AUDITED C 19 11 925 SNF INVESTOR OWNED CORPORATION (323)933-1560 1900 LONGWOOD AVENUE LOS ANGELES 90016-1408 ZZT05525F MICHAELE MORALIES YES None 55 55 18530 92.3 90 88 771 17717 42 0 18530 0 0 0 0 0 0 0 0 1457232 100671 0 1557903 1513074 44829 4631 18403 0 31057 105002 1348618 3612 0 1457232 0 0 0 0 0 0 0 0 99794 91 786 0 4482 21929 8372 0 0 65888 695446 168362 649266 36261 609674 0 0 0 0 0 0 0 0 3178 20455 14598 0 0 66950 77919 59183 11955 158922 17988 29952 3068 276047 8655 148500 6030 0 0 0 0 323656 0 39076 0 0 0 362732 175481 0 0 187251 362732 7306 0 95000 0 9352 0 17083 78140 104575 -65499 0 0 0 0 0 1.84 0.92 34 0 0 2.88 0.18 4.29 1.94 710 2080 0 1694 11029 34783 0 0 0 0 1878 7748 1083 11876 2080 2758 173 4160 81342 0 0 0 0 0 0 0 67138 0 26340 151319 213219 0 0 0 0 16903 43003 6010 73031 14144 22752 2470 59117 695446 0 0 0 0 0 0 0 49 40.82 28
206190221 VIEW PARK CONVALESCENT CENTER 7/1/96 6/30/97 365 AUDITED C 19 11 925 SNF INVESTOR OWNED DIVISION (323)295-7737 3737 DON FELIPE DRIVE LOS ANGELES 90008-4210 ZZT55065F SHEILA ZOLDAN YES LIBBY CARE CENTER 99 99 35205 97.43 103 102 3359 28848 2379 619 35205 0 0 0 0 0 0 0 0 2844333 682085 170 3526588 3383192 143396 3346 0 0 146742 391458 2151481 217829 83565 2844333 0 0 0 0 0 0 0 0 621455 0 16120 44510 37307 118256 92590 946 0 432986 1362472 297663 1723057 72062 1085309 0 0 0 0 0 0 0 0 23356 103440 99631 710 0 360750 131793 129827 56883 290430 26358 40004 25913 623111 27231 346895 11551 0 0 0 0 621404 0 96809 0 0 0 718213 693939 0 0 24274 718213 3422 0 288878 0 0 0 83298 190115 273413 -176604 0 0 0 0 0 0.9 0.36 36 0 0 4.07 5.67 4.91 29.59 978 3120 0 4570 16745 76653 0 0 0 0 2444 15770 6138 20514 2121 3502 1208 8320 161105 0 0 0 0 0 0 0 85072 0 75633 241459 461450 0 0 0 0 23584 95407 34435 124522 21632 29454 21266 148558 1362472 0 0 0 0 0 0 0 76 21.05 60
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
206190227 VISTA DEL SOL CARE CENTER 7/1/96 6/30/97 365 AUDITED C 19 11 927 SNF/RES INVESTOR OWNED CORPORATION (310)390-9045 11620 WEST WASHINGTON BOULEVAR LOS ANGELES 90066-5916 ZZT05599I TERRY M. HENRY NO None 50 50 15250 83.56 15 15 0 0 15250 0 15250 0 0 0 0 0 0 0 0 1664922 97570 10020 1772512 1737883 34629 15310 4276 0 45663 0 0 1664922 0 1664922 0 0 0 0 0 0 0 0 0 0 97570 0 46972 0 43112 0 0 7486 1137442 358171 1304949 46612 598456 0 0 0 0 0 0 0 0 19294 0 45026 0 0 4923 152996 87827 69832 139362 32213 29050 31448 251539 48238 200608 9826 13450 0 3795 0 65787 0 743812 0 70581 0 880180 183567 0 32995 663618 880180 0 0 30000 76995 0 0 1090223 273484 1363707 -619895 0 0 0 76995 -44000 0.36 0.23 1 3.75 2.04 1.95 0.06 2.18 1.33 14876 2080 0 1169 11717 27083 0 0 0 0 2715 6552 1132 7488 1806 1806 1810 6342 71700 0 0 0 0 0 0 0 67021 0 56540 164162 169270 0 0 0 0 52507 61063 7924 55864 22810 20695 23618 121328 822802 0 0 0 0 0 0 0 45 26.67 34
206190233 DEL MAR CONVALESCENT HOSPITAL 4/1/96 3/31/97 365 AUDITED C 19 11 913 SNF INVESTOR OWNED CORPORATION (626)288-8353 3136 NORTH DEL MAR AVENUE ROSEMEAD 91770-2326 ZZT05588I FERNANDO HOSILLOS YES None 59 59 20059 93.15 133 129 1709 17766 463 121 20059 0 0 0 0 0 0 0 0 1605195 561172 379 2166746 2209906 -43160 0 800 0 -43960 198124 1348618 40503 17950 1605195 0 0 0 0 0 0 0 0 405227 147174 275 8496 23842 251649 24065 125 0 261491 859966 192974 1156966 26298 584583 0 0 0 0 0 0 0 0 26260 158371 27393 186 0 271152 102278 78309 56539 180507 30360 43015 20461 391009 23443 181719 16828 6565 0 351 10577 272952 0 106279 0 24175 0 403406 473600 0 8645 -78839 403406 0 0 0 38645 0 0 213811 76164 289975 -183696 0 0 0 38645 -30000 0.58 0.16 30 2.14 -0.66 -1.99 0.77 5.71 -5.12 1801 2088 0 1027 11260 35401 0 0 0 2609 2088 7894 4767 11303 2438 4021 1062 6904 92862 0 0 0 0 0 0 0 68156 0 20538 160048 202673 0 0 0 16935 23062 52290 36733 84255 23163 33778 16711 121624 859966 0 0 0 0 0 0 0 57 56.14 31
206190253 EARLWOOD CARE CENTER 7/1/96 6/30/97 365 AUDITED C 19 11 931 SNF INVESTOR OWNED DIVISION (310)371-1228 20820 EARLE STREET TORRANCE 90503-4307 ZZT05032G MARY LOU SNUDDEN YES SUMMIT CARE CORPORATION 87 87 29375 92.51 191 187 2654 13609 11045 2067 29375 0 0 0 0 0 0 0 0 2886726 1374047 4609 4265382 3948238 317144 0 126541 0 190603 310856 1004330 1273478 298062 2886726 0 0 0 0 0 0 0 0 1082004 10654 74338 207051 86258 405080 166311 3674 0 712724 1374344 369444 2204450 62028 1105483 0 0 0 0 0 0 0 0 99952 268785 210704 4534 0 639161 110995 93172 41529 269711 28260 34278 45042 518908 151283 0 30759 24966 252336 0 18380 746399 0 3105776 0 1898275 30141 5780591 221455 0 0 5559136 5780591 0 1898275 0 0 1259179 2243829 0 482544 3985552 -879776 0 0 0 0 0 3.37 0.01 43 0 2.35 7.44 0.04 1.11 1.04 35699 1856 0 19988 5552 57523 0 0 0 0 2310 9802 4114 16872 1904 2985 2074 9584 134564 0 0 0 0 0 0 0 53025 0 386538 83470 330636 0 0 0 0 18852 63349 23498 127764 20829 22284 35285 208814 1374344 0 0 0 0 0 0 0 80 30 56
206190258 EASTERN STAR HOME 10/1/96 9/30/97 365 AUDITED N 19 11 927 SNF/RES NOT-FOR-PROFIT CORPORATION (310)472-1251 11725 SUNSET BOULEVARD LOS ANGELES 90049-2918 None JOE GENTILCORE NO None 39 39 5947 41.78 7 8 0 0 5947 0 5947 0 0 0 0 0 0 0 0 0 11299 0 11299 1144690 -1133391 1689889 0 0 556498 0 0 0 0 0 0 0 0 0 0 0 0 0 10533 0 766 0 0 0 0 0 0 11299 901905 245785 813512 44803 507903 0 0 0 0 0 0 0 0 0 1921 38732 0 0 25307 34037 19594 12473 145096 16518 14932 46450 267469 6497 312 4120 3329 0 0 0 993863 0 351521 0 2245970 0 3591354 179144 700000 3692499 -980289 3591354 0 391528 0 0 190804 1633380 0 577088 2401272 -2049751 0 0 0 3692499 0 5.55 5.11 0 102.82 0 -10030.9 -0.44 0.01 -3.66 9013 1689 0 4506 4145 22094 0 0 0 0 758 1794 1252 7672 1157 843 1653 4160 51723 0 0 0 0 0 0 0 43405 0 100351 63963 174172 0 0 0 0 6549 13826 6729 77314 12207 8985 36812 73842 618155 0 0 0 0 0 0 0 52 63.46 30
206190261 EDGEWATER CONVALESCENT HOSPITAL 12/1/96 11/30/97 365 AUDITED C 19 11 933 SNF INVESTOR OWNED CORPORATION (562)434-0974 2625 EAST 4TH STREET LONG BEACH 90814-1299 ZZT05387H DEBBIE S. KREMEL NO None 81 81 29158 98.62 171 174 410 15079 10398 3271 29158 0 0 0 0 0 0 0 0 2450058 235138 28231 2713427 2578962 134465 0 0 0 134465 55378 1129975 937605 327100 2450058 0 0 0 0 0 0 0 0 50929 32894 29096 122219 98505 39062 28478 7721 0 61372 1352301 199647 1027014 29328 928038 0 0 0 0 0 0 0 0 37459 39170 34161 6206 0 66699 152120 78762 63875 247688 23084 38145 15566 490728 139542 169327 14235 0 0 34157 0 445943 0 420886 0 2378 0 869207 336410 0 0 532797 869207 122145 0 0 0 0 53494 621491 526607 1201592 -780706 0 0 0 0 0 1.33 0 35 0 9.02 4.96 0.27 3.1 1.63 5196 2258 0 9210 13354 55483 0 0 2238 80 4177 7759 5382 12834 2118 3458 836 6828 126015 0 0 0 0 0 0 0 57930 0 161550 186418 351745 0 0 20743 1368 39910 54391 34119 102240 18698 25208 13409 284572 1352301 0 0 0 0 0 0 0 76 103.95 52
206190266 EL ENCANTO HEALTHCARE & HABILITATION CTR 7/1/96 6/30/97 365 AUDITED C 19 11 915 SNF CITY/COUNTY CORPORATION (626)336-1274 555 S. EL ENCANTO ROAD CITY OF INDUSTRY 91745 ZZT18646G STEVE BLACKWELL YES None 243 243 72686 81.95 211 188 2180 64346 4127 2033 24662 0 0 48024 0 0 0 0 0 6364216 920817 35853 7320886 8537936 -1217050 15277 0 0 -1201773 238056 5390809 442061 293290 2219828 0 0 4144388 0 0 0 0 0 867947 0 44560 8310 140674 159625 114190 731 0 505597 4366018 1030125 3141793 33285 1371186 0 0 2461555 0 0 0 0 0 97281 123542 129843 2898 0 503139 374183 303163 203100 777860 88085 53360 130004 1054222 102689 52572 345 64426 0 596573 47910 1645146 0 536697 4777 15975 0 2202595 4294669 91675 10260000 -12443749 2202595 0 0 0 10260000 0 0 981285 1293099 2274384 -1737687 0 0 0 10260000 0 0.38 0.15 29 465.81 -0.84 -16.62 0.1 3.34 -0.18 2228 1802 0 9606 48082 200398 37956 0 0 1856 5584 26664 18964 41398 5682 3055 7453 20761 429261 0 0 0 0 0 0 0 75110 0 240304 740347 1442616 417342 0 0 33116 80430 221301 139489 362345 68696 39863 100174 404885 4366018 0 0 0 0 0 0 0 248 76.61 150
206190270 ROSE GARDEN CONVALESCENT CENTER 11/1/96 10/31/97 365 AUDITED C 19 11 911 SNF INVESTOR OWNED CORPORATION (626)798-0844 1899 NORTH RAYMOND AVENUE PASADENA 91103-1733 ZZT05862I POMPEYO ROSALES YES None 99 99 32427 89.74 150 147 1497 29699 1231 0 32427 0 0 0 0 0 0 0 0 2414079 618201 26383 3058663 3033100 25563 0 0 0 25563 123160 2179726 111193 0 2414079 0 0 0 0 0 0 0 0 611016 6859 326 0 15261 207223 49386 0 0 346331 1311253 274547 1447300 48284 976204 0 0 0 0 0 0 0 0 11793 141988 41293 0 0 288990 200440 58383 69336 274142 27043 39607 37757 390175 3924 402815 34775 34435 0 0 0 1254328 0 8207 0 0 0 1262535 1343521 0 0 -80986 1262535 581455 0 0 0 0 0 64233 66523 130756 -122549 0 0 0 0 0 0.93 0 80 0 0 0.84 -0.27 2.4 -15.59 83 2080 0 10804 13208 59103 0 0 0 0 13843 5581 10229 18482 2089 4204 2004 15125 156752 0 0 0 0 0 0 0 54100 0 173625 171978 332487 0 0 0 0 84079 28290 54619 117238 20021 31898 30932 211986 1311253 0 0 0 0 0 0 0 99 66.67 38
206190277 ELMS CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 19 11 909 SNF INVESTOR OWNED CORPORATION (818)240-6720 212 CHEVY CHASE DRIVE GLENDALE 91204-2318 None DOLORES DIEHL NO None 52 52 14681 77.35 73 74 1247 0 13434 0 14681 0 0 0 0 0 0 0 0 1495253 373227 7800 1876280 1850202 26078 6378 7307 0 25149 118281 0 1376972 0 1495253 0 0 0 0 0 0 0 0 232810 0 140417 0 99420 73925 59023 0 0 140859 753305 141986 954911 25819 593662 0 0 0 0 0 0 0 0 35455 107109 79950 0 0 138179 45333 92949 25158 154464 2763 38829 3018 214474 15580 289548 5615 8116 0 0 0 498266 0 48441 0 0 0 546707 200382 0 0 346325 546707 60700 0 0 0 0 0 75090 101717 176807 -128366 0 0 0 0 0 2.49 0.94 45 0 0 1.39 0.08 3.42 1.58 932 2080 0 1555 10951 39683 0 0 0 0 0 9311 1920 11428 170 2495 265 6160 86018 0 0 0 0 0 0 0 47458 0 23765 152112 244642 0 0 0 0 0 68360 11625 85780 1723 30205 2668 84967 753305 0 0 0 0 0 0 0 55 100 38
206190283 HELEN EVANS NRSG HOME FOR RETARDED CHLDN 1/1/97 6/30/97 181 AUDITED C 19 11 915 ICF INVESTOR OWNED PARTNERSHIP (626)330-4048 15125 GALE AVENUE LA PUENTE 91745-1407 LTC90007G GRACE K. KANO NO None 42 42 4226 55.59 3 5 0 4226 0 0 0 0 0 4226 0 0 0 0 0 415366 0 0 415366 453913 -38547 0 0 0 -38547 0 415366 0 0 0 0 0 415366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 322363 53778 77772 14620 0 0 0 241642 0 0 0 0 0 0 0 0 0 0 0 14969 17797 12792 35926 20334 0 0 100639 4292 1145 0 4377 0 0 0 43358 0 1285155 0 0 42165 1370678 349946 0 1285433 -264701 1370678 0 0 0 0 640955 648838 0 268999 1558792 -273637 1364465 0 0 1364465 -79032 0.12 0.02 12 93.78 -0.43 -9.28 0.16 0.31 -5.18 30599 960 0 1319 4384 15155 0 0 0 0 235 1811 1951 2962 936 0 0 4019 33732 0 0 0 0 0 0 0 27500 0 19720 54846 85960 0 0 0 0 1458 12552 10491 18417 17550 0 0 73869 322363 0 0 0 0 0 0 0 43 46.51 31
206190309 LAKEWOOD PARK HEALTH CENTER 10/1/96 9/30/97 365 AUDITED C 19 11 921 SNF INVESTOR OWNED CORPORATION (562)869-0978 12023 SOUTH LAKEWOOD BOULEVARD DOWNEY 90242-2635 ZZT18124H DANIEL CHARLES ZILAFRO YES None 231 231 81257 96.37 160 162 1135 70585 3480 6057 81257 0 0 0 0 0 0 0 0 6026638 852326 13338 6892302 6828004 64298 0 800 0 63498 146901 4948659 320004 611074 6026638 0 0 0 0 0 0 0 0 282056 422623 140524 7123 87988 101199 530688 0 0 132451 3297721 834970 2695313 149546 2359165 0 0 0 0 0 0 0 0 46229 50679 370430 0 0 65385 545782 347136 194888 568948 118640 162360 79088 837011 80722 805134 23905 49134 113148 0 10220 813077 0 150941 0 350 0 964368 923638 132767 804379 -896416 964368 0 0 0 0 0 0 220045 307078 527123 -376182 0 0 0 929379 -125000 0.88 0.06 0 83.41 1.08 0.93 -0.07 7.14 -1.08 653 4190 0 13361 36715 148935 0 0 0 0 13875 38018 22560 33774 6095 14574 5327 28242 365666 0 0 0 0 0 0 0 125766 0 280057 501939 912743 0 0 0 0 176876 237117 133451 226468 76760 98084 53876 474584 3297721 0 0 0 0 0 0 0 199 48.74 163
206190322 RANCHO GLEN NURSING CENTER 1/1/97 6/30/97 181 AUDITED C 19 11 909 SNF INVESTOR OWNED DIVISION (323)849-1969 201 ALLEN AVENUE GLENDALE 91201-2803 ZZT06111L HENRY ADE YES COVENANT CARE CALIFORNIA INC. 94 94 11965 70.32 252 257 1870 8472 1562 61 11965 0 0 0 0 0 0 0 0 978645 890226 332 1869203 2000766 -131563 0 0 0 -131563 228248 612661 129749 7987 978645 0 0 0 0 0 0 0 0 874854 11394 3017 961 225083 179762 49248 13476 0 422657 619043 135787 1245936 25286 424231 0 0 0 0 0 0 0 0 164814 113442 43637 0 0 366334 46214 50828 88365 125885 17108 25646 23539 248531 40597 172245 12750 10001 0 11526 15073 555352 0 189811 0 0 75115 820278 1457412 0 26005 -663139 820278 103023 0 0 0 0 0 150089 161685 311774 -121963 0 0 0 26005 0 0.38 0 37 3.17 -6.89 -7.04 0.39 2.51 -1.24 2343 1653 0 2820 5533 21934 2101 0 0 0 956 5434 1440 7588 964 2022 693 6875 60013 0 0 0 0 0 0 0 44933 0 54791 82457 138110 13832 0 0 0 7711 34290 7680 57978 12705 17664 15096 131796 619043 0 0 0 0 0 0 0 60 88.33 20
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
206190335 GOLDEN STATE COLONIAL CONVALESCENT HOSP 1/1/97 6/30/97 181 AUDITED C 19 11 907 SNF/RES INVESTOR OWNED CORPORATION (818)986-1550 10830 OXNARD STREET NORTH HOLLYWOOD 91606-5021 ZZT18128G RACHEL PARKS NO None 49 49 7494 84.5 23 24 309 6754 182 249 7494 0 0 0 0 0 0 0 0 599954 18753 106 618813 580977 37836 25300 9879 0 53257 46866 512823 19500 20765 599954 0 0 0 0 0 0 0 0 18225 60 468 0 1642 2788 318 0 0 14005 265436 50399 265142 15335 216031 0 0 0 0 0 0 0 0 2912 3640 3978 0 0 19147 30017 27071 11695 76577 9690 7289 1904 79303 5000 78382 3411 4336 0 594 0 197163 0 2033 0 10100 95000 304296 90074 0 0 214222 304296 0 0 0 0 0 0 0 2033 2033 0 0 0 0 0 0 2.19 0.73 35 0 99.08 6.11 0.5 3.11 1.42 41 1040 0 1941 3588 15058 0 0 0 0 377 3585 1645 5067 660 770 122 2080 35933 0 0 0 0 0 0 0 17334 0 23994 41264 84624 0 0 0 0 2702 19877 8589 33070 5347 5346 1474 21815 265436 0 0 0 0 0 0 0 38 7.89 35
206190356 GUARDIAN REHABILITATION HOSPITAL 11/1/96 10/31/97 365 AUDITED C 19 11 925 SNF INVESTOR OWNED CORPORATION (323)931-1061 533 SOUTH FAIRFAX AVENUE LOS ANGELES 90036-3129 LTC06008F MICHAEL GRUENBAUM NO None 93 93 30277 89.19 227 233 2925 18280 9072 0 30277 0 0 0 0 0 0 0 0 2296931 999889 6 3296826 3344008 -47182 6069 -23577 0 -17536 336012 1344117 616802 0 2296931 0 0 0 0 0 0 0 0 886076 13033 100780 0 75920 182252 214983 64905 0 461829 1334383 184672 1824953 35210 983286 0 0 0 0 0 0 0 0 73334 182252 203860 64905 0 419294 81512 131894 28021 284672 23082 38070 27841 455071 6314 334078 6522 0 0 0 0 1090241 0 5440 0 41850 0 1137531 781505 0 0 356026 1137531 0 0 0 0 0 0 13746 84881 98627 -93187 0 0 0 0 0 1.4 0.28 91 0 0 -1.43 -0.05 3.01 3.2 58 2080 0 5618 16093 60224 0 0 0 0 0 11115 3406 17532 2080 3620 2080 11464 135312 0 0 0 0 0 0 0 29685 0 129753 227782 361353 0 0 0 0 0 71234 18734 131264 17043 33813 25184 288538 1334383 0 0 0 0 0 0 0 81 71.6 60
206190365 HARBOR VIEW HOUSE 4/1/96 3/31/97 365 AUDITED C 19 11 933 ICF/RES NOT-FOR-PROFIT CORPORATION (310)547-3341 921 SOUTH BEACON STREET SAN PEDRO 90731-3740 ZZT11102G VERNON GETTYS NO None 83 83 29372 96.95 30 29 0 29250 122 0 0 29372 0 0 0 0 0 0 0 1984974 1842450 331361 4158785 2822680 1336105 -995091 0 -199887 540901 0 1975824 9150 0 0 1984974 0 0 0 0 0 0 0 0 0 1842450 0 0 0 0 0 0 1842450 2221369 366630 1419622 42069 0 669351 0 0 0 0 0 0 0 0 0 0 0 0 1155772 172088 106952 9051 169736 26676 30743 119079 268020 68767 0 1732 16957 0 6502 1254 3228148 0 2162155 0 1816300 0 7206603 399514 0 1749761 5057328 7206603 0 0 0 0 730872 3032436 0 1030612 4793920 -2631765 347012 0 0 1749761 0 8.08 5.35 96 24.28 94.77 32.13 0.11 0.71 1.42 26050 5596 0 2333 8391 20365 0 0 8640 66954 3728 13040 805 10855 1259 1631 6324 7072 156993 0 0 0 0 0 0 0 147461 0 53052 115215 174965 0 0 45704 774568 31503 98190 4439 87165 22556 20765 77783 134648 1788014 0 0 0 0 0 0 0 86 47.67 45
206190371 HILLCREST CONVALESCENT HOSP - LONG BEACH 10/1/96 9/30/97 365 AUDITED C 19 11 933 SNF INVESTOR OWNED CORPORATION (562)426-4461 3401 CEDAR AVENUE LONG BEACH 90807-4422 ZZT05364F BRAD DEHAAN NO None 154 154 52749 93.84 180 185 1498 40856 10395 0 52749 0 0 0 0 0 0 0 0 4206681 222402 13356 4442439 3866690 575749 802 15997 0 560554 203750 3016295 986636 0 4206681 0 0 0 0 0 0 0 0 193589 3498 25315 0 23106 24532 56654 178 0 117932 2124403 375995 1366292 38484 1717552 0 0 0 0 0 0 0 0 21545 17566 47559 2164 0 89498 189001 137866 92177 442306 28909 48140 42107 497791 14593 468000 9916 0 0 0 0 1070560 0 65823 0 0 0 1136383 233378 0 0 903005 1136383 0 0 0 0 0 0 136796 226043 362839 -297016 0 0 0 0 0 4.59 2.62 31 0 0 12.96 0.55 3.9 1.26 427 2001 0 17592 27275 102263 0 0 0 0 4693 17140 8753 19172 2197 3849 1653 15137 221725 0 0 0 0 0 0 0 57379 0 303726 344673 675384 0 0 0 0 37478 107395 54417 144481 22929 36083 35781 304677 2124403 0 0 0 0 0 0 0 133 35.34 95
206190373 INDIAN HILL NURSING & REHAB CENTER 1/1/96 2/28/97 425 AUDITED C 19 11 917 SNF INVESTOR OWNED DIVISION (909)624-4511 590 SOUTH INDIAN HILL BOULEVAR CLAREMONT 91711-5212 ZZT05344H JULIE PURDEY YES VENCOR INC. - NURSING CENTER DIVISION 99 99 36897 87.69 178 181 4735 24539 5920 1703 36897 0 0 0 0 0 0 0 0 3330405 1442885 13969 4787259 5698295 -911036 55939 -266790 0 -588307 684818 1831349 631567 182671 3330405 0 0 0 0 0 0 0 0 1136666 0 58106 248113 24160 604723 103100 1099 0 709803 2616766 879264 2202265 213390 2006227 0 0 0 0 0 0 0 0 6325 483732 130699 945 0 609024 237057 169966 108196 386071 40649 43153 75870 648934 145361 566272 33345 3907 0 0 2562 979511 0 162392 0 0 540 1142443 526254 59801 0 556388 1142443 0 0 0 0 32969 4622 302907 524582 865080 -702688 0 0 0 0 0 1.86 0.01 55 0 0 -19.03 -1.85 4.18 2.05 1640 4609 0 13147 23652 79816 0 0 3222 22883 2524 13587 7322 20951 2155 3530 4579 13388 215365 0 39 8 15 0 0 62 124669 0 250750 351694 625550 0 0 39391 482853 39253 117890 57549 177992 29627 28874 56788 233886 2616766 0 1630 333 409 0 0 2372 151 60.26 101
206190378 HOLLENBECK HOME FOR AGED CONV UNIT 7/1/96 6/30/97 365 AUDITED C 19 11 925 SNF/RES NOT-FOR-PROFIT PROPRIETORSHIP (323)268-3655 573 SOUTH BOYLE AVENUE LOS ANGELES 90033-3816 ZZT05115F MORRIS SHOCKLEY NO None 99 99 30559 84.57 258 258 2247 15416 12699 197 30559 0 0 0 0 0 0 0 0 2972427 836292 12868 3821587 5839059 -2017472 3889512 0 0 1872040 290784 1139551 1523880 18212 2972427 0 0 0 0 0 0 0 0 674713 55553 101222 4804 24118 158740 298821 0 0 354613 2673162 1021423 4117534 122556 1781916 0 0 0 0 0 0 0 0 22185 129350 298707 0 0 276551 623888 203703 57554 494394 44726 80192 32673 1047342 304464 0 6377 43420 0 391617 0 28511214 0 7136394 24837 0 0 35672445 926141 9597824 0 25148480 35672445 0 0 0 0 503879 12956967 0 1323067 14783913 -7647519 0 0 0 0 0 30.78 29.02 51 0 6.56 -52.79 0.09 0.11 1.42 72336 3566 0 9728 21468 81761 2703 0 10606 0 10022 3783 5179 27756 2681 4335 951 26862 211401 0 0 0 0 0 0 0 106493 0 184642 311709 486477 20379 0 72119 0 169565 43510 35785 189016 27909 49806 21612 375527 2094549 0 0 0 0 0 0 0 173 28.32 123
206190386 HOME FOR AGED PROT EPISCOPAL CHURCH 7/1/96 6/30/97 365 AUDITED C 19 11 913 SNF/RES CHURCH RELATED CORPORATION (626)576-1032 1428 SOUTH MARENGO AVENUE ALHAMBRA 91803-3001 ZZT05203F GEORGE W. CUMMINGS YES None 193 193 66930 95.01 184 190 1266 32456 33208 0 66930 0 0 0 0 0 0 0 0 6182105 416354 13945 6612404 7131907 -519503 1521799 0 0 1002296 152127 2339906 3690072 0 6182105 0 0 0 0 0 0 0 0 368923 0 47431 0 101879 46345 82769 0 0 185361 3229965 1011958 5435298 101294 3429735 0 0 0 0 0 0 0 0 56850 38252 129424 0 0 160594 612698 351025 85972 816566 159488 192548 47647 870494 158886 0 2893 18835 0 0 0 1738265 0 9801335 7730605 40557049 0 59827254 2099752 2840755 0 54886747 59827254 0 16634925 0 0 1431854 15479664 0 1479393 18390911 -8589576 0 0 0 0 0 0.83 0.04 67 0 0 -7.86 0.02 0.57 1.09 90839 7157 0 16940 43910 199984 0 0 0 0 7733 0 0 0 4194 16463 0 10473 306854 0 0 0 0 0 0 0 157391 0 336076 616487 1265896 0 0 0 0 47790 0 0 0 91211 124458 0 194684 2833993 0 0 0 0 0 0 0 211 46.45 124
206190402 HYDE PARK CONVALESCENT HOSPITAL 10/1/96 9/30/97 365 AUDITED C 19 11 929 SNF INVESTOR OWNED CORPORATION (323)753-1354 6520 WEST BOULEVARD LOS ANGELES 90043-4311 ZZT05326G ELAINE WIESEL NO None 72 72 20775 79.05 111 116 321 17429 3025 0 20775 0 0 0 0 0 0 0 0 1578185 44835 1477 1624497 1692179 -67682 11535 0 0 -56147 27525 1284343 266317 0 1578185 0 0 0 0 0 0 0 0 44820 15 0 0 2695 20912 6365 0 0 14863 876537 122854 692788 30821 589139 0 0 0 0 0 0 0 0 1336 77981 7063 0 0 29942 73304 63492 50514 166171 18925 24151 10150 395317 1185 172800 6751 800 0 0 3158 716374 0 266 0 0 0 716640 447049 0 0 269591 716640 0 0 0 0 0 0 0 76407 76407 -76141 0 0 0 0 0 1.6 0.98 41 0 0 -4.17 -0.19 2.26 2.66 4 2080 0 480 12092 38830 0 0 0 0 0 7535 0 9866 2040 2932 850 7504 84209 0 0 0 0 0 0 0 42857 0 7488 145089 254469 0 0 0 0 0 51900 0 83162 15700 20041 8877 246954 876537 0 0 0 0 0 0 0 57 54.39 35
206190403 IDLE ACRE SANITARIUM AND CONV HOSPITAL 5/1/96 4/30/97 365 AUDITED C 19 11 913 SNF INVESTOR OWNED CORPORATION (626)443-1351 5044 BUFFINGTON ROAD EL MONTE 91732-1498 ZZT05629F BARRY SILBERBERG YES None 53 53 16080 83.12 13 11 0 12618 3462 0 16080 0 0 0 0 0 0 0 0 1229054 21220 2013 1252287 1301506 -49219 3868 800 0 -46151 0 959018 270036 0 1229054 0 0 0 0 0 0 0 0 0 5798 15422 0 2509 0 5798 0 0 12913 855519 154753 291234 23227 505456 0 0 0 0 0 0 0 0 3167 0 6196 0 0 7072 71764 71124 23978 155048 2505 26909 7562 389423 14025 0 6602 9534 0 0 1141 194122 0 179658 0 0 0 373780 32300 0 0 341480 373780 0 0 0 0 48950 371713 0 167145 587808 -408150 0 0 0 0 0 6.01 2.66 28 0 0 -3.93 -0.13 3.34 1.09 3390 2080 0 989 8772 32399 0 0 0 0 2049 7986 2763 10186 0 2723 364 7530 77841 0 0 0 0 0 0 0 41305 0 18146 118597 197310 0 0 0 0 18032 51433 16467 76314 0 22521 5783 289611 855519 0 0 0 0 0 0 0 50 22 41
206190423 MARINA CARE CENTER 10/1/96 9/30/97 365 AUDITED C 19 11 927 SNF INVESTOR OWNED CORPORATION (310)391-7266 5240 SEPULVEDA BOULEVARD CULVER CITY 90230-5214 LTC90059F DARLYN PETRINI NO None 116 116 40047 94.58 175 165 2004 30520 6120 1403 40047 0 0 0 0 0 0 0 0 3357021 462054 891 3819966 4223402 -403436 0 800 0 -404236 261442 2244136 673803 177640 3357021 0 0 0 0 0 0 0 0 345240 31183 19752 65879 86006 72126 80005 994 0 222923 2051589 598123 1573690 101308 1714299 0 0 0 0 0 0 0 0 38155 40119 85049 1863 0 231314 255183 138088 91844 412851 45299 76037 26862 477593 12090 363762 35874 1970 0 72628 102522 711602 0 101143 0 292661 0 1105406 1040979 0 1063358 -998931 1105406 48791 0 152516 0 0 0 81672 95502 177174 -76031 0 0 0 1063358 0 0.68 0.03 55 96.2 -4.4 -10.56 0.51 4.7 -1.11 872 2016 0 7304 28632 79812 8451 0 1865 0 8148 12023 9625 21963 2024 5897 1640 15468 204868 0 0 0 0 0 0 0 51258 0 165393 435700 506562 67568 0 19119 0 107141 87180 59812 189763 32542 52445 20800 256306 2051589 0 0 0 0 0 0 0 130 56.92 91
206190424 EISENBERG VILLAGE 9/1/96 8/31/97 365 AUDITED C 19 11 905 SNF/RES NOT-FOR-PROFIT CORPORATION (818)881-4411 18855 VICTORY BOULEVARD RESEDA 91335-6445 ZZT05013F CHARLES STERN YES JEWISH HOME FOR THE AGING 248 248 69427 76.7 143 151 543 54917 13967 0 69427 0 0 0 0 0 0 0 0 6372085 543175 2754 6918014 8306465 -1388451 765550 0 0 -622901 63638 4053928 2254519 0 6372085 0 0 0 0 0 0 0 0 399147 43745 100283 0 112332 177970 138647 0 0 114226 5602276 1171133 3428578 186309 3427342 0 0 0 0 0 0 0 0 352375 164369 176589 0 0 94675 597198 461941 400092 990753 178247 219813 20635 714268 410699 10770 5820 44068 0 0 36811 1111946 0 9843688 0 19400703 0 30356337 2438855 0 1826869 26090613 30356337 0 17571966 0 1826869 388340 11405379 0 4106380 15900099 -6056411 0 0 0 1826869 0 0.46 0.01 12 6.02 0 -20.07 -0.03 0.63 1.16 50480 2080 0 13317 67303 182508 0 0 1972 13095 18106 39385 16618 52729 8704 13987 925 24421 455150 0 0 0 0 0 0 0 81554 0 328732 948326 1455487 0 0 29766 243917 148832 315076 113664 432378 149362 176512 16877 364848 4805331 0 0 0 0 0 0 0 375 40.53 294
206190427 COVENANT CARE NURS CENTER - POMONA 1/1/97 6/30/97 181 AUDITED C 19 11 917 SNF INVESTOR OWNED DIVISION (909)623-0791 1550 NORTH PARK AVENUE POMONA 91768-1834 ZZT06241K MARK GARDINER YES COVENANT CARE CALIFORNIA INC. 231 231 32095 76.76 157 154 856 24073 5741 1425 32095 0 0 0 0 0 0 0 0 2428315 748387 370 3177072 3503278 -326206 -31165 0 0 -357371 143845 1727094 463186 94190 2428315 0 0 0 0 0 0 0 0 563861 71576 10727 102223 106723 179294 49961 38274 0 374135 1445915 331603 1725760 62449 1066787 0 0 0 0 0 0 0 0 51616 139512 44530 677 0 310398 130778 128607 83145 308351 36761 47229 31579 481606 132979 428068 21751 14941 0 18947 25016 785828 0 147971 0 75840 403604 1413243 1274008 0 138482 753 1413243 0 0 169776 0 0 0 124896 93656 218552 -70581 0 0 0 138482 0 0.62 0 36 9.8 -10.84 -10.27 -1.99 3.4 1876.82 641 2184 0 4423 22048 56881 2346 0 0 0 2247 13626 8269 17638 2212 4632 1355 15331 153192 0 0 0 0 0 0 0 64310 0 94156 317399 368029 17343 0 0 0 28233 88047 50951 127789 24567 35483 24752 204856 1445915 0 0 0 0 0 0 0 183 48.63 111
206190441 KENNEDY CONVALESCENT HOSPITAL 5/1/96 5/17/97 382 AUDITED C 19 11 925 SNF INVESTOR OWNED CORPORATION (213)651-0043 619 NORTH FAIRFAX AVENUE LOS ANGELES 90036-1714 ZZT05977F SOLOMON GRUER NO None 97 97 35379 95.48 134 143 1357 25726 8296 0 35379 0 0 0 0 0 0 0 0 2902016 57273 0 2959289 2913935 45354 25944 82970 0 -11672 101573 2240944 559499 0 2902016 0 0 0 0 0 0 0 0 51149 6074 50 0 2830 20760 23573 0 0 10110 1257465 361796 1294674 85676 1234587 0 0 0 0 0 0 0 0 5184 6915 25966 0 0 2462 123559 140307 91865 329490 0 48735 12500 487428 16467 378300 10170 0 0 0 0 1094405 0 11071 0 0 0 1105476 125468 0 0 980008 1105476 0 0 0 0 0 0 75908 243094 319002 -307931 0 0 0 0 0 8.72 5.29 45 0 0 1.53 -0.01 2.68 1.13 114 2164 0 6325 17109 68009 0 0 0 0 0 4188 0 13510 0 4543 1000 11569 128417 0 0 0 0 0 0 0 80477 0 152047 211882 412300 0 0 0 0 0 23325 0 119297 0 37384 10000 210753 1257465 0 0 0 0 0 0 0 82 70.73 50
206190444 KINGSLEY MANOR CARE CENTER 4/1/96 3/31/97 365 AUDITED C 19 11 925 SNF NOT-FOR-PROFIT DIVISION (323)661-1128 1055 NORTH KINGLSEY DRIVE LOS ANGELES 90029-1242 ZZT05086F DAVID TOCHMAN YES PACIFIC HOMES 51 51 16620 89.28 94 97 1313 6169 9138 0 16620 0 0 0 0 0 0 0 0 1597713 342473 2859 1943045 2062141 -119096 0 0 0 -119096 169577 469473 958663 0 1597713 0 0 0 0 0 0 0 0 298468 1591 42414 0 7331 174876 40994 0 0 119272 709094 216565 1136482 42782 742548 0 0 0 0 0 0 0 0 491 100449 40994 0 0 122354 70768 46946 61095 164968 6229 25462 12137 432688 54113 0 0 4184 0 174315 2400 200829 0 228362 0 0 0 429191 205172 0 0 224019 429191 0 0 0 0 0 635917 0 244730 880647 -652285 0 0 0 0 0 0.98 0 36 0 0.63 -6.13 -0.5 4.52 1.92 4478 3747 0 4033 11560 35922 0 0 0 0 1798 5156 926 0 562 2016 608 6034 72362 0 247 0 0 0 0 247 72604 0 60838 156066 256287 0 0 0 0 12077 30889 6154 0 4772 18647 8208 82552 709094 0 6169 0 0 0 0 6169 42 50 31
206190454 LAKEWOOD MANOR NORTH 6/1/96 5/31/97 365 AUDITED C 19 11 925 SNF INVESTOR OWNED CORPORATION (213)380-9175 831 SOUTH LAKE STREET LOS ANGELES 90057-4003 ZZT06078F KIM ELLIOTT NO None 99 99 28406 78.61 34 30 0 28406 0 0 28406 0 0 0 0 0 0 0 0 2103063 18729 2225 2124017 2231518 -107501 0 14317 0 -121818 0 2103063 0 0 2103063 0 0 0 0 0 0 0 0 18534 0 195 0 0 0 0 0 0 18729 1070059 212030 949429 37282 950596 0 0 0 0 0 0 0 0 0 0 0 0 0 18559 145040 62998 65894 289332 1143 9962 1084 298419 37461 289457 13261 4960 0 1901 41451 297746 0 73961 0 15354 0 387061 231574 0 0 155487 387061 0 0 106430 0 0 0 169001 100347 269348 -195387 0 0 0 0 0 1.29 0.22 40 0 -43.38 -5.06 -0.56 5.71 2.49 747 2003 0 3978 17783 53401 0 0 0 0 6994 6275 0 15547 0 439 0 5883 112303 0 0 0 0 0 0 0 57955 0 93923 246749 324561 0 0 0 0 50483 38302 0 107544 0 3117 0 147425 1070059 0 0 0 0 0 0 0 75 102.67 30
206190457 LANDMARK MEDICAL CENTER 6/1/96 5/31/97 365 AUDITED C 19 11 917 SNF INVESTOR OWNED CORPORATION (909)593-2585 2030 NORTH GAREY AVENUE POMONA 91767-2722 None MARSHALL N. HORSMAN NO None 95 95 34578 99.72 97 93 0 0 3 34575 0 0 34578 0 0 0 0 0 0 2734171 1074 4969 2740214 2814685 -74471 31693 270 0 -43048 0 0 390 2733781 0 0 2734171 0 0 0 0 0 0 0 0 1074 0 0 0 0 0 0 1074 1348195 252209 1214281 74327 0 0 705783 0 0 0 0 0 0 0 0 0 0 0 0 140960 79612 27325 232615 248445 25060 30841 831846 72454 295206 30395 22538 23228 38277 10100 369896 0 647482 0 144025 0 1161403 661845 0 423999 75559 1161403 0 0 0 0 91569 315479 215668 529610 1152326 -504844 346386 0 0 574317 -150318 0.56 0.08 29 36.51 0.43 -2.72 -0.5 2.69 15.37 6816 2907 0 170 19827 41489 0 0 0 0 5783 5923 3352 14769 21031 2046 2032 10509 129838 0 0 0 0 0 0 0 80648 0 3226 238184 235234 0 0 0 0 53797 49050 18260 99521 193678 18339 25137 333121 1348195 0 0 0 0 0 0 0 78 30.77 54
206190463 LAS FLORES CONVALESCENT HOSPITAL 10/1/96 9/30/97 365 AUDITED C 19 11 929 SNF INVESTOR OWNED CORPORATION (310)323-4570 14165 PURCHE AVENUE GARDENA 90249-2801 ZZT05057F DIANA FORTUNE NO None 99 99 32425 89.73 162 175 2903 24777 3325 1420 32425 0 0 0 0 0 0 0 0 2637223 772108 5992 3415323 3742672 -327349 25 800 0 -328124 378725 1821853 334400 102245 2637223 0 0 0 0 0 0 0 0 615494 102419 14366 39829 59386 74790 117848 6413 0 513671 1696380 404679 1641613 77849 1253920 0 0 0 0 0 0 0 0 62644 37617 168457 3352 0 224413 151382 190965 74096 319643 46218 58860 19363 675814 14891 249408 11250 1474 0 45303 133602 774347 0 95790 0 11225 0 881362 791708 0 958331 -868677 881362 0 0 0 0 0 0 42660 256290 298950 -203160 0 0 0 958331 0 0.98 0.04 51 108.73 -5.91 -9.58 0.47 3.92 -1.01 968 1629 0 3714 21458 71984 0 0 0 1666 3480 19921 1839 16252 3233 2053 703 16209 164141 0 0 0 0 0 0 0 41267 0 77200 319293 481607 0 0 0 19955 51550 135743 13417 139220 34303 29145 11311 342369 1696380 0 0 0 0 0 0 0 103 44.66 68
206190481 LONGWOOD MANOR CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 19 11 925 SNF INVESTOR OWNED CORPORATION (323)935-1157 4853 WEST WASHINGTON BOULEVARD LOS ANGELES 90016-1501 ZZT05753F CATHERINE EICHBERG YES None 198 198 66876 92.54 478 478 5760 57615 822 2679 66876 0 0 0 0 0 0 0 0 5285599 1614868 0 6900467 6543604 356863 22075 0 0 378938 645120 4305528 94051 240900 5285599 0 0 0 0 0 0 0 0 1603771 0 11097 0 60169 247770 167076 0 0 1139853 2703243 581300 3259061 143311 2057514 0 0 0 0 0 0 0 0 35199 173933 136887 0 0 850302 294274 246511 77511 477475 83778 79534 68787 1341187 34023 557700 28989 0 0 0 0 1336182 0 165576 0 0 0 1501758 792162 0 0 709596 1501758 18018 0 116238 0 0 0 128513 366377 494890 -329314 0 0 0 0 0 1.69 0.34 47 0 0 5.17 0.56 4.59 2.12 836 3120 0 35866 13846 134747 0 0 0 0 3317 31394 7576 30321 6240 9785 4241 16640 297093 0 0 0 0 0 0 0 84330 0 533223 194812 800495 0 0 0 0 31814 179889 43792 190417 67231 60670 56615 459955 2703243 0 0 0 0 0 0 0 165 35.76 106
206190496 MAGNOLIA GARDENS CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 19 11 903 SNF INVESTOR OWNED DIVISION (818)360-1864 17922 SAN FERNANDO MISSION BLV GRANADA HILLS 91344-4043 ZZT05142F ROSA VALDIVIA YES LIBBY CARE CENTER 99 99 33302 92.16 160 162 2215 22748 7063 1276 33302 0 0 0 0 0 0 0 0 2839761 423623 1565 3264949 3845888 -580939 0 11110 0 -592049 293377 1702281 673421 170682 2839761 0 0 0 0 0 0 0 0 315146 0 62902 45575 37687 74602 46207 0 0 265127 1496071 304366 2045451 77684 1099392 0 0 0 0 0 0 0 0 45510 129355 87971 0 0 501365 180976 137725 56990 334771 34467 62086 39699 695894 34443 389257 15987 0 0 0 0 520731 0 157590 0 0 0 678321 721088 0 0 -42767 678321 7743 0 300574 0 0 0 78422 198936 277358 -119768 0 0 0 0 0 0.72 0.01 27 0 0 -17.79 -3.83 4.81 -15.86 1592 2080 0 16640 14130 65518 0 0 0 0 2080 15692 6285 18720 2080 5200 1840 12459 162724 0 0 0 0 0 0 0 61919 0 229382 203045 393763 0 0 0 0 32361 99643 33878 153419 26480 45708 32988 183485 1496071 0 0 0 0 0 0 0 81 28.4 57
206190497 MANCHESTER MANOR CONVALESCENT HOSPITAL 4/1/96 3/31/97 365 AUDITED C 19 11 929 SNF INVESTOR OWNED CORPORATION (323)753-1789 837 WEST MANCHESTER AVENUE LOS ANGELES 90044-4913 LTC55273F DEBORAH ORTIZ NO None 49 49 16583 92.72 63 67 0 16051 532 0 16583 0 0 0 0 0 0 0 0 1286303 0 19197 1305500 1156936 148564 3071 48064 0 103571 0 1239753 46550 0 1286303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 631135 149015 376786 40233 491941 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98991 67055 43473 125828 10000 19145 12770 206102 26087 0 12885 809 40138 1712 0 335907 0 617984 0 0 3496 957387 81681 0 462906 412800 957387 0 0 9312 0 263980 454198 0 140254 858432 -240448 470406 0 0 470406 -7500 4.11 1.73 44 48.35 3.48 11.38 0.29 1.35 2.32 12612 2944 0 0 9491 34611 0 0 0 0 2104 7870 2536 8004 840 2136 364 5532 76432 0 0 0 0 0 0 0 68362 0 0 118480 190362 0 0 0 0 18817 41272 13545 53979 5901 14747 11550 94120 631135 0 0 0 0 0 0 0 58 113.79 24
206190508 MARYCREST MANOR 7/1/96 6/30/97 365 AUDITED C 19 11 927 SNF CHURCH RELATED CORPORATION (310)838-2778 10664 SAINT JAMES DRIVE CULVER CITY 90230-5461 ZZT05196F ESTHER MOSSE NO None 59 59 20599 95.65 36 38 277 5587 14735 0 20599 0 0 0 0 0 0 0 0 2270814 91952 17527 2380293 2574541 -194248 346021 0 0 151773 32195 432476 1806143 0 2270814 0 0 0 0 0 0 0 0 23863 0 68089 0 68287 8454 4803 4756 0 5652 1375355 358647 840539 85373 999076 0 0 0 0 0 0 0 0 68287 8454 4803 4756 0 5652 228920 122553 74446 367484 117402 36884 27733 315905 163468 0 22576 13142 0 0 -7000 508646 2664628 1745377 0 0 0 4918651 98476 0 0 4820175 4918651 0 0 0 0 661125 2831897 0 802399 4295421 -2550044 0 0 0 0 0 5.17 3.52 4 0 0 -8.16 0.03 1.05 1.02 30621 0 0 5668 17852 57110 0 0 2864 0 3749 10398 2384 19143 4663 3078 1204 8070 136183 0 0 0 0 0 20 20 0 0 116329 239424 379289 0 0 26943 0 38885 72730 21435 174810 96062 24947 20085 164416 1375355 0 0 0 0 0 1400 1400 88 51.14 62
206190509 MAYFLOWER GARDENS CONVALESCENT HOSPITAL 12/1/96 11/30/97 365 AUDITED C 19 11 901 SNF/RES CHURCH RELATED CORPORATION (805)943-3212 6705 WEST AVENUE M LANCASTER 93534-1233 ZZT06286F JANICE DELANO YES RETIREMENT HOUSING FOUNDATION 48 48 17096 97.58 60 58 598 13803 2552 143 17096 0 0 0 0 0 0 0 0 1344103 334279 239 1678621 1514016 164605 274682 0 0 439287 65847 984088 281985 12183 1344103 0 0 0 0 0 0 0 0 196742 96764 25610 15163 82616 85993 34398 364 0 130908 1119224 376022 3088125 74900 527741 0 0 0 0 0 0 0 0 51437 64236 42994 364 0 71265 93399 55445 33358 161103 11298 21458 13554 310378 50924 0 1393 0 0 0 3669 554545 1792244 2483035 124821 1890627 325745 7171017 867476 0 12610495 -6306954 7171017 0 1651276 0 0 235408 6546260 0 119431 6901099 -4418064 0 0 12820495 12820495 -210000 0.64 0.35 42 175.85 2.33 9.81 -0.07 0.55 -1.14 54330 2000 0 1285 14272 29694 0 0 0 1554 403 5370 0 7870 1004 2585 662 5926 72625 0 0 0 0 0 0 0 49296 0 20611 156156 176000 0 0 0 13526 3882 34140 0 65424 7192 15334 9490 103873 654924 0 0 0 0 0 0 0 57 56.14 38
206190510 EMMANUEL HEALTH CARE CENTER - PINECREST 4/1/96 3/31/97 365 AUDITED C 19 11 923 SNF INVESTOR OWNED DIVISION (323)581-8151 6025 PINE AVENUE MAYWOOD 90270-3108 ZZT06140I PRISCILLA FRANKLIN YES PCC HEALTH SERVICES INC. 133 133 39960 82.32 296 284 3499 34263 1195 1003 39960 0 0 0 0 0 0 0 0 3490145 1042566 940 4533651 4887267 -353616 0 0 0 -353616 701502 2556039 129737 102867 3490145 0 0 0 0 0 0 0 0 912970 5137 6221 118238 114169 209038 67382 4279 0 647698 1738949 427551 2720767 66441 1576119 0 0 0 0 0 0 0 0 104517 201078 91337 3651 0 763748 148852 180014 86673 444984 56456 49509 42799 576175 113584 399715 14341 33715 0 0 0 894168 0 67958 0 124015 200498 1286639 762263 0 876878 -352502 1286639 0 0 0 876878 0 0 35662 59517 95179 -27221 0 0 0 876878 0 1.17 0.01 33 68.15 0 -7.8 2.01 4.71 -3.65 511 3206 0 15331 17862 76208 0 0 759 0 3141 0 0 24153 3848 4178 1917 15512 166115 0 0 0 0 0 0 0 82977 0 305934 258545 509618 0 0 6239 0 26046 0 0 199518 42571 34663 35011 237827 1738949 0 0 0 0 0 0 0 93 40.86 55
206190539 MISSION LODGE SANITARIUM 1/1/97 3/27/97 86 AUDITED C 19 11 913 SNF INVESTOR OWNED CORPORATION (626)287-0753 824 SOUTH GLADYS AVENUE SAN GABRIEL 91776-2710 None CAROL DE MARCO NO None 153 153 10965 83.33 32 32 0 0 10965 0 10965 0 0 0 0 0 0 0 0 1038577 13416 15599 1067592 1179771 -112179 149163 1777 0 35207 0 0 1038577 0 1038577 0 0 0 0 0 0 0 0 0 0 13416 0 11011 0 2237 0 0 168 530052 210629 439090 16691 476761 0 0 0 0 0 0 0 0 11709 0 191 0 0 302 72367 76715 43207 112643 19369 18058 11701 143261 21314 134610 8723 1143 0 27697 0 2115383 0 577746 0 33007 0 2726136 1351530 0 0 1374606 2726136 0 0 0 0 0 0 1619966 247194 1867160 -1289414 0 0 0 0 0 1.57 1.49 8 0 3.04 -10.51 0.02 0.39 1.98 3776 495 0 2784 6018 22294 0 0 1826 0 2046 5099 3469 5718 940 1422 490 2983 55584 0 0 0 0 0 0 0 15869 0 54368 88424 142454 0 0 10473 0 23893 35262 20663 42220 11561 12371 8587 63907 530052 0 0 0 0 0 0 0 130 10 122
206190542 MONROVIA CONVALESCENT HOSPITAL 10/1/96 5/1/97 213 AUDITED C 19 11 913 SNF INVESTOR OWNED CORPORATION (626)359-6618 1220 EAST HUNTINGTON DUARTE 91010 ZZT05259F CATHY SHRIDE NO None 82 82 14141 80.96 62 55 575 9282 4284 0 14141 0 0 0 0 0 0 0 0 1088274 63343 1026 1152643 1145278 7365 -4870 0 0 2495 51215 680990 356069 0 1088274 0 0 0 0 0 0 0 0 51206 2179 9958 0 947 21354 8355 0 0 32687 553048 102397 489833 15808 418282 0 0 0 0 0 0 0 0 874 19426 7612 0 0 37180 54247 46029 44284 140713 27595 10680 14897 164932 2968 146700 2306 6553 0 0 0 591393 0 58804 0 0 0 650197 454880 0 104000 91317 650197 0 0 3698 104000 0 0 121185 178105 299290 -240486 0 0 0 104000 0 1.3 0.81 29 16 0 0.64 0.04 1.77 7.12 717 1213 0 1188 8777 23178 0 0 1678 0 1179 3854 4084 9271 2332 1411 797 4185 63147 0 0 0 0 0 0 0 34594 0 24738 121306 131054 0 0 10576 0 8546 24480 26080 66762 21741 8424 12366 62381 553048 0 0 0 0 0 0 0 65 35.38 50
206190546 MONTEREY PARK CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 19 11 913 SNF INVESTOR OWNED CORPORATION (626)280-0280 416 NORTH GARFIELD AVENUE MONTEREY PARK 91754-1203 ZZT05162G RALPH GUARINO YES None 89 89 31128 95.82 204 202 2460 27073 694 901 31128 0 0 0 0 0 0 0 0 2550675 1061091 330 3612096 3291508 320588 0 800 0 319788 322260 2037514 72870 118031 2550675 0 0 0 0 0 0 0 0 660926 335013 52383 12769 178772 275838 62538 1565 0 542378 1200853 258893 1831762 37052 958089 0 0 0 0 0 0 0 0 92366 153421 58308 1628 0 458459 111749 99934 51072 245505 24329 49508 17998 606182 8458 320855 15367 5538 0 441 12301 705380 0 43754 0 18364 39763 807261 723149 0 0 84112 807261 0 0 0 0 0 0 24806 122196 147002 -103248 0 31251 0 31251 -31251 0.98 0.12 61 0 10.37 8.88 -4.22 4.82 9.6 492 2088 0 2865 18810 58472 0 0 0 2496 2122 9133 4005 14485 2025 4593 855 8065 130014 0 0 0 0 0 0 0 72512 0 61238 271893 351522 0 0 0 18964 21978 57246 26648 109479 18110 37501 13731 140031 1200853 0 0 0 0 0 0 0 73 41.1 46
206190553 MT SAN ANTONIO GARDENS 10/1/96 9/30/97 365 AUDITED C 19 11 917 SNF/RES NOT-FOR-PROFIT CORPORATION (909)624-5061 900 EAST HARRISON AVENUE POMONA 91767-2075 None DAVID L. PEARCE NO None 64 64 18590 79.58 119 114 89 0 18501 0 18590 0 0 0 0 0 0 0 0 2048246 485715 21484 2555445 3235976 -680531 2169392 0 0 1488861 8121 0 2040125 0 2048246 0 0 0 0 0 0 0 0 329 0 485386 0 90400 122585 116845 3145 152740 0 3577521 1462035 4730426 227274 1486491 0 0 0 0 0 0 0 0 117520 169261 140214 4089 169990 0 190238 64332 43703 231688 15835 18988 20946 453326 98336 0 833 8321 1865 0 0 3921858 2596700 14942089 621800 0 0 22082447 999995 15311548 67996 5702908 22082447 0 0 0 0 2020843 19994673 0 3781225 25796741 -10854652 0 80128 0 80128 -12132 3.92 3.41 2 0.31 113.53 -26.63 0.27 0.13 3.87 243186 1803 0 11130 11242 46335 2400 0 10100 11566 4972 3643 0 10776 838 1179 612 9429 126025 0 0 0 2092 0 0 2092 36723 0 242634 170661 386896 33725 0 92722 195627 60806 27647 0 77050 11560 11616 14015 200453 1562135 0 0 0 17051 0 0 17051 105 39.05 62
206190573 EMMANUEL HEALTH CARE & REHAB CENTER 2/1/96 1/31/97 366 AUDITED C 19 11 915 SNF INVESTOR OWNED DIVISION (626)331-0781 805 WEST ARROW HIGHWAY GLENDORA 91740-5413 ZZT06079J JOHN DEVINE YES PCC HEALTH SERVICES INC. 340 340 88521 71.14 529 511 4597 65192 14486 4246 88521 0 0 0 0 0 0 0 0 7319670 1641716 579 8961965 9760115 -798150 0 0 0 -798150 832696 4778342 1339461 369171 7319670 0 0 0 0 0 0 0 0 1109353 35939 60901 435523 118739 302789 237969 19511 0 962708 3726559 790524 5243032 139940 3387827 0 0 0 0 0 0 0 0 128428 325768 251823 20014 0 1080815 400166 291822 196566 843524 99644 141723 110543 1099322 95723 1175739 34077 76591 0 0 0 1558198 0 99148 0 11257 1058391 2726994 462215 0 3307484 -1042705 2726994 0 0 0 3307484 0 0 32400 130530 162930 -63782 0 0 0 3307484 0 3.37 0.05 49 121.29 0 -8.91 1.24 5.41 -2.62 292 3970 0 24368 51988 187324 0 0 3290 0 7065 0 0 55412 7334 14195 3978 35426 394350 0 0 0 0 0 0 0 132245 0 461979 738573 1177123 0 0 31066 0 66988 0 0 405035 78880 107043 89137 438490 3726559 0 0 0 0 0 0 0 211 22.75 163
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
206190604 RANCHO DE VIDA CONVALESCENT HOSPITAL 1/1/97 6/30/97 181 AUDITED C 19 11 909 SNF INVESTOR OWNED DIVISION (323)254-6125 5125 MONTE VISTA STREET LOS ANGELES 90042-3931 LTC55165I BILL BELANGER YES COVENANT CARE CALIFORNIA INC. 59 59 8678 81.26 48 58 346 8013 181 138 8678 0 0 0 0 0 0 0 0 678525 143161 268 821954 939406 -117452 0 0 0 -117452 54755 603098 12385 8287 678525 0 0 0 0 0 0 0 0 134024 6805 136 2196 15300 26527 8041 0 0 93293 355918 81111 502377 14931 290232 0 0 0 0 0 0 0 0 11383 21749 7479 5 0 84586 45176 32397 20484 74458 19194 16257 16623 121042 38550 106291 8086 4531 0 14111 6772 238226 0 51736 0 0 199819 489781 821489 0 68862 -400570 489781 0 0 347253 0 0 0 51411 58574 109985 -58249 0 0 0 68862 0 0.29 0 41 14.06 -4.59 -14.29 0.71 2.83 -1.22 924 773 0 903 5587 14357 1423 0 0 0 56 0 0 5374 1005 1441 821 3272 35012 0 0 0 0 0 0 0 24995 0 17286 86174 88201 9135 0 0 0 560 0 0 35939 14457 12151 13476 53544 355918 0 0 0 0 0 0 0 48 102.08 33
206190614 CASA COLINA PENINSULA REHABILITATION CTR 4/1/96 3/31/97 365 AUDITED C 19 11 931 SNF NOT-FOR-PROFIT CORPORATION (310)325-3202 26303 SOUTH WESTERN AVENUE LOMITA 90717-3521 None JANET MILLER YES CASA COLINA INC 48 40 8468 58 218 216 880 0 2869 4719 0 0 0 0 8468 0 0 0 0 1284721 1283281 2392 2570394 2640947 -70553 29423 0 0 -41130 138804 0 374784 771133 0 0 0 0 1284721 0 0 0 0 164712 0 124834 993735 161980 308148 257330 20196 0 535627 1169554 343635 1127758 18640 0 0 0 0 683610 0 0 0 0 122720 158163 130720 23581 0 239667 102708 53525 25171 140031 37798 25929 27328 607013 129283 17715 1662 7014 68343 0 38966 425882 0 1569447 0 0 0 1995329 424801 0 694472 876056 1995329 0 0 72740 0 759196 1538345 0 661513 2959054 -1389607 737678 0 0 737678 -43206 1 0 58 34.8 1.4 -2.74 -0.05 1.29 2.28 32697 2597 0 7438 4789 21661 47 0 93 19080 1965 5066 0 6956 1690 1663 1014 9371 83430 0 299 620 684 0 0 1603 62973 0 163572 69525 179974 1035 0 597 320060 25147 30791 0 68756 28067 19755 20766 178536 1169554 0 12283 17077 12135 0 0 41495 58 36.21 43
206190618 ARTESIA CHRISTIAN HOME 10/1/96 9/30/97 365 AUDITED C 19 11 921 SNF/RES CHURCH RELATED CORPORATION (562)865-5218 11614 EAST 183RD STREET ARTESIA 90701-5506 ZZT05539F ELROY VANDER LEY NO None 59 59 21095 97.96 49 49 293 11464 9087 251 21095 0 0 0 0 0 0 0 0 1926283 128415 3571 2058269 2162719 -104450 415695 0 0 311245 27835 871268 999570 27610 1926283 0 0 0 0 0 0 0 0 41045 48227 37858 1285 14621 30770 17443 0 0 65581 1202102 330170 630447 59153 991627 0 0 0 0 0 0 0 0 5133 17335 10601 0 0 39278 149725 94318 54559 251238 23029 62549 49323 308800 75316 0 1057 8155 0 20676 0 947743 0 2082708 101522 57410 0 3189383 185474 18478 248000 2737431 3189383 0 0 0 0 45531 2948115 0 856792 3850438 -1767730 0 0 0 263000 -15000 5.11 4.34 20 7.78 11.41 -5.07 0.12 0.68 1.17 37021 2110 0 4008 13626 46491 0 0 0 0 3315 8089 4390 10031 1270 5967 1560 10730 111587 0 0 0 0 0 0 0 56313 0 85733 207711 367162 0 0 0 0 42703 58621 33225 75086 18289 47622 36136 173501 1202102 0 0 0 0 0 0 0 97 30.93 77
206190634 EMMANUEL HEALTHCARE CENTER - NORWALK 3/1/96 2/28/97 365 AUDITED C 19 11 921 SNF INVESTOR OWNED DIVISION (562)868-6791 11510 IMPERIAL HIGHWAY NORWALK 90650-2812 ZZT06161I JOEY ORTEGO YES PCC HEALTH SERVICES INC. 99 99 24549 67.94 128 113 1463 19989 2075 1022 24549 0 0 0 0 0 0 0 0 2258872 364828 2320 2626020 3034695 -408675 0 0 0 -408675 339309 1579463 214215 125885 2258872 0 0 0 0 0 0 0 0 262221 3099 5572 93936 14625 69060 87820 6544 0 186779 1264914 269265 1500516 44899 1026976 0 0 0 0 0 0 0 0 10627 85935 90518 6688 0 246772 160027 99269 74574 250806 30186 60803 44093 371440 109711 294342 14618 32654 0 11727 12929 742084 0 43490 0 750 201748 988072 282662 0 1167270 -461860 988072 0 0 0 1167270 0 0 11157 61222 72379 -28889 0 0 0 1167270 0 2.63 0.02 83 118.14 -24.49 -15.56 1.59 3.34 -2.14 439 4573 0 11037 8886 50225 0 0 0 0 4524 10711 6028 14854 2379 5850 1898 12309 133274 0 0 0 0 0 0 0 102212 0 192607 134176 331000 0 0 0 0 37516 64226 40731 111033 22612 44116 31444 153241 1264914 0 0 0 0 0 0 0 79 96.2 40
206190662 ROWLAND THE 4/1/96 3/31/97 365 AUDITED C 19 11 915 SNF INVESTOR OWNED CORPORATION (626)967-2741 330 WEST ROWLAND AVENUE COVINA 91723-2941 ZZT06117I ANTHONY KALOMAS NO None 126 126 41009 89.17 371 377 2282 28863 9864 0 41009 0 0 0 0 0 0 0 0 3421592 363875 96 3785563 3759478 26085 0 0 0 26085 342300 2142212 937080 0 3421592 0 0 0 0 0 0 0 0 135530 39053 189292 0 19523 173598 93482 3046 0 74226 1360540 298086 2100852 129551 1344872 0 0 0 0 0 0 0 0 67823 84209 154562 7389 0 103814 153881 62207 69339 406435 25915 46482 19513 646717 88728 459226 0 18366 0 0 0 1169487 0 157230 0 138586 0 1465303 1519142 0 239251 -293090 1465303 0 0 1061190 239251 0 0 441066 246905 687971 -530741 0 0 0 239251 0 0.77 0.02 107 16.33 0 0.69 -0.08 2.85 -5 1248 2080 0 7735 19505 79010 0 0 2335 0 0 5363 5138 23571 1761 2753 1208 4142 154601 0 0 0 0 0 0 0 56816 0 168951 261540 504881 0 0 19704 0 0 36818 34106 163533 18944 23313 16006 55928 1360540 0 0 0 0 0 0 0 88 70.45 76
206190666 ROYALWOOD CARE CENTER 7/1/96 6/30/97 365 AUDITED C 19 11 931 SNF INVESTOR OWNED DIVISION (310)326-9131 22520 MAPLE AVENUE TORRANCE 90505-2705 ZZT05531G D'ANNA WESTBROOK YES SUMMIT CARE CORPORATION 110 110 37473 93.33 257 249 4292 19415 11521 2245 37473 0 0 0 0 0 0 0 0 3460978 2086157 3681 5550816 5035790 515026 50 205516 0 309560 493720 1433030 1273629 260599 3460978 0 0 0 0 0 0 0 0 1824608 11058 49979 200512 81132 608904 167752 2633 0 1225736 1639995 396460 2999335 70787 1303028 0 0 0 0 0 0 0 0 86727 429827 239263 2699 0 1104705 114799 120568 79765 295311 52096 51742 52227 629332 102837 205188 17648 33473 0 0 114555 1093794 0 492791 0 4969109 0 6555694 99702 0 0 6455992 6555694 0 4955015 0 0 0 0 611264 373287 984551 -491760 0 0 0 0 0 10.97 0.01 67 0 0 9.28 0.05 3.5 1.02 4480 1812 0 15256 17168 69612 0 0 0 0 1920 12587 6637 15666 2208 3735 2399 10857 159857 0 0 0 0 0 0 0 39692 0 305286 262754 402280 0 0 0 0 18215 85919 36557 125712 42269 35922 40908 244481 1639995 0 0 0 0 0 0 0 97 47.42 51
206190670 R G R SANITARIUM 4/1/96 3/31/97 365 AUDITED C 19 11 927 SNF INVESTOR OWNED CORPORATION (310)478-0273 12001 SANTA MONICA BOULEVARD WEST LOS ANGELES 90025-2607 ZZT06099G IDA RIOS NO None 59 59 16734 77.71 85 83 102 13052 1271 2309 16734 0 0 0 0 0 0 0 0 1378421 45087 2192 1425700 1416355 9345 0 800 0 8545 9996 993779 155291 219355 1378421 0 0 0 0 0 0 0 0 10458 12134 17640 4855 28774 0 15214 336 0 763 779328 192723 444304 14398 555126 0 0 0 0 0 0 0 0 15574 0 47893 1162 0 338 111181 78753 24916 253489 19289 28051 6519 199311 7720 41262 3744 13671 0 8356 0 129350 0 100360 0 5916 0 235626 133595 0 209331 -107300 235626 0 0 0 209331 0 115800 0 3881 119681 -19321 0 0 0 209331 0 0.97 0 32 88.84 2.95 0.66 -0.08 6.2 -2.2 1701 2076 0 0 11834 33504 0 0 0 0 2076 8404 2076 12500 2080 2080 260 4152 81042 0 818 0 0 0 0 818 62500 0 0 182138 192648 0 0 0 0 31850 57160 12653 118763 15600 20529 3202 82285 779328 0 22490 0 0 0 0 22490 87 74.71 52
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
206190777 LA PAZ AT PARAMOUNT 7/1/96 6/30/97 365 AUDITED C 19 11 921 SNF INVESTOR OWNED CORPORATION (562)633-5111 8835 VANS STREET PARAMOUNT 90723 LTC90043F ROBERT GUYER YES TELECARE CORPORATION 173 173 46229 73.21 148 138 0 10111 0 36118 0 0 46229 0 0 0 0 0 0 3641904 0 0 3641904 3751154 -109250 12978 151195 0 -247467 0 768940 0 2872964 0 0 3641904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1896503 813976 1040675 29436 0 0 1997685 0 0 0 0 0 0 0 0 0 0 0 0 135733 158051 111877 462013 40761 77046 60963 433211 1453 249144 0 10032 0 0 13185 297472 0 848 0 0 0 298320 264021 0 3473577 -3439278 298320 0 0 0 3473577 0 0 0 20633 20633 -19785 0 0 0 3473577 0 1.13 0 30 1164.38 0 -3 0.07 12.21 -0.09 7 1928 0 13045 31612 41272 1712 0 7601 0 2584 12229 8549 20262 1960 3384 1849 6597 154584 0 0 0 0 0 0 0 45410 0 287061 505562 349074 38819 0 81248 0 31322 92552 67051 175661 30038 52698 41557 98450 1896503 0 0 0 0 0 0 0 94 17.02 71
206190787 TORRANCE CARE CENTER 7/1/96 6/30/97 365 AUDITED C 19 11 931 SNF INVESTOR OWNED CORPORATION (310)370-5611 4315 TORRANCE BOULEVARD TORRANCE 90503-4401 ZZT05051G REGINA TRENT YES MERITCARE LTC INC. 96 96 32706 93.34 144 144 1094 30135 1464 13 32706 0 0 0 0 0 0 0 0 2528697 507454 0 3036151 2986855 49296 2127 0 0 51423 111127 2260153 155153 2264 2528697 0 0 0 0 0 0 0 0 498719 0 5274 3461 28715 60490 59220 0 0 359029 1024793 252153 1709909 43433 1047980 0 0 0 0 0 0 0 0 15044 52141 124848 10 0 187357 124294 136411 56514 294600 31593 45831 40616 435947 31986 324627 21120 0 4181 0 11755 351137 0 172825 0 710 0 524672 147510 0 996820 -619658 524672 0 0 0 996820 0 0 140114 224236 364350 -191525 0 0 0 996820 0 2.38 0.1 22 189.99 20.95 1.62 -0.08 5.79 -0.85 1800 0 0 6764 16610 59276 0 0 691 0 2024 0 0 8451 1976 3941 1848 6247 107828 0 0 0 0 0 0 0 0 0 120640 230083 396936 0 0 5959 0 22691 0 0 78304 24156 34243 32430 79351 1024793 0 0 0 0 0 0 0 81 91.36 45
206190795 TWIN PALMS CARE CENTER 7/1/96 6/30/97 365 AUDITED C 19 11 921 SNF INVESTOR OWNED CORPORATION (562)865-0271 11900 ARTESIA BOULEVARD ARTESIA 90701-4086 ZZT18526F JOHN RYAN YES MERITCARE LTC INC. 296 296 106396 98.48 724 707 3539 97172 4745 940 106396 0 0 0 0 0 0 0 0 8168160 1341325 0 9509485 8982044 527441 7268 0 0 534709 378446 7223471 485958 80285 8168160 0 0 0 0 0 0 0 0 1325029 0 10149 6147 26996 228366 314018 0 0 771945 3339190 850128 4792726 139111 3354310 0 0 0 0 0 0 0 0 9876 190878 506833 0 0 312584 384572 447720 252570 903807 117440 184819 47160 1229983 249552 0 39984 0 736215 0 13741 1659752 0 5340705 0 107409 221486 7329352 603404 0 0 6725948 7329352 0 107409 0 0 1579624 5373740 0 660148 7613512 -2272807 0 0 0 0 0 2.75 0.11 30 0 2.07 5.55 0.08 1.36 1.09 18043 0 0 18317 45791 212154 0 0 1775 0 9912 0 0 34554 8327 17465 3872 18006 370173 0 0 0 0 0 0 0 0 0 404476 598428 1511974 0 0 15151 0 99846 0 0 233506 90440 135450 37590 212329 3339190 0 0 0 0 0 0 0 251 76.89 128
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
206190809 ROYAL GARDEN EXTENDED CARE HOSPITAL 4/1/96 3/31/97 365 AUDITED C 19 11 913 SNF INVESTOR OWNED CORPORATION (626)289-7809 2339 WEST VALLEY BLVD. ALHAMBRA 91803-1931 ZZT05818G NELLIE AGULTO NO None 43 43 15039 95.82 59 54 583 11505 2951 0 15039 0 0 0 0 0 0 0 0 1130797 73951 1446 1206194 1093872 112322 5184 0 0 117506 67109 843994 219694 0 1130797 0 0 0 0 0 0 0 0 73951 0 0 0 8863 10967 13889 0 0 40232 609741 110269 373862 12747 459653 0 0 0 0 0 0 0 0 4903 9513 10090 0 0 32489 45325 65978 19835 127410 24278 18837 9727 189216 30253 3310 6950 10390 25417 298 0 425385 0 189231 0 15464 0 630080 236131 0 255288 138661 630080 0 0 71193 0 73270 341320 0 77658 492248 -303017 268373 0 0 268373 -13085 1.8 1.06 51 40.52 4.47 9.31 1.47 1.96 4.54 4401 2080 0 521 8956 31835 0 0 1703 0 1325 7647 2610 7640 1923 1984 516 3668 72408 0 0 0 0 0 0 0 46950 0 8903 113887 179788 0 0 15525 0 9036 48768 13875 72613 19406 14251 8237 58502 609741 0 0 0 0 0 0 0 50 56 40
206190831 VALLEY MANOR CONVALESCENT HOSPITAL 8/1/96 7/31/97 365 AUDITED C 19 11 907 SNF/RES INVESTOR OWNED CORPORATION (818)763-6275 6120 VINELAND AVENUE NORTH HOLLYWOOD 91606-4914 ZZT05127I EVELYN T. DEL ROSARIO NO None 72 72 23876 90.85 105 106 1265 21464 1147 0 23876 0 0 0 0 0 0 0 0 1828302 430597 4113 2263012 2346001 -82989 -3576 800 0 -87365 144297 1588365 95640 0 1828302 0 0 0 0 0 0 0 0 430597 0 0 0 18475 57054 39154 8472 0 307442 928516 259125 1289243 41939 638013 0 0 0 0 0 0 0 0 14462 47114 32302 6991 0 231037 238636 54334 52266 184189 25050 47265 40765 429175 5786 219874 10127 27575 0 0 41040 487465 0 42566 0 27219 0 557250 462673 0 0 94577 557250 0 0 0 0 0 0 54459 106236 160695 -118129 0 0 0 0 0 1.05 0.21 38 0 0 -3.67 -0.63 4.26 5.89 591 2080 0 6426 7674 43931 0 0 0 0 9054 3622 4709 9841 1960 3817 1960 9240 104314 0 0 0 0 0 0 0 53773 0 90079 80254 256121 0 0 0 0 71891 20390 26509 72036 14633 32802 30154 127429 876071 0 0 0 0 0 0 0 81 50.62 41
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
206190874 DOWNEY CARE CENTER 4/1/96 3/31/97 365 AUDITED C 19 11 921 SNF INVESTOR OWNED CORPORATION (562)923-9301 13007 PARAMOUNT BOULEVARD DOWNEY 90242-4329 ZZT05519I MAROLYN STAHL YES None 99 99 32775 90.7 286 275 1338 25867 2328 3242 32775 0 0 0 0 0 0 0 0 2618450 730245 61399 3410094 3370210 39884 1116 6200 0 34800 182104 1907514 253562 275270 2618450 0 0 0 0 0 0 0 0 322887 77646 8993 320719 43571 227009 74236 18524 0 366905 1312352 299291 1758567 60253 1061731 0 0 0 0 0 0 0 0 80510 150482 75107 11599 0 377297 170410 81632 65130 266006 26745 43467 37804 546399 46440 277360 21409 21658 0 9024 0 1070959 0 210375 0 56560 0 1337894 922467 0 55458 359969 1337894 237244 0 0 0 0 0 245118 160450 405568 -195193 0 0 0 76958 -21500 1.16 0.13 62 4.15 2.96 1.17 0.1 2.61 3.72 2125 2088 0 7609 17768 60627 0 0 0 0 2332 0 5959 17052 1967 4349 2082 11268 133101 0 0 0 0 0 0 0 64108 0 162110 256442 359062 0 0 0 0 35896 0 38371 123587 21075 33299 34554 183848 1312352 0 0 0 0 0 0 0 83 119.28 42
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
206190910 EMBER CARE - MACLAY SKILLED NRSG CTR 9/1/96 8/31/97 365 AUDITED C 19 11 903 SNF INVESTOR OWNED DIVISION (818)361-4455 12831 NORTH MACLAY STREET SYLMAR 91342-4934 LTC55583G KELLY P. BRUNO YES EMBER CARE CORPORATION 141 141 41147 79.95 242 225 6295 28760 5886 206 41147 0 0 0 0 0 0 0 0 4941219 2393505 4486 7339210 6125142 1214068 0 0 0 1214068 2271224 2112308 518074 39613 4941219 0 0 0 0 0 0 0 0 2343762 14191 11674 23878 88981 295812 139402 282 0 1869028 1741359 345964 4037819 66899 1333928 0 0 0 0 0 0 0 0 65227 314992 141338 300 0 1982790 209871 119102 100530 318674 68657 62261 61422 604316 10074 626056 53376 52228 0 0 0 3295891 0 40502 0 3000 0 3339393 2845799 0 0 493594 3339393 2149806 0 0 0 530 0 23912 34213 58655 -18153 0 0 0 300000 -300000 1.16 0.03 40 0 4.08 16.54 -10.7 2.2 6.77 287 4120 0 16738 12275 77587 0 0 1019 0 4179 13247 9881 17801 4367 4640 2504 18709 187067 0 0 0 0 0 0 0 100272 0 279045 161616 480215 0 0 10615 0 48264 72406 53503 136558 56381 46780 51185 244519 1741359 0 0 0 0 0 0 0 80 25 62
206190957 NAZARETH HOUSE - LOS ANGELES 4/1/96 3/31/97 365 AUDITED C 19 11 927 SNF/RES CHURCH RELATED CORPORATION (310)839-2361 3333 MANNING AVENUE LOS ANGELES 90064-4804 LTC90012F SISTER MALACHY MCSWEENEY YES CONG OF THE POOR SISTERS OF NAZARETH 33 33 11627 96.53 15 14 0 7304 4323 0 11627 0 0 0 0 0 0 0 0 988561 0 0 988561 1153196 -164635 393480 0 0 228845 0 556261 432300 0 988561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1712925 358727 1279625 59411 666783 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57257 38086 9413 186525 0 32033 1021 107659 49760 0 895 3764 0 0 0 1689132 0 2896152 0 0 0 4585284 148977 0 0 4436307 4585284 0 0 0 0 382378 5372369 0 605785 6360532 -3464380 0 0 0 0 0 11.34 10.92 21 0 0 -16.65 0.05 0.22 1.03 87762 3120 0 8601 1910 40526 0 0 0 0 1046 556 1081 11716 0 676 43 6163 75438 0 0 0 0 0 0 0 78562 0 159480 30541 216462 0 0 0 0 10855 3086 9299 91253 0 8056 794 74291 682679 0 0 0 0 0 0 0 94 15.96 89
206191296 CANTERBURY THE 7/1/96 6/30/97 365 AUDITED C 19 11 931 SNF/RES CHURCH RELATED CORPORATION (310)541-2410 5801 WEST CRESTRIDGE ROAD RANCHO PALOS VERDES 90274-4961 None JACK BALDWIN YES None 28 28 9717 95.08 20 19 0 0 9717 0 9717 0 0 0 0 0 0 0 0 1170390 57812 17910 1246112 1962308 -716196 889494 0 0 173298 0 0 1170390 0 1170390 0 0 0 0 0 0 0 0 0 0 57812 0 0 0 0 0 57812 0 1187355 317555 2525275 176000 720918 0 0 0 0 0 0 0 0 0 0 0 0 214303 0 187297 92368 55810 112775 57781 92013 7151 235340 89941 0 0 10939 85672 0 0 736200 0 12838540 51961 4603441 271960 18502102 588666 15428085 9533489 -7048138 18502102 0 0 0 1033489 1374151 15752421 0 1317027 18443599 -5605059 0 0 9000000 10033489 -500000 1.25 0 203 51.53 0.6 -57.47 -0.02 0.09 -2.63 460375 1665 0 5340 6417 36128 0 0 0 19294 9324 0 0 5071 3477 3961 240 4277 95194 0 0 0 0 0 0 0 38431 0 81809 97028 198704 0 0 0 171124 103493 0 0 29106 39261 49295 5539 74563 888353 0 0 0 0 0 0 0 70 40 45
206191463 LA CASA MENTAL HEALTH CENTER 7/1/96 3/20/97 263 AUDITED C 19 11 921 SNF INVESTOR OWNED DIVISION (510)999-9999 11400 NORWALK BLVD. NORWALK 90650 LTC90054F DAVID HEFFRON YES TELECARE CORPORATION 136 136 34015 95.1 253 254 0 0 0 34015 0 0 34015 0 0 0 0 0 0 5126927 0 0 5126927 4793976 332951 3206 143878 0 192279 0 0 0 5126927 0 0 5126927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2121257 978363 1694356 88367 0 0 2127333 0 0 0 0 0 0 0 0 0 0 0 0 164609 165372 28288 366031 173357 520189 35712 693821 48605 459104 1572 9082 0 901 0 62902 0 87353 0 5613887 0 5764142 852411 16092 15133 4880506 5764142 0 5613887 0 0 0 0 201726 467151 668877 -581524 0 0 0 19693 -4560 0.07 0 0 0.26 44.27 6.49 0.04 34.12 1.18 642 1291 0 12141 26172 83726 0 0 8111 0 3643 13306 0 0 7895 20083 1097 11791 189256 0 0 0 0 0 0 0 36370 0 250835 406982 659952 0 0 64767 0 56287 100894 0 0 117849 243404 21878 162039 2121257 0 0 0 0 0 0 0 158 23.42 168
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
206194079 BERMUDA HOUSE - (CLHF) 9/1/96 8/31/97 365 AUDITED N 19 11 903 CLHF INVESTOR OWNED DIVISION (818)341-5597 19640 BERMUDA ST. CHATSWORTH 91311 None ELIZABETH MC NABB RN YES NEW START HOMES INC. 6 6 1586 72.42 9 7 0 1384 0 202 0 0 0 0 0 0 0 0 1586 606543 0 0 606543 654630 -48087 15085 0 0 -33002 0 499868 0 106675 0 0 0 0 0 0 0 0 606543 0 0 0 0 0 0 0 0 0 0 476643 21715 156272 0 0 0 0 0 0 0 0 0 322756 0 0 0 0 0 0 24454 45661 0 16516 0 0 15319 157411 5049 60000 0 0 0 7464 0 108859 0 68421 0 0 0 177280 53163 0 42193 81924 177280 0 0 0 0 0 0 64335 49771 114106 -45685 0 0 42193 42193 0 2.05 0.1 62 23.8 -2.75 -7.93 -0.34 3.42 2.16 11404 2421 0 577 12577 8244 0 0 0 0 1363 6151 0 1843 0 0 623 4625 38424 0 0 0 0 0 0 0 53175 0 9527 159357 63231 0 0 0 0 20192 43672 0 15796 0 0 14652 97041 476643 0 0 0 0 0 0 0 0 -100 0
206194097 MAYALL HOUSE - (CLHF) 9/1/96 8/31/97 365 AUDITED N 19 11 903 CLHF INVESTOR OWNED DIVISION (818)341-5597 19856 MAYALL STREET CHATSWORTH 91311 None ELIZABETH MCNABB YES NEW START HOMES INC. 6 6 2111 96.39 11 11 0 2111 0 0 0 0 0 0 0 0 0 0 2111 768421 0 0 768421 738249 30172 27924 0 0 58096 0 768421 0 0 0 0 0 0 0 0 0 0 768421 0 0 0 0 0 0 0 0 0 0 597187 27510 113552 0 0 0 0 0 0 0 0 0 381348 0 0 0 0 0 0 27537 57875 0 20680 0 0 19395 192690 5292 23976 0 0 0 9456 0 118506 0 17487 0 0 0 135993 59103 0 45534 31356 135993 0 0 0 0 0 0 66633 52964 119597 -102110 0 0 45534 45534 0 2.01 0.12 53 33.48 7.7 3.93 25.17 5.65 4.34 2915 2377 0 494 18981 7495 0 0 0 0 1504 7793 0 2307 0 0 789 5860 47600 0 0 0 0 0 0 0 52200 0 8154 240488 57490 0 0 0 0 22278 55327 0 19769 0 0 18541 122940 597187 0 0 0 0 0 0 0 0 -100 0
206194166 GROUP ONE - (CLHF) 6/1/96 5/31/97 365 AUDITED N 19 11 905 CLHF INVESTOR OWNED CORPORATION (818)906-7825 14520 HESBY STREET SHERMAN OAKS 91403-1711 HPC01576F ELIZABETH DEAN NO None 10 10 3307 90.6 53 54 599 2571 0 137 0 0 0 0 0 0 0 3307 0 2084396 0 0 2084396 1973126 111270 -2765 -73290 0 181795 311671 1704797 0 67928 0 0 0 0 0 0 0 2084396 0 0 0 0 0 0 0 0 0 0 0 923880 166128 883118 35542 0 0 0 0 0 0 0 814445 0 18299 0 74975 0 0 0 104407 77181 6215 54441 10925 26004 6127 446274 12793 121748 0 0 0 50782 148510 1010694 0 39611 0 0 0 1050305 929990 0 0 120315 1050305 198262 0 0 0 0 0 19334 56041 75375 -35764 0 0 0 0 0 1.09 0.02 133 0 4.83 5.34 6.18 1.98 8.73 3961 2410 0 10463 5579 17550 0 0 0 0 5362 7380 589 1083 0 1536 190 7705 59847 0 4883 0 0 0 0 4883 90684 0 223713 105863 130057 0 0 0 0 46850 63465 4624 7280 0 22644 3600 225100 923880 0 146491 0 0 0 0 146491 44 84.09 20
206194199 KEIRO NURSING HOME 11/1/96 10/31/97 365 AUDITED C 19 11 925 SNF NOT-FOR-PROFIT CORPORATION (323)225-1393 2221 LINCOLN PARK AVENUE LOS ANGELES 90031-2920 LTC55438F JANIE TESHIMA YES KEIRO SERVICES 300 300 101191 92.41 230 286 4237 68154 28800 0 73953 27238 0 0 0 0 0 0 0 8169926 1432384 32602 9634912 10036932 -402020 521705 0 0 119685 402089 4936974 2830863 0 6305623 1864303 0 0 0 0 0 0 0 1203513 83939 144932 0 103931 274367 442043 39156 0 572887 4202426 1430389 4404117 135136 3859554 419283 0 0 0 0 0 0 0 12846 113260 253915 38486 0 437734 483547 431005 122885 803805 134696 230417 76500 1464115 449553 0 2865 65039 634206 0 3221 6012199 0 9294710 39136 1263078 358490 16967613 1117133 858920 11829691 3161869 16967613 0 0 0 1999691 212282 10630140 0 1586692 12429114 -3134404 10085000 0 0 12084691 -255000 5.38 3.01 74 69.72 1.35 -4.17 0.04 0.63 5.37 31113 7711 0 38450 35395 210554 8320 0 7509 2185 11556 40414 3316 39552 9788 17654 2897 17817 453118 0 0 0 0 0 0 0 207997 0 592693 492268 1449800 67153 0 58532 49433 86023 263488 22232 320985 101078 153867 56519 280358 4202426 0 0 0 0 0 0 0 257 26.07 199
206194279 METRO 1 (CLHF) 8/1/96 1/20/97 173 AUDITED N 19 11 929 CLHF NOT-FOR-PROFIT CORPORATION (323)299-7030 4904 CRENSHAW BLVD LOS ANGELES 90043 HPC01587F CHAUNCEY STATEN NO None 9 9 1398 89.79 12 12 463 935 0 0 0 0 0 0 0 0 0 1398 0 566464 0 0 566464 490032 76432 0 0 0 76432 47076 519388 0 0 0 0 0 0 0 0 0 566464 0 0 0 0 0 0 0 0 0 0 0 231253 80163 178616 24445 0 0 0 0 0 0 0 164981 0 0 0 0 0 0 0 0 23486 5724 18069 7438 4680 0 97350 0 166000 2304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.49 0 0 0 0 960 0 4380 0 4380 0 0 0 0 0 2190 521 1228 420 260 0 4380 18719 0 0 0 0 0 0 0 24000 0 74779 0 30240 0 0 0 0 0 15330 4320 8564 6000 3120 0 64900 231253 0 0 0 0 0 0 0 27 29.63 19
206194400 LARAMIE HOUSE - (CLHF) 9/1/96 8/31/97 365 AUDITED N 19 11 905 CLHF INVESTOR OWNED DIVISION (818)341-5597 10318 LARAMIE STREET CHATSWORTH 91311 LTC60217F ELIZABETH MCNABB YES NEW START HOMES INC. 6 6 2041 93.2 10 9 0 1897 0 144 0 0 0 0 0 0 0 0 2041 703718 0 0 703718 717511 -13793 25126 0 0 11333 0 684918 0 18800 0 0 0 0 0 0 0 0 703718 0 0 0 0 0 0 0 0 0 0 541646 25194 150671 0 0 0 0 0 0 0 0 0 352362 0 0 0 0 0 0 17017 53025 0 20371 0 0 18089 179733 8255 60000 0 0 0 8659 0 120811 0 131593 0 0 0 252404 54206 0 46713 151485 252404 0 0 0 0 0 0 143611 42957 186568 -54975 0 0 46713 46713 0 2.23 0.12 59 18.51 3.26 -1.96 0.08 2.79 1.67 21932 2131 0 1304 16922 6005 36 0 0 0 848 7136 0 2271 0 0 736 5366 42755 0 0 0 0 0 0 0 46786 0 21522 214406 46055 313 0 0 0 12556 50669 0 19466 0 0 17285 112588 541646 0 0 0 0 0 0 0 0 -100 0
206201802 OAKHURST COMMUNITY LIVING CENTER 9/1/96 8/31/97 365 AUDITED C 20 9 601 SNF NOT-FOR-PROFIT DIVISION (209)683-2992 40131 HIGHWAY 49 OAKHURST 93644 LTC55115F JO ANN WESTON YES SIERRA HOSPITAL FOUNDATION 64 64 22660 97 42 42 338 18582 3740 0 22660 0 0 0 0 0 0 0 0 2000083 69423 11877 2081383 1998918 82465 5361 0 0 87826 39400 1542874 417809 0 2000083 0 0 0 0 0 0 0 0 19287 47755 2381 0 15246 600 37342 0 0 16235 993669 360721 644528 29553 900019 0 0 0 0 0 0 0 0 10938 2748 37976 0 0 5550 136096 93686 63031 262894 10811 38329 39558 286789 80711 10565 1448 266 0 0 17503 171877 0 1367332 0 0 0 1539209 103253 0 2877716 -1441760 1539209 0 0 0 2877716 99162 1883839 0 451238 2434239 -1066907 0 0 0 2877716 0 1.66 0.01 25 186.96 0 3.96 -0.06 1.34 -1.07 21365 1803 0 2026 9148 42464 1117 0 4160 83 1876 8748 4803 15403 554 2802 1724 6119 102830 0 0 38 0 0 0 38 43681 0 46591 152956 311282 30763 0 32821 2286 18686 60468 29448 112053 7932 26115 28820 89767 993669 0 0 1045 0 0 0 1045 78 60.26 47
206204016 HOSPICE HOME OF MADERA COUNTY 1/8/97 4/20/97 103 AUDITED N 20 9 601 CLHF NOT-FOR-PROFIT DIVISION (209)675-6750 115 N. "P" STREET MADERA 93637 HPC01677F NANCY HINDS BSN YES NANCY HINDS HOSPICE HOME FOUNDATION 6 6 248 40.13 33 33 224 22 0 2 0 0 0 0 0 0 0 248 0 115167 0 0 115167 182139 -66972 35245 0 0 -31727 105624 4218 0 5325 0 0 0 0 0 0 0 115167 0 0 0 0 0 0 0 0 0 0 0 102540 6761 72838 2887 0 0 0 0 0 0 0 147032 0 0 0 0 0 0 0 4075 0 0 0 0 0 0 12978 18028 0 26 0 0 0 0 9972 0 308138 0 0 0 318110 61000 0 0 257110 318110 0 0 0 0 35000 269821 0 31474 336295 -28157 61000 0 0 61000 -61000 0.16 0 9 0 -0.22 -58.15 -0.12 0.36 1.24 51356 405 0 3646 0 2618 0 0 859 0 0 0 0 0 0 0 0 0 7528 0 0 0 0 0 0 0 6961 0 66954 0 20796 0 0 7829 0 0 0 0 0 0 0 0 0 102540 0 0 0 0 0 0 0 0 0 0
206210891 DANISH HOME FOR SENIOR CITIZENS 10/1/96 9/30/97 365 AUDITED C 21 4 405 SNF/RES NOT-FOR-PROFIT CORPORATION (415)453-7425 326 MISSION AVENUE SAN RAFAEL 94901-5700 LTC90075F JO ANNE MAXWELL NO None 20 20 7127 97.63 18 17 6 1501 5620 0 7127 0 0 0 0 0 0 0 0 849716 0 27626 877342 1215122 -337780 1100515 0 0 762735 949 128007 720760 0 849716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 955041 351434 1222585 94011 486548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34556 30178 25609 168904 3717 32803 9954 168249 121542 0 1743 5094 125225 0 1000 4540888 0 4518385 125331 211830 45744 9442178 312923 2036637 1823132 5269486 9442178 0 0 0 0 102001 6538318 0 746068 7386387 -2868002 0 0 0 1853132 -30000 14.51 14.16 33 19.31 6.5 -38.5 0.16 0.09 1.79 232186 1936 0 6131 1363 22151 0 0 0 0 1155 3667 0 6529 319 2315 486 3944 49996 0 0 0 0 0 0 0 38721 0 106303 20477 174897 0 0 0 0 12372 21165 0 42686 2714 23463 8431 91072 542301 0 0 0 0 0 0 0 75 45.33 58
206210910 CANYON MANOR 7/1/96 6/30/97 365 AUDITED C 21 4 405 SNF INVESTOR OWNED CORPORATION (415)892-1628 655 CANYON ROAD NOVATO 94947-4344 ZZR18495G RICHARD EVATZ NO None 89 89 30861 95 142 138 0 4739 1328 24794 0 0 30861 0 0 0 0 0 0 3357250 0 0 3357250 3580084 -222834 2689 3800 0 -223945 0 473173 156705 2727372 0 0 3357250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1614572 654452 1311060 117000 0 0 1695000 0 0 0 0 0 0 0 0 0 0 0 0 70503 179874 41644 437129 135326 48109 42400 649443 43721 206413 23909 6279 0 334 0 310255 0 45823 0 0 0 356078 131030 0 2769233 -2544185 356078 0 0 0 2769233 0 0 198754 311698 510452 -464629 0 0 0 2769233 0 2.37 0.33 26 777.7 -538.59 -6.64 0.09 9.43 -0.14 515 3511 0 10374 23568 29098 1075 750 0 0 0 12900 0 16852 3811 1433 1320 9391 114083 0 0 0 0 0 0 0 76496 0 195760 400048 314324 24797 18460 0 0 0 114242 0 176270 71120 25071 24682 173302 1614572 0 0 0 0 0 0 0 62 45.16 45
206210916 REDWOODS THE 10/1/96 9/30/97 365 AUDITED C 21 4 405 SNF/RES NOT-FOR-PROFIT CORPORATION (415)383-3141 40 CAMINO ALTO MILL VALLEY 94941-2943 ZZR18499F MELVIN MATSUMATO NO None 58 58 15481 73.13 77 81 0 4351 11130 0 15481 0 0 0 0 0 0 0 0 1914693 54476 27666 1996835 2355351 -358516 -183206 0 0 -541722 0 373635 1541058 0 1914693 0 0 0 0 0 0 0 0 0 0 54476 0 54476 0 0 0 0 0 2361555 838841 2911867 92600 1179615 0 0 0 0 0 0 0 0 42917 0 0 0 0 0 88691 136717 27828 299689 21384 101822 11150 317858 39958 0 1648 7433 29315 49326 0 1795008 848999 3748623 90428 2626 228876 6714560 777122 0 6060000 -122562 6714560 0 0 0 0 1103340 5383596 0 2579570 9066506 -5317883 0 0 6115000 6115000 -55000 2.31 2.19 2 90.25 -3.17 -17.95 -3.65 0.36 -54.79 83458 2048 0 9639 9398 33863 0 0 0 0 809 2252 0 11806 654 4046 0 8148 82663 0 65 0 673 0 0 738 61023 0 205729 187792 373617 0 0 0 0 10788 24201 0 120603 14596 69876 0 151616 1219841 0 2091 0 12820 0 0 14911 134 18.66 125
206210946 FIFTH AVENUE HEALTH CARE CENTER 1/1/96 2/28/97 425 AUDITED C 21 4 405 SNF INVESTOR OWNED DIVISION (415)456-7170 1601 FIFTH AVENUE SAN RAFAEL 94901-1808 ZZR05331H KRISTIN HERMANSON YES FIRST HEALTHCARE CORPORATION 55 55 20422 87.37 93 94 1075 14647 4352 348 20422 0 0 0 0 0 0 0 0 1994592 271770 195 2266557 2539466 -272909 -577 -85327 0 -188159 159019 1246469 549683 39421 1994592 0 0 0 0 0 0 0 0 204272 0 23714 43784 4830 116672 27781 2357 0 120130 1250807 433177 855482 81894 1091481 0 0 0 0 0 0 0 0 6627 84761 31332 1566 0 111254 121978 112833 57448 284161 30041 53090 44909 385161 45060 58583 15603 1968 0 128 1482 142412 0 148605 0 0 0 291017 343657 0 0 -52640 291017 0 0 0 0 4574 2611 220283 249125 476593 -327988 0 0 0 0 0 0.41 0.01 22 0 -1116.96 -12.04 -2.33 7.79 -5.53 2702 2400 0 10398 5562 38381 0 0 82 4104 2307 9638 3570 14884 1498 2307 2007 7825 104963 0 0 24 10727 0 0 10751 70148 0 185480 89761 279915 0 0 917 103998 34953 77607 32190 144753 22324 29654 33372 145735 1250807 0 0 676 178917 0 0 179593 52 38.46 27
206210957 GUARDIAN GREENBRAE 5/1/96 4/30/97 365 AUDITED C 21 4 405 SNF INVESTOR OWNED DIVISION (415)461-9700 1220 SOUTH ELISEO DRIVE GREENBRAE 94904-2006 None TERESA SALTZMAN YES GUARDIAN POSTACUTE SERVICES INC. 72 72 24213 92.13 520 525 4697 0 17515 2001 24213 0 0 0 0 0 0 0 0 3872354 1063868 436 4936658 4320865 615793 1974 221561 0 396206 908617 0 2659861 303876 3872354 0 0 0 0 0 0 0 0 732379 0 154875 176614 69978 319652 147593 24214 0 502431 1800022 576858 1943985 76638 1478488 0 0 0 0 0 0 0 0 38785 302920 203005 27803 0 497204 129424 125609 71901 311528 45137 57555 60751 590293 59136 215832 23742 1896 0 79856 0 547273 0 411008 2806 612361 0 1573448 137567 0 0 1435881 1573448 0 568364 0 0 0 0 555895 173965 729860 -318852 0 0 0 0 0 3.98 0 23 0 6.7 12.47 0.34 5.15 1.1 5747 1695 0 20916 7160 54617 0 0 0 17792 84 0 0 0 2611 3764 1874 7041 117554 0 0 0 0 0 0 0 56644 0 386100 123555 501472 0 0 0 452863 1278 0 0 0 31803 39262 45321 161724 1800022 0 0 0 0 0 0 0 75 70.67 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
206211023 NAZARETH HOUSE - SAN RAFAEL 4/1/96 3/31/97 365 AUDITED C 21 4 405 SNF/RES CHURCH RELATED CORPORATION (415)479-8282 245 NOVA ALBION WAY SAN RAFAEL 94903-3508 ZZR18513F SR. MARY A. FARRELL YES CONG OF THE POOR SISTERS OF NAZARETH 45 45 16269 99.05 22 22 0 3901 12368 0 16269 0 0 0 0 0 0 0 0 1639782 0 0 1639782 1828598 -188816 842224 0 0 653408 0 335002 1304780 0 1639782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1850128 481970 914229 74806 990701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90801 84141 81457 224506 0 50096 46463 190203 58942 0 0 4937 6351 0 0 2335687 0 2638678 0 5602 0 4979967 270462 0 92725 4616780 4979967 0 0 0 279439 496305 4428080 0 512991 5437376 -2798698 0 0 0 279439 -186714 8.64 8.48 3 1.86 3.72 -11.51 0.15 0.33 1.08 58637 1872 0 12831 0 44404 0 0 150 0 1647 8100 5243 12551 0 1805 1605 3991 94199 0 0 0 0 0 0 0 55205 0 250734 0 416576 0 0 1805 0 26941 61517 53368 121913 0 36778 36363 78247 1139447 0 0 0 0 0 0 0 89 38.2 72
206211048 RAFAEL CONVALESCENT HOSPITAL 6/1/96 5/31/97 365 AUDITED C 21 4 405 SNF INVESTOR OWNED CORPORATION (415)479-3450 234 NORTH SAN PEDRO ROAD SAN RAFAEL 94903-2858 ZZR05310F TIMOTHY J. EGAN NO None 168 168 57688 94.08 149 152 487 23454 33747 0 57688 0 0 0 0 0 0 0 0 6150092 145785 16016 6311893 6293362 18531 8296 16200 0 10627 76732 2233616 3839744 0 6150092 0 0 0 0 0 0 0 0 109536 0 36249 0 4459 68828 7014 0 0 65484 3242230 849672 2201460 70386 2884653 0 0 0 0 0 0 0 0 4459 40303 7014 0 0 27042 358805 197955 160480 693739 86064 173119 14976 918156 83316 594528 28468 14020 6265 0 0 610346 0 535965 0 108701 0 1255012 515654 179375 85467 474516 1255012 4020 0 0 0 0 0 650419 824748 1475167 -939202 0 0 0 107614 -22147 1.18 0.24 20 6.81 3.53 0.29 0.02 5.49 2.64 3190 7724 0 28305 8196 138460 0 0 0 0 11656 15005 12583 30980 2842 11996 911 23094 291752 0 0 0 0 0 0 0 242263 0 621022 106757 1039544 0 0 0 0 105486 112004 83889 288672 50025 137171 11866 443531 3242230 0 0 0 0 0 0 0 176 35.23 147
206212295 MILL VALLEY HEALTHCARE CENTER 1/1/96 2/28/97 425 AUDITED C 21 4 405 SNF INVESTOR OWNED DIVISION (415)388-0661 505 MILLER AVENUE MILL VALLEY 94941-2905 ZZR55174G MICHAEL LEVY YES FIRST HEALTHCARE CORPORATION 117 117 42393 85.25 133 135 1919 34403 4314 1757 42393 0 0 0 0 0 0 0 0 4247760 748362 196 4996318 5720662 -724344 -4675 -227453 0 -501566 247780 3210918 576611 212451 4247760 0 0 0 0 0 0 0 0 558077 0 50418 139867 15917 279287 84333 6290 0 362535 2771452 837338 2111872 123782 2547622 0 0 0 0 0 0 0 0 33118 200025 89021 3494 0 314708 221622 220204 97473 431617 47549 142706 119019 861651 178204 164344 35841 3900 0 236 8308 1002155 0 25845 0 0 0 1028000 269256 0 0 758744 1028000 0 0 0 0 14058 1743 453634 768846 1238281 -1212436 0 0 0 0 0 3.72 0.05 43 0 -1369.18 -14.5 -0.81 4.86 1.35 221 8657 0 23956 10196 84011 0 0 4260 11339 2347 18598 9123 24708 2183 11292 9174 15170 235014 0 861 1589 12278 0 0 14728 211623 0 444745 167523 648742 0 0 65094 280725 36480 147896 58551 206458 33338 103506 91469 275302 2771452 0 31995 48844 226711 0 0 307550 113 87.61 67
206212623 NORTHGATE CONVALESCENT HOSPITAL 1/1/97 10/31/97 304 AUDITED C 21 4 405 SNF INVESTOR OWNED CORPORATION (415)479-1230 40 PROFESSIONAL CENTER PARKWAY SAN RAFAEL 94903 ZZR18405F URSULA LANZ NO None 52 52 14756 93.35 52 54 614 9742 4400 0 14756 0 0 0 0 0 0 0 0 1494212 196883 9950 1701045 1730230 -29185 4589 477 0 -25073 97859 810339 586014 0 1494212 0 0 0 0 0 0 0 0 144047 26686 26150 0 25142 55143 72625 0 0 43973 782495 185332 762403 31008 613635 0 0 0 0 0 0 0 0 3743 45906 43517 0 0 25971 82115 64254 25015 156989 20077 19610 14298 298101 62062 198837 18039 16993 0 129 20939 119708 0 283182 0 5090 0 407980 14673 0 0 393307 407980 0 0 0 0 0 0 347425 200085 547510 -264328 0 0 0 0 0 8.16 6.21 1 0 287.74 -1.72 -0.05 4.2 1.04 5446 1725 0 3284 6308 28756 0 0 0 0 167 5428 1612 7191 963 963 579 5226 62202 0 0 0 0 0 0 0 43195 0 65145 112398 251497 0 0 0 0 1382 46990 10071 67057 13731 13731 11487 145811 782495 0 0 0 0 0 0 0 43 55.81 29
206212810 VILLA MARIN HEALTH CARE 11/1/96 10/31/97 365 AUDITED C 21 4 405 SNF/RES NOT-FOR-PROFIT CORPORATION (415)499-8711 100 THORNDALE DRIVE SAN RAFAEL 94903-4501 None NANCY HAGUISAN NO None 31 31 8271 73.1 34 31 232 0 8039 0 8271 0 0 0 0 0 0 0 0 425909 51113 36054 513076 1820939 -1307863 713986 10500 0 -604377 37683 0 388226 0 425909 0 0 0 0 0 0 0 0 43863 0 7250 0 4145 16305 8069 0 0 22594 2366209 692279 2136214 65391 788303 0 0 0 0 0 0 0 0 15912 9830 5543 0 0 11539 111831 80922 35665 266923 24658 43305 26353 370220 28432 555 145 803 0 0 0 415693 0 960556 0 3190 0 1379439 507012 66540 0 805887 1379439 0 0 0 0 0 304365 0 1669972 1974337 -1013781 0 0 0 0 0 0.82 0.46 96 0 0 -254.91 -0.76 0.35 1.71 30986 2496 0 9545 0 29626 0 0 0 0 2423 3677 0 12237 2080 2454 1060 7430 73028 0 20 112 560 0 0 692 73376 0 185077 0 309865 0 0 0 0 33266 35373 0 109399 18623 25386 20553 137336 948254 0 866 3144 9898 0 0 13908 57 80.7 29
206214021 GUARDIAN AT SMITH RANCH 5/1/96 4/30/97 365 AUDITED C 21 4 405 SNF/RES INVESTOR OWNED DIVISION (415)499-1000 1550 SILVERIA PARKWAY SAN RAFAEL 94903-4879 None JOHN EVANS YES GUARDIAN POSTACUTE SERVICES INC. 48 48 16839 96.11 481 485 3289 0 10522 3028 16839 0 0 0 0 0 0 0 0 3103781 1322201 10039 4436021 4455592 -19571 462446 155006 0 287869 816745 0 1775955 511081 3103781 0 0 0 0 0 0 0 0 767823 0 237457 316921 37740 485604 149242 17548 0 632067 1692471 550729 2791041 74239 1225177 0 0 0 0 0 0 0 0 32247 380042 217378 21498 0 563153 118911 107224 47819 309801 52349 64389 50531 664457 234912 0 47211 1504 0 309495 7494 530591 0 5288172 45 0 0 5818808 153189 0 4751514 914105 5818808 0 0 0 4751514 700000 4620632 0 863235 6183867 -895695 0 0 0 4751514 0 3.46 0 26 81.66 2.69 -0.44 0.39 0.76 6.37 112515 1872 0 15649 4175 52147 0 0 0 17858 368 0 0 0 2383 3741 1865 9092 109150 0 0 0 0 0 0 0 53856 0 291183 69559 454070 0 0 0 475094 5719 0 0 0 38670 42543 39494 181428 1651616 0 0 0 0 0 0 0 68 110.29 44
206230938 VALLEY VIEW SKILLED NURSING CENTER 7/1/96 6/30/97 365 AUDITED C 23 1 113 SNF INVESTOR OWNED CORPORATION (707)462-1436 1162 SOUTH DORA STREET UKIAH 95482-6340 ZZR05853G ROSEMARY BROWN YES SIERRA MEDICAL ENTERPRISES INC. 68 68 20055 80.8 94 96 1048 15412 3595 0 20055 0 0 0 0 0 0 0 0 1737297 124889 1494 1863680 1922882 -59202 1509 -23077 0 -34616 98282 1277740 361275 0 1737297 0 0 0 0 0 0 0 0 120858 0 4031 0 8068 42383 29374 0 0 45064 889836 353746 679300 112453 801377 0 0 0 0 0 0 0 0 7913 35062 29512 0 0 41180 146675 65265 42818 208333 20779 33185 33666 255091 20414 147863 16329 1420 0 249 15751 219778 0 237987 0 0 0 457765 198561 0 503557 -244353 457765 0 0 0 503557 9900 0 223678 311788 545366 -307379 0 0 0 503557 0 1.11 0.04 31 110 -56.04 -3.18 0.15 4.07 -1.87 3500 1828 0 1458 12687 39440 0 0 0 0 3792 5887 2866 11812 1481 2712 1531 5942 91436 0 0 0 0 0 0 0 44009 0 25612 193259 288608 0 0 0 0 33738 40806 23171 89849 13194 21787 23846 91957 889836 0 0 0 0 0 0 0 61 52.46 42
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
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
206240893 GRACE NURSING HOME 6/1/96 5/31/97 365 AUDITED C 24 6 515 SNF CHURCH RELATED CORPORATION (209)394-2440 13435 WEST PEACH AVENUE LIVINGSTON 95334-9312 ZZR18421F ROBERT ISAAC NO None 32 32 11056 94.66 5 7 0 10048 1008 0 11056 0 0 0 0 0 0 0 0 998391 0 14675 1013066 1028504 -15438 42097 0 0 26659 0 889781 108610 0 998391 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 609852 102878 315774 22113 522787 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61593 40018 21301 147334 17994 22972 12629 122792 47315 0 3550 8219 0 0 0 383569 0 302945 22719 0 0 709233 34075 0 0 675158 709233 0 0 0 0 9431 467427 0 189108 665966 -363021 0 0 0 0 0 11.26 8.25 38 0 0 -1.52 0.04 1.45 1.05 10177 1844 0 3454 7939 31495 0 0 0 0 3303 3696 2930 10191 1602 2751 501 3850 73556 0 0 0 0 0 0 0 37117 0 55442 90530 199593 0 0 0 0 20366 27958 15942 70909 14160 17913 7585 52337 609852 0 0 0 0 0 0 0 41 73.17 27
206241879 LOS BANOS CONVALESCENT HOSPITAL 1/1/97 3/31/97 90 AUDITED C 24 6 517 SNF NOT-FOR-PROFIT OTHER (209)826-0790 931 IDAHO AVENUE LOS BANOS 93635-3405 ZZR05028H CHARLES R. WAGNER NO None 59 59 4784 90.09 13 17 189 3527 1068 0 4784 0 0 0 0 0 0 0 0 411486 13434 2123 427043 484748 -57705 7 0 0 -57698 18506 297170 95810 0 411486 0 0 0 0 0 0 0 0 8021 0 5413 0 2268 3995 0 0 0 7171 247778 132273 104697 30556 236023 0 0 0 0 0 0 0 0 9829 2378 0 0 0 3602 25329 15453 18184 58578 4031 9376 6045 85139 9613 0 3083 72 3675 0 -5662 198657 0 333759 0 0 0 532416 126313 0 219245 186858 532416 0 0 0 0 0 325181 243379 239085 807645 -473886 234245 0 0 234245 -15000 1.57 0.25 33 41.18 -2.38 -13.51 -0.3 0.8 2.85 5657 509 0 640 3155 11589 0 0 0 0 473 1663 1800 3025 306 776 387 1922 26245 0 0 0 0 0 0 0 11423 0 11548 43735 80139 0 0 0 0 6342 9311 9971 23067 2474 5632 4836 39300 247778 0 0 0 0 0 0 0 70 14.29 64
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
206270711 AVE MARIA CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 27 8 707 SNF CHURCH RELATED CORPORATION (831)373-1216 1249 JOSSELYN CANYON ROAD MONTEREY 93940 None SISTER C. PETRUCELLI O.S.F. NO None 31 31 11315 100 10 10 0 0 11315 0 11315 0 0 0 0 0 0 0 0 938705 7134 0 945839 1122552 -176713 445528 0 0 268815 0 0 938705 0 938705 0 0 0 0 0 0 0 0 0 0 7134 0 7134 0 0 0 0 0 734777 124179 263596 26368 482032 0 0 0 0 0 0 0 0 19443 0 0 0 0 0 142047 71965 15161 119386 66236 32238 8800 137904 16915 0 1145 9280 0 0 0 68100 0 151834 0 0 0 219934 0 0 0 219934 219934 0 0 0 0 19500 477694 0 157986 655180 -503346 0 0 0 0 0 0 0 0 0 0 -18.68 3.14 4.3 1 4898 1623 0 5159 3517 30952 0 0 0 0 4046 8094 0 5056 4946 3089 480 8859 75821 0 0 0 0 0 0 0 36493 0 79509 55045 216607 0 0 0 0 48869 52846 0 42549 54236 27455 7700 113468 734777 0 0 0 0 0 0 0 43 23.26 33
206270732 CANTERBURY WOODS 4/1/96 3/31/97 365 AUDITED C 27 8 707 SNF/RES NOT-FOR-PROFIT CORPORATION (831)373-3111 651 SINEX AVENUE PACIFIC GROVE 93950-4253 None ROBERT B BUTTERFIELD YES EPISCOPAL HOMES FOUNDATION 24 24 7994 91.26 34 37 284 0 7710 0 7994 0 0 0 0 0 0 0 0 1029084 158505 0 1187589 1512478 -324889 369699 0 0 44810 26784 0 1002300 0 1029084 0 0 0 0 0 0 0 0 95303 0 63202 0 73159 44748 2796 0 0 37802 1134234 333554 2609163 153211 763031 0 0 0 0 0 0 0 0 48798 35275 2796 0 0 14219 28806 10084 27261 181440 2387 18021 13200 348584 14703 0 422 3228 223 0 0 2380869 0 3496008 752920 6194885 0 12824682 1158405 7708478 83186 3874613 12824682 0 6194885 0 0 440682 6245780 0 1028333 7714795 -4218787 90186 0 0 90186 -7000 2.06 1.85 0 0.65 8.27 -27.36 0.01 0.2 3.31 177039 2000 0 9765 0 24785 0 0 7244 0 350 785 1099 9310 137 837 0 4579 60891 0 0 12 722 0 0 734 47941 0 173381 0 165948 0 0 61056 0 3263 5666 7929 61816 1943 11874 0 64950 605767 0 0 336 10593 0 0 10929 68 26.47 49
206270756 CRESTWOOD CONVALESCENT HOSPITAL-MONTEREY 1/1/97 3/31/97 90 AUDITED C 27 8 707 SNF INVESTOR OWNED DIVISION (831)373-2731 1575 SKYLINE DRIVE MONTEREY 93940 ZZR05962H LISA CATHERWOOD YES CRESTWOOD HOSPITALS INC. 77 77 6278 90.59 49 36 898 4167 1104 109 6278 0 0 0 0 0 0 0 0 641796 308881 6745 957422 1012171 -54749 0 0 0 -54749 153118 344520 130284 13874 641796 0 0 0 0 0 0 0 0 298453 0 2723 7705 5602 84498 27153 2323 0 189305 369990 153005 489176 28646 332343 0 0 0 0 0 0 0 0 4334 62689 21688 1832 0 145603 34277 24342 12751 69436 9420 12598 13177 180409 5555 59868 5183 3608 10538 0 2520 541674 0 92430 0 0 0 634104 196086 0 1557607 -1119589 634104 0 0 89230 1557607 0 0 94491 42620 137111 -44681 0 0 0 1557607 0 2.76 0 23 245.64 -3.67 -5.72 0.05 1.5 -0.57 1200 443 0 1854 3917 12284 0 0 1951 81 523 2097 1041 3525 474 649 480 3944 33263 0 0 0 0 0 0 0 15062 0 37608 66753 96182 0 0 19509 650 7838 14823 7367 28903 6636 7784 9322 51553 369990 0 0 0 0 0 0 0 69 20.29 60
206270757 CRESTWOOD CONVALESCENT HOSPITAL-SALINAS 1/1/97 3/31/97 90 AUDITED C 27 8 705 SNF INVESTOR OWNED DIVISION (831)449-1515 350 IRIS DRIVE SALINAS 93901 ZZR06343H RACHEL BRUTON YES CRESTWOOD HOSPITALS INC. 101 101 8147 89.63 78 84 1371 4199 2250 327 8147 0 0 0 0 0 0 0 0 880678 364173 2079 1246930 1247807 -877 0 0 0 -877 209480 366541 206305 98352 880678 0 0 0 0 0 0 0 0 357310 0 2677 4186 7590 80530 33942 11145 0 230966 444846 183383 619578 34573 389384 0 0 0 0 0 0 0 0 12087 64741 29617 9392 0 197574 54434 30535 20339 89382 8420 13581 11251 204327 7600 78612 5338 5195 13823 0 2175 584244 0 118084 0 0 0 702328 150085 0 0 552243 702328 227284 0 0 0 0 0 103512 85788 189300 -71216 0 0 0 0 0 3.89 0 11 0 1.49 -0.07 0 1.77 1.27 1169 711 0 3078 3245 21524 0 0 189 693 1238 2811 1470 4388 410 1209 376 4580 45922 0 0 0 0 0 0 0 14526 0 53057 49621 156265 0 0 2252 5273 10090 19702 11286 37296 5743 9440 7967 62328 444846 0 0 0 0 0 0 0 130 19.23 119
206270825 MONTEREY CONVALESCENT HOSPITAL 4/1/96 3/31/97 365 AUDITED C 27 8 707 SNF INVESTOR OWNED CORPORATION (831)373-1323 735 PACIFIC STREET MONTEREY 93940-2814 ZZR05404H FLOYD P. HARDCASTLE YES None 52 52 14852 78.25 210 202 3991 3330 7531 0 14852 0 0 0 0 0 0 0 0 1615881 716103 13926 2345910 2451177 -105267 0 0 0 -105267 518597 251914 845370 0 1615881 0 0 0 0 0 0 0 0 580363 50655 85085 0 96748 260970 165261 9518 0 183606 1270779 247107 933291 69489 824056 0 0 0 0 0 0 0 0 96429 249147 148457 23841 0 105225 97072 132880 14101 259382 15421 15421 22360 220939 0 181625 0 10116 0 1404 33301 703388 0 0 0 0 0 703388 549828 181706 841985 -870131 703388 0 0 0 841985 0 0 0 47508 47508 -47508 0 0 0 841985 0 1.28 0.27 81 119.7 -73.98 -4.49 0.13 3.32 -0.81 0 2080 0 9799 4922 39693 0 0 0 8320 0 13057 0 11720 1006 1005 2080 4855 98537 0 0 0 0 0 0 0 64700 0 205007 85075 303608 0 0 0 255982 0 99661 0 110409 9095 9094 18720 109428 1270779 0 0 0 0 0 0 0 65 241.54 49
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
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
206270898 MONTEREY PINES SKILLED NURSING FACILITY 7/1/96 6/30/97 365 AUDITED C 27 8 707 SNF INVESTOR OWNED CORPORATION (831)373-3716 1501 SKYLINE DRIVE MONTEREY 93940-4110 ZZR06437G GENE SAJCICH YES SIERRA MEDICAL ENTERPRISES INC. 99 99 29851 82.61 80 79 1219 25397 1410 1825 29851 0 0 0 0 0 0 0 0 2548334 208550 2934 2759818 2808182 -48364 1782 -18633 0 -27949 135002 2104980 146059 162293 2548334 0 0 0 0 0 0 0 0 183081 0 991 24478 5094 81829 28208 3786 0 89633 1378330 567889 861963 179902 1299586 0 0 0 0 0 0 0 0 26364 55529 25743 2544 0 77948 140686 165662 79678 300300 34453 33762 26933 357023 32524 120576 17793 1743 0 249 9086 367221 0 276644 0 0 0 643865 275919 0 1491507 -1123561 643865 0 0 0 1491507 0 0 299557 204072 503629 -226985 0 0 0 1491507 0 1.33 0 45 231.65 19.37 -1.75 0.03 4.28 -0.57 2794 3700 0 2951 16016 60599 0 0 0 0 2077 13294 5622 17024 1810 2184 1127 8807 135211 0 0 0 0 0 0 0 84944 0 59393 260538 475308 0 0 0 0 19291 106477 46063 144685 23876 21973 18685 117097 1378330 0 0 0 0 0 0 0 94 51.06 70
206271712 GUARDIAN OF SALINAS 5/1/96 4/30/97 365 AUDITED C 27 8 705 SNF INVESTOR OWNED DIVISION (831)424-8072 720 EAST ROMIE LANE SALINAS 93901-4208 ZZR55090H MARIA KEILMAN YES GUARDIAN HEALTH GROUP 149 149 45626 83.89 421 418 6591 26406 11748 881 45626 0 0 0 0 0 0 0 0 4923451 2679799 4816 7608066 7982590 -374524 687 -128008 0 -245829 1098978 2206264 1505323 112886 4923451 0 0 0 0 0 0 0 0 2222581 29532 356637 71049 157691 603851 218307 91203 0 1608747 2059805 557860 5364925 84192 2219590 0 0 0 0 0 0 0 0 93577 485783 274453 94979 0 1446082 205012 203470 101514 548511 35061 72448 25911 1004352 314802 0 88723 5220 724094 0 39008 953113 0 9719170 800 0 0 10673083 299116 0 10863111 -489144 10673083 0 0 0 10863111 1830833 8056758 0 300345 10187936 -468766 0 0 0 10863111 0 3.19 0 33 101.78 1.1 -4.92 0.76 0.71 -21.82 65235 2300 0 24300 29785 98650 0 0 0 112 2906 0 0 0 2558 7516 1080 15409 184616 0 0 0 0 0 0 0 66387 0 425682 473484 710154 0 0 0 10325 29246 0 0 0 26417 52331 19853 245926 2059805 0 0 0 0 0 0 0 107 92.52 58
206271717 CARMEL CONVALESCENT HOSPITAL 4/1/96 3/31/97 365 AUDITED C 27 8 707 SNF INVESTOR OWNED CORPORATION (831)624-8296 HIGHWAY 1 AT VALLEY WAY CARMEL 93921 ZZR05195J FLOYD P. HARDCASTLE YES None 65 65 15203 64.08 120 123 1378 0 13825 0 15203 0 0 0 0 0 0 0 0 1703035 193575 4607 1901217 1946330 -45113 0 0 0 -45113 148325 0 1554710 0 1703035 0 0 0 0 0 0 0 0 133797 0 59778 0 76788 34500 59794 0 0 22493 971384 226698 748248 53330 768798 0 0 0 0 0 0 0 0 62058 29920 50713 0 0 16467 130003 99706 51676 270726 31133 9051 23089 195132 3024 192000 10156 1359 0 0 1319 1287106 0 21046 0 0 0 1308152 1257568 124165 36788 -110369 1308152 226084 0 0 36788 0 0 12427 146866 159293 -138247 0 0 0 36788 0 1.02 0 202 2.81 0 -2.37 1.01 1.45 -11.85 324 2080 0 12155 3111 35639 0 0 0 0 0 7672 3660 10562 2307 735 1040 3899 82860 0 0 0 0 0 0 0 47200 0 228919 57120 276268 0 0 0 0 0 60220 32143 109246 25133 4408 18720 112007 971384 0 0 0 0 0 0 0 58 37.93 36
206274018 EDEN VALLEY CARE CENTER 1/1/97 6/30/97 181 AUDITED C 27 8 709 SNF DISTRICT OTHER (831)678-2462 612 MAIN STREET SOLEDAD 93960-2533 LTC55538F MAX MOBLEY NO None 59 59 9627 90.15 40 40 577 4707 4343 0 9627 0 0 0 0 0 0 0 0 1104378 628888 3207 1736473 1858075 -121602 291579 0 0 169977 193516 532138 378724 0 1104378 0 0 0 0 0 0 0 0 263136 154040 211712 0 6780 213129 26636 0 0 382343 680463 149761 1027851 6636 358684 0 0 0 0 0 0 0 0 23027 156425 11128 0 0 400123 92619 34322 28584 104813 19121 16030 20718 169040 103713 0 0 0 94922 0 224806 1089927 0 3668463 0 0 0 4758390 426969 0 2460000 1871421 4758390 0 0 0 0 43715 4248301 0 519145 4811161 -1142698 0 0 2500000 2500000 -40000 2.55 1.18 59 51.7 2.73 -7 0.1 0.36 2.54 62177 1540 0 2111 3790 13982 0 0 0 5608 1200 1984 1960 4507 2392 1068 1872 4007 46021 0 0 0 0 0 0 0 30983 0 47208 67793 125042 0 0 0 191612 12939 24058 20109 49594 17340 10683 18720 64382 680463 0 0 0 0 0 0 0 59 118.64 28
206274027 HOSPICE HOUSE 7/1/96 6/30/97 365 AUDITED N 27 8 707 SNF/RES NOT-FOR-PROFIT CORPORATION (831)642-2002 100 BARNET SEGAL LANE MONTEREY 93940-7000 LTC55143F JULIA ALSOP NO None 28 28 8628 84.42 644 639 7351 381 0 896 0 0 0 0 0 0 0 8628 0 4309800 4087304 16920 8414024 9549711 -1135687 1080461 0 0 -55226 3965492 36046 0 308262 0 0 0 0 0 0 0 4309800 0 3292248 290514 0 504542 8275 26616 92627 0 3937881 21905 4769505 1602718 3177488 111484 0 0 0 0 0 0 0 2339201 0 72442 243536 318150 2137 2820590 57701 345308 213417 5680 302551 167632 0 0 1866813 485240 187162 0 0 0 0 122151 4637618 0 7785561 0 70690 0 12493869 652148 0 0 11841721 12493869 0 0 0 0 2407828 3712926 0 3389219 9509973 -1724412 0 0 0 0 0 7.11 3.95 70 0 0 -13.5 0 0.68 1.06 278056 3565 0 34080 8719 39934 0 0 1035 81960 4873 10046 0 12105 8385 0 0 48110 252812 0 0 0 0 0 0 0 105509 0 900818 160057 421960 0 0 10349 1726631 102390 98520 0 131077 125653 0 0 986541 4769505 0 0 0 0 0 0 0 140 44.29 78
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
206282278 NAPA NURSING CENTER 7/1/96 6/30/97 365 AUDITED C 28 3 407 SNF INVESTOR OWNED CORPORATION (707)257-0391 3275 VILLA LANE NAPA 94558-3016 LTC90035F ROBERT GOERZEN YES SIERRA MEDICAL ENTERPRISES INC. 130 130 41438 87.33 270 278 2273 25703 10198 3264 41438 0 0 0 0 0 0 0 0 4032536 581111 6075 4619722 4544762 74960 1792 30701 0 46051 286767 2129931 1177856 437982 4032536 0 0 0 0 0 0 0 0 494080 0 9534 77497 18396 131330 78031 1031 0 352323 2055449 671157 1818156 249178 1969107 0 0 0 0 0 0 0 0 32735 134894 115436 5573 0 372878 223909 180198 82773 394471 61872 54487 42523 457993 23643 356973 23506 3702 0 326 7763 570990 0 240749 0 451891 0 1263630 455028 0 0 808602 1263630 0 401891 0 0 29895 0 137492 206194 373581 -132832 0 0 0 0 0 1.25 0.11 27 0 214.79 1.62 0.06 5.68 1.56 1852 3620 0 17399 16141 95970 0 0 0 0 2033 17420 7505 20744 3457 3994 1858 13135 203276 0 8 0 0 0 0 8 83111 0 333618 263163 752404 0 0 0 0 19025 122438 50357 161479 45195 38080 31639 154940 2055449 0 292 0 0 0 0 292 139 71.22 82
206284010 MEADOWS OF NAPA VALLEY THE 4/1/96 3/31/97 365 AUDITED C 28 3 407 SNF/RES NOT-FOR-PROFIT CORPORATION (707)257-7885 1800 ATRIUM PARKWAY NAPA 94559-4800 LTC55639F GORDON CASE NO None 69 69 22811 90.57 129 139 2006 2562 18243 0 22811 0 0 0 0 0 0 0 0 3738399 473655 954 4213008 4573703 -360695 423018 0 0 62323 581740 204960 2951699 0 3738399 0 0 0 0 0 0 0 0 397430 4060 72165 0 22912 165505 40570 818 0 243850 1596695 412287 2564721 67926 1216434 0 0 0 0 0 0 0 0 33439 224658 122072 658 0 520994 177555 194674 103880 418624 30365 85302 40383 573400 371923 0 0 52324 407018 0 0 871247 0 19036148 9513 4233105 678814 24828827 1444542 0 20427480 2956805 24828827 0 0 0 0 3832037 15586853 0 1393723 20812613 -1776465 0 6683 18995000 20427480 0 0.6 0.2 30 82.27 2.07 -8.56 0.02 0.21 8.4 276024 1946 0 9779 8035 48790 0 0 0 0 4058 15486 0 16853 737 4426 2052 15023 127185 0 0 0 0 0 0 0 58546 0 222082 124642 466746 0 0 0 0 50905 111900 0 171314 11174 59942 33549 285895 1596695 0 0 0 0 0 0 0 67 38.81 45
206292214 GRASS VALLEY CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 29 2 301 SNF INVESTOR OWNED CORPORATION (530)273-4447 107 CATHERINE LANE GRASS VALLEY 95945-5705 ZZR05512H LARRY ROBERTS YES SIERRA MEDICAL ENTERPRISES INC. 59 59 19487 90.49 64 64 523 15782 3167 15 19487 0 0 0 0 0 0 0 0 1634490 169991 6651 1811132 1867701 -56569 21 -22619 0 -33929 51701 1285868 295156 1765 1634490 0 0 0 0 0 0 0 0 165656 0 2864 1471 5127 65407 10617 5 0 88835 936614 285532 645555 117866 840936 0 0 0 0 0 0 0 0 21389 30477 8779 6 0 78413 94236 73890 64718 198554 5703 26553 45128 208524 24057 128955 10961 1417 0 249 4756 233218 0 217290 0 22420 0 472928 183563 0 901836 -612471 472928 0 0 0 901836 6705 39479 263992 196752 506928 -289638 0 0 0 901836 0 1.27 0 27 190.69 -38.65 -3.12 0.06 4.01 -0.77 3683 2126 0 8237 6762 42945 0 0 0 0 956 7104 5967 11691 522 2567 1717 7167 97761 0 0 28 8 0 0 36 45163 0 145130 100715 321113 0 0 0 0 9316 47637 42467 92060 4294 19416 33196 76107 936614 0 0 848 236 0 0 1084 70 122.86 35
206292218 OAK PARK NURSING CENTER 10/1/96 9/30/97 365 AUDITED C 29 2 301 SNF INVESTOR OWNED CORPORATION (530)273-2470 10716 CEDAR AVENUE GRASS VALLEY 95945-6007 ZZR18159G MILTON L HARMON NO None 27 27 9415 95.54 11 11 0 7492 1923 0 9415 0 0 0 0 0 0 0 0 785905 947 24787 811639 812297 -658 1012 1319 0 -965 0 603602 182303 0 785905 0 0 0 0 0 0 0 0 0 0 947 0 79 868 0 0 0 0 476210 106744 229343 32527 375193 0 0 0 0 0 0 0 0 98 347 0 0 0 0 50030 33003 17727 107201 11859 11655 41094 84178 10766 64800 3596 634 0 116 0 85799 0 56291 0 10000 0 152090 37965 0 0 114125 152090 0 0 0 0 0 29799 63927 158066 251792 -195501 0 0 0 0 0 2.26 0.75 18 0 85.49 -0.08 -0.01 5.54 1.33 2085 1802 0 1768 6563 17002 0 0 0 0 1875 2459 1618 6454 930 930 3947 2909 48257 0 0 0 0 0 0 0 43744 0 26010 91795 125473 0 0 0 0 16347 21915 11020 49001 8954 8816 34636 38499 476210 0 0 0 0 0 0 0 32 131.25 25
206294002 MEADOW VIEW MANOR 7/1/96 6/30/97 365 AUDITED C 29 2 301 SNF INVESTOR OWNED CORPORATION (530)272-2273 396 DORSEY DRIVE GRASS VALLEY 95945-5368 LTC55283G LARRY ROBERTS YES SIERRA MEDICAL ENTERPRISES INC. 99 99 34755 96.18 95 97 555 25602 8598 0 34755 0 0 0 0 0 0 0 0 3012148 206515 5889 3224552 2806514 418038 73 167245 0 250866 55473 2123201 833474 0 3012148 0 0 0 0 0 0 0 0 197373 0 9142 0 15591 64109 18581 0 0 108234 1458714 412487 935313 174183 1359786 0 0 0 0 0 0 0 0 23357 33156 14865 0 0 82016 131071 130217 64430 292446 21238 31563 40917 318033 5521 220363 33141 2417 0 326 1651 253748 0 52085 0 1357147 0 1662980 406997 0 0 1255983 1662980 0 1357147 0 0 9810 0 13152 49560 72522 -20437 0 0 0 0 0 0.62 0 18 0 787.46 12.96 0.22 10.52 1.32 526 1865 0 10964 14116 72235 0 0 0 0 1865 12340 5240 16841 1712 3096 2033 7797 150104 0 16 131 151 0 0 298 46240 0 190335 214677 560365 0 0 0 0 18144 89650 36236 123361 16553 23115 30311 109727 1458714 0 621 4077 2444 0 0 7142 104 122.12 56
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
206301120 ANAHEIM CONVALESCENT CENTER 10/1/96 9/30/97 365 AUDITED C 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)827-2440 3067 ORANGE AVENUE ANAHEIM 92804-3156 LTC55445F SCOTT STUMP YES None 83 83 28765 94.95 130 136 626 26108 1426 605 28765 0 0 0 0 0 0 0 0 2452221 332375 6005 2790601 2732253 58348 676 0 0 59024 85543 2169314 138564 58800 2452221 0 0 0 0 0 0 0 0 151455 146257 18932 15731 15395 82386 16473 659 0 217462 1265698 252907 1213648 57939 922478 0 0 0 0 0 0 0 0 11069 64651 15244 389 0 228711 149627 78068 76595 285834 32881 68361 43740 551450 19815 155202 12481 0 0 7814 7843 220245 0 33522 0 0 119137 372904 204386 0 394266 -225748 372904 0 0 0 438073 0 0 10157 58908 69065 -35543 0 0 0 438073 -43807 1.08 0.17 22 105.73 1.68 2.09 -0.23 10.97 -1.65 404 2091 0 1563 17593 50352 0 0 2080 1346 4276 9636 9047 16652 2080 5186 2080 8541 132523 0 0 0 0 0 0 0 56115 0 27007 259203 337788 0 0 41924 9335 46511 54445 48909 128929 27330 51456 36241 140505 1265698 0 0 0 0 0 0 0 75 104 42
206301130 BUENA VISTA CARE CENTER 1/1/96 2/28/97 425 AUDITED C 30 13 1012 SNF/RES INVESTOR OWNED DIVISION (714)535-7264 1440 SOUTH EUCLID STREET ANAHEIM 92802-2156 ZZT05459H ANN ZIMMER YES FIRST HEALTHCARE CORPORATION 114 114 39959 82.47 118 121 3097 26933 8386 1543 39959 0 0 0 0 0 0 0 0 3721525 957824 12549 4691898 5387074 -695176 69862 -195098 0 -430216 406342 2235493 921561 158129 3721525 0 0 0 0 0 0 0 0 732407 0 63338 162079 14665 376743 100973 32278 0 433165 2512765 916923 1957386 226314 1996371 0 0 0 0 0 0 0 0 38536 292244 114221 30055 0 436095 256326 168261 99006 438932 63038 108794 67172 682401 179539 372290 15068 3660 0 812 24253 621998 0 185020 0 0 1575 808593 235476 11270 0 561847 808593 0 0 0 0 0 0 242074 478309 720383 -535363 0 0 0 0 0 2.64 0.03 35 0 -307.72 -14.82 -0.86 5.8 1.44 1623 4381 0 10547 29373 82549 0 0 1048 12937 3887 16459 7650 23854 2774 8349 3467 16413 223688 0 0 0 0 0 0 0 114487 0 210070 455342 598945 0 0 10598 288791 48425 110893 43786 192255 44637 75277 49214 270045 2512765 0 0 0 0 0 0 0 125 61.6 75
206301134 CAREHOUSE CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 30 13 1015 SNF INVESTOR OWNED DIVISION (714)835-4900 1800 OLD TUSTIN ROAD SANTA ANA 92701-7810 ZZT18688H DENA FRANCIS YES SUMMIT CARE CORPORATION 174 174 59785 94.13 292 295 7438 34863 14644 2840 59785 0 0 0 0 0 0 0 0 5989291 2835032 21442 8845765 8061085 784680 0 313087 0 471593 914841 2889018 1852364 333068 5989291 0 0 0 0 0 0 0 0 2343216 47691 121171 322954 340273 954121 289521 9131 0 1241986 3089704 724186 4247195 135789 2612869 0 0 0 0 0 0 0 0 268285 611768 367094 7597 0 1166212 257328 163109 154820 515486 92567 78063 94459 965682 246694 0 52601 54755 351696 0 0 1027303 0 4719823 0 4855540 0 10602666 605311 0 0 9997355 10602666 0 4851546 0 0 558345 5060295 0 846559 6465199 -1745376 0 0 0 0 0 1.7 0 38 0 3.04 8.87 0.05 1.54 1.06 27125 4669 0 28702 25598 128011 0 0 0 0 3762 17306 14286 28519 5578 5388 3893 19807 285519 0 0 0 0 0 0 0 97818 0 612704 421173 881986 0 0 0 0 46244 113971 92399 205011 74024 57712 76894 409768 3089704 0 0 0 0 0 0 0 178 41.57 103
206301141 CHAPMAN HARBOR SKILLED NURSING FACILITY 10/1/96 9/30/97 365 AUDITED C 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)534-8030 12232 CHAPMAN AVENUE GARDEN GROVE 92640-3717 ZZT05816H PATRICIA SMITH YES None 99 99 34515 95.52 332 329 3287 21948 5899 3381 34515 0 0 0 0 0 0 0 0 3303413 1777338 8596 5089347 4615220 474127 36557 -100 0 510784 422314 1820587 587724 472788 3303413 0 0 0 0 0 0 0 0 1408145 65747 13973 289473 234252 427656 380146 55098 0 680186 1574631 416825 2623764 50155 1450189 0 0 0 0 0 0 0 0 160496 313480 294022 27479 0 524455 181690 120622 77850 315121 25877 38394 38621 527346 15636 407763 14829 2792 0 437 78121 1947769 0 52890 0 133375 0 2134034 383112 0 0 1750922 2134034 0 0 0 0 48860 9893 76246 195560 330559 -277669 0 0 0 0 0 5.08 1.66 69 0 1205.62 9.32 0.33 2.54 1.22 534 2088 0 26704 6769 67991 2487 0 0 0 2610 14462 7308 14523 1889 3183 1666 7572 159252 0 0 0 0 0 0 0 53620 0 462220 99579 477312 21555 0 0 0 33773 79981 43871 113229 20396 23763 28514 116818 1574631 0 0 0 0 0 0 0 89 62.92 56
206301156 COUNTRY CLUB CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 30 13 1016 SNF INVESTOR OWNED CORPORATION (714)549-3061 20362 S W SANTA ANA AVENUE SANTA ANA 92707-5641 None GARY HERNANDEZ NO None 53 53 17197 88.9 45 39 0 0 17197 0 17197 0 0 0 0 0 0 0 0 1965460 15585 0 1981045 1953499 27546 124075 54948 0 96673 0 0 1965460 0 1965460 0 0 0 0 0 0 0 0 0 0 15585 0 0 0 0 0 0 15585 1119990 207252 626257 20087 658693 0 0 0 0 0 0 0 0 0 0 0 0 0 11329 68521 51900 73926 298171 0 27249 9930 440725 84871 9521 17688 8963 187062 4950 0 227614 0 1678375 0 635168 27717 2568874 189134 0 1851347 528393 2568874 0 635168 0 0 1144501 1465460 0 473388 3083349 -1404974 1919084 0 0 1919084 -67737 1.2 1.08 2 72.07 1.44 1.39 0.2 1.04 4.86 31667 1579 0 3433 8622 40236 0 0 0 0 0 3848 5482 14637 0 2118 440 3489 83884 0 0 0 0 0 0 0 36790 0 55650 128409 309476 0 0 0 0 0 35231 43539 143329 0 19816 8798 338952 1119990 0 0 0 0 0 0 0 52 40.38 36
206301174 FOUNTAIN CARE CENTER 7/1/96 6/30/97 365 AUDITED C 30 13 1015 SNF INVESTOR OWNED DIVISION (714)532-6848 1835 WEST LA VETA AVENUE ORANGE 92668-4132 LTC55259F JENNIE SUBNICK YES SUMMIT CARE CORPORATION 179 179 58533 89.59 503 495 8030 35843 7665 6995 58533 0 0 0 0 0 0 0 0 5812964 3233048 2899 9048911 9243702 -194791 0 0 0 -194791 995238 2969446 970709 877571 5812964 0 0 0 0 0 0 0 0 2489852 32710 74096 636390 442436 1004483 364556 4466 0 1417107 3221352 834720 5187630 143352 2697524 0 0 0 0 0 0 0 0 416287 597754 513010 5785 0 1298837 295035 165085 137669 558444 97151 87271 76958 1093807 453051 0 73557 58185 491515 0 126777 2486287 0 5833835 68231 0 60281 8448634 444680 3364 9182027 -1181437 8448634 0 0 0 9182027 2117931 5131011 0 688660 7937602 -2103767 0 0 0 9182027 0 5.59 0.01 78 108.68 1.53 -2.15 0.18 1.09 -7.15 32972 3144 0 25319 26966 108293 0 0 0 0 5744 16644 14626 28023 5734 5460 3815 32722 276490 0 0 0 0 0 0 0 106164 0 536763 454916 953954 0 0 0 0 66070 112555 88216 239441 78551 62368 62407 459947 3221352 0 0 0 0 0 0 0 165 24.24 126
206301243 ANAHEIM TERRACE CARE CENTER 7/1/96 6/30/97 365 AUDITED C 30 13 1013 SNF INVESTOR OWNED DIVISION (714)821-7310 141 SOUTH KNOTT AVENUE ANAHEIM 92804-1406 ZZT06076I MONA FISK YES SUMMIT CARE CORPORATION 99 99 34312 94.96 203 206 3163 25516 3889 1744 34312 0 0 0 0 0 0 0 0 3078262 1261758 3670 4343690 4313443 30247 0 12069 0 18178 383601 2113005 408522 173134 3078262 0 0 0 0 0 0 0 0 1120568 19047 15299 106844 121300 409968 103026 3902 0 623562 1725147 439124 2149172 76772 1357977 0 0 0 0 0 0 0 0 128352 251415 150884 5246 0 530641 143884 133550 67506 317826 53615 55938 58482 585578 97962 334382 13190 27015 0 0 0 702353 0 305578 859052 0 400492 2267475 952159 0 0 1315316 2267475 0 0 811270 0 0 0 431260 193657 624917 -319339 0 0 0 0 0 0.74 0 35 0 0 0.7 0.01 4.31 1.72 11764 1952 0 7834 20328 65552 0 0 0 0 1920 13972 5641 18090 2943 3898 1981 10193 154304 0 0 0 0 0 0 0 57646 0 173079 367530 450164 0 0 0 0 32706 90931 37482 149361 41880 41056 47776 235536 1725147 0 0 0 0 0 0 0 94 31.91 65
206301259 MESA VERDE CONVALESCENT HOSPITAL 6/1/96 5/31/97 365 AUDITED C 30 13 1016 SNF/RES INVESTOR OWNED CORPORATION (714)548-5584 661 CENTER STREET COSTA MESA 92627-2708 LTC06362F JOEL LAUTENSCHLEGER NO None 80 80 26080 89.32 504 510 4579 2641 15996 2864 26080 0 0 0 0 0 0 0 0 3099311 750735 2451 3852497 3938584 -86087 113171 11746 0 15338 478368 219071 1984933 416939 3099311 0 0 0 0 0 0 0 0 454903 1971 76414 217447 49911 393518 142956 860 0 163490 1880038 410752 1647794 61419 1530720 0 0 0 0 0 0 0 0 91962 388696 242238 8626 0 144461 151590 106079 50074 403157 51398 48412 32786 477594 4220 185000 20581 0 0 990 0 415045 0 75349 0 7868 0 498262 210203 0 11652 276407 498262 0 0 0 11652 0 0 36480 243769 280249 -204900 0 0 0 11652 0 1.97 0.31 33 2.34 20.76 -2.23 0.05 7.85 1.8 942 2030 0 15842 24438 64178 0 0 0 5497 5714 9543 5787 18130 2794 3698 1356 15739 174746 0 0 160 608 0 0 768 55558 0 276045 346423 467455 0 0 0 41857 52039 73750 37779 155561 38505 35375 26709 272982 1880038 0 0 5278 10715 0 0 15993 107 71.96 97
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
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
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
206301381 CARRIAGE HOUSE MANOR 7/1/96 6/30/97 365 AUDITED C 30 13 1011 SNF INVESTOR OWNED CORPORATION (714)871-6020 245 EAST WILSHIRE AVENUE FULLERTON 92632-1935 ZZT05689F NANCY HOPP YES MERITCARE LTC INC. 99 99 30945 85.64 152 148 862 24171 3121 2791 30945 0 0 0 0 0 0 0 0 2632594 464084 0 3096678 3079235 17443 3 0 0 17446 76416 2008773 307153 240252 2632594 0 0 0 0 0 0 0 0 435040 0 8161 20883 30535 119237 57192 184 0 256936 1161028 292945 1625262 49224 1179536 0 0 0 0 0 0 0 0 13066 90427 97263 151 0 158978 139522 118628 98838 314873 29588 35371 42783 489435 69649 0 8935 0 192192 0 0 1037619 0 1295699 0 7000 58710 2399028 237298 0 2343156 -181426 2399028 428654 0 0 2365590 332500 1303535 0 305370 1941405 -645706 0 0 0 2365590 -22434 4.37 0.09 25 97.67 1.3 0.56 -0.09 1.33 -13.22 13088 0 0 9440 13515 58265 0 0 1056 0 1932 0 0 13707 3424 3036 1771 5696 111842 0 0 0 0 0 0 0 0 0 181106 193305 485811 0 0 8931 0 23615 0 0 90798 22916 25868 34163 94515 1161028 0 0 0 0 0 0 0 87 64.37 42
206304002 MANOR CARE HEALTH SERVICES 6/1/96 5/31/97 365 AUDITED C 30 13 1017 SNF INVESTOR OWNED DIVISION (714)855-9661 24962 CALLE ARAGON LAGUNA HILLS 92653 None JANELLE WAITE YES MANOR HEALTHCARE CORPORATION 99 99 21783 60.28 321 305 5078 0 15872 833 21783 0 0 0 0 0 0 0 0 3032513 1580477 7124 4620114 4567170 52944 0 10000 0 42944 604113 0 2325560 102840 3032513 0 0 0 0 0 0 0 0 1316127 0 103687 160663 121758 582723 97606 8669 0 769721 1825896 752636 1988638 78510 1287174 0 0 0 0 0 0 0 0 120599 391726 129286 2505 0 563562 198541 120917 47685 291923 38320 50569 55460 723490 208240 328 12050 30665 0 99468 194662 287906 0 4817671 0 0 213 5105790 491462 0 4323044 291284 5105790 0 0 0 4323044 562983 3641435 15131 894073 5113622 -295951 0 0 0 4323044 0 0.59 0.04 20 84.67 3.53 1.15 0.16 0.9 17.53 48663 2019 0 13743 15258 47007 0 0 0 30430 2402 12032 4815 17576 1993 3406 2081 10526 163288 0 0 0 0 0 0 0 43701 0 232502 230011 369145 0 0 0 440134 18810 79110 25648 127823 27552 34354 39075 158031 1825896 0 0 0 0 0 0 0 113 44.25 49
206304007 LAKE FOREST NURSING CENTER 10/1/96 9/30/97 365 AUDITED C 30 13 1017 SNF INVESTOR OWNED PARTNERSHIP (714)380-9380 25652 OLD TRABUCO ROAD LAKE FOREST 92630 LTC55308F VINCE GUSCHL YES None 179 179 44963 68.82 510 491 4690 18047 14706 7520 44963 0 0 0 0 0 0 0 0 5241605 2249158 363 7491126 8855617 -1364491 10161 0 0 -1354330 527886 1511240 2191567 1010912 5241605 0 0 0 0 0 0 0 0 1322248 0 119061 807849 134556 770891 296798 89716 0 957197 4106859 1052807 3695951 236049 2964142 0 0 0 0 0 0 0 0 142601 488090 267891 21527 0 961753 276694 173205 102355 616710 162515 161162 10218 932934 244167 10690 73315 17967 1172504 20177 35000 1328714 0 5023797 0 0 0 6352511 1887061 93855 10517025 -6145430 6352511 0 0 0 2481322 1370329 4903770 0 786078 7060177 -2036380 8022906 12763 0 10517025 0 0.7 0.13 46 165.56 0.07 -18.21 0.23 1.18 -1.03 28066 7512 0 20898 28465 106658 0 0 1984 26825 5569 16907 6818 28139 7884 8589 382 21511 288141 0 56 272 352 0 0 680 177824 0 443412 539527 1063211 0 0 26408 771028 61937 121101 45232 278777 121846 114679 8093 333784 4106859 0 1988 7912 7161 0 0 17061 205 80.98 121
206304010 MANOR CARE NRSG CTR OF FOUNTAIN VALLEY 6/1/96 5/31/97 365 AUDITED C 30 13 1014 SNF INVESTOR OWNED DIVISION (714)241-9800 11680 WARNER AVENUE FOUNTAIN VALLEY 92708 LTC55328F GLENN PADAMA YES MANOR CARE HEALTH SERVICES 148 148 47874 88.62 248 262 3012 15066 25711 4085 47874 0 0 0 0 0 0 0 0 5901182 1348469 18730 7268381 6972460 295921 19557 126000 0 189478 413660 1156129 3887543 443850 5901182 0 0 0 0 0 0 0 0 690075 55306 173096 429992 266099 512904 94096 18769 0 456601 3127455 1227825 2617180 46784 2681606 0 0 0 0 0 0 0 0 201244 323459 132311 16106 0 396330 245032 202955 84700 553233 99101 142741 57111 1363591 297226 1218 56844 31704 0 0 85948 1129610 0 6725008 0 0 0 7854618 1766925 0 3821897 2265796 7854618 0 0 0 3821897 2021279 5673793 413374 371126 8479572 -1754564 0 0 0 3821897 0 0.64 0.01 52 48.66 0 4.07 0.09 0.92 3.47 45439 4802 0 16610 31276 111826 0 0 0 19093 2784 15645 6000 25595 3794 10128 2805 21010 271368 0 0 0 0 0 0 0 101919 0 331160 505298 894959 0 0 0 315586 34574 125142 43326 233429 70829 95933 42676 332624 3127455 0 0 0 0 0 0 0 163 28.83 120
206304016 JOHN DOUGLAS FRENCH CENTER 6/1/96 5/31/97 365 AUDITED C 30 13 1013 SNF INVESTOR OWNED DIVISION (213)493-1555 3951 KATELLA AVENUE LOS ALAMITOS 90720 None FERRI KIDANE YES TENET HEALTHCARE CORP. 148 148 50643 93.75 90 84 0 0 50643 0 50643 0 0 0 0 0 0 0 0 7465630 212728 43956 7722314 7211052 511262 243856 235598 0 519520 0 0 7465630 0 7465630 0 0 0 0 0 0 0 0 0 0 212728 0 11505 0 143816 0 0 57407 3620773 1216853 2373426 117841 3215145 0 0 0 0 0 0 0 0 23144 57 156533 0 0 45645 427212 256148 163759 525298 97133 369768 741 1450432 398184 8798 48928 22812 0 0 1315 791467 0 8263322 0 0 0 9054789 1661901 0 4673309 2719579 9054789 0 0 0 4673309 39266 9950745 0 1555887 11545898 -3282576 0 0 0 4673309 0 0.48 0 35 51.61 0 6.62 0.1 0.85 3.33 55833 4160 0 9742 45085 136352 0 0 7400 963 3807 24952 11937 23490 3587 26860 31 23067 321433 0 0 88 300 0 0 388 126587 0 219618 748258 1123400 0 0 75373 14527 63565 176979 80880 206867 68959 266329 555 448876 3620773 0 0 3029 6047 0 0 9076 199 33.67 138
206304027 MERIDIAN NEURO CARE-COWAN HEIGHTS-(CLHF) 1/1/97 10/7/97 280 AUDITED N 30 13 1015 CLHF INVESTOR OWNED DIVISION (714)731-7263 10631 COWAN HEIGHTS DRIVE SANTA ANA 92705 None RITA PATHMANABAN YES REGENCY REHAB HOSPITALS INC. 8 8 2213 98.79 4 3 0 0 840 1373 0 0 0 0 0 0 0 2213 0 965609 37291 0 1002900 972600 30300 15 0 0 30315 0 0 366931 598678 0 0 0 0 0 0 0 965609 0 0 0 4344 32947 81 150 29316 6884 0 860 332422 107881 532297 15294 0 0 0 0 0 0 0 462756 0 0 30487 37570 5690 0 45728 35392 33864 1463 10689 1410 0 100 244650 26142 0 4365 373 0 0 31921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.02 0 0 0 0 1415 0 1590 5337 14256 0 0 0 0 595 3338 0 0 0 0 0 0 26531 0 0 0 0 0 0 0 46271 0 30829 79174 137153 0 0 0 0 11021 27974 0 0 0 0 0 0 332422 0 0 0 0 0 0 0 0 0 0
206304172 MERIDIAN NEURO CARE-LA HABRA (CLHF) 1/1/97 10/7/97 280 AUDITED N 30 13 919 CLHF INVESTOR OWNED DIVISION (562)691-2486 102 AVOCADO CREST LA HABRA HEIGHTS 90631 None CHARLES BRADEN YES REGENCY REHAB HOSPITALS INC. 9 9 2483 98.53 2 2 0 0 0 2483 0 0 0 0 0 0 0 2483 0 1049565 58408 75 1108048 943340 164708 0 0 0 164708 0 0 0 1049565 0 0 0 0 0 0 0 1049565 0 0 0 0 58408 641 2113 41649 9214 0 4791 327538 90367 525435 15267 0 0 0 0 0 0 0 467160 0 0 14124 45295 7694 0 13474 26397 27664 947 9821 1336 300 944 275239 36676 0 2924 335 0 0 13010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.86 0 0 0 0 1456 0 1323 5696 15702 0 0 0 0 301 2800 0 0 0 0 0 0 27278 0 0 0 0 0 0 0 41666 0 29332 87011 141456 0 0 0 0 5581 22492 0 0 0 0 0 0 327538 0 0 0 0 0 0 0 0 0 0
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
206310904 HILLTOP MANOR CONV HOSPITAL #2 7/1/96 6/30/97 365 AUDITED C 31 2 308 SNF INVESTOR OWNED CORPORATION (530)885-7511 12225 SHALE RIDGE LANE AUBURN 95603 ZZR05776G BLAINE LYONS YES SIERRA MEDICAL ENTERPRISES INC. 230 230 74371 88.59 265 273 2868 58747 10369 2387 74371 0 0 0 0 0 0 0 0 6545655 694182 8391 7248228 6975442 272786 1741 109811 0 164716 327591 4868958 1054934 294172 6545655 0 0 0 0 0 0 0 0 647758 0 2015 44409 21736 158678 88709 544 0 424515 3108603 1006231 2860608 386921 3356623 0 0 0 0 0 0 0 0 50655 122941 100767 1039 0 407810 385161 273086 127718 667280 75166 75239 45646 674991 71773 485880 25784 3917 0 23966 0 827154 0 624419 0 0 0 1451573 942853 0 696231 -187511 1451573 0 0 0 696231 88142 25071 598185 892198 1603596 -979177 0 0 0 696231 0 0.88 0 33 47.96 10.87 3.76 -0.61 4.99 -7.74 2715 6831 0 22656 29402 173888 0 0 0 0 4670 0 0 33057 3739 5732 1869 17891 299735 0 0 0 0 0 0 0 137424 0 408977 452633 1461424 0 0 0 0 52805 0 0 265278 53028 50078 31775 195181 3108603 0 0 0 0 0 0 0 188 51.6 128
206311001 ROSEVILLE CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 31 2 309 SNF INVESTOR OWNED CORPORATION (916)782-1238 1161 CIRBY STREET ROSEVILLE 95678-4421 ZZR05886G WILLIAM DRENNAN YES SIERRA MEDICAL ENTERPRISES INC. 210 210 69275 90.38 312 315 4320 56046 7030 1879 69275 0 0 0 0 0 0 0 0 6086098 1200792 7235 7294125 6581215 712910 1777 285875 0 428812 507893 4645226 732349 200630 6086098 0 0 0 0 0 0 0 0 1171391 0 10916 18485 29458 203500 107109 426 0 860299 2992484 892660 2696071 359734 2864900 0 0 0 0 0 0 0 0 57883 140351 105495 326 0 776418 292363 226749 143916 577113 35094 68589 45263 679270 62911 443616 26068 5599 0 21978 7313 834817 0 568468 0 2445849 0 3849134 1044803 0 250200 2554131 3849134 0 2445849 0 250200 44713 0 555957 898624 1499294 -930826 0 0 0 250200 0 0.8 0 26 6.5 23.37 9.77 0.18 5.19 1.51 2707 5264 0 28488 21948 145129 0 0 0 0 5089 19966 12118 32386 2486 5991 2120 18726 299711 0 0 24 16 0 0 40 123971 0 537663 324622 1144310 0 0 0 0 46531 150539 85026 255457 25698 47382 32717 218568 2992484 0 0 1134 224 0 0 1358 204 89.71 115
206312230 AUBURN RAVINE TERRACE 12/1/96 11/30/97 365 AUDITED C 31 2 308 SNF/RES CHURCH RELATED CORPORATION (916)988-8935 750 AUBURN RAVINE ROAD AUBURN 95603-3820 LTC90009F ROY SPRACKLIN YES None 57 57 19837 95.35 65 69 782 10768 8287 0 19837 0 0 0 0 0 0 0 0 1748710 164159 2120 1914989 2346026 -431037 4225 0 0 -426812 75046 881064 792600 0 1748710 0 0 0 0 0 0 0 0 133780 0 30379 0 32308 58478 21066 0 0 52307 1437024 417469 2206409 83650 1096621 0 0 0 0 0 0 0 0 1542 36548 16853 0 0 57988 53508 108486 88559 296157 21991 20931 46618 338815 14460 283 89 2065 34556 0 109956 241334 0 3894496 0 130422 0 4266252 578359 73544 4575179 -960830 4266252 0 0 0 0 171500 5290932 0 754536 6216968 -2322472 4659738 0 0 4659738 -84559 0.42 0.18 18 107.24 -3.17 -22.51 0.54 0.46 -4.44 68324 2000 0 7407 9455 37589 0 0 704 0 1201 12081 3348 16990 1757 1449 2068 10981 107030 0 0 0 0 0 0 0 44048 0 129836 133524 326961 0 0 5612 0 9426 76288 19877 123913 15857 14478 35200 122964 1057984 0 0 0 0 0 0 0 83 116.87 37
206312834 FOOTHILL OAKS CARE CENTER 7/1/96 6/30/97 365 AUDITED C 31 2 308 SNF INVESTOR OWNED CORPORATION (530)888-6257 3400 BELL ROAD AUBURN 95603-9241 LTC55219F KIRBY KUYKENDALL YES HORIZON WEST HEADQUARTERS INC. 99 99 34454 95.35 96 93 1271 24500 8354 329 34454 0 0 0 0 0 0 0 0 3089848 290126 11885 3391859 3279215 112644 1541 45674 0 68511 164779 2031061 842572 51436 3089848 0 0 0 0 0 0 0 0 242157 0 11615 36354 20213 93919 28750 384 0 146860 1632605 495366 1151244 191291 1517983 0 0 0 0 0 0 0 0 21481 68121 27465 330 0 132033 172036 121414 95914 361248 23182 41959 45611 330865 38321 209304 21412 2556 0 249 47731 298664 0 133098 0 0 0 431762 383534 0 112040 -63812 431762 0 0 0 112040 0 0 92879 399854 492733 -359635 0 0 0 112040 0 0.78 0 28 25.95 430.04 3.32 -0.7 7.83 -6.77 1344 3135 0 3979 21257 78617 0 0 0 0 2083 9993 7964 19957 1868 3283 1995 8204 162335 0 0 0 0 0 0 0 72360 0 71548 351331 628695 0 0 0 0 23685 78910 57688 154331 17570 29057 32292 115138 1632605 0 0 0 0 0 0 0 108 75.93 73
206314004 LINCOLN MANOR CARE CENTER 7/1/96 6/30/97 365 AUDITED C 31 2 309 SNF INVESTOR OWNED CORPORATION (916)645-7761 1550 - 3RD STREET LINCOLN 95648-1576 LTC55333G ROY SPRACKLIN YES HORIZON WEST HEADQUARTERS INC. 97 97 27242 76.94 151 165 1823 20121 4989 309 27242 0 0 0 0 0 0 0 0 2293988 678520 5557 2978065 3066837 -88772 997 -35110 0 -52665 167636 1668829 424870 32653 2293988 0 0 0 0 0 0 0 0 612551 0 4781 61188 2063 143953 53287 360 0 478857 1194876 362452 1509509 142734 1230763 0 0 0 0 0 0 0 0 17224 80841 44645 237 0 374891 133827 116471 69289 291048 17832 45146 39276 330332 6614 227081 26880 2219 0 249 11972 603340 0 136427 0 0 0 739767 143940 0 614004 -18177 739767 0 0 0 614004 4575 0 57527 84701 146803 -10376 0 0 0 614004 0 4.19 0 28 83 -183.94 -2.98 -6.46 4.02 -40.7 1406 3576 0 8500 13372 61017 0 0 0 0 0 0 0 17827 1374 3971 1945 9859 121441 0 0 0 0 0 0 0 82039 0 158816 192738 444332 0 0 0 0 0 0 0 127692 12366 30535 28948 117410 1194876 0 0 0 0 0 0 0 73 104.11 44
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
206330206 LIFE CARE CENTER OF CORONA 10/1/96 6/30/97 273 AUDITED C 33 12 1111 SNF INVESTOR OWNED DIVISION (909)736-4700 2600 SOUTH MAIN STREET CORONA 91720 LTC55566F MATTHEW NEELEY YES LIFE CARE CENTERS OF AMERICA 197 197 50410 93.73 310 305 5069 28287 13759 3295 50410 0 0 0 0 0 0 0 0 4709379 1308605 2267 6020251 6573715 -553464 8192 0 0 -545272 660737 2319735 1079348 649559 4709379 0 0 0 0 0 0 0 0 1255464 6815 17324 29002 67439 440614 79655 2199 0 718698 3161855 729350 2682510 187960 2210889 0 0 0 0 0 0 0 0 46823 417960 163942 3512 0 746937 220937 143354 89290 581436 96829 82370 13304 641706 123309 514281 54279 15371 0 372186 35000 981436 0 1985005 0 0 25922 2992363 1492288 57711 6901702 -5459338 2992363 0 0 0 6900383 0 61082 2129166 229443 2419691 -434686 0 8329 0 6908712 -7010 0.66 0.25 26 230.64 -0.13 -9.19 0.11 2.03 -0.55 10076 9032 0 14457 30033 102292 0 0 0 27978 2993 16685 8084 27501 5106 7598 737 15378 267874 0 0 0 0 0 0 0 174129 0 340532 477275 765756 0 0 0 639256 35330 90033 43454 219744 79868 63301 10777 222400 3161855 0 0 0 0 0 0 0 255 58.43 132
206331099 ANGEL VIEW CHILDRENS HABILITATION CTR 7/1/96 6/30/97 365 AUDITED C 33 12 1105 ICF NOT-FOR-PROFIT DIVISION (619)329-6471 12379 MIRACLE HILL ROAD DESERT HOT SPRINGS 92264-4010 ZZT18868F HENRY KOTZEN YES ANGEL VIEW CRIPPLED CHILDREN'S FOUNDATION 52 52 13288 70.01 17 32 0 13269 19 0 0 0 0 13288 0 0 0 0 0 1276622 15827 176154 1468603 2123607 -655004 22662 0 0 -632342 0 1274247 2375 0 0 0 0 1276622 0 0 0 0 0 0 0 15827 0 0 0 0 0 0 15827 1089519 444885 589203 96702 0 0 0 1085397 0 0 0 0 0 0 0 0 0 0 0 146701 143470 35610 283283 24318 0 54371 286815 57769 0 3282 2591 0 0 0 198160 0 468490 1000 100 0 667750 358386 0 4018615 -3709251 667750 0 0 0 4018615 156505 897917 0 553426 1607848 -1139358 0 0 0 4018615 0 0.55 0 40 601.81 0 -44.6 0.19 1.94 -0.18 9029 6762 0 988 13843 46547 934 0 1859 0 1236 13429 2583 11519 1235 0 2599 12332 115866 0 0 0 0 0 0 0 122860 0 18280 186876 290023 10932 0 16103 0 16740 89822 18984 112500 15124 0 29138 162137 1089519 0 0 0 0 0 0 0 85 132.94 49
206331100 ARLINGTON GARDENS CONVALESCENT HOSP 7/1/96 6/30/97 365 AUDITED C 33 12 1111 SNF INVESTOR OWNED DIVISION (909)689-2340 3766 NYE AVENUE RIVERSIDE 92505-1867 ZZT18014G FRANK DIOLOSA YES FAR WEST INC. 28 28 9566 93.6 19 19 56 7467 2043 0 9566 0 0 0 0 0 0 0 0 800960 17590 1024 819574 753246 66328 4082 28164 0 42246 5096 608249 187615 0 800960 0 0 0 0 0 0 0 0 16725 0 865 0 1276 4904 1475 0 0 9935 396313 100653 256280 45266 323658 0 0 0 0 0 0 0 0 6488 3611 1088 0 0 7853 56237 29105 19903 93511 500 28600 6912 105143 13466 47295 5313 749 0 172 3642 74633 0 96027 0 604449 0 775109 89363 0 0 685746 775109 0 579449 0 0 0 0 176158 90395 266553 -170526 0 0 0 0 0 0.84 0.05 29 0 324.91 8.09 0.06 4.8 1.13 3430 836 0 2015 6454 16003 0 0 0 0 2030 3261 1270 6011 0 2332 416 1726 42354 0 46 0 120 0 0 166 16764 0 39254 80904 102201 0 0 0 0 20188 19849 7847 44833 0 21820 5512 37141 396313 0 1241 0 982 0 0 2223 35 108.57 16
206331116 VITAS HEALTHCARE CORP-RIVERSIDE 10/1/96 11/14/97 410 AUDITED N 33 12 1111 SNF INVESTOR OWNED DIVISION (909)686-2273 4768 PALM AVENUE RIVERSIDE 92501 None LORRAINE THOMAS YES VITAS HEALTHCARE CORP. 51 51 5808 27.78 20 15 5808 0 0 0 0 0 0 0 0 0 0 5808 0 1776777 0 0 1776777 1799695 -22918 0 0 0 -22918 1776777 0 0 0 0 0 0 0 0 0 0 1776777 0 0 0 0 0 0 0 0 0 0 0 1037103 212720 549872 23625 0 0 0 0 0 0 0 1090562 0 0 0 0 0 0 0 117606 74845 3065 140533 75021 0 819 249192 31968 200 0 0 0 0 15884 38119 0 273951 0 51000 0 363070 153178 0 887719 -677827 363070 0 0 0 887719 0 0 231339 122197 353536 -79585 0 0 0 887719 0 0.25 0.03 8 244.5 0 -1.29 0.03 5.69 -0.54 5372 0 0 11664 8109 22912 0 0 291 0 2094 7548 0 9303 3290 0 0 9476 74687 0 0 0 0 0 0 0 0 0 230488 121436 206432 0 0 82094 0 24112 56492 0 92342 62042 0 0 161665 1037103 0 0 0 0 0 0 0 38 57.89 22
206331117 VISTA PACIFICA CONVALESCENT HOSPITAL 10/1/96 9/30/97 365 AUDITED C 33 12 1111 SNF INVESTOR OWNED DIVISION (909)686-4362 3662 PACIFIC AVENUE WEST RIVERSIDE 92509-1948 LTC05361F CHERYL JUMONVILLE YES VISTA PACIFICA ENTERPRISES INC 49 49 17253 96.47 27 31 362 14448 1974 469 17253 0 0 0 0 0 0 0 0 1436023 111882 1026 1548931 1462708 86223 13139 0 0 99362 32215 1167347 188820 47641 1436023 0 0 0 0 0 0 0 0 93632 17121 1057 72 37913 12817 10859 0 0 50293 674181 136869 651658 21267 523304 0 0 0 0 0 0 0 0 22245 8545 4371 0 0 34581 95138 54940 37607 150634 7279 49730 15395 424907 20095 0 5065 1762 0 426 6684 225779 0 294985 0 555232 0 1075996 109240 0 0 966756 1075996 0 555232 0 0 80734 450582 0 94916 626232 -331247 0 0 0 0 0 2.07 0 52 0 281.42 5.57 0.11 2.97 1.11 6020 1783 0 720 9262 35693 0 0 0 0 1991 5563 2844 8204 288 4659 785 3295 75087 0 0 0 0 0 0 0 43002 0 12958 123902 251772 0 0 0 0 23609 33866 17809 65627 3541 39383 10239 48473 674181 0 0 0 0 0 0 0 45 15.56 39
206331123 VISTA PACIFICA HEALTH CENTER 10/1/96 9/30/97 365 AUDITED C 33 12 1111 SNF INVESTOR OWNED DIVISION (909)682-4833 3674 PACIFIC AVENUE WEST RIVERSIDE 92509-1948 ZZT05821J RUTH C BRASWELL YES VISTA PACIFICA ENTERPRISES INC 108 108 33862 85.9 109 124 0 266 362 33234 0 0 33862 0 0 0 0 0 0 3060714 0 16361 3077075 3118664 -41589 20924 0 0 -20665 0 23593 34390 3002731 0 0 3060714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1397598 295649 1425417 40258 0 0 885280 0 0 0 0 0 0 0 0 0 0 0 0 202763 123505 45037 299068 410456 21486 36584 1034545 43244 0 10591 3705 0 0 2400 456173 0 652173 0 0 0 1108346 161155 0 1089482 -142291 1108346 0 0 0 1089482 173745 972964 0 223398 1370107 -717934 0 0 0 1089482 0 2.83 0.01 53 98.3 0 -1.35 0.16 2.76 -7.79 6039 2055 0 8115 2575 44129 0 0 13716 0 6815 15089 3590 15924 31996 2007 1949 8514 156474 0 0 0 0 0 0 0 41111 0 137962 28321 308902 0 0 164590 0 60239 90536 21539 127395 223971 14049 29249 149734 1397598 0 0 0 0 0 0 0 108 24.07 83
206331139 CHAPMAN CONVALESCENT HOSPITAL 3/1/96 2/28/97 365 AUDITED C 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)682-1581 4301 CAROLINE COURT RIVERSIDE 92506-2902 ZZT05584F BETTY BEEMAN YES None 59 59 19116 88.77 327 316 1300 4640 8690 4486 19116 0 0 0 0 0 0 0 0 1886374 741114 2456 2629944 2692637 -62693 135265 0 0 72572 139983 411968 874600 459823 1886374 0 0 0 0 0 0 0 0 225003 16320 48792 450999 80525 412497 86918 18319 0 142855 1098154 308482 1286001 62874 1017484 0 0 0 0 0 0 0 0 53146 240125 65330 12782 0 104137 100169 89018 70242 216090 24597 59072 41805 327188 7224 229651 10606 7452 0 9865 6654 825954 0 43147 0 27050 0 896151 820961 0 0 75190 896151 47371 0 0 0 0 0 0 119206 119206 -76059 0 0 0 0 0 1.01 0.04 99 0 9.09 -2.38 1.87 3.02 11.92 731 3373 0 6306 12205 47500 0 0 2378 0 552 8679 7473 10084 1405 3864 1658 5566 111043 0 0 0 0 0 0 0 86378 0 122936 173701 303289 0 0 24967 0 9284 54701 45853 83612 19203 44302 31869 98059 1098154 0 0 0 0 0 0 0 71 97.18 29
206331148 COLONIAL CONVALESCENT HOSP - SAN JACINTO 1/1/97 9/30/97 273 AUDITED C 33 12 1109 SNF INVESTOR OWNED DIVISION (909)654-9347 980 WEST 7TH STREET SAN JACINTO 92582-3814 ZZT05598G MICHAEL W. ELBERT YES GOOD SHEPHERD HEALTH CARE CENTER INC. 44 44 11214 93.36 77 76 151 9103 1250 710 11214 0 0 0 0 0 0 0 0 943286 108453 689 1052428 913511 138917 0 0 0 138917 19517 743474 105977 74318 943286 0 0 0 0 0 0 0 0 90439 0 18014 0 24056 19615 13566 0 0 51216 486503 81690 345318 13070 355992 0 0 0 0 0 0 0 0 20902 12076 9569 0 0 18899 67171 43396 19157 128815 11270 14453 18167 122664 0 0 0 7177 0 0 63803 175718 0 0 0 0 0 175718 19529 0 0 156189 175718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 8.51 2 0 0 13.2 1.6 5.99 1.13 0 1536 0 1895 7179 21300 0 0 0 0 1538 4623 2793 7252 956 1382 1119 4526 56099 0 0 0 0 0 0 0 36098 0 26526 89814 137174 0 0 0 0 14701 28108 15363 49747 7646 11053 15105 55168 486503 0 0 0 0 0 0 0 48 22.92 37
206331154 CORONA MEADOWS 1/1/97 9/30/97 273 AUDITED C 33 12 1111 SNF/RES INVESTOR OWNED CORPORATION (909)735-0252 1400 CIRCLE CITY DRIVE CORONA 91720-1642 ZZT05255F CATHERINE RODRIQUEZ YES None 100 100 24833 90.96 170 170 1956 19289 2467 1121 24833 0 0 0 0 0 0 0 0 2197157 1028281 1860 3227298 3689767 -462469 -124316 0 0 -586785 229028 1583781 260567 123781 2197157 0 0 0 0 0 0 0 0 940407 25477 60512 1885 16228 341270 123280 3953 0 543550 1691940 380069 2552889 166500 1192125 0 0 0 0 0 0 0 0 9471 222499 105177 383 0 477683 111988 110454 57668 189204 25375 37916 1476 720106 124686 0 16911 31561 255084 0 0 775683 0 3810196 0 58288 117143 4761310 796813 0 5210168 -1245671 4761310 0 0 436400 0 550000 4180620 0 840440 5571060 -1760864 5269692 0 0 5269692 -59524 0.97 0 57 109.43 -0.66 -14.33 0.77 0.7 -3.82 38102 3504 0 5838 20338 77455 0 0 0 0 2210 13610 4935 14103 1727 2989 0 17589 164298 0 0 0 0 0 0 0 67670 0 109610 268129 508680 0 0 0 0 17377 83152 27835 99995 19611 28129 0 220219 1450407 0 0 0 0 0 0 0 131 75.57 50
206331193 DEVONSHIRE CARE CENTER 7/1/96 6/30/97 365 AUDITED C 33 12 1109 SNF INVESTOR OWNED DIVISION (909)925-2571 1350 EAST DEVONSHIRE AVENUE HEMET 92343-8629 ZZT06095F JACQUELINE ARCARA YES SUMMIT CARE CORPORATION 99 99 34310 94.95 347 340 2076 21775 5174 5285 34310 0 0 0 0 0 0 0 0 3283449 958356 2689 4244494 3978108 266386 0 106288 0 160098 235589 1805135 594189 648536 3283449 0 0 0 0 0 0 0 0 615987 13386 41343 287640 99569 352957 146866 9377 0 349587 1671033 417765 1889310 72550 1371943 0 0 0 0 0 0 0 0 113278 223776 195326 9284 0 300994 145404 97087 74520 297975 34972 58876 73630 549201 131613 0 25622 29285 204628 0 40694 796016 0 2570425 0 1901673 24661 5292775 144456 0 0 5148319 5292775 0 1901673 0 0 420728 2294952 0 534553 3250233 -679808 0 0 0 0 0 5.51 0.12 53 0 2.43 6.28 0.03 1.26 1.03 25964 4148 0 24219 7628 57674 0 0 0 0 2016 11493 5686 18853 2760 4541 2713 13316 155047 0 0 0 0 0 0 0 116290 0 455802 88256 389379 0 0 0 0 26834 64772 37347 134979 26563 38649 60031 232131 1671033 0 0 0 0 0 0 0 84 25 63
206331217 VALENCIA PALMS NURSING CENTER 1/1/97 4/30/97 120 AUDITED C 33 12 1103 SNF INVESTOR OWNED CORPORATION (760)347-6000 82-262 VALENCIA STREET INDIO 92201 ZZT05278I MARDELL BRANDT YES None 68 68 7310 89.58 96 103 931 5154 475 750 7310 0 0 0 0 0 0 0 0 708932 112379 1335 822646 843927 -21281 25000 0 0 3719 177272 421709 46339 63612 708932 0 0 0 0 0 0 0 0 107476 0 1300 3603 5347 36084 24069 0 0 46879 367809 75382 400736 18470 292820 0 0 0 0 0 0 0 0 14398 56915 46645 255 0 94694 25718 15893 20323 74501 12682 10324 11264 104420 5130 47600 2580 2878 0 4887 0 701697 0 49125 0 0 0 750822 628216 0 0 122606 750822 0 0 0 0 0 0 15309 53980 69289 -20164 0 0 0 0 0 1.12 0.01 99 0 2.81 -2.59 0.03 1.09 6.12 722 694 0 2995 3510 14261 0 0 0 0 694 1213 2461 4411 650 882 538 2552 34861 0 0 0 0 0 0 0 21048 0 59731 48497 102840 0 0 0 0 10057 7192 14195 35737 9997 6843 8788 42884 367809 0 0 0 0 0 0 0 70 22.86 55
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
206331250 MAGNOLIA CONVALESCENT HOSPITAL-RIVERSIDE 2/1/96 1/31/97 366 AUDITED C 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)688-4321 8133 MAGNOLIA AVENUE RIVERSIDE 92504-3409 ZZT05474F RAYMOND BEEMAN YES None 94 94 32163 93.49 218 217 1176 23500 7487 0 32163 0 0 0 0 0 0 0 0 2892450 304809 1633 3198892 3450782 -251890 335455 24453 0 59112 124109 2170072 598269 0 2892450 0 0 0 0 0 0 0 0 69075 0 235734 0 15685 135964 41716 5241 0 106203 1450124 404006 1596652 130845 1608231 0 0 0 0 0 0 0 0 15666 113168 35820 3231 0 91734 163971 99744 78919 317289 42752 45827 22603 480512 13484 255879 0 15703 0 28028 18221 1029283 0 147994 0 46609 0 1223886 653502 0 0 570384 1223886 271073 0 54000 0 0 0 0 246757 246757 -98763 0 0 0 0 0 1.58 0.03 80 0 3.59 -7.87 0.1 2.72 2.15 1574 4642 0 6569 23190 63706 0 0 3606 0 1051 9908 8122 17668 2261 4145 1111 6214 152193 0 0 0 0 0 0 0 105463 0 124742 307948 426908 0 0 44330 0 16382 61592 45399 125385 32602 33629 16939 108805 1450124 0 0 0 0 0 0 0 97 89.69 44
206331251 EXTENDED CARE HOSPITAL OF RIVERSIDE 2/1/96 1/31/97 366 AUDITED C 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)687-3842 8171 MAGNOLIA AVENUE RIVERSIDE 92504 ZZT06162I GLEN GOLDSMITH YES None 99 99 34639 95.6 164 157 2961 24604 6095 979 34639 0 0 0 0 0 0 0 0 3075803 791871 557 3868231 3694921 173310 2 800 0 172512 398403 2027370 560070 89960 3075803 0 0 0 0 0 0 0 0 654980 50714 14597 71580 32556 261639 49180 1611 0 446885 1427400 296613 1970908 45859 1092511 0 0 0 0 0 0 0 0 54790 161374 61886 2359 0 409281 159315 136959 63886 315276 32990 39791 32167 604667 30574 444941 18202 8586 0 15478 9888 510273 0 22816 0 21060 152265 706414 674807 0 84873 -53266 706414 0 0 0 0 0 0 14292 17392 31684 -8868 0 146873 0 146873 -62000 0.76 0 46 12.01 2.82 4.48 -1.24 7.26 -13.26 230 2080 0 10575 13080 64956 0 0 0 3747 2261 10820 6199 16780 2023 3606 1913 9719 147759 0 0 0 0 0 0 0 64004 0 171106 183321 434306 0 0 0 27841 26360 98764 41530 139296 25672 29756 26539 158905 1427400 0 0 0 0 0 0 0 87 98.85 47
206331256 MEADOWBROOK CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 33 12 1109 SNF INVESTOR OWNED CORPORATION (909)658-2293 461 EAST JOHNSTON AVENUE HEMET 92343-7113 ZZT05401G BRIGITTA BRASWELL NO None 64 64 22476 96.22 116 114 341 16816 4376 943 22476 0 0 0 0 0 0 0 0 2004279 47690 10940 2062909 1970886 92023 8460 -356 0 100839 62615 1395107 418431 128126 2004279 0 0 0 0 0 0 0 0 36204 132 3523 7831 3938 31836 311 0 0 11605 1080333 204086 686467 29127 837989 0 0 0 0 0 0 0 0 8829 26034 21305 0 0 20193 146176 57516 37366 192467 22702 20714 42590 369923 36537 15503 15371 9843 78241 507 11080 499199 0 628504 0 602126 0 1729829 172054 7706 743850 806219 1729829 974 602126 0 0 115500 659590 0 312704 1087794 -459290 759728 0 0 759728 -15878 2.9 1.22 44 43 2.28 4.46 0.13 1.82 2.15 9820 1980 0 5150 12698 46067 0 0 3835 0 3937 6896 2752 9077 2170 1776 1960 13099 111397 0 0 0 0 0 0 0 54348 0 92349 164949 313716 0 0 21743 0 32872 37996 15660 81056 17857 14211 29883 203693 1080333 0 0 0 0 0 0 0 78 53.85 58
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
206331361 MILLER'S PROGRESSIVE CARE 7/1/96 6/30/97 365 AUDITED C 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)685-7474 8951 GRANITE HILL DRIVE RIVERSIDE 92509 LTC90047F W.WILMER MILLER NO None 70 70 25367 99.28 14 12 0 25013 354 0 25367 0 0 0 0 0 0 0 0 2066914 0 4735 2071649 2063420 8229 0 70432 0 -62203 0 2036454 30460 0 2066914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1050564 264188 748668 39666 750810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 212702 106335 70246 255723 37350 53082 19678 317726 1864 167236 5466 34725 0 30477 0 155010 0 15311 0 0 0 170321 190129 0 135327 -155135 170321 0 0 0 56608 0 0 128023 170924 298947 -283636 0 0 0 162514 -27187 0.82 0.33 15 79.45 -0.52 0.4 0.5 12.14 -1.1 219 2080 0 5668 10803 45346 0 0 0 0 2233 9960 7950 13079 2080 5486 792 9089 114566 0 0 0 0 0 0 0 58346 0 110285 124163 289429 0 0 0 0 21187 65299 53862 94422 15301 38204 14786 165280 1050564 0 0 0 0 0 0 0 65 47.69 49
206331371 VILLA REHAB & CONTINUING CARE 3/1/96 2/28/97 365 AUDITED C 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)689-5788 8965 MAGNOLIA AVENUE RIVERSIDE 92503-4432 ZZT05112F LARRY MAYS YES None 59 59 20254 94.05 391 382 1181 10544 8529 0 20254 0 0 0 0 0 0 0 0 1586020 619549 300 2205869 2530754 -324885 388120 0 0 63235 120056 843151 622813 0 1586020 0 0 0 0 0 0 0 0 198751 18578 402220 0 32729 269950 48888 15680 0 252302 975394 271372 1283988 104342 950369 0 0 0 0 0 0 0 0 24547 157011 62746 15103 0 225342 124749 52465 39260 209490 15107 30579 27755 458135 11317 108398 4898 12088 0 0 1395 988195 0 112707 0 31690 0 1132592 893452 0 0 239140 1132592 0 0 103153 0 0 0 30507 140593 171100 -58393 0 0 0 0 0 1.11 0.05 151 0 0 -14.73 0.3 2 4.74 1910 556 0 9237 10253 43274 0 0 0 0 1914 5623 3780 12039 829 2482 1300 6456 97743 0 0 0 0 0 0 0 16993 0 173996 144243 306824 0 0 0 0 24793 28798 23657 80725 11819 20243 20800 122503 975394 0 0 0 0 0 0 0 64 137.5 23
206331371 VILLA REHAB & CONTINUING CARE 3/1/97 10/31/97 245 AUDITED C 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)689-5788 8965 MAGNOLIA AVENUE RIVERSIDE 92503-4432 ZZT05112F LARRY MAYS YES None 59 59 13213 91.41 154 180 468 6144 2386 4215 13213 0 0 0 0 0 0 0 0 1367307 378136 2075 1747518 1788697 -41179 1766 0 0 -39413 63180 507324 227778 569025 1367307 0 0 0 0 0 0 0 0 64548 8242 1427 303919 17272 215900 23514 2867 0 118583 687843 143517 957337 24972 668245 0 0 0 0 0 0 0 0 859 153720 22627 2634 0 112314 86569 34885 23808 143423 26420 18180 12173 330146 6114 130998 5995 9587 0 0 0 730032 0 112483 0 31690 0 874205 697951 0 0 176254 874205 0 0 87000 0 0 0 30507 146983 177490 -65007 0 0 0 0 0 1.05 0.02 95 0 0 -2.36 -0.19 2.07 4.96 1906 519 0 6228 7238 27908 681 0 0 0 1392 4048 2795 7784 1465 1515 1257 5110 67940 0 0 0 0 0 0 0 11618 0 114649 113439 200839 8777 0 0 0 18424 21066 14996 53752 21778 11649 9488 87368 687843 0 0 0 0 0 0 0 62 140.32 20
206331375 MEDICAL ARTS CONVALESCENT HOSPITAL 4/1/96 3/31/97 365 AUDITED C 33 12 1109 SNF INVESTOR OWNED CORPORATION (714)653-2135 2225 NORTH PERRIS BOULEVARD PERRIS 92370-2580 ZZT06186G MARCY MCDANELD NO None 109 109 33862 85.11 330 348 2392 22670 4739 4061 33862 0 0 0 0 0 0 0 0 2951544 595969 23547 3571060 3997459 -426399 3729 29758 0 -452428 301964 1857580 426510 365490 2951544 0 0 0 0 0 0 0 0 314410 43253 17340 220966 8289 201926 80173 0 0 305581 1590867 331457 2075135 90680 1419486 0 0 0 0 0 0 0 0 13653 240219 136096 0 0 429080 160525 115616 78583 360692 38815 65885 26074 421377 37775 439357 12793 0 569 864 0 934327 0 303514 0 10955 0 1248796 883420 9604 0 355772 1248796 0 1969 559423 0 0 0 403259 496320 899579 -596065 0 0 0 0 0 1.06 0.01 89 0 -288.36 -11.94 -0.78 2.87 3.51 2785 2080 0 13086 18994 63074 0 0 0 0 4334 10356 7667 19237 2371 5664 1451 10858 159172 0 0 0 0 0 0 0 68256 0 261123 257032 432649 0 0 0 0 36095 76734 49214 154558 30857 48873 21537 153939 1590867 0 0 0 0 0 0 0 98 107.14 61
206334012 MANOR CARE NURSING AND REHAB CENTER 6/1/96 5/31/97 365 AUDITED C 33 12 1109 SNF INVESTOR OWNED DIVISION (909)925-9171 1717 W. STETSON AVENUE HEMET 92343 LTC55297F SANDRA ALLEN YES MANOR HEALTHCARE CORPORATION 178 178 60504 93.13 517 460 4846 22864 26317 6477 60504 0 0 0 0 0 0 0 0 5991287 2222280 58059 8271626 7212016 1059610 0 419000 0 640610 428818 1763640 3285508 513321 5991287 0 0 0 0 0 0 0 0 1093367 122985 211582 794346 339469 1011504 133346 16302 0 721659 3068640 1239979 2903397 182679 2323758 0 0 0 0 0 0 0 0 205596 527723 224359 21608 0 482416 314889 218172 83538 546168 54646 140946 83125 1524777 280544 2840 8120 36132 0 0 132659 1079336 0 5970095 0 150 0 7049581 2530456 0 2509968 2009157 7049581 0 0 0 2509968 833793 5937185 584847 552705 7908530 -1938435 0 0 0 2509968 0 0.43 0.02 42 35.6 0 12.81 0.38 1.17 3.51 33729 5035 0 15145 38791 119887 0 0 0 40937 3994 18597 7184 29708 2965 11180 4239 21697 319359 0 0 0 0 0 0 0 101196 0 273124 467390 793688 0 0 0 497294 48565 136310 42389 200730 37018 86265 62045 322626 3068640 0 0 0 0 0 0 0 206 37.38 133
206334020 MANOR CARE NRSG CTR OF PALM DESERT 6/1/96 5/31/97 365 AUDITED C 33 12 1105 SNF INVESTOR OWNED DIVISION (760)341-0261 74-350 COUNTRY CLUB DRIVE PALM DESERT 92260 LTC55339F GEORGE WRIGHT YES MANOR HEALTHCARE CORPORATION 178 178 49912 76.82 426 406 4331 26028 15250 4303 49912 0 0 0 0 0 0 0 0 5093454 1361736 82833 6538023 7699987 -1161964 0 -460000 0 -701964 722149 1890397 2104213 376695 5093454 0 0 0 0 0 0 0 0 1055227 74574 96510 135425 177504 498428 85301 19390 0 581113 3282896 1024123 3392968 113617 2495857 0 0 0 0 0 0 0 0 172368 403416 126923 24392 0 512951 412016 225675 73563 601206 62030 103458 34233 1566631 418597 2485 46608 38220 0 0 379358 1498008 0 6729847 0 200 0 8228055 1677918 0 7822747 -1272610 8228055 0 0 0 7822747 941653 7154037 514231 1374910 9984831 -3254984 0 0 0 7822747 0 0.89 0.07 72 95.07 0 -17.77 0.76 0.78 -6.47 37808 4232 0 14072 38625 105347 0 0 0 24580 3785 18507 4694 30898 3170 7844 1641 22367 279762 0 0 0 0 0 0 0 95944 0 320317 572554 845889 0 0 0 441807 47704 141264 31443 278853 47369 75076 27830 356846 3282896 0 0 0 0 0 0 0 199 39.2 118
206340825 RIVER OAKS CARE CENTER 6/18/96 1/15/97 212 AUDITED C 34 2 309 SNF INVESTOR OWNED CORPORATION (916)927-4763 2257 FAIR OAKS BOULEVARD SACRAMENTO 95825-5501 LTC55673F DAVID TARPIN NO None 73 36 5078 66.54 69 69 453 3862 721 42 5078 0 0 0 0 0 0 0 0 413413 59952 0 473365 988231 -514866 0 0 0 -514866 29586 316059 63428 4340 413413 0 0 0 0 0 0 0 0 45863 4163 1517 8409 5486 19699 11459 0 0 23308 364629 65775 557827 16989 207373 0 0 0 0 0 0 0 0 6225 7992 8718 0 0 16991 61238 48024 23770 86140 26906 6849 23741 122431 8613 271769 35942 13581 0 0 11928 181114 10000 119617 0 0 0 310731 815597 0 0 -504866 310731 0 0 0 0 0 0 126468 0 126468 -6851 0 0 0 0 0 0.22 0.01 79 0 0 -108.77 2.04 1.57 -0.62 1639 1261 0 290 4878 9361 0 0 0 0 116 4840 1503 4610 1533 435 1108 2595 32530 0 0 0 0 0 0 0 31608 0 5218 70978 63314 0 0 0 0 3164 40647 9986 46190 22693 4335 20085 46411 364629 0 0 0 0 0 0 0 39 76.92 19
206340862 EL CAMINO CONVALESCENT HOSPITAL 1/1/97 3/31/97 90 AUDITED C 34 2 309 SNF INVESTOR OWNED DIVISION (916)482-0465 2540 CARMICHAEL WAY CARMICHAEL 95608 ZZR05402G JOHN S. PRITCHARD YES CRESTWOOD HOSPITALS INC. 178 178 14606 91.17 71 65 1267 10430 2689 220 14606 0 0 0 0 0 0 0 0 1376803 541410 1270 1919483 2026044 -106561 0 0 0 -106561 212400 857877 290086 16440 1376803 0 0 0 0 0 0 0 0 532558 0 4056 4796 17087 102506 58328 0 0 363489 769718 288274 968052 59806 716270 0 0 0 0 0 0 0 0 17847 72370 48437 0 0 334576 78484 62309 41398 134334 15735 20549 22107 274172 6435 138572 4495 8134 24360 0 5460 1001352 0 91736 0 0 0 1093088 1787632 0 0 -694544 1093088 1350 0 1492455 0 0 0 440759 123977 564736 -473000 0 0 0 0 0 0.56 0 32 0 -3.11 -5.55 0.17 1.75 -1.57 515 989 0 4621 6159 33257 0 0 7562 1540 1998 5352 3710 7104 820 1505 1429 5407 81453 0 0 0 0 0 0 0 22988 0 105827 85919 247763 0 0 58607 12288 20978 38913 24674 53852 9605 14076 15724 58504 769718 0 0 0 0 0 0 0 180 20 156
206340864 ELK GROVE CONVALESCENT HOSPITAL 1/1/97 3/31/97 90 AUDITED C 34 2 311 SNF INVESTOR OWNED DIVISION (916)685-9525 9461 BATEY AVENUE ELK GROVE 95624 ZZR05308G JAMES L. JONES YES CRESTWOOD HOSPITALS INC. 136 136 11613 94.88 108 132 1192 8415 1554 452 11613 0 0 0 0 0 0 0 0 1106717 423957 6125 1536799 1482291 54508 0 0 0 54508 171076 710259 158343 67039 1106717 0 0 0 0 0 0 0 0 384820 0 6301 32836 30210 90090 32986 0 0 270671 547621 224391 710279 41797 496806 0 0 0 0 0 0 0 0 33169 48140 23382 0 0 225163 56821 38886 38369 104692 16333 16275 18783 218252 5000 105741 8290 7334 18612 0 2243 1159461 0 161854 0 0 0 1321315 263158 0 0 1058157 1321315 686093 0 0 0 0 0 141487 101742 243229 -81375 0 0 0 0 0 4.41 0 5 0 4.2 3.55 0.05 1.16 1.25 1190 678 0 3823 5522 13628 0 0 3144 1045 897 3585 3344 5056 931 1344 1363 2749 47109 0 0 0 0 0 0 0 16126 0 64716 74494 174432 0 0 22638 11091 11457 22872 24013 37816 10746 11178 13155 52887 547621 0 0 0 0 0 0 0 146 9.59 111
206340890 ESKATON GLENWOOD MANOR 1/1/97 10/31/97 304 AUDITED C 34 2 311 ICF NOT-FOR-PROFIT DIVISION (916)922-8855 501 JESSIE AVENUE SACRAMENTO 95838-2608 ZZR18463H RON BAKER YES ESKATON PROPERTIES INC. 128 128 32158 82.64 65 77 0 29111 3047 0 0 32158 0 0 0 0 0 0 0 2026640 1016 2506 2030162 2545313 -515151 13170 0 0 -501981 0 1778852 247788 0 0 2026640 0 0 0 0 0 0 0 0 679 337 0 916 0 0 0 0 100 1138726 323260 1083327 40006 0 824115 0 0 0 0 0 0 0 7694 0 0 0 0 1890 136318 147521 64143 361216 37006 72066 54017 545311 157337 0 2389 12735 115024 0 6531 303164 218689 2406274 3608 0 29604 2961339 231257 0 2838771 -108689 2961339 0 0 0 558349 475008 2066500 847106 414237 3802851 -1396577 0 0 2336336 2894685 -55914 1.31 0.44 25 95.86 -1.34 -25.37 -4.54 0.75 -27.25 18827 1733 0 2596 12909 31009 0 0 0 0 1643 13178 4756 19522 1824 5283 1953 12061 108467 0 46 1073 2516 0 0 3635 41644 0 53017 196306 269813 0 0 0 0 22370 103182 40991 158910 28579 50132 42074 131708 1138726 0 1867 32687 43725 0 0 78279 63 66.67 50
206340959 MOUNTAIN MANOR 10/1/96 9/30/97 365 AUDITED C 34 2 309 ICF/RES INVESTOR OWNED DIVISION (916)488-7211 6101 FAIR OAKS BOULEVARD CARMICHAEL 95608-4818 ZZR18369F DAVID TARPIN NO None 47 47 16405 95.63 45 45 0 14126 2279 0 0 16405 0 0 0 0 0 0 0 945093 22693 2447 970233 911201 59032 -50916 0 0 8116 0 803496 141597 0 0 945093 0 0 0 0 0 0 0 0 20801 1892 0 21493 0 0 0 0 1200 626557 182813 404282 60803 0 441533 0 0 0 0 0 0 0 18841 0 0 0 0 1233 53735 24270 12064 135000 4635 29364 7495 127030 2543 40626 4632 2229 0 5971 0 89894 0 12133 0 0 0 102027 119470 0 45368 -62811 102027 0 0 54281 0 0 0 4611 20439 25050 -12917 0 0 0 64092 -18724 0.75 0.22 20 44.47 0.67 6.08 -0.04 9.49 -1.62 258 2000 0 1719 8991 14011 702 0 0 0 3998 1961 1274 7778 287 2664 393 3408 49186 0 0 0 0 0 0 0 47928 0 32984 114706 100046 13329 0 0 0 38865 13687 8588 54182 3895 20871 5970 65512 520563 0 0 0 0 0 0 0 39 123.08 22
206340960 MOUNT OLIVETTE MEADOWS 5/1/96 4/30/97 365 AUDITED C 34 2 309 ICF INVESTOR OWNED CORPORATION (916)483-8103 2240 NORTHRUP AVENUE SACRAMENTO 95825-7408 ZZR18153F MICHAEL C EVANS NO None 58 58 21067 99.51 6 8 0 21067 0 0 0 0 0 21067 0 0 0 0 0 2043787 6668 18180 2068635 2076214 -7579 16091 2588 0 5924 0 2043787 0 0 0 0 0 2043787 0 0 0 0 0 0 6668 0 0 6668 0 0 0 0 0 1172860 321843 581511 112974 0 0 0 1090759 0 0 0 0 0 7555 0 0 0 0 2591 154817 90836 50002 196759 0 28081 52682 267533 32905 83245 12229 6220 0 0 0 357249 0 36584 0 607928 0 1001761 80176 0 8393 913192 1001761 0 598875 0 0 0 0 120005 158083 278088 -241504 10393 0 0 10393 -2000 4.46 2.4 29 0.84 19.41 -0.37 0.01 5.21 1.1 631 2000 0 6323 7029 60712 11420 1915 0 0 3523 10042 4941 10451 0 2000 2629 5418 128403 0 0 0 0 0 0 0 42191 0 112600 90853 379348 137595 26515 0 0 50711 63839 32109 84177 0 18910 38047 95965 1172860 0 0 0 0 0 0 0 84 52.38 33
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
206340998 RIVERSIDE CONVALESCENT HOSP - SACRAMENTO 4/1/96 3/31/97 365 AUDITED C 34 2 311 SNF INVESTOR OWNED CORPORATION (916)446-2506 1090 RIO LANE SACRAMENTO 95822-1706 ZZR05296G JUDY JENSON YES RIVERSIDE HEALTH CARE 51 51 16905 90.81 38 44 586 11307 3575 1437 16905 0 0 0 0 0 0 0 0 1492850 107891 245 1600986 1632972 -31986 215 0 0 -31771 53566 917720 374394 147170 1492850 0 0 0 0 0 0 0 0 107836 0 55 0 22937 26870 7171 0 0 50913 686656 229595 716721 134283 641399 0 0 0 0 0 0 0 0 17927 27422 7171 0 0 48572 46139 60327 65408 196453 12411 34253 19262 125201 13173 302404 10852 4598 0 0 0 112142 0 19017 0 0 0 131159 159961 0 90000 -118802 131159 700 0 0 90000 0 0 70007 35849 105856 -86839 0 0 0 90000 0 0.7 0 23 68.62 0 -2 0.3 12.2 -1.1 373 1238 0 4754 7958 32205 0 0 0 0 985 5366 6375 9403 970 3133 1113 5000 78500 0 24 144 248 0 0 416 22798 0 78875 104565 230675 0 0 0 0 6919 37647 40932 64574 7818 23465 14481 53907 686656 0 1106 4568 3991 0 0 9665 52 61.54 30
206341002 BRIARWOOD HEALTH CARE 10/1/96 9/30/97 365 AUDITED C 34 2 311 SNF INVESTOR OWNED CORPORATION (916)383-2741 5901 LEMON HILL AVENUE SACRAMENTO 95824-3231 ZZR05956H JUDY JENSON YES RIVERSIDE HEALTH CARE 49 49 17196 96.15 53 58 441 16139 503 113 17196 0 0 0 0 0 0 0 0 1428210 144505 109 1572824 1532304 40520 0 895 0 39625 53168 1319337 45365 10340 1428210 0 0 0 0 0 0 0 0 142749 0 0 1756 5672 49680 10230 0 0 78923 665216 218092 648996 124489 601936 0 0 0 0 0 0 0 0 2837 19897 5477 0 0 44918 73998 58037 52585 179300 10534 36090 20019 140272 3341 269196 8273 5594 0 0 0 106524 0 16738 0 0 0 123262 132335 0 0 -9073 123262 0 0 0 0 0 0 4715 29244 33959 -17221 0 0 0 0 0 0.8 0 22 0 0 2.58 -1.37 12.76 -13.59 342 1868 0 3946 7216 29046 0 0 0 0 1242 6416 4481 9591 951 3285 1724 4592 74358 0 0 24 187 0 0 211 39099 0 66475 99102 208662 0 0 0 0 14052 38934 25613 70441 8326 27124 13644 53744 665216 0 0 900 3939 0 0 4839 53 67.92 31
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
206341060 TRINITY HOUSE 12/1/96 11/30/97 365 AUDITED C 34 2 311 SNF/RES CHURCH RELATED CORPORATION (916)446-4806 2701 CAPITOL AVENUE SACRAMENTO 95816-6036 LTC55541F PATRICK JAGGARD YES None 29 29 10414 98.38 29 29 305 965 9144 0 10414 0 0 0 0 0 0 0 0 1177090 44475 6387 1227952 1063527 164425 124874 0 0 289299 42470 78963 1055657 0 1177090 0 0 0 0 0 0 0 0 24867 0 19608 0 19608 10901 1382 0 0 12584 820391 230090 695103 35082 497157 0 0 0 0 0 0 0 0 15686 6813 1104 0 0 7864 50119 28729 15183 153042 8501 25503 14975 214719 12978 285 115 1770 5922 0 3062 419971 0 518168 0 541790 0 1479929 148979 32476 1076361 222113 1479929 0 0 0 623621 117390 1087492 0 285182 1490064 -971896 496018 0 0 1119639 -43278 2.82 2.37 14 72.73 6.26 13.39 3.73 1.3 6.66 17868 1734 0 1785 7727 22198 0 0 0 0 2150 2686 671 8446 549 1647 810 6743 57146 0 0 0 0 0 0 0 38439 0 34765 116113 163951 0 0 0 0 17187 18774 4567 67584 4776 14329 13403 85573 579461 0 0 0 0 0 0 0 49 46.94 30
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
206341182 HERITAGE CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 34 2 309 SNF INVESTOR OWNED CORPORATION (916)331-4590 5255 HEMLOCK STREET SACRAMENTO 95841-3017 ZZR06073G JOHN ANDERSON YES AUBURN MANOR INC. 99 99 30815 85.28 133 137 876 26773 1920 1246 30815 0 0 0 0 0 0 0 0 2672103 257249 4300 2933652 2983050 -49398 2364 -18814 0 -28220 112266 2238760 197090 123987 2672103 0 0 0 0 0 0 0 0 234017 0 2223 21009 5041 73924 34906 1019 0 142359 1488579 467192 1027279 185407 1358969 0 0 0 0 0 0 0 0 24110 38130 34482 1184 0 128486 149979 94866 84056 311219 28306 42093 40812 347375 24622 226463 21389 2441 0 249 23819 599653 0 197750 0 0 0 797403 233545 0 232151 331707 797403 0 0 0 232151 18297 0 228158 290187 536642 -338892 0 0 0 232151 0 2.57 0 60 29.11 -13.45 -1.68 -0.08 3.67 2.4 1997 4010 0 9374 12290 74926 0 0 0 0 5030 7840 7305 18772 1994 3470 1910 9396 156317 0 0 0 0 0 0 0 80156 0 172262 183621 554250 0 0 0 0 43824 61868 51849 144858 21523 29727 28647 115994 1488579 0 0 0 0 0 0 0 130 75.38 60
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
206344022 MANOR CARE OF CITRUS HEIGHTS 6/1/96 5/31/97 365 AUDITED C 34 2 309 SNF INVESTOR OWNED DIVISION (916)967-2929 7807 UPLANDS WAY CITRUS HEIGHTS 95610 LTC55337F DON ZIMMERMAN YES MANOR HEALTHCARE CORPORATION 148 143 39519 75.71 327 344 4363 13014 19729 2413 39519 0 0 0 0 0 0 0 0 4723212 1782484 35801 6541497 5886590 654907 0 260000 0 394907 608871 948842 2884342 281157 4723212 0 0 0 0 0 0 0 0 1216127 68026 224714 273617 326834 511858 134182 6342 0 803268 2202116 872146 2812328 111313 1900343 0 0 0 0 0 0 0 0 169349 265499 188621 7957 0 654422 262660 144169 52233 397053 39170 97817 25981 1172309 373156 4300 63416 25392 0 0 42743 815443 0 8675468 0 5055 35101 9531067 1424643 0 6431642 1674782 9531067 0 0 0 6431642 2138145 7137183 315277 631006 10221611 -1546143 0 0 0 6431642 0 0.57 0.02 39 67.48 0 10.01 0.27 0.69 5.69 58618 5913 0 11380 27584 79174 0 0 0 14817 3054 13466 4434 20434 2063 6659 1626 16051 206655 0 0 0 0 0 0 0 132278 0 212429 372662 591839 0 0 0 195585 46821 92434 26360 155443 27828 62269 19771 266397 2202116 0 0 0 0 0 0 0 120 46.67 68
206344061 MERIDIAN NEURO CARE-SACRAMENTO - (CLHF) 1/1/97 10/7/97 280 AUDITED N 34 2 311 CLHF INVESTOR OWNED DIVISION (916)688-3830 7601 JACINTO ROAD SACRAMENTO 95758 None TOM WHITE YES REGENCY REHAB HOSPITALS INC. 12 12 3096 92.14 4 1 0 0 557 2539 0 0 0 0 0 0 0 3096 0 1245875 34992 0 1280867 1033595 247272 0 0 0 247272 0 0 224258 1021617 0 0 0 0 0 0 0 1245875 0 0 0 5103 29889 41 6597 26180 2174 0 0 350777 110519 572299 16336 0 0 0 0 0 0 0 529390 0 0 34219 36719 2850 0 9403 22325 17160 1919 1360 1200 1276 0 332205 23539 369 4381 335 0 0 14945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.31 0 0 0 0 1536 0 1837 5696 17977 0 0 0 0 219 1567 0 0 0 0 0 0 28832 0 0 0 235 0 0 235 48985 0 38906 93211 151515 0 0 0 0 4054 14106 0 0 0 0 0 0 350777 0 0 0 4022 0 0 4022 22 27.27 15
206360077 DEL ROSA VILLA 2/1/96 1/31/97 366 AUDITED C 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)885-3261 2018 DEL ROSA AVE SAN BERNARDINO 92404-5642 LTC90017F PEGGY BLUM YES None 104 104 35420 93.05 67 64 810 32392 2211 7 35420 0 0 0 0 0 0 0 0 2923383 185455 520 3109358 2712662 396696 0 11961 0 384735 89517 2666351 167344 171 2923383 0 0 0 0 0 0 0 0 167939 12967 3989 560 8564 47508 30807 4 0 98572 1263167 297380 1152115 94467 1205648 0 0 0 0 0 0 0 0 9156 28122 32432 412 0 60266 167228 108124 63070 263012 0 28295 46018 346045 17076 277715 7344 30876 0 0 21823 860744 0 51126 0 221034 0 1132904 666302 0 0 466602 1132904 0 0 579331 0 0 0 5666 222838 228504 -177378 0 0 0 0 0 1.29 0 34 0 0 12.76 1.4 3.41 2.43 492 1884 0 1462 22513 80967 0 0 0 0 1934 9456 4023 13465 0 2041 1780 1932 141457 0 0 0 0 0 0 0 47649 0 24700 299480 570646 0 0 0 0 17999 68331 24977 103963 0 18758 37873 48791 1263167 0 0 0 0 0 0 0 84 76.19 48
206360188 MOYLE MANOR 11/1/96 10/31/97 365 AUDITED C 36 12 1214 SNF INVESTOR OWNED DIVISION (760)365-0717 8515 CHOLLA AVENUE YUCCA VALLEY 92284-4247 LTC55185F KENSETT J MOYLE III YES MOYLE'S HEALTHCARE INC. 58 58 13862 65.48 87 83 343 11309 1991 219 13862 0 0 0 0 0 0 0 0 1258036 106787 106670 1471493 1553766 -82273 0 0 0 -82273 107685 930029 191173 29149 1258036 0 0 0 0 0 0 0 0 89758 2479 9008 5542 18476 19497 6234 0 0 62580 730842 174481 648443 48768 518103 0 0 0 0 0 0 0 0 21468 40826 22594 0 0 54959 126709 45245 53405 157396 21384 24904 0 307511 54234 7862 15555 8699 61303 0 11609 240036 0 326021 0 0 0 566057 234892 0 653148 -321983 566057 0 0 0 0 113750 1049535 0 389674 1552959 -1226938 742583 0 0 742583 -89435 1.02 0 63 115.39 0.22 -5.59 0.29 2.41 -1.76 5621 2624 0 2970 7644 24930 2416 0 0 1720 0 4738 2935 11488 1861 2708 0 10648 76682 0 0 0 0 0 0 0 50830 0 51128 111036 174957 18909 0 0 42186 0 31966 19169 81587 15380 19587 0 114107 730842 0 0 0 0 0 0 0 52 82.69 24
206361090 ALTA LOMA CARE CENTER 1/1/97 9/30/97 273 AUDITED C 36 12 1207 SNF INVESTOR OWNED PROPRIETORSHIP (909)987-2501 9333 LA MESA DRIVE ALTA LOMA 91701-5805 ZZT05770H EMIL LENKEY NO None 59 59 8945 55.53 11 27 443 7844 568 90 8945 0 0 0 0 0 0 0 0 761044 168989 0 930033 1157190 -227157 0 0 0 -227157 61754 640070 51120 8100 761044 0 0 0 0 0 0 0 0 125506 38265 3131 2087 28880 39653 39489 0 0 60967 577629 39169 540392 10073 374013 0 0 0 0 0 0 0 0 24480 25482 38980 0 0 52909 85157 44379 42240 119993 19313 19877 15094 163209 0 130500 1564 0 0 0 0 94689 0 0 0 0 0 94689 318022 0 0 -223333 94689 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0 28 0 0 -24.42 2.07 9.82 -0.42 0 1560 0 1970 8375 21895 0 0 0 0 1560 0 0 5978 1560 1560 1560 7800 53818 0 0 286 0 0 0 286 38743 0 31429 111114 148571 0 0 0 0 21254 0 0 60700 17244 15735 14135 118704 577629 0 0 8543 0 0 0 8543 38 189.47 6
206361102 ARROWHEAD HOME 10/1/96 9/30/97 365 AUDITED C 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)886-4731 4343 NORTH SIERRA WAY SAN BERNARDINO 92407-3822 ZZT11304G DONALD POPOVICH NO None 58 58 20267 95.73 28 30 0 18990 1277 0 20267 0 0 0 0 0 0 0 0 1685691 19914 2031 1707636 1720451 -12815 0 800 0 -13615 0 1574510 111181 0 1685691 0 0 0 0 0 0 0 0 0 19914 0 0 19914 0 0 0 0 0 745559 229825 745067 54662 553349 0 0 0 0 0 0 0 0 64562 0 0 0 0 0 125113 70558 20523 217478 27616 51587 15067 250814 3239 284078 5269 24051 0 7147 0 97610 0 899 0 0 46717 145226 219777 0 67129 -141680 145226 0 0 0 0 0 0 1964 5060 7024 -6125 0 0 0 120830 -53701 0.44 0.01 20 46.22 -0.05 -0.75 0.1 17.31 -1.03 16 2080 0 126 13725 27579 0 0 1961 0 3794 7070 2567 12386 1961 4249 400 7598 85496 0 0 0 0 0 0 0 39010 0 2761 156586 167953 0 0 17498 0 40011 51546 14548 80665 21599 33121 6720 113541 745559 0 0 0 0 0 0 0 50 42 33
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
206361137 CASA MARIA CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)877-1555 17933 SAN BARNARDINO AVENUE FONTANA 92335-6151 ZZT05106F ABBY MA NO None 57 57 18832 90.52 122 116 151 13790 4776 115 18832 0 0 0 0 0 0 0 0 1580060 40297 1811 1622168 1585335 36833 -33872 800 0 2161 22880 1121334 415861 19985 1580060 0 0 0 0 0 0 0 0 5842 18728 15727 0 10715 6798 10119 0 0 12665 870021 196191 519123 27348 698122 0 0 0 0 0 0 0 0 304 4590 11623 0 0 11106 138114 44889 22551 205036 13461 31631 9746 250659 10637 67760 5008 13104 0 43257 3737 172173 0 55125 0 482672 0 709970 695262 0 444312 -429604 709970 0 0 109483 0 0 0 49425 180227 229652 -174527 0 0 0 444312 0 0.25 0.02 33 62.58 1.3 2.27 -0.01 7.13 -1.65 967 0 0 3124 16539 37728 0 0 157 0 6274 5895 2462 13252 942 3571 520 9145 99609 0 0 0 0 0 0 0 0 0 68015 232423 232362 0 0 1342 0 57833 33909 14080 84663 10159 25074 7791 102370 870021 0 0 0 0 0 0 0 73 89.04 49
206361161 MOUNTAINSIDE NURSING & REHAB CENTER 1/1/96 2/28/97 425 AUDITED C 36 12 1209 SNF INVESTOR OWNED DIVISION (909)882-3316 1311 DATE STREET SAN BERNARDINO 92404-4233 ZZT06053H GEESKE C WHITEHOUSE YES FIRST HEALTHCARE CORPORATION 99 99 37135 88.26 163 171 3377 26221 4964 2573 37135 0 0 0 0 0 0 0 0 3370567 1711473 7545 5089585 5162855 -73270 4938 -20978 0 -47354 417216 2171411 535811 246129 3370567 0 0 0 0 0 0 0 0 1362923 0 48987 299563 32297 558166 95482 19077 0 1006451 2560898 855378 1746579 164999 1685235 0 0 0 0 0 0 0 0 25949 488576 102180 12730 0 938878 226244 157382 92718 357471 37192 48778 88451 604638 178210 98440 12893 3432 0 236 3222 855457 0 375799 0 0 55498 1286754 310343 0 0 976411 1286754 0 0 0 0 42457 13955 464350 701474 1222236 -846437 0 0 0 0 0 2.76 0.03 33 0 555.47 -1.44 -0.06 4.13 1.32 3796 4830 0 12486 22852 74439 0 0 2202 36174 2512 13222 7401 19166 2066 4356 5765 12267 219738 0 0 113 336 0 0 449 127514 0 218750 281923 511910 0 0 32209 684391 41373 106277 48013 169435 26389 34293 66326 212095 2560898 0 0 3626 5460 0 0 9086 130 90 61
206361195 HERITAGE GARDENS HEALTH CARE CENTER 7/1/96 6/30/97 365 AUDITED C 36 12 1209 SNF/RES INVESTOR OWNED CORPORATION (909)796-0216 25271 BARTON ROAD LOMA LINDA 92354-3013 ZZT05183F STEVEN FLOOD YES None 134 134 35656 72.9 431 425 3489 24208 6133 1826 35656 0 0 0 0 0 0 0 0 3158056 1112870 22823 4293749 4095984 197765 -99145 30833 0 67787 466479 1982091 549428 160058 3158056 0 0 0 0 0 0 0 0 780071 109282 29118 194399 103987 333532 86752 1237 0 587362 1650976 348947 2671522 58946 1274378 0 0 0 0 0 0 0 0 81023 303590 86752 1237 0 614411 159893 92506 80407 318978 46483 40881 27445 565882 13001 323032 36336 6570 0 2030 21149 717682 0 67177 0 476715 0 1261574 743103 132080 0 386391 1261574 0 476715 259855 0 0 0 208493 687020 895513 -828336 0 0 0 0 0 0.97 0.15 48 0 40.8 4.61 0.22 5.44 3.27 501 2161 0 14846 19554 71611 0 0 1359 884 3685 11078 8693 19920 3349 4174 1474 11086 173874 0 0 0 34 0 0 34 64108 0 248382 231127 418207 0 0 9375 6636 25425 59822 46858 123104 38913 30305 18879 142792 1463933 0 0 0 720 0 0 720 118 106.78 90
206361197 MOYLE'S HI-DESERT CONVALESCENT HOSPITAL 11/1/96 10/31/97 365 AUDITED C 36 12 1214 SNF INVESTOR OWNED DIVISION (760)365-7635 55475 SANTA FE TRAIL YUCCA VALLEY 92284-3117 ZZT06287H KEN J. MOYLE IV YES MOYLE'S HEALTH CARE INC. 99 99 28939 80.09 81 100 516 25786 1388 1249 28939 0 0 0 0 0 0 0 0 2693563 110735 52574 2856872 2788872 68000 0 0 0 68000 211689 2148376 140143 193355 2693563 0 0 0 0 0 0 0 0 35767 2146 4088 68734 24896 12890 1287 0 0 71662 1474986 375603 938283 93232 1081689 0 0 0 0 0 0 0 0 24422 119691 58271 0 0 111053 157205 113553 114628 280829 40199 40239 68501 373123 64711 0 19540 13705 84746 0 22767 741403 0 390349 0 862500 0 1994252 333902 0 834156 826194 1994252 0 862500 0 0 38500 1254841 0 532921 1826262 -1435913 0 0 959827 959827 -125671 2.22 0 94 41.83 1.03 2.38 0.09 2.48 2.41 3943 1279 0 7226 13077 68905 0 0 0 9800 0 10850 7045 17600 2104 4800 2894 11645 157225 0 0 0 0 0 0 0 23774 0 115188 197684 475285 0 0 0 129434 0 75286 44868 137530 25176 32824 53027 164910 1474986 0 0 0 0 0 0 0 85 83.53 41
206361199 HILLCREST NURSING HOME 7/1/96 6/30/97 365 AUDITED C 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)882-2965 4280 CYPRESS DRIVE SAN BERNARDINO 92407-2960 ZZT18156K CAROL DISHMAN YES None 59 59 16522 76.72 34 31 0 15585 937 0 16522 0 0 0 0 0 0 0 0 1347577 0 0 1347577 1379918 -32341 0 800 0 -33141 0 1270211 77366 0 1347577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 612463 151818 615637 58015 499652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71869 80763 38505 174660 7959 38269 27309 132173 23893 229920 16410 9678 14284 0 14574 162567 0 51541 0 59896 0 274004 242183 0 114918 -83097 274004 0 56556 0 115368 10000 72011 0 198493 280504 -228963 0 0 0 115368 -450 0.67 0.03 34 41.94 0.34 -2.4 0.5 6.29 -3.3 874 2076 0 1126 9294 30765 0 0 0 0 2021 10079 3339 11877 897 4036 1224 1471 78205 0 0 0 0 0 0 0 44573 0 18371 114225 197204 0 0 0 0 19870 58259 19063 70431 6655 27200 19709 16903 612463 0 0 0 0 0 0 0 51 58.82 37
206361241 LAUREL CONVALESCENT CENTER 8/1/96 7/31/97 365 AUDITED C 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)822-8066 7509 NORTH LAUREL AVENUE FONTANA 92335 LTC06429G SHAHID CHAUDHRY YES None 97 97 31531 89.06 81 90 1786 26536 2215 994 31531 0 0 0 0 0 0 0 0 2778903 569553 117 3348573 3465561 -116988 0 800 0 -117788 250040 2234301 210072 84490 2778903 0 0 0 0 0 0 0 0 376531 132866 2758 57398 60701 142832 51236 1115 0 313669 1363179 285341 1817041 41211 1059539 0 0 0 0 0 0 0 0 86619 114096 54909 1240 0 268466 160606 103399 84372 272248 23494 32414 45674 709533 5494 403370 25723 8419 0 446 5500 173554 0 178752 0 146250 0 498556 644625 0 0 -146069 498556 0 0 0 0 0 0 142526 58612 201138 -22386 0 0 0 0 0 0.27 0.01 17 0 -250.78 -3.49 1.35 9.5 -3.41 1843 2080 0 4563 18050 58824 0 0 0 2120 2171 10284 8147 15445 1838 3038 2029 9203 137792 0 0 0 0 0 0 0 57545 0 92379 269013 394351 0 0 0 19356 38631 72807 46902 129185 18902 23946 39957 160205 1363179 0 0 0 0 0 0 0 80 141.25 48
206361257 MEDICAL CENTER CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 36 12 1209 SNF INVESTOR OWNED DIVISION (909)884-4781 467 EAST GILBERT STREET SAN BERNARDINO 92404-5318 ZZT05149H FRANK DIOLOSA YES FAR WEST INC. 99 99 24501 67.8 129 139 659 22347 1423 72 24501 0 0 0 0 0 0 0 0 2059509 97772 4742 2162023 2139152 22871 5959 11532 0 17298 73332 1851866 129988 4323 2059509 0 0 0 0 0 0 0 0 93575 0 1395 2802 5679 25736 16200 315 0 49842 1005425 291717 842010 124173 839539 0 0 0 0 0 0 0 0 17209 18983 13970 437 0 41454 131663 82128 52011 232818 24873 35130 31845 298091 19107 248196 15690 1891 0 249 33868 295045 0 143015 0 39000 0 477060 229804 0 136241 111015 477060 0 0 0 136241 1835 0 177376 251663 430874 -287859 0 0 0 136241 0 1.28 0 48 28.56 147.2 1.06 0.17 4.92 4.3 1445 3457 0 1561 16241 45444 0 0 0 0 2025 8123 5072 13397 1502 3192 1619 7950 109583 0 0 0 0 0 0 0 81152 0 29151 208615 296312 0 0 0 0 29360 54491 32587 105906 16526 26631 24669 100025 1005425 0 0 0 0 0 0 0 80 51.25 54
206361265 MONTCLAIR MANOR CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 36 12 1207 SNF INVESTOR OWNED DIVISION (909)626-1294 5119 BANDERA STREET MONTCLAIR 91763-4410 ZZT05718G FRANK DIOLOSA YES FAR WEST INC. 59 59 20204 93.82 65 62 700 18388 868 248 20204 0 0 0 0 0 0 0 0 1673336 140143 1838 1815317 1613260 202057 1568 81450 0 122175 76517 1497635 75642 23542 1673336 0 0 0 0 0 0 0 0 133582 0 1130 5431 4013 56866 22209 213 0 56842 806688 219125 587447 98146 663081 0 0 0 0 0 0 0 0 12701 31930 18237 121 0 47436 81858 79458 31779 176594 16068 35103 18166 243269 31742 109832 10859 1334 0 249 3443 237522 0 238106 0 829314 0 1304942 228873 0 0 1076069 1304942 0 779314 0 0 28543 0 407308 265059 700910 -462804 0 0 0 0 0 1.04 0.04 44 0 619.14 11.13 0.12 3.81 1.21 4036 2305 0 1654 11459 40515 0 0 0 0 2025 8407 3195 11074 1271 2904 812 6159 91780 0 0 0 0 0 0 0 54201 0 24735 159850 249273 0 0 0 0 19994 51408 19137 79936 12140 26303 14273 95438 806688 0 0 0 0 0 0 0 65 112.31 25
206361292 COMMUNITY CONV CENTER OF SAN BERNARDINO 7/1/96 6/30/97 365 AUDITED C 36 12 1209 SNF NOT-FOR-PROFIT CORPORATION (909)887-6481 1676 MEDICAL CENTER DRIVE SAN BERNARDINO 92411-1213 ZZT06107I CAROLYN SPRADLIN YES COMMUNITY HOSPITAL OF SAN BERNARDINO 99 99 28879 79.92 209 206 2021 26240 474 144 28879 0 0 0 0 0 0 0 0 2506366 321597 3312 2831275 3179634 -348359 17001 0 0 -331358 282533 2161589 44964 17280 2506366 0 0 0 0 0 0 0 0 303876 0 5444 12277 6167 39172 41457 25330 0 209471 1227191 295912 1656531 79074 1334995 0 0 0 0 0 0 0 0 127931 30669 42402 17309 0 114264 152820 90563 119782 313371 7097 36164 34117 454565 166476 8250 0 0 93859 0 35000 769991 0 1029384 0 0 0 1799375 466598 0 1111865 220912 1799375 0 0 49308 0 62000 2187415 0 524775 2774190 -1744806 1138440 0 0 1138440 -26575 1.65 1.07 31 61.79 -0.59 -12.3 -0.86 1.57 8.15 10398 3865 0 3823 22402 63762 0 0 334 0 2014 0 2344 0 0 1876 1403 10771 112594 0 0 0 0 0 0 0 86768 0 78158 315003 468460 0 0 3725 0 27608 0 15939 0 0 24563 26665 180302 1227191 0 0 0 0 0 0 0 65 63.08 30
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
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
206361366 VALLEY HEALTHCARE CENTER 7/1/96 6/30/97 365 AUDITED C 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)886-5291 1680 NORTH WATERMAN AVENUE SAN BERNARDINO 92404-5113 ZZT06183H BARBARA FOREE YES None 122 122 32115 72.12 313 305 2745 19538 8250 1582 32115 0 0 0 0 0 0 0 0 2858994 659267 30718 3548979 3454656 94323 0 2430 0 91893 367446 1603183 732560 155805 2858994 0 0 0 0 0 0 0 0 385201 92605 49738 131723 81646 203125 76787 2707 0 295002 1451948 278917 1723791 49270 1209750 0 0 0 0 0 0 0 0 70333 175545 76787 2707 0 279271 170247 80504 60238 298802 29759 45527 25749 467885 30653 360000 29822 6738 0 0 34339 883569 0 145828 0 0 0 1029397 621842 95549 437701 -125695 1029397 17786 0 0 437701 0 0 175289 79778 255067 -109239 0 0 0 437701 0 1.42 0.36 59 42.52 0 2.66 -0.54 3.42 -8.19 1195 2096 0 9897 21275 60769 0 0 1221 1007 2928 9399 6162 18108 2113 4475 1244 10157 150851 0 0 64 269 0 0 333 52475 0 209871 291301 404498 0 0 10271 6588 26829 50211 33597 136179 24022 33658 20342 152106 1451948 0 0 1834 4184 0 0 6018 93 129.03 65
206364042 ASISTENCIA VILLA REHAB & CARE CENTER 10/1/96 9/30/97 365 AUDITED C 36 12 1209 SNF INVESTOR OWNED PARTNERSHIP (909)793-1382 1875 BARTON ROAD REDLANDS 92373-5308 LTC55379F PURDEY JULIE NO None 99 99 32953 91.19 868 882 2827 11395 6253 12478 32953 0 0 0 0 0 0 0 0 2689271 3167268 28880 5885419 5663672 221747 0 0 0 221747 288225 835615 533112 1032319 2689271 0 0 0 0 0 0 0 0 633264 34359 40281 2459364 13173 612972 541330 366885 0 1632908 1931230 563792 3168650 98674 1944780 0 0 0 0 0 0 0 0 320288 323730 272438 118184 0 904238 200386 121020 75918 368959 57846 45021 42339 436289 349685 0 78614 3937 0 0 0 1285893 0 3515254 0 0 82400 4883547 917252 0 0 3966295 4883547 0 0 0 0 517208 4266403 0 718132 5501743 -1986489 0 0 0 0 0 1.4 0.33 61 0 0 3.77 0.05 1.22 1.23 35508 7166 0 12416 27478 76985 0 0 8 0 2008 10837 5988 20088 3458 3539 1729 16623 188323 0 0 0 0 0 0 0 181024 0 238395 383242 483760 0 0 66 0 22599 60788 33076 163300 44043 32140 30089 258708 1931230 0 0 0 0 0 0 0 114 36.84 71
206364080 APPLE VALLEY CARE CENTER 7/1/96 6/30/97 365 AUDITED C 36 12 1211 SNF NOT-FOR-PROFIT CORPORATION (760)947-7071 11959 APPLE VALLEY ROAD APPLE VALLEY 92308-7507 LTC55476F JUDY COX NO None 99 99 33775 93.47 512 512 1826 18603 13346 0 33775 0 0 0 0 0 0 0 0 3306422 995751 26269 4328442 4503719 -175277 88266 0 0 -87011 290334 1541748 1474340 0 3306422 0 0 0 0 0 0 0 0 426361 0 569390 0 23145 363755 147467 0 0 461384 1552214 421392 2530113 111927 1370970 0 0 0 0 0 0 0 0 39099 214609 205860 0 0 264338 267211 101076 73776 320501 27831 39368 21944 528560 371744 0 11796 5551 627485 0 12000 1756493 0 6614945 0 1251 575186 8947875 530145 0 7760000 657730 8947875 0 0 0 0 2605802 5166799 0 762770 8535371 -1920426 0 0 7905000 7905000 -145000 3.31 2.02 53 86.72 1.18 -4.05 -0.12 0.51 13.6 66818 6131 0 8521 24744 77276 0 0 0 0 4282 12150 6227 20481 1672 3304 1302 10362 176452 0 0 116 0 0 0 116 112428 0 140859 320126 491067 0 0 0 0 34107 68596 42061 133432 20591 26704 16845 145398 1552214 0 0 2648 0 0 0 2648 124 95.97 52
206364186 VETERANS HOME OF CALIFORNIA-BARSTOW 7/1/96 6/30/97 365 AUDITED N 36 12 1213 SNF STATE OTHER (760)252-6200 100 E. VETERANS PARKWAY BARSTOW 92311-7003 LTC55678F TOM LANLEY YES DEPARTMENT OF VETERANS AFFAIRS STATE OF 180 180 29537 44.96 284 34 0 0 0 29537 21115 8422 0 0 0 0 0 0 0 648131 0 0 648131 10284254 -9636123 9636123 0 0 0 0 0 0 648131 462951 185180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2101061 458731 0 0 0 0 0 0 0 89619 231074 710272 406493 0 805953 375817 77171 70046 147256 49985 120955 61438 3717501 439392 0 0 5150 416340 0 0 2918609 0 29411100 0 0 0 32329709 4533189 0 13860000 13936520 32329709 1028306 0 0 0 0 28176850 0 2184918 30361768 -950668 0 0 14270000 14270000 -410000 0.64 0.04 863 42.87 1.04 -1486.76 0 0.02 2.32 163395 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
206370653 ALVARADO CONVALESCENT & REHAB HOSPITAL 6/1/96 5/31/97 365 AUDITED C 37 14 1418 SNF INVESTOR OWNED DIVISION (619)286-7421 6599 ALVARADO ROAD SAN DIEGO 92120-5002 LTC55334F BARRY DYCHES YES TENET HEALTHCARE CORP. 269 269 60008 61.12 604 612 5621 20762 21276 12349 60008 0 0 0 0 0 0 0 0 6588514 2276953 82672 8948139 9514385 -566246 3864 -175463 0 -386919 810752 1726191 2661560 1390011 6588514 0 0 0 0 0 0 0 0 794316 0 106258 1376379 68615 740926 279823 102457 0 1085132 4884408 1428295 3201682 277222 3864364 0 0 0 0 0 0 0 0 49378 525732 341217 75618 0 861410 489340 274215 168919 688547 102930 140831 131140 1408404 222402 8774 89152 24936 0 124 46952 2179258 0 4076289 0 1000 0 6256547 1731228 0 6307149 -1781830 6256547 0 0 0 6307149 1279617 4017081 0 1225951 6522649 -2446360 0 0 0 6307149 0 1.26 0 81 100.81 -1325.75 -6.33 -1.18 1.42 -3.51 19504 8703 0 32243 55740 145150 0 0 9896 33810 5749 29910 11637 36367 5563 10440 8458 28195 421861 0 24 540 1378 0 0 1942 214450 0 580196 749947 1067239 0 0 95271 801998 90081 190255 74782 319592 76242 99047 101491 423817 4884408 0 468 12556 24811 0 0 37835 275 63.27 186
206370707 FRASER INTERMEDIATE CARE 10/1/96 1/31/97 123 AUDITED C 37 14 1418 ICF INVESTOR OWNED CORPORATION (619)296-2173 726 TORRANCE STREET SAN DIEGO 92103 ZZT18118K PATRICK HIGGINS YES None 36 36 4304 97.2 17 15 0 4215 89 0 0 4304 0 0 0 0 0 0 0 238703 0 0 238703 232828 5875 0 0 0 5875 0 231244 7459 0 0 238703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101430 20823 110575 8160 0 82253 0 0 0 0 0 0 0 0 0 0 0 0 0 16427 8993 1380 38860 7056 2179 0 13622 13705 39622 4882 3849 0 0 0 96253 0 35481 0 500000 174202 805936 146174 0 149095 510667 805936 4734 0 0 39000 0 0 3500 40000 43500 -8019 142095 0 0 181095 -32000 0.66 0.16 30 18.5 0.61 2.46 0.02 1.81 1.58 986 430 0 734 1965 3760 0 0 0 0 576 736 116 2887 665 109 0 502 12480 0 0 0 0 0 0 0 8166 0 10658 21170 22618 0 0 0 0 4107 3890 651 19600 5740 1739 0 3091 101430 0 0 0 0 0 0 0 26 53.85 11
206370708 FREDERICKA MANOR CARE CENTER 4/1/96 3/31/97 365 AUDITED C 37 14 1420 SNF NOT-FOR-PROFIT DIVISION (619)427-2777 111 THIRD AVENUE CHULA VISTA 92010-1822 ZZT05354F VITO GENNA YES PACIFIC HOMES 174 174 62170 97.89 262 260 1471 19999 40700 0 62170 0 0 0 0 0 0 0 0 5672070 681143 25503 6378716 7148080 -769364 0 0 0 -769364 181133 1645535 3845402 0 5672070 0 0 0 0 0 0 0 0 476824 61 204258 0 42280 224005 85258 707 0 328893 2607286 799505 3741289 155178 2660566 0 0 0 0 0 0 0 0 70030 120471 85259 13220 0 261609 456086 199852 177820 814169 43266 74620 42174 1192509 274717 228 0 2690 0 603994 54800 434402 0 2164530 0 0 0 2598932 475212 0 0 2123720 2598932 0 0 0 0 667557 3763828 0 591274 5022659 -2858129 0 0 0 0 0 0.91 0 23 0 0.18 -12.06 -0.34 2.44 1.22 12440 5179 0 18760 41029 146357 0 0 0 0 9961 17770 12663 0 2832 7975 2619 26024 291169 0 0 0 0 0 0 0 105480 0 280216 476275 1080402 0 0 0 0 81474 122776 95748 0 32278 52747 30407 249483 2607286 0 0 0 0 0 0 0 183 28.42 145
206370711 CARE WITH DIGNITY CONVALESCENT HOSPITAL 10/1/96 9/30/97 365 AUDITED C 37 14 1416 SNF INVESTOR OWNED CORPORATION (619)278-4750 8060 FROST STREET SAN DIEGO 92123-2703 ZZT05698I GARY D. DEVOIR YES None 99 99 34092 94.35 130 119 2247 24296 6370 1179 34092 0 0 0 0 0 0 0 0 3144019 629228 9826 3783073 3513149 269924 3986 0 0 273910 310311 2037220 659677 136811 3144019 0 0 0 0 0 0 0 0 448530 97357 43608 39733 4460 149961 50854 0 0 423953 1380356 346655 1786138 69474 1130751 0 0 0 0 0 0 0 0 4295 142707 61047 0 0 392480 172450 92273 116286 348208 43348 58436 42792 554347 58934 271626 23024 0 0 145 0 784592 0 56743 0 0 71379 912714 292068 0 28571 592075 912714 224326 0 0 0 0 0 39721 391996 431717 -374974 0 0 0 57142 -28571 2.69 0.71 33 3.13 11.6 7.14 0.58 4.48 1.54 573 2080 0 5798 17915 57962 0 0 5230 612 7432 7669 11455 19626 1958 2763 2117 11451 154068 0 0 0 0 0 0 0 70429 0 108976 225649 401317 0 0 29165 2933 60271 52571 70644 147245 36428 42562 33111 99055 1380356 0 0 0 0 0 0 0 77 63.64 58
206370712 GOLDEN STATE MANOR NURSING & REHAB CTR 1/1/97 11/30/97 334 AUDITED C 37 14 1416 SNF INVESTOR OWNED CORPORATION (619)277-6460 2828 MEADOW LARK DRIVE SAN DIEGO 92123-2710 LTC55585F DOROTHY PRATT YES GOLDEN STATE HEALTH CENTERS INC. 305 305 96126 94.36 621 566 3265 79738 10738 2385 96126 0 0 0 0 0 0 0 0 8291440 1116333 560 9408333 9850244 -441911 -26992 0 0 -468903 315979 6690847 1055491 229123 8291440 0 0 0 0 0 0 0 0 1063852 11484 29270 11727 123439 230955 94685 0 0 667254 4949659 1235535 3665050 364494 4166059 0 0 0 0 0 0 0 0 100016 173788 77826 0 0 535009 468680 392720 336691 946620 107182 190737 103683 1358161 46037 693809 54617 6376 78891 0 13342 2552675 0 427375 0 339031 122534 3441615 1685762 0 8859065 -7103212 3441615 0 0 0 8859065 0 0 386227 171417 557644 -130269 0 0 0 8859065 0 1.51 0 42 257.41 -4.36 -4.7 0.07 3.16 -0.48 1401 10612 0 38466 48508 200132 0 0 0 3516 4542 50341 29143 50125 8782 16239 3502 57003 520911 0 0 0 0 0 0 0 214061 0 611602 703343 1529007 0 0 0 27390 55180 261269 193509 397994 80796 139655 80885 654968 4949659 0 0 0 0 0 0 0 285 88.42 181
206370713 GOLDEN PALMS & REHABILITATION CENTER 1/1/97 4/30/97 120 AUDITED C 37 14 1418 SNF INVESTOR OWNED DIVISION (619)232-2946 1201 34TH STREET SAN DIEGO 92102-2416 ZZT06182H THOMAS DELUCIA YES CHASE HEALTHCARE MANAGEMENT INC. 99 99 11091 93.36 40 43 700 8024 1253 1114 11091 0 0 0 0 0 0 0 0 1020347 254116 0 1274463 1310935 -36472 37297 0 0 825 111230 667045 116172 125900 1020347 0 0 0 0 0 0 0 0 203828 1338 9936 39014 24298 45123 31492 3955 0 149248 535072 147871 627992 39785 432342 0 0 0 0 0 0 0 0 18948 51039 27741 4751 0 111378 53383 56562 24961 110474 11218 20456 8316 167823 37167 155119 11760 6308 0 1189 0 711938 0 314055 0 0 241500 1267493 905629 84955 978118 -701209 1267493 0 0 0 978118 0 0 71780 473692 545472 -231417 0 0 0 978118 0 0.79 0.08 56 77.17 32.95 -2.86 0 1.24 -1.81 3172 688 0 3648 6390 21239 0 0 0 750 1029 4782 2378 5714 757 1333 382 3857 52947 0 0 0 0 0 0 0 19737 0 69353 81331 147542 0 0 0 6749 10519 36794 16933 49330 8848 15709 6410 65817 535072 0 0 0 0 0 0 0 91 25.27 68
206370718 HILLCREST MANOR SANITARIUM 10/1/96 9/30/97 365 AUDITED C 37 14 1420 SNF INVESTOR OWNED CORPORATION (619)477-1176 1889 NATIONAL CITY BOULEVARD NATIONAL CITY 91950-5517 ZZT05975G GARY R. BYRNES NO None 75 73 26374 98.98 59 62 0 21606 4768 0 26374 0 0 0 0 0 0 0 0 2305962 14710 0 2320672 2372766 -52094 0 0 0 -52094 0 1805825 500137 0 2305962 0 0 0 0 0 0 0 0 0 0 14710 0 14710 0 0 0 0 0 1306715 298859 767192 40352 1055546 0 0 0 0 0 0 0 0 33990 0 0 0 0 0 156173 88431 24634 285217 22287 39371 32542 414174 4082 203113 2548 10658 0 0 0 781596 0 15749 0 0 0 797345 528609 0 0 268736 797345 438486 0 0 0 0 0 54225 187295 241520 -225771 0 0 0 0 0 1.48 0 42 0 0 -2.24 -0.18 2.91 2.97 210 2030 0 12281 6609 66881 0 0 1468 0 5986 10966 1983 17683 2086 3483 2086 7545 141087 0 0 0 0 0 0 0 41826 0 196216 74351 430528 0 0 17627 0 58162 57060 10536 111365 18774 24863 27118 238289 1306715 0 0 0 0 0 0 0 84 76.19 50
206370734 LA JOLLA CARE CENTER 4/1/96 3/31/97 365 AUDITED C 37 14 1416 SNF NOT-FOR-PROFIT DIVISION (619)454-0739 6211 LA JOLLA HERMOSA AVENUE LA JOLLA 92037-6736 None ROBERT KING YES PACIFIC HOMES 41 41 13480 90.08 62 63 349 0 13131 0 13480 0 0 0 0 0 0 0 0 1157975 124795 5787 1288557 1542008 -253451 0 0 0 -253451 46500 0 1111475 0 1157975 0 0 0 0 0 0 0 0 66851 0 57944 0 37014 48981 19711 0 0 19089 580030 204917 757061 33493 557738 0 0 0 0 0 0 0 0 23023 27842 14538 0 0 38845 74250 51213 30810 166456 26700 31514 12793 286594 84553 0 0 604 0 113335 1200 136672 0 1010043 1601 0 0 1148316 210639 0 0 937677 1148316 0 0 0 0 484500 1494204 0 165945 2144649 -1134606 0 0 0 0 0 0.65 0 34 0 -0.49 -19.67 -0.25 1.12 1.22 24674 3416 0 1444 8126 28365 0 0 0 0 2915 4866 2512 0 1592 2113 707 5768 61824 0 0 0 876 0 0 876 68182 0 23416 99829 197235 0 0 0 0 23451 32846 16809 0 17863 19034 8682 72683 580030 0 0 0 13324 0 0 13324 42 47.62 32
206370747 MISSION HILLS HEALTH CARE INC. 2/1/96 1/31/97 366 AUDITED C 37 14 1418 SNF INVESTOR OWNED CORPORATION (619)297-4086 4033 SIXTH AVENUE EXTENSION SAN DIEGO 92103-2202 LTC55630F PATRICK HIGGINS YES CLOISTERS OF MISSION HILLS INC. 96 96 34118 97.1 194 191 1448 26803 5773 94 34118 0 0 0 0 0 0 0 0 2756973 357783 21003 3135759 2985790 149969 6780 800 0 155949 152264 2052020 544230 8459 2756973 0 0 0 0 0 0 0 0 166391 47075 131685 12632 168020 72492 53701 0 0 63570 1563497 288693 1133600 78655 971717 0 0 0 0 0 0 0 0 61405 100909 35537 0 0 40876 207958 75432 71569 313707 50374 218033 44109 372647 41928 318850 22029 0 3875 27525 7310 439901 0 385261 0 0 203836 1028998 320585 0 214444 493969 1028998 39000 0 0 29200 0 0 228115 244545 472660 -87399 0 0 0 305728 -91284 1.37 0.07 40 20.84 1.87 4.78 0.37 3.77 2.08 4013 2078 0 8545 20873 54216 0 0 0 5717 9729 8263 8413 16732 4250 27952 2202 16248 185218 0 0 0 0 0 0 0 52207 0 138016 246539 345698 0 0 0 49490 62603 47284 50053 127991 39069 178639 35434 190474 1563497 0 0 0 0 0 0 0 98 128.57 39
206370750 MT MIGUEL COVENANT VILLAGE 2/1/96 1/31/97 366 AUDITED C 37 14 1422 SNF CHURCH RELATED CORPORATION (619)479-1011 325 KEMPTON STREET SPRING VALLEY 92077-5810 LTC55134G INGRID PRATER YES COVENANT RETIREMENT COMMUNITIES INC. 99 99 32830 90.61 101 100 736 13216 18878 0 32830 0 0 0 0 0 0 0 0 3634382 510394 22580 4167356 3843990 323366 64804 0 0 388170 92353 1020150 2521879 0 3634382 0 0 0 0 0 0 0 0 301885 62377 146132 0 29542 146235 47447 0 0 287170 1754255 572525 1517210 174587 1679828 0 0 0 0 0 0 0 0 88218 123605 60227 0 0 145657 162146 129614 73691 367781 46394 118663 17357 593079 81426 0 0 15905 127292 13107 0 296652 514770 1102897 0 1015204 40840 2970363 315525 0 1838808 816030 2970363 0 1015204 0 27445 28354 2446059 0 305935 2780348 -1677451 1838808 0 0 1866253 -27445 0.94 0.02 18 61.91 3.63 7.76 0.62 2.96 3.64 11140 3691 0 3035 27255 77732 0 0 3318 0 4648 13458 1755 13953 2865 9600 720 11488 173518 0 0 136 1006 0 0 1142 80513 0 53490 422263 640173 0 0 41352 0 28860 81880 12584 126270 33036 70077 10368 153389 1754255 0 0 3808 15821 0 0 19629 111 16.22 93
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
206370778 GRANITE HILLS CONVALESCENT HOSPITAL 1/1/97 9/30/97 273 AUDITED C 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)447-1020 1340 EAST MADISON AVENUE EL CAJON 92021-8501 ZZT05392H RICHARD ESCONTRIAS YES None 99 99 21279 78.73 73 72 1084 18015 1481 699 21279 0 0 0 0 0 0 0 0 1857641 244656 375 2102672 2385572 -282900 1019 0 0 -281881 155207 1487679 139836 74919 1857641 0 0 0 0 0 0 0 0 156679 59585 14075 14317 2591 64444 15000 0 0 162621 939160 199481 1246931 46966 780189 0 0 0 0 0 0 0 0 970 65593 18245 46 0 188742 133556 66455 57369 193536 27697 28336 23669 455520 7473 279000 23068 0 0 1703 34405 302329 0 58445 0 0 50706 411480 356091 0 327270 -271881 411480 0 0 0 363270 0 0 33717 29220 62937 -4492 0 0 0 363270 -36000 0.85 0.01 30 79.53 -7.23 -13.45 2.07 5.83 -1.51 590 1560 0 4598 10948 37923 0 0 4637 110 3930 7496 6544 12269 2186 2186 934 4936 100257 0 0 0 0 0 0 0 32274 0 101299 143616 293992 0 0 24337 852 33674 40706 35107 89259 22750 20380 19617 81297 939160 0 0 0 0 0 0 0 89 105.62 31
206370779 TORREY PINES CONVALESCENT HOSPITAL 10/1/96 9/30/97 365 AUDITED C 37 14 1416 SNF NOT-FOR-PROFIT DIVISION (619)453-5810 2552 TORREY PINES ROAD LA JOLLA 92037 ZZT06017G ELENA GULLA YES SCRIPPS MEMORIAL HOSPITAL 161 161 44618 75.93 705 706 2314 19391 16097 6816 44618 0 0 0 0 0 0 0 0 4324482 2166360 24077 6514919 6604871 -89952 0 0 0 -89952 265735 1517824 2068857 472066 4324482 0 0 0 0 0 0 0 0 611437 215499 263442 1075982 347014 352898 589634 38294 0 838520 2915281 1144258 2545332 136656 2951448 0 0 0 0 0 0 0 0 278693 255418 299262 27673 0 416698 267486 237844 116210 629215 121713 104389 53195 545550 0 179561 24 21492 0 0 99000 563851 0 0 0 0 0 563851 0 0 0 563851 563851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 0 0 -1.38 -0.15 11.51 1 0 10304 0 31023 15295 110827 2250 0 1076 0 1957 22126 9387 24921 4735 7025 2025 17112 260063 0 0 0 5853 0 74 5927 224771 0 583324 241207 880781 40488 0 12726 0 30840 147822 64166 246001 78089 74965 38201 251900 2915281 0 0 0 110655 0 1578 112233 165 38.18 105
206370853 EL CAJON VALLEY CONVALESCENT CENTER 6/1/96 5/31/97 365 AUDITED C 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)440-1211 510 EAST WASHINGTON AVENUE EL CAJON 92020-5324 ZZT18410F HENRY HEIL NO None 256 256 84617 90.56 232 245 1235 66125 12102 5155 74481 0 0 0 10136 0 0 0 0 8196132 1200508 8923 9405563 9301647 103916 9651 800 0 112767 179514 5978032 1322517 716069 6113828 0 0 0 2082304 0 0 0 0 577939 280851 30013 311705 373445 191793 96519 5968 0 532783 4292699 1046164 3962784 246072 3059487 0 0 0 1361189 0 0 0 0 148873 137654 85428 880 0 146230 435210 290141 223531 744993 50352 83223 69061 696396 167875 599040 35220 53329 357425 26160 529950 2376063 0 1940257 0 311718 0 4628038 1034392 81666 3198737 313243 4628038 0 0 50000 0 0 3607721 371104 350645 4329470 -2389213 0 3245495 0 3245495 -46758 2.3 0.56 58 69.12 1.54 1.1 0.3 2.18 14.77 7579 5423 0 41955 117698 126673 0 0 0 4172 9766 34490 14522 48428 3700 10312 2080 24904 444123 0 0 0 0 0 0 0 129339 0 702016 1377921 972830 0 0 0 30125 89022 188314 81424 311570 36712 65785 34624 273017 4292699 0 0 0 0 0 0 0 258 71.32 162
206370857 NAZARETH HOUSE - SAN DIEGO 4/1/96 3/31/97 365 AUDITED C 37 14 1416 SNF/RES CHURCH RELATED CORPORATION (619)563-0140 6333 RANCHO MISSION ROAD SAN DIEGO 92108-2001 ZZT19210F SISTER MARGARET BRODY YES THE POOR SISTERS OF NAZARETH MOTHERHOUSE 38 38 13622 98.21 27 25 0 4584 9038 0 13622 0 0 0 0 0 0 0 0 1141360 0 0 1141360 1185481 -44121 467305 0 0 423184 0 372732 768628 0 1141360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2035328 423886 2131952 60925 615641 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47352 59134 45335 168636 16543 16083 13273 139687 57451 0 6346 0 0 0 0 3244425 0 5667396 0 475 0 8912296 96986 170665 0 8644645 8912296 0 0 0 0 672243 7889345 0 1374926 9936514 -4269118 0 0 0 0 0 33.45 30.31 83 0 0 -3.87 0.05 0.13 1.03 149142 2080 0 4274 5236 30157 0 0 0 0 232 812 3499 12941 1114 995 1336 5545 68221 0 0 0 0 0 0 0 51210 0 72576 68328 226068 0 0 0 0 2802 5119 23537 89176 12401 12220 12018 75589 651044 0 0 0 0 0 0 0 87 19.54 76
206371270 CRESTA LOMA 7/1/96 6/30/97 365 AUDITED C 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)464-3488 7922 PALM STREET LEMON GROVE 92045 LTC55325G JANET SEAWELL YES TELECARE CORPORATION 99 99 34849 96.44 76 78 0 363 0 34486 0 0 34849 0 0 0 0 0 0 4685632 0 0 4685632 4094729 590903 760 219000 0 372663 0 30843 0 4654789 0 0 4685632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1885769 790255 1418705 34912 0 0 1561437 0 0 0 0 0 0 0 0 0 0 0 0 176738 164226 21236 370971 46186 394656 49527 804375 25458 426420 41280 11345 0 874 0 464343 0 80946 0 2862616 0 3407905 325273 0 0 3082632 3407905 0 2862616 0 0 0 0 318609 83121 401730 -320784 0 0 0 0 0 1.43 0 29 0 456.52 12.61 0.13 8.59 1.11 818 1856 0 7488 26291 54801 0 0 6230 0 3812 14888 0 16814 1836 27103 1776 12738 175633 0 0 0 0 0 0 0 47595 0 142908 370487 410869 0 0 49591 0 42756 102740 0 145244 32552 267188 31902 241937 1885769 0 0 0 0 0 0 0 113 30.97 87
206371321 REDWOOD TERRACE HEALTH CENTER 1/1/97 9/16/97 259 AUDITED C 37 14 1412 SNF/RES CHURCH RELATED CORPORATION (760)747-4306 710 WEST 13TH AVE ESCONDIDO 92025-5511 LTC55146F DONALD SMITH YES REDWOOD SENIOR SERVICES INC. 59 59 13605 89.03 160 160 2332 1357 9916 0 13605 0 0 0 0 0 0 0 0 1781588 772626 144943 2699157 2631854 67303 -214344 0 0 -147041 328112 111179 1342297 0 1781588 0 0 0 0 0 0 0 0 664976 14933 92717 0 75746 304735 66915 0 0 325230 1564127 438486 3309793 73530 885979 0 0 0 0 0 0 0 0 28341 93692 47139 0 0 363072 64855 26662 14258 406914 24270 33075 25154 464713 45776 1787 4 3772 88779 0 13612 6855211 3335090 8161289 24324 0 351187 18727101 3032168 4337405 13442960 -2085432 18727101 5541010 0 0 74150 117805 12235982 0 2774249 15128036 -6966747 0 77988 13585000 13737138 -294178 2.26 0.04 108 71.78 -0.03 2.49 0.08 0.17 -8.98 138739 1784 0 9969 5338 32891 0 0 0 0 879 2579 752 22575 1073 2569 1271 10154 91834 0 0 0 0 0 0 0 43503 0 233074 77183 258853 0 0 0 0 10524 18103 4692 181055 15900 24323 18375 122425 1008010 0 0 0 0 0 0 0 126 42.06 91
206371458 BRADLEY COURT THE 10/1/96 9/30/97 365 AUDITED C 37 14 1422 SNF INVESTOR OWNED PROPRIETORSHIP (619)448-6633 675 EAST BRADLEY AVENUE EL CAJON 92022-3110 ZZT18874H ERWIN CABLAYAN NO None 56 56 19140 93.64 112 96 452 18029 659 0 19140 0 0 0 0 0 0 0 0 1625635 107825 2391 1735851 1687557 48294 0 800 0 47494 54518 1509418 61699 0 1625635 0 0 0 0 0 0 0 0 49012 9803 49010 0 35143 16850 19604 0 0 36228 929825 190098 567634 31689 636149 0 0 0 0 0 0 0 0 15760 21294 18425 0 0 43807 78313 86800 49133 177965 8508 24616 29687 326089 0 163096 7915 0 0 0 0 267533 0 0 0 0 0 267533 184837 0 0 82696 267533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.45 0 40 0 0 2.78 0.81 6.48 3.24 0 2080 0 4824 14534 39275 0 0 0 0 1993 11609 6126 11416 832 2506 1249 11312 107756 0 0 0 0 0 0 0 43200 0 63868 160694 236089 0 0 0 0 16885 65240 32873 74250 5815 16771 25233 188907 929825 0 0 0 0 0 0 0 64 76.56 31
206371593 MANOR HEALTHCARE SERVICES - POWAY 9/1/96 5/31/97 273 AUDITED C 37 14 1412 SNF INVESTOR OWNED DIVISION (619)485-5153 15632 POMERADO ROAD POWAY 92064-2406 LTC55136H DAVID NAPIERSKI YES MANOR CARE HEALTH SERVICES 95 95 22223 85.69 318 307 664 13200 5357 3002 22223 0 0 0 0 0 0 0 0 1837081 810767 12898 2660746 3214908 -554162 2397 -218000 0 -333765 62642 911413 587204 275822 1837081 0 0 0 0 0 0 0 0 161056 149632 91130 408949 275610 186467 46368 14410 0 287912 1196298 491695 1526915 73921 1075311 0 0 0 0 0 0 0 0 140991 150461 67503 7850 0 227571 123663 68405 36190 218157 27078 44438 147552 594174 76651 690 32122 43191 0 1459 131451 1251452 0 4141435 0 0 357906 5750793 317524 0 5767034 -333765 5750793 0 0 0 5767034 950000 2846400 161326 247510 4205236 -63801 0 0 0 5767034 0 3.94 0.59 103 100.28 -175.23 -20.83 2 0.49 -17.23 43594 2351 0 6919 15187 47414 0 0 0 1862 1904 6969 3381 12555 1423 3582 5635 10477 119659 0 0 0 0 0 0 0 52306 0 131481 195425 330128 0 0 0 20025 17740 40494 16616 84123 17389 27474 108764 154333 1196298 0 0 0 0 0 0 0 99 51.52 55
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
206371658 MANOR CARE - ENCINITAS 6/1/96 5/31/97 365 AUDITED C 37 14 1416 SNF INVESTOR OWNED DIVISION (760)944-0331 944 REGAL ROAD ENCINITAS 92024 LTC55323G KEVIN ROUGEUX YES MANOR HEALTHCARE CORPORATION 99 99 32471 89.86 474 466 1085 13015 16561 1810 32471 0 0 0 0 0 0 0 0 3206882 675637 17448 3899967 4284551 -384584 3986 -150000 0 -230598 131845 972136 1925841 177060 3206882 0 0 0 0 0 0 0 0 342100 93437 154310 85790 253264 209547 49797 3413 0 159616 1783861 673306 1827384 87059 1517128 0 0 0 0 0 0 0 0 136354 157032 52012 835 0 154554 173722 111984 52526 317595 32918 127456 37982 1030041 202781 3096 56154 21920 0 0 98461 790931 0 6769652 0 230 802979 8363792 458741 0 8090171 -185120 8363792 0 0 0 8090171 1501404 4616718 494640 365133 6977895 -208243 0 0 0 8090171 0 1.72 0.13 62 96.73 0 -9.86 3.3 0.51 -45.18 68380 4954 0 10731 23399 66316 0 0 0 7958 2221 10417 4524 17020 2036 10089 2562 15265 177492 0 0 0 0 0 0 0 92944 0 166493 288848 512907 0 0 0 116469 21346 68613 26782 128049 24296 88618 29387 219109 1783861 0 0 0 0 0 0 0 105 59.05 54
206371716 LIFE CARE CENTER OF ESCONDIDO 10/1/96 9/30/97 365 AUDITED C 37 14 1412 SNF INVESTOR OWNED PARTNERSHIP (760)741-6109 1980 FELICITA ROAD ESCONDIDO 92025 LTC55427F TOM SKIBA YES None 120 120 40457 92.37 631 619 5531 23196 6405 5325 40457 0 0 0 0 0 0 0 0 4300629 1837474 1818 6139921 6396869 -256948 -17066 0 0 -274014 480254 1916250 676029 1228096 4300629 0 0 0 0 0 0 0 0 1672867 7443 76849 80315 157914 571271 137348 11500 0 959441 3065952 670270 2660647 105484 2023034 0 0 0 0 0 0 0 0 109161 556737 192145 7728 0 952535 206588 137555 80999 469789 107417 74524 32766 496773 139891 9175 44450 16017 360325 349260 30000 936347 0 2351867 0 911106 26136 4225456 994631 0 9183278 -5952453 4225456 0 910966 0 5901828 366406 2677112 0 427338 3470856 -1118989 2779154 2296 0 9183278 0 0.94 0.2 43 217.33 0.81 -4.18 0.05 1.87 -0.71 19599 6088 0 16666 23204 85161 0 0 2144 26539 3241 12598 8141 23123 6218 5718 986 15559 235386 0 0 0 0 0 0 0 165614 0 361643 337156 673357 0 0 16834 749438 32136 94682 46503 188464 82884 55036 26667 235538 3065952 0 0 0 0 0 0 0 152 53.29 96
206374021 HEALTH CENTER AT THE REMINGTON CLUB THE 4/1/96 3/31/97 365 AUDITED C 37 14 1412 SNF INVESTOR OWNED PARTNERSHIP (619)451-9025 16915 HIERBA DRIVE SAN DIEGO 92128-2681 None TOM SHANNON YES None 59 59 20396 94.71 219 216 1739 0 18657 0 20396 0 0 0 0 0 0 0 0 2580090 955149 0 3535239 2763259 771980 0 0 0 771980 186953 0 2393137 0 2580090 0 0 0 0 0 0 0 0 682868 0 272281 0 129640 192959 62383 0 0 570167 1164057 309351 1289851 22362 1017881 0 0 0 0 0 0 0 0 26172 201871 65927 343 0 413062 53888 15851 21237 524908 16501 31836 53748 205152 15334 0 58165 13888 0 0 27495 1300379 0 9205216 0 11670 0 10517265 96874 0 2037879 8382512 10517265 0 0 0 2037879 4189 9079905 0 128305 9212399 -7183 0 0 0 2037879 0 13.42 0 134 19.38 0 21.84 0.18 0.34 1.25 156021 3297 0 10007 11926 48834 0 0 0 0 1244 1594 1830 31266 1374 2407 2000 5580 121359 0 0 0 0 0 0 0 74222 0 163718 173340 356668 0 0 0 0 12552 10582 10792 232229 13302 22654 42651 51347 1164057 0 0 0 0 0 0 0 134 22.39 100
206374028 CARMEL MOUNTAIN HEALTHCARE CENTER 1/1/97 5/31/97 151 AUDITED C 37 14 1412 SNF INVESTOR OWNED DIVISION (619)673-0101 11895 AVENUE OF INDUSTRY SAN DIEGO 92128 LTC55326H ROBERT DURBIN YES VENCOR INC. - NURSING CENTER DIVISION 120 120 17669 97.51 112 107 835 9298 4544 2992 17669 0 0 0 0 0 0 0 0 1705794 478461 2992 2187247 2533355 -346108 -67097 -128954 0 -284251 138364 772436 522729 272265 1705794 0 0 0 0 0 0 0 0 190720 0 24984 262757 16889 186280 62438 23529 0 189325 978130 262787 1292438 39805 871967 0 0 0 0 0 0 0 0 36560 133614 83090 11774 0 177340 121109 54900 45701 168527 21592 43600 29304 311118 23979 322320 20167 0 0 0 56693 1172971 0 79318 0 0 0 1252289 253220 0 0 999069 1252289 0 0 0 0 6638 9339 67170 291769 374916 -295598 0 0 0 0 0 4.63 0.01 67 0 0 -15.82 -0.32 1.74 1.25 661 1509 0 4800 10441 36790 0 0 1053 3259 941 0 0 8728 1326 2890 1590 7238 80565 0 0 0 0 0 0 0 38585 0 94657 160505 303381 0 0 20562 90390 11541 0 0 74321 16074 27793 23098 117223 978130 0 0 0 0 0 0 0 137 11.68 120
206374038 CASA DE LAS CAMPANAS 8/1/96 7/31/97 365 AUDITED C 37 14 1412 SNF/RES NOT-FOR-PROFIT CORPORATION (619)451-9152 18685 W. BERNARDO DRIVE SAN DIEGO 92127-3001 None CRAIG R. WYBLE NO None 99 99 28565 79.05 334 333 1016 0 26360 1189 28565 0 0 0 0 0 0 0 0 2456752 634044 14841 3105637 4749756 -1644119 3642599 0 0 1998480 211394 0 2133609 111749 2456752 0 0 0 0 0 0 0 0 388862 0 85756 159426 26264 232561 78440 0 0 296779 5243042 1193190 14108168 185945 1642894 0 0 0 0 0 0 0 0 25231 176820 74342 0 0 276667 183493 182038 61133 647433 83692 109635 111623 699997 175397 0 0 11871 282075 0 5415 3258270 0 40473315 10787029 25901466 1107390 81527470 6499380 37768190 40784934 -3525034 81527470 475084 0 0 0 1537784 45339302 0 3662226 50539312 -10065997 17144934 0 0 42784934 -2000000 0.5 0.26 35 50.03 1.08 -52.94 -0.43 0.07 -23.13 517781 4138 0 14271 17352 74775 0 0 0 0 4259 14372 5168 39336 4043 7593 2188 13825 201320 0 0 99 988 0 0 1087 98396 0 289565 265136 637830 0 0 0 0 48000 107071 36018 347337 64283 76009 46555 188019 2204219 0 0 2558 17218 0 0 19776 95 41.05 62
206374043 GARDEN TERRACE HEALTHCARE CENTER 12/20/96 11/30/97 346 AUDITED C 37 14 1414 SNF NOT-FOR-PROFIT OTHER (760)945-3033 247 EAST BOBIER DRIVE VISTA 92083 LTC55357G DOUGLAS BASINGER NO None 187 187 42309 65.39 644 667 1222 27444 7650 5993 42309 0 0 0 0 0 0 0 0 3884744 724411 3520 4612675 5480263 -867588 0 0 0 -867588 193001 2253947 826245 611551 3884744 0 0 0 0 0 0 0 0 303723 44702 52314 323672 85627 180059 116793 16705 0 325227 2808637 714265 1957361 114580 2399927 0 0 0 0 0 0 0 0 74868 200834 130558 2231 0 202933 320163 293225 121366 451679 37992 80459 7465 1060707 2625 4608 17624 13051 0 57948 0 1008682 0 61766 0 8592 0 1079040 1946629 0 0 -867589 1079040 0 0 0 0 0 9550 0 54841 64391 -2625 0 0 0 0 0 0.52 0 73 0 -13.93 -18.81 2 4.31 -1.24 330 2232 0 37930 27708 82458 0 0 0 2802 5937 29278 10349 23370 1715 6247 242 20530 250798 0 0 0 0 0 0 0 73180 0 687429 407330 671113 0 0 0 64119 64090 189628 59285 196865 27925 58998 6020 302655 2808637 0 0 0 0 0 0 0 146 243.84 84
206374062 MERIDIAN NEURO CARE-ESCONDIDO - (CLHF) 1/1/97 10/7/97 280 AUDITED N 37 14 1412 CLHF INVESTOR OWNED DIVISION (760)739-8255 2960 BERNARDO AVE ESCONDIDO 92025 None SADRA SULLIVAN YES REGENCY REHAB HOSPITALS INC. 9 9 2344 93.02 4 3 0 0 560 1784 0 0 0 0 0 0 0 2344 0 989239 30533 0 1019772 893079 126693 0 0 0 126693 0 0 229600 759639 0 0 0 0 0 0 0 989239 0 0 0 6926 23607 379 0 21154 6550 0 2450 330044 97894 465141 15356 0 0 0 0 0 0 0 450373 0 0 14266 22384 4980 0 27850 23783 31217 662 13548 2084 0 0 252264 34389 0 2936 335 0 0 12008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.42 0 0 0 0 1401 0 2744 4533 15616 0 0 0 0 223 2998 0 0 0 0 0 0 27515 0 0 0 60 0 0 60 45263 0 50133 64404 141525 0 0 0 0 4134 24585 0 0 0 0 0 0 330044 0 0 0 1019 0 0 1019 15 6.67 9
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
206374066 COUNTRY HILLS HEALTH CARE CENTER 7/1/96 6/30/97 365 AUDITED C 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)441-8745 1580 BROADWAY EL CAJON 92021-5124 LTC55431G MARK S. LARSON NO None 305 305 104674 94.03 581 583 3859 85112 12858 2845 85745 18929 0 0 0 0 0 0 0 8234348 1765264 0 9999612 9708437 291175 0 122852 0 168323 696222 6617253 711976 208897 7123218 1111130 0 0 0 0 0 0 0 1454371 29596 140898 140399 333694 530400 147895 0 0 753275 4266414 830967 4611056 133410 3257110 227370 0 0 0 0 0 0 0 114288 359872 139439 0 0 584397 415538 330329 201325 865256 95041 189047 38517 1503375 39105 990138 87501 41277 0 53262 176250 1552983 0 275442 0 16179 0 1844604 1268576 0 295483 280545 1844604 0 0 0 0 0 0 238363 195524 433887 -158445 0 0 0 438474 -142991 1.22 0.13 22 16.02 1.33 2.91 0.86 5.47 6.58 903 2080 0 14799 80795 177041 0 0 0 0 8847 21664 19753 50341 6651 16747 2080 31452 432250 0 0 0 0 0 0 0 55846 0 311029 1088355 1149149 0 0 0 0 66013 187649 129790 390437 81345 146404 32677 627720 4266414 0 0 0 0 0 0 0 226 35.84 160
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
206390794 CRESCENT COURT NURSING HOME 7/1/96 6/30/97 365 AUDITED C 39 6 505 SNF INVESTOR OWNED CORPORATION (209)368-2427 610 SOUTH FAIRMONT AVENUE LODI 95240-3835 ZZR55079G BRYAN JENNINGS YES RIVERSIDE HEALTH CARE 28 28 9251 90.52 13 15 318 6221 2712 0 9251 0 0 0 0 0 0 0 0 792431 14100 848 807379 819225 -11846 50 800 0 -12596 46960 506834 238637 0 792431 0 0 0 0 0 0 0 0 13989 0 111 0 2873 5324 5903 0 0 0 429331 101567 288327 47435 359869 0 0 0 0 0 0 0 0 988 4935 5903 0 0 216 41501 35313 40397 84969 5915 20413 2647 77400 4942 126044 5253 2520 0 0 0 82300 0 12002 0 0 0 94302 219143 0 0 -124841 94302 0 0 0 0 0 0 39479 14537 54016 -42014 0 0 0 0 0 0.38 0 36 0 0 -1.47 0.11 8.55 -0.76 429 1864 0 1622 7730 14685 0 0 0 0 1139 4199 5118 4378 449 1959 157 3041 46341 0 0 0 0 0 0 0 38094 0 28708 122309 92454 0 0 0 0 6651 26648 28780 34568 3818 15452 2196 29653 429331 0 0 0 0 0 0 0 32 131.25 15
206390796 BETHANY HOME SOC OF SAN JOAQUIN COUNTY 11/1/96 10/31/97 365 AUDITED C 39 6 511 SNF NOT-FOR-PROFIT CORPORATION (209)599-4221 930 WEST MAIN STREET RIPON 95366-2325 ZZR05662F BRUCE NIKKEL NO None 74 74 26532 98.23 39 39 167 14318 12047 0 26532 0 0 0 0 0 0 0 0 2577422 107364 13299 2698085 2635208 62877 138123 0 0 201000 22149 1199733 1355540 0 2577422 0 0 0 0 0 0 0 0 36337 6868 64159 0 11543 39474 6752 0 0 49595 1582065 431522 621621 79971 1284654 0 0 0 0 0 0 0 0 10566 23083 11828 0 0 35120 148404 132449 81222 363120 74020 32947 50694 314920 48038 0 882 7560 0 15190 511 561093 0 658361 553965 847524 0 2620943 800428 0 0 1820515 2620943 0 0 0 0 244686 855358 0 532468 1632512 -974151 0 0 0 0 0 0.7 0.46 24 0 17.39 2.33 0.13 2.2 1.44 16383 1844 0 4005 14152 68959 0 0 0 0 4233 8507 6633 21080 7009 1848 2935 13271 154476 0 0 423 415 0 0 838 45021 0 81818 234836 565375 0 0 0 0 52176 75614 55419 177171 57111 20905 39306 177313 1582065 0 0 10581 5504 0 0 16085 149 62.42 98
206390865 ELMHAVEN CONVALESCENT HOSPITAL 1/1/97 3/31/97 90 AUDITED C 39 6 507 SNF INVESTOR OWNED DIVISION (209)477-4817 6940 PACIFIC AVENUE STOCKTON 95207 ZZR05735G JOY SIMPSON YES CRESTWOOD HOSPITALS INC. 128 128 10646 92.41 94 90 1015 7955 1366 310 10646 0 0 0 0 0 0 0 0 1021612 287793 2740 1312145 1398411 -86266 0 0 0 -86266 155735 653637 144152 68088 1021612 0 0 0 0 0 0 0 0 279677 0 4462 3654 13781 41137 33966 0 0 198909 538147 221787 638477 42378 503453 0 0 0 0 0 0 0 0 15313 35908 18935 0 0 193052 49331 43637 40513 96601 10357 22534 15956 214236 8732 99607 4745 6536 17517 0 1448 292090 0 262792 0 0 0 554882 509849 0 913840 -868807 554882 0 0 0 913840 0 0 298527 244677 543204 -280412 0 0 0 913840 0 0.57 0 20 164.69 -3.43 -6.57 0.1 2.36 -0.64 2053 760 0 3010 6727 25718 0 0 1125 78 1108 3492 3596 5191 506 1722 1022 4364 58419 0 0 0 0 0 0 0 16814 0 59806 107772 162016 0 0 10111 784 9156 27343 23629 34990 7334 14342 11242 52808 538147 0 0 0 0 0 0 0 145 9.66 130
206390902 GOOD SAMARITAN REHAB & CARE CENTER 10/1/96 9/30/97 365 AUDITED C 39 6 507 SNF INVESTOR OWNED DIVISION (209)948-8762 1630 NORTH EDISON STREET STOCKTON 95204-5633 ZZR05039J PRAXEDES DEMESA YES STOCKTON EDISON HEALTHCARE CORP. 98 98 30825 86.18 134 133 2638 26947 1195 45 30825 0 0 0 0 0 0 0 0 3437327 635231 81 4072639 3474405 598234 0 0 0 598234 872241 2435973 120713 8400 3437327 0 0 0 0 0 0 0 0 623913 2340 7115 1863 8051 224361 62675 0 0 340144 1464159 495355 1514891 161001 1399739 0 0 0 0 0 0 0 0 6415 181132 50777 0 0 275082 179517 95191 99420 309717 25670 77625 52093 294832 10960 364466 21600 30169 0 0 0 1757536 0 75179 0 100000 0 1932715 2011511 0 0 -78796 1932715 137983 0 0 0 0 0 25339 110161 135500 -60321 0 0 0 0 0 0.87 0.21 91 0 0 14.69 -1.58 2.22 -24.53 767 3725 0 12033 12944 65103 0 0 0 0 5147 9349 11016 18686 2175 7218 1897 9325 158618 0 0 0 0 0 0 0 89039 0 212444 205705 452412 0 0 0 0 28511 52251 62707 136945 16327 51617 38131 118070 1464159 0 0 0 0 0 0 0 98 13.27 90
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
206391070 VIENNA CONVALESCENT HOSPITAL 6/1/96 5/31/97 365 AUDITED C 39 6 505 SNF INVESTOR OWNED CORPORATION (209)368-7141 800 SOUTH HAM LANE LODI 95240-3543 ZZR05481F COREY WRIGHT NO None 150 150 50708 92.62 241 235 1893 28722 20093 0 50708 0 0 0 0 0 0 0 0 4388528 430172 37506 4856206 4822964 33242 17996 0 0 51238 157119 2360704 1870705 0 4388528 0 0 0 0 0 0 0 0 425839 0 4333 0 37397 110800 89471 0 0 192504 2251917 566808 2004239 67600 1993754 0 0 0 0 0 0 0 0 30010 76311 94410 0 0 189858 176639 191488 212806 462880 38457 85297 33719 467803 119926 624324 25281 0 0 1 0 728894 0 473097 0 0 0 1201991 583067 0 0 618924 1201991 0 0 0 0 0 0 946151 554650 1500801 -1027704 0 0 0 0 0 1.25 0.75 21 0 171165 0.68 0.09 4.01 1.94 3154 1800 0 13602 23224 109459 0 0 0 0 3950 19038 9145 23675 1961 5950 1649 11662 225115 0 0 0 0 0 0 0 51936 0 331356 337753 801112 0 0 0 0 40490 120778 74029 178590 30442 50776 23976 210679 2251917 0 0 0 0 0 0 0 131 33.59 106
206391887 DELTA CONVALESCENT HOSPITAL - LODI 11/1/96 10/31/97 365 AUDITED C 39 6 505 SNF INVESTOR OWNED DIVISION (209)334-3825 1334 SOUTH HAM LANE LODI 95242-3903 ZZR18503G AL CROSS YES SHADOWBROOK HEALTHCARE INC. 74 74 23117 85.59 59 58 379 16087 6627 24 23117 0 0 0 0 0 0 0 0 2032419 70342 1266 2104027 2108857 -4830 20 800 0 -5610 82671 1336366 611594 1788 2032419 0 0 0 0 0 0 0 0 51807 0 14841 3694 13436 25211 15523 0 0 16172 994484 379277 735096 200034 922271 0 0 0 0 0 0 0 0 7241 12402 12931 0 0 21230 78504 86766 66141 230243 28849 33243 8343 242404 3214 328764 22411 3900 0 0 0 107530 0 21293 0 0 0 128823 88691 0 0 40132 128823 0 0 0 0 0 0 4060 22841 26901 -5608 0 0 0 0 0 1.21 0.07 16 0 0 -0.23 -0.13 16.32 3.21 288 1950 0 6358 11020 44742 0 0 0 0 1680 6832 7111 12087 1679 2352 408 7255 103474 0 0 0 0 0 0 0 44888 0 115587 179069 294220 0 0 0 0 11194 52415 38524 82244 19525 20562 5663 130593 994484 0 0 0 0 0 0 0 63 44.44 45
206392202 CRESTWOOD REHAB & CONV HOSPITAL-STOCKTON 1/1/97 3/31/97 90 AUDITED C 39 6 507 SNF INVESTOR OWNED DIVISION (209)466-0456 442 HAMPTON STREET STOCKTON 95207 ZZR06324G DAWN MARTIN YES CRESTWOOD HOSPITALS INC. 120 120 10263 95.03 83 80 1365 7285 1357 256 10263 0 0 0 0 0 0 0 0 1052822 438333 358 1491513 1567582 -76069 0 0 0 -76069 238484 603550 139000 71788 1052822 0 0 0 0 0 0 0 0 432334 34 1697 4268 6346 90374 25424 0 0 316189 558640 217910 791032 44883 526969 0 0 0 0 0 0 0 0 10039 77325 21733 0 0 295225 71712 34229 34027 96074 7577 15830 10990 233675 9238 93301 4809 6745 16422 0 1662 313219 0 297704 0 0 0 610923 795742 0 289657 -474476 610923 0 0 0 289657 0 0 826014 353446 1179460 -881756 0 0 0 289657 0 0.39 0 19 47.41 -3.07 -5.1 0.17 2.44 -1.29 2481 698 0 3688 7074 22996 0 0 813 410 1087 2702 2877 5733 460 1223 498 4926 55185 0 0 0 0 0 0 0 16050 0 76485 113190 160971 0 0 12398 3293 14678 19452 21578 37263 5451 11004 7720 59107 558640 0 0 0 0 0 0 0 173 37.57 150
206392330 ARBOR CONVALESCENT HOSPITAL 3/1/96 2/28/97 365 AUDITED C 39 6 505 SNF INVESTOR OWNED DIVISION (209)333-1222 900 NORTH CHURCH STREET LODI 95240-1282 LTC55164G MILA PARDE YES PLEASANT CARE CORPORATION 149 149 49704 91.39 177 163 2120 32926 14151 507 49704 0 0 0 0 0 0 0 0 4657591 655641 2788 5316020 5268956 47064 4606 0 0 51670 458293 2756380 1399245 43673 4657591 0 0 0 0 0 0 0 0 604987 9860 13010 27784 16651 229084 61916 939 0 347051 2466624 505539 2296793 90853 2063481 0 0 0 0 0 0 0 0 16511 150811 68779 888 0 379437 140736 245129 114027 425182 45921 86281 45332 684151 12742 698434 39246 24941 0 0 26927 1046748 0 38099 0 94437 0 1179284 1149089 0 0 30195 1179284 0 0 953238 0 0 0 6489 80542 87031 -48932 0 0 0 0 0 0.91 0.01 37 0 0 0.89 11.85 4.9 39.06 256 6519 0 33221 14179 127066 0 0 0 0 2229 28157 9622 27372 3727 10922 2014 19391 284419 0 0 0 0 0 0 0 157056 0 620936 233585 635714 0 0 0 0 23916 176537 62796 184500 37560 65536 37932 230556 2466624 0 0 0 0 0 0 0 145 35.17 95
206400475 COUNTRY CARE CONVALESCENT HOSPITAL 10/1/96 9/30/97 365 AUDITED C 40 8 801 SNF CHURCH RELATED CORPORATION (805)466-0282 14900 EL CAMINO REAL ATASCADERO 93422-6417 ZZT06070G DANIEL MURRAY NO None 59 59 21254 98.7 34 25 450 14576 6228 0 21254 0 0 0 0 0 0 0 0 1959838 40455 15264 2015557 1916569 98988 -15242 0 0 83746 73132 1161412 725294 0 1959838 0 0 0 0 0 0 0 0 3481 10590 26384 0 26453 2969 10632 0 0 401 937471 237228 741870 65378 705291 0 0 0 0 0 0 0 0 53828 34294 12982 0 0 67119 142771 91180 69581 199287 14784 32290 40361 176843 127340 0 271 11205 124941 1186 11015 378392 3363 1905922 0 0 0 2287677 153351 10892 1725708 397726 2287677 0 0 0 0 160827 2348586 39748 390892 2940053 -1034131 1298671 0 0 1725708 0 2.47 0.89 41 75.43 2.67 4.91 0.24 0.88 5.75 32304 1840 0 8211 4431 41960 0 0 0 2658 1824 8706 5405 11773 1197 2353 1271 3073 94702 0 0 0 0 0 0 0 44785 0 129837 56186 332079 0 0 0 25251 27584 61711 40018 84108 10208 20047 30927 74730 937471 0 0 0 0 0 0 0 75 65.33 40
206400527 ARROYO GRANDE CARE CENTER INC. 7/1/96 6/30/97 365 AUDITED C 40 8 801 SNF INVESTOR OWNED DIVISION (805)489-8137 1212 FARROLL AVENUE ARROYO GRANDE 93420-3718 LTC05384F ROBERT STAUFF YES COMPASS HEALTH INC. 99 99 33874 93.74 179 160 1700 22675 9104 395 33874 0 0 0 0 0 0 0 0 3157795 802541 23250 3983586 3850378 133208 -7227 0 0 125981 156692 1938461 1009349 53293 3157795 0 0 0 0 0 0 0 0 664293 0 45138 93110 52870 183450 69371 950 0 495900 1402950 506254 1941174 63683 1387376 0 0 0 0 0 0 0 0 45047 130214 116873 885 0 355950 164391 111077 113021 385863 37199 60137 35824 542881 32815 281659 16680 12718 0 19768 0 867715 0 80890 0 520 174409 1123534 631368 0 0 492166 1123534 177885 0 0 0 0 0 44099 122114 166213 -85323 0 0 0 0 0 1.37 0 0 0 9.03 3.34 0.28 4.17 2.28 817 1992 0 7837 17360 78713 0 0 1376 0 3073 1397 0 19375 1939 5256 1576 11140 151034 0 0 0 0 0 0 0 41496 0 143256 242895 506883 0 0 15645 0 26837 7708 0 142885 29165 41850 26411 177919 1402950 0 0 0 0 0 0 0 110 40.91 78
206400699 CABRILLO CARE CENTER 7/1/96 6/30/97 365 AUDITED C 40 8 801 SNF INVESTOR OWNED CORPORATION (805)544-5100 3033 AUGUSTA STREET SAN LUIS OBISPO 93401-5820 ZZT06189H BRYAN ROLDAN YES None 162 162 55299 93.52 174 168 998 36890 17220 191 55299 0 0 0 0 0 0 0 0 4836803 438485 1815 5277103 5087277 189826 8524 26921 0 171429 116690 3056316 1629811 33986 4836803 0 0 0 0 0 0 0 0 350402 44578 16876 26629 57948 185487 9851 0 0 185199 2441201 618764 2027312 82043 1973902 0 0 0 0 0 0 0 0 58330 100453 13239 0 0 162006 307033 135592 205590 562856 47981 76988 48348 987089 66720 282000 23121 3469 0 12278 20282 950857 0 371649 0 1181 0 1323687 352286 0 38455 932946 1323687 0 0 0 0 0 0 459311 491687 950998 -579349 0 38455 0 116455 -78000 2.7 0.8 43 2.91 2.77 3.6 0.2 3.99 1.42 2294 2064 0 15155 21930 116968 0 0 4280 0 10379 13162 21070 29192 5102 6108 2196 16404 264010 0 0 0 8 0 0 8 47137 0 241236 297481 851340 0 0 50774 0 85992 87723 135567 207984 30890 47766 39673 317638 2441201 0 0 0 77 0 0 77 144 39.58 115
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
206410754 BELMONT CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 41 4 428 SNF INVESTOR OWNED CORPORATION (650)591-7181 1041 HILL STREET BELMONT 94002 None MARY LOU SOUTH NO None 33 33 11020 91.49 53 49 0 0 11020 0 11020 0 0 0 0 0 0 0 0 1188133 0 0 1188133 1161561 26572 9240 8202 0 27610 0 0 1188133 0 1188133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 467136 109776 584649 20799 456489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56926 50276 28996 119996 2400 3250 4394 81923 7749 316172 0 32990 0 0 0 137164 0 146093 0 0 0 283257 159527 0 0 123730 283257 0 0 70192 0 0 0 257954 0 257954 -111861 0 0 0 0 0 0.86 0.84 0 0 0 2.24 0.25 4.19 2.29 4427 4160 0 3802 10416 7752 0 0 0 0 0 6362 3578 5322 0 0 0 2625 44017 0 0 0 0 0 0 0 73394 0 66535 153251 57753 0 0 0 0 0 36708 19323 35125 0 0 0 25047 467136 0 0 0 0 0 0 0 28 78.57 19
206410786 NURSING INN OF MENLO PARK THE 2/1/96 1/31/97 366 AUDITED C 41 4 428 SNF INVESTOR OWNED DIVISION (650)326-0802 16 COLEMAN PLACE MENLO PARK 94025-2406 ZZR05133I ASAAD ABDELMALEK YES INDEPENDENT QUALITY CARE INC. 53 53 16818 86.7 41 44 271 9415 7132 0 16818 0 0 0 0 0 0 0 0 1769573 121624 9700 1900897 1915072 -14175 5 0 0 -14170 42291 801032 926250 0 1769573 0 0 0 0 0 0 0 0 94390 1438 25796 0 8565 38357 10314 186 0 64202 865041 229160 820871 18381 841779 0 0 0 0 0 0 0 0 11425 25048 4556 87 0 38485 94450 98296 33777 209971 8476 29482 17799 296496 60059 16542 20756 9657 74663 8068 15200 152814 0 1175389 6850 4297 1500 1340850 188002 0 1318369 -165521 1340850 0 0 0 360103 287500 862500 0 235452 1385452 -210063 1012266 0 0 1372369 -54000 0.81 0 19 98.32 0.94 -0.75 0.09 1.42 -8.1 22306 1819 0 4077 11145 37339 0 0 0 0 1564 3019 0 9560 453 1651 732 3979 75338 0 32 54 627 0 0 713 42489 0 75899 189863 325562 0 0 0 0 20148 21305 0 84920 5768 17903 13530 67654 865041 0 1197 1575 13670 0 0 16442 44 111.36 31
206410821 MILLBRAE SERRA CONVALESCENT HOSPITAL 9/1/96 8/31/97 365 AUDITED C 41 4 427 SNF INVESTOR OWNED CORPORATION (650)697-8386 150 SERRA AVENUE MILLBRAE 94030-2629 ZZR18147F JOANNE DEMBY NO None 125 125 44776 98.14 83 79 132 32632 12012 0 44776 0 0 0 0 0 0 0 0 4521479 42629 70654 4634762 4154274 480488 -266839 3205 0 210444 15840 3080213 1425426 0 4521479 0 0 0 0 0 0 0 0 39728 0 2901 0 0 12201 594 0 0 29834 2331784 717915 1104575 79457 1915818 0 0 0 0 0 0 0 0 0 12146 14390 0 0 35512 203903 247348 122938 482273 41832 93220 48742 538568 55011 278342 21229 23472 0 15426 4104 421224 0 384825 0 2288907 0 3094956 272125 0 2529123 293708 3094956 0 0 0 0 0 0 315284 451237 766521 -381696 0 0 0 2563760 -34637 1.55 0.28 0 81.72 5.61 10.37 1.12 5.66 10.54 3079 2080 0 15582 17036 92498 0 0 0 0 5056 17178 7941 23170 1889 5857 2011 15078 205376 0 0 0 0 0 0 0 53096 0 317508 261287 813466 0 0 0 0 48123 146774 71315 194079 29578 67943 36992 291623 2331784 0 0 0 0 0 0 0 121 55.37 92
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
206410896 EMMANUEL CONVALESCENT HOSPITAL-MILLBRAE 11/1/96 10/31/97 365 AUDITED C 41 4 427 SNF INVESTOR OWNED DIVISION (650)583-8937 33 MATEO AVENUE MILLBRAE 94030-2037 ZZR06122F CARMEN PRESTON - FOO YES PLEASANT CARE CORPORATION 140 140 48439 94.79 237 247 2143 33894 11595 807 48439 0 0 0 0 0 0 0 0 5109343 574660 14044 5698047 5592685 105362 1613 0 0 106975 426168 3272405 1336109 74661 5109343 0 0 0 0 0 0 0 0 478131 15490 11484 69555 5455 118730 74057 2338 0 374080 2603234 877846 2111605 98029 2306179 0 0 0 0 0 0 0 0 6978 106372 70862 2811 0 350915 293374 273189 139987 516122 82608 127790 60467 650301 31293 527473 25132 20832 0 0 0 758008 0 72699 0 198240 119633 1148580 762236 0 59200 327144 1148580 0 0 303855 0 0 0 59563 35865 95428 -22729 0 0 0 88800 -29600 0.99 0.01 37 5.15 4.67 1.85 0.39 6.84 3.51 519 4906 0 26619 10596 94438 0 0 1888 0 6135 21520 10115 25120 4546 10364 2088 15925 234260 0 0 0 0 0 0 0 116888 0 471083 149954 865416 0 0 15062 0 83384 170898 89143 240802 60283 84645 46938 208738 2603234 0 0 0 0 0 0 0 127 29.13 90
206410916 VILLA CONVALESCENT CENTER 10/1/96 9/30/97 365 AUDITED C 41 4 425 SNF/RES INVESTOR OWNED CORPORATION (650)755-0411 130 VALE STREET DALY CITY 94014-2516 ZZR05221F DOROTHA KERR NO None 54 54 17415 88.36 50 51 399 7673 9343 0 17415 0 0 0 0 0 0 0 0 2015017 71775 22147 2108939 1958147 150792 16617 23761 0 143648 79543 662423 1273051 0 2015017 0 0 0 0 0 0 0 0 9011 531 62233 0 33015 9011 29749 0 0 0 1207514 404466 676647 39803 866998 0 0 0 0 0 0 0 0 46983 10350 47699 609 0 6126 83159 93531 60477 246618 15663 55841 17604 355906 19721 1412 15899 13268 0 170 113 385537 0 685208 0 0 0 1070745 141084 0 0 929661 1070745 0 0 0 0 93972 1146222 0 464905 1705099 -1019891 0 0 0 0 0 2.73 1.23 19 0 961.99 7.15 0.17 1.95 1.15 12689 5943 0 7474 3726 38816 0 0 0 0 2659 6224 1815 12048 0 4219 771 5655 89350 0 0 0 0 0 0 0 123965 0 135959 48427 352305 0 0 0 0 20046 52846 15371 110842 0 40630 13054 167034 1080479 0 0 0 0 0 0 0 68 22.06 57
206412875 CORDILLERAS MENTAL HEALTH CENTER 7/1/96 6/30/97 365 AUDITED C 41 4 428 SNF/RES INVESTOR OWNED CORPORATION (650)367-1890 200 EDMONDS ROAD REDWOOD CITY 94062 ZZR18511G ROBERT BUSTRETSKY YES TELECARE CORPORATION 120 120 39105 89.28 177 182 0 0 0 39105 0 0 39105 0 0 0 0 0 0 5663171 0 0 5663171 5039940 623231 -307888 115626 0 199717 0 0 0 5663171 0 0 5663171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2967405 1188955 1193279 48808 0 0 2549170 0 0 0 0 0 0 0 0 0 0 0 0 193194 265681 22488 515821 214715 336570 64705 839258 28014 0 2086 8238 0 0 0 475156 0 96844 0 2470518 0 3042518 386348 0 0 2656170 3042518 0 2470518 0 0 0 0 85273 449511 534784 -437940 0 0 0 0 0 1.23 0 29 0 0 11 0.08 9.9 1.15 807 3215 0 10963 31221 56718 1920 0 6126 0 3376 16902 0 17126 8741 15168 1657 16200 189333 0 0 0 0 0 0 0 88453 0 261239 516890 670934 52082 0 88940 0 43128 180545 0 211306 158838 233803 42829 250009 2798996 0 0 0 0 0 0 0 152 30.26 123
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
206420534 VALLE VERDE HEALTH FACILITY 10/1/96 9/30/97 365 AUDITED C 42 10 807 SNF/RES CHURCH RELATED DIVISION (805)687-1566 900 CALLE DE LOS AMIGOS SANTA BARBARA 93105-4435 ZZT18500G SHARON DAVIS YES AMERICAN BAPTIST HOMES OF THE WEST 80 80 25242 86.45 132 128 1094 6539 17609 0 25242 0 0 0 0 0 0 0 0 3272478 352959 3609 3629046 3908247 -279201 1684980 0 0 1405779 112109 534900 2625469 0 3272478 0 0 0 0 0 0 0 0 234380 0 118579 0 42794 100133 43423 0 0 166609 3162398 1362027 5633054 353651 1696214 0 0 0 0 0 0 0 0 33501 70009 31793 0 0 208323 157474 107340 94364 380843 29989 93795 31289 742979 116765 0 913 2098 110443 115 0 1091952 0 16801665 0 3004595 0 20898212 523571 11281134 1612169 7481338 20898212 0 2925210 0 1612169 4629960 16407902 0 5943346 26981208 -10179543 0 0 0 1612169 0 2.09 1.39 23 7.71 14.77 -7.69 0.21 0.2 2.79 210021 1925 0 15437 8446 58454 0 0 9367 4553 2391 4576 6590 15880 1723 4485 1509 12812 148148 0 0 0 0 0 1048 1048 51751 0 289008 144129 465304 0 0 166301 42872 28425 34433 45050 105812 21257 50848 17301 219307 1681798 0 0 0 0 0 28203 28203 94 55.32 75
206421162 VILLA MARIA CARE CENTER - SANTA MARIA 7/1/96 6/30/97 365 AUDITED C 42 10 803 SNF INVESTOR OWNED DIVISION (805)922-3558 425 EAST BARCELLUS AVE SANTA MARIA 93454-6901 ZZT05830H LAURIE SMITH YES SUMMIT CARE CORPORATION 88 88 29093 90.58 317 316 4568 16371 5212 2942 29093 0 0 0 0 0 0 0 0 3208454 1343107 4234 4555795 4016206 539589 0 215296 0 324293 546874 1357018 658809 645753 3208454 0 0 0 0 0 0 0 0 982052 24151 30109 306795 199876 277960 270372 0 0 594899 1377862 374190 2264154 61056 1087358 0 0 0 0 0 0 0 0 182814 159607 353150 0 0 506148 128350 106140 40740 274738 40983 52078 54720 536088 128431 0 79104 26329 167270 0 92158 1199955 0 2554611 0 2815564 19180 6589310 137818 0 0 6451492 6589310 0 2815414 0 0 451009 2448457 0 302048 3201514 -646903 0 0 0 0 0 8.71 0 81 0 3.71 11.84 0.05 1.21 1.02 29030 1584 0 13917 16774 54225 0 0 0 0 1972 11134 4303 15793 2676 3753 1975 11974 140080 0 0 0 0 0 0 0 41327 0 224524 228861 329864 0 0 0 0 25988 74935 25282 113771 32954 36367 41935 202054 1377862 0 0 0 0 0 0 0 85 42.35 50
206430717 EMMANUEL CONVALESCENT HOSPITAL-LOS GATOS 3/1/96 2/28/97 365 AUDITED C 43 7 431 SNF INVESTOR OWNED DIVISION (408)356-3116 371 LOS GATOS BOULEVARD LOS GATOS 95030-5458 ZZR06211H JENNIFER CRYER YES SNF PROPERTIES INC. 124 124 37914 83.77 195 184 3013 30828 4073 0 37914 0 0 0 0 0 0 0 0 3924412 327359 2197 4253968 4044889 209079 0 0 0 209079 596825 2887903 439684 0 3924412 0 0 0 0 0 0 0 0 309144 12317 5898 0 4910 83200 60071 0 0 179178 2003396 385515 1655978 75989 1671706 0 0 0 0 0 0 0 0 4694 78610 62990 0 0 172815 161291 153807 106127 379137 42564 92236 40672 479913 62664 445580 34231 55852 0 0 0 538911 0 199063 0 5000 0 742974 659379 0 160784 -77189 742974 0 0 254932 160784 0 0 234834 65065 299899 -100836 0 0 0 160784 0 0.82 0.02 37 21.64 0 4.91 -1.15 5.76 -9.63 1605 2083 0 17915 14864 74928 0 0 0 0 4408 16284 9743 19902 2008 7012 1736 8923 179806 0 0 0 0 0 0 0 46757 0 341982 281984 659090 0 0 0 0 45822 114446 68292 170993 35031 72295 34548 132156 2003396 0 0 0 0 0 0 0 97 52.58 72
206430729 CALIFORNIA P E O HOME - SAN JOSE 3/1/96 2/28/97 365 AUDITED C 43 7 431 SNF/RES NOT-FOR-PROFIT CORPORATION (408)251-9030 10 KIRK AVENUE SAN JOSE 95127-2214 ZZR18035F MARILYN SUND YES CALIFORNIA P.E.O. HOME 22 22 7402 92.18 7 5 0 2311 5091 0 7402 0 0 0 0 0 0 0 0 728373 3583 13723 745679 938018 -192339 76900 0 0 -115439 0 197384 530989 0 728373 0 0 0 0 0 0 0 0 0 0 3583 0 3583 0 0 0 0 0 893252 258657 724104 11301 443774 0 0 0 0 0 0 0 0 3583 0 0 0 0 0 47591 29383 26563 130882 10990 19893 12104 164177 34104 0 3382 5676 0 0 5916 77610 0 2371577 27626 0 0 2476813 82009 0 0 2394804 2476813 0 0 0 0 48376 3932936 0 429522 4410834 -2039257 0 0 0 0 0 0.95 0.14 10 0 0 -25.79 -0.05 0.3 1.03 109055 1732 0 4161 3965 20995 0 0 0 0 959 2739 2216 8171 809 1687 591 8415 56440 0 0 0 0 0 0 0 36617 0 74775 61583 149483 0 0 0 0 9535 18621 14140 60299 8976 15185 11085 90125 550424 0 0 0 0 0 0 0 45 37.78 37
206430739 CHANNING HOUSE 3/1/96 2/28/97 365 AUDITED C 43 7 429 SNF/RES NOT-FOR-PROFIT CORPORATION (650)327-0950 850 WEBSTER STREET PALO ALTO 94301-2849 None FRED H. SEAL NO None 21 21 4261 55.59 31 33 0 0 0 4261 4261 0 0 0 0 0 0 0 0 240000 8137 0 248137 999345 -751208 2390294 0 0 1639086 0 0 0 240000 240000 0 0 0 0 0 0 0 0 0 0 0 8137 8137 0 0 0 0 0 1411018 424506 4323460 57587 650297 0 0 0 0 0 0 0 0 36628 0 0 0 0 0 18745 25371 12735 77849 0 9889 19248 120706 9063 0 345 4712 13757 0 0 1617654 9462596 5148810 2347867 8692167 0 27269094 689655 10235289 8901906 7442244 27269094 0 0 0 0 882094 8396747 435795 2324881 12039517 -6890707 0 0 0 9061906 -160000 2.35 1.87 34 32.64 9.56 -302.74 0.25 0.04 3.66 356985 5819 0 3349 1588 20014 0 0 0 0 357 2184 0 0 0 761 812 2092 36976 0 0 0 0 0 0 0 138602 0 76597 25594 224961 0 0 0 0 4423 19962 0 0 0 9888 19247 38905 558179 0 0 0 0 0 0 0 69 20.29 57
206430766 MILPITAS CARE CENTER 7/1/96 6/30/97 365 AUDITED C 43 7 431 SNF INVESTOR OWNED DIVISION (408)262-0217 120 CORNING AVENUE MILPITAS 95035-5225 ZZR06038H VIRGIL RENTORIA YES DHMJ INCORPORATED 35 35 12097 94.69 23 21 68 10662 1367 0 12097 0 0 0 0 0 0 0 0 1071513 8155 0 1079668 1013538 66130 0 0 0 66130 10880 907443 153190 0 1071513 0 0 0 0 0 0 0 0 8155 0 0 0 0 0 0 0 0 8155 494651 154880 364007 34569 433573 0 0 0 0 0 0 0 0 0 0 0 0 0 5724 49743 24911 20775 109471 9351 14544 10368 158704 0 145266 18864 12244 0 0 0 294213 0 0 0 0 0 294213 56083 0 0 238130 294213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.25 1.36 71 0 0 6.13 0.37 3.67 1.24 0 1955 0 2482 6449 20550 0 0 0 0 1359 2738 1827 6517 738 1112 526 3910 50163 0 0 0 0 0 0 0 45120 0 42187 85441 125355 0 0 0 0 8836 17113 11491 46272 5903 10566 7896 88471 494651 0 0 0 0 0 0 0 32 87.5 16
206430768 EMPRESS CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 43 7 431 SNF INVESTOR OWNED CORPORATION (408)287-0616 1299 SOUTH BASCOM AVENUE SAN JOSE 95128-3514 ZZR06026F JULIE TORRES YES HORIZON WEST HEADQUARTERS INC. 67 67 20048 81.98 75 80 437 13963 5371 277 20048 0 0 0 0 0 0 0 0 1918270 165849 4564 2088683 2130744 -42061 1364 -16279 0 -24418 34078 1315167 544581 24444 1918270 0 0 0 0 0 0 0 0 141855 0 1492 22502 14544 43957 20751 0 0 86597 1070282 376164 684298 135019 1000212 0 0 0 0 0 0 0 0 17642 27558 13636 0 0 73493 112010 90104 52298 237879 29197 27918 43406 264569 19483 101083 8845 1698 0 249 9464 269256 0 158077 0 941336 0 1368669 207065 0 0 1161604 1368669 0 941336 0 0 0 0 174427 237832 412259 -254182 0 0 0 0 0 1.3 0.03 37 0 -18.82 -2.01 -0.02 4.88 1.18 2359 3306 0 11702 4610 39444 0 0 0 0 1881 8190 3982 12130 1819 1973 1892 5461 96390 0 24 221 2069 0 0 2314 66229 0 220162 76518 315154 0 0 0 0 25483 55480 30810 114846 20487 20184 32018 92911 1070282 0 931 7763 38191 0 0 46885 61 150.82 31
206430797 GUARDIAN OF SAN JOSE 5/1/96 4/30/97 365 AUDITED C 43 7 431 SNF INVESTOR OWNED DIVISION (408)295-5103 75 N 13TH STREET SAN JOSE 95112-3493 ZZR05388H SALLY ROUSES YES GUARDIAN POSTACUTE SERVICES INC. 58 58 18610 87.91 571 562 2574 7180 4539 4317 18610 0 0 0 0 0 0 0 0 2586459 639081 2373 3227913 3238873 -10960 1 -3836 0 -7123 482761 620518 760180 723000 2586459 0 0 0 0 0 0 0 0 451833 4996 67566 114686 45371 196613 73460 5395 0 318242 1296272 385825 1556776 53824 1111107 0 0 0 0 0 0 0 0 49863 200500 190686 11189 0 390980 96679 96425 49110 269879 41354 30728 26939 449319 34876 126940 24099 1524 0 36676 0 456675 0 221418 0 0 0 678093 150328 0 380612 147153 678093 0 0 0 380612 0 0 269829 135826 405655 -184237 0 0 0 380612 0 3.04 0 37 56.13 1.76 -0.34 -0.05 4.76 4.61 3818 2051 0 12490 10101 37026 0 0 0 11426 1122 0 0 0 2220 2123 1016 6776 86351 0 0 0 0 0 0 0 64108 0 277649 164967 314463 0 0 0 261073 14591 0 0 0 32508 22145 21965 122803 1296272 0 0 0 0 0 0 0 58 94.83 35
206430810 LOS GATOS OAKS CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 43 7 431 SNF INVESTOR OWNED DIVISION (408)356-9146 16605 LARK AVENUE LOS GATOS 95030-7642 ZZR18425G JOHN HLEBOVY NO None 30 30 10805 98.68 7 8 0 7882 2923 0 10805 0 0 0 0 0 0 0 0 960413 3389 0 963802 992469 -28667 0 600 0 -29267 0 671624 288789 0 960413 0 0 0 0 0 0 0 0 0 360 3029 0 3029 0 360 0 0 0 550023 125138 317308 19974 484889 0 0 0 0 0 0 0 0 3029 0 360 0 0 0 46854 28139 28267 101972 5369 20351 6611 122587 13725 90872 30613 6573 0 2258 0 74049 0 35155 0 0 0 109204 11300 0 6458 91446 109204 0 0 0 17220 0 0 38059 75609 113668 -78513 0 0 0 17220 -10762 6.55 1.95 17 5.91 -1.02 -2.97 -0.28 8.83 1.19 1172 2080 0 1962 7101 20939 0 0 0 0 0 2882 3005 6148 422 1635 311 3297 49782 0 0 0 0 0 0 0 86288 0 34009 107268 143029 0 0 0 0 0 15715 18614 47247 4375 14575 4579 74324 550023 0 0 0 0 0 0 0 36 41.67 22
206430815 LOS GATOS MEADOWS GERIATRIC HOSPITAL 4/1/96 3/31/97 365 AUDITED C 43 7 431 SNF/RES NOT-FOR-PROFIT CORPORATION (408)354-0242 110 WOOD ROAD LOS GATOS 95030-6737 None JAMES P. HEMPLER YES EPISCOPAL HOMES FOUNDATION 39 39 13675 96.07 101 98 603 0 13072 0 13675 0 0 0 0 0 0 0 0 2292593 195586 0 2488179 2477182 10997 1152 0 0 12149 70199 0 2222394 0 2292593 0 0 0 0 0 0 0 0 139102 0 56484 0 69929 89004 8572 0 0 28081 1871102 524003 3218001 174453 1351344 0 0 0 0 0 0 0 0 47447 68388 8572 0 0 21339 53477 27700 25551 271070 2340 36143 21984 499527 31900 0 3931 6180 289 0 0 2761019 0 4330422 98098 6923695 0 14113234 959284 8518200 0 4635750 14113234 0 6923695 0 0 876988 7545144 0 1541708 9963840 -5633418 0 0 0 0 0 2.88 2.5 0 0 153.42 0.44 0 0.35 3.04 113552 2080 0 13059 0 31639 0 0 21824 0 930 1788 2594 12877 0 2242 865 5547 95445 0 8 123 5597 0 0 5728 56700 0 237676 0 303936 0 0 235252 0 11251 13937 18158 100857 0 22335 17291 93367 1110760 0 304 4107 97949 0 0 102360 76 40.79 67
206430829 MT PLEASANT CONVALESCENT HOSPITAL 6/1/96 5/31/97 365 AUDITED C 43 7 431 SNF INVESTOR OWNED CORPORATION (408)251-3070 1355 CLAYTON ROAD SAN JOSE 95127-4307 ZZR18445G JUDITH WOODBY NO None 54 54 15777 80.05 31 33 0 7270 8507 0 15777 0 0 0 0 0 0 0 0 1550837 0 2359 1553196 1533872 19324 0 3600 0 15724 0 623529 927308 0 1550837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 852439 206728 474705 46753 784499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63662 59546 33884 167548 4041 33210 8660 206792 25328 124136 10280 12286 0 0 0 175120 0 152334 0 0 0 327454 33225 0 0 294229 327454 0 0 0 0 72298 36417 44442 129652 282809 -130475 0 0 0 0 0 5.27 4.81 1 0 0 1.24 0.05 4.74 1.11 2821 2031 0 2274 9687 32516 0 0 1398 0 2036 5518 3460 9205 271 2702 378 2880 74356 0 16 96 2517 0 32 2661 50763 0 40570 177715 259178 0 0 24068 0 22508 33406 24367 83028 2509 21951 6626 105750 852439 0 593 2887 38261 0 956 42697 42 54.76 33
206430838 ODD FELLOWS HOME HEALTH CENTER 4/1/96 3/31/97 365 AUDITED C 43 7 431 SNF/RES NOT-FOR-PROFIT CORPORATION (408)867-3891 14500 FRUITVALE AVENUE SARATOGA 95070-6129 ZZR06481F GARY VERNON NO None 68 68 23210 93.51 103 99 1515 15248 6447 0 22115 1095 0 0 0 0 0 0 0 2322723 340879 66715 2730317 2770164 -39847 772433 0 0 732586 240566 1408873 673284 0 2256709 66014 0 0 0 0 0 0 0 266758 54768 19353 0 25390 107702 14109 0 0 193678 2457394 813489 2182241 109215 1132881 56094 0 0 0 0 0 0 0 13593 32320 20784 0 0 175392 129984 186576 100161 307598 19215 45127 4026 451066 44485 0 2677 32730 0 422 15033 1387575 0 4005084 0 0 0 5392659 638626 0 1850818 2903215 5392659 0 0 0 1677600 16500 6750585 0 233190 7000275 -2995191 0 0 0 1940818 -90000 2.17 0.58 88 34.32 8.6 -1.46 0.24 0.49 1.86 58898 1952 0 7897 9040 46468 0 0 0 0 2410 13623 1760 14046 810 2831 149 13520 114506 0 8 45 2709 0 0 2762 49941 0 160596 174487 398707 0 0 0 0 26243 118991 17253 125442 13562 29989 2838 218031 1336080 0 336 1570 49104 0 0 51010 62 51.61 48
206430840 OUR LADY OF FATIMA VILLA 7/1/96 6/30/97 365 AUDITED C 43 7 431 SNF CHURCH RELATED CORPORATION (408)867-3100 20400 SARATOGA-LOS GATOS RD SARATOGA 95070-5927 ZZR05345F PRESTON WISNER PH.D. YES CATHOLIC HEALTH CORPORATION 85 85 29110 93.83 57 54 757 10258 18095 0 29110 0 0 0 0 0 0 0 0 3724547 166731 6622 3897900 3783228 114672 70166 0 0 184838 76570 962542 2685435 0 3724547 0 0 0 0 0 0 0 0 29460 39209 98062 0 94357 29085 0 0 0 43289 1823814 668445 1290969 54656 1628948 0 0 0 0 0 0 0 0 43083 28096 0 0 0 11573 217416 139121 78984 479406 86555 73063 47731 675538 170017 5333 5973 62403 0 29988 0 704768 411119 1456503 0 537902 0 3110292 254504 0 423000 2432788 3110292 0 0 0 0 78650 2168340 0 845485 3092475 -1635972 0 0 0 423000 0 2.77 1.31 29 13.6 12.83 2.94 0.08 1.8 1.28 17135 1965 0 8299 12287 76252 0 0 0 0 2920 11228 5638 17140 2559 4633 1763 12077 156761 0 0 0 0 0 0 0 59431 0 165083 215961 673291 0 0 0 0 41319 85154 44262 176115 31443 47181 35073 249501 1823814 0 0 0 0 0 0 0 93 40.86 80
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
206430863 GUARDIAN OF LOS GATOS 5/1/96 4/30/97 365 AUDITED C 43 7 431 SNF INVESTOR OWNED DIVISION (408)356-8181 2580 SAMARITAN DRIVE SAN JOSE 95124-4101 None NILA MATTSON YES GUARDIAN POSTACUTE SERVICES INC. 76 76 21476 77.42 605 603 2062 0 14441 4973 21476 0 0 0 0 0 0 0 0 3398428 758303 938 4157669 4383054 -225385 915 -78565 0 -145905 470929 0 2177604 749895 3398428 0 0 0 0 0 0 0 0 469529 0 167585 121189 82623 205219 117652 6044 0 346765 1578152 546065 2258837 64584 1580155 0 0 0 0 0 0 0 0 68206 239826 231413 9098 0 427923 134539 116849 56885 293648 38694 47145 12095 662320 117272 243946 34999 2004 0 41079 24958 472581 0 995416 872 46441 0 1515310 197348 0 934930 383032 1515310 0 0 0 934930 0 0 1178072 145123 1323195 -327779 0 0 0 934930 0 2.39 0 9 61.7 0.3 -5.42 -0.31 2.83 3.96 13109 2996 0 18670 8788 41586 0 0 0 13423 1662 0 0 0 1475 2393 412 9466 100871 0 80 178 8357 0 0 8615 80610 0 382292 144868 370437 0 0 0 324480 23813 0 0 0 28172 30267 8157 185056 1578152 0 3444 6863 166203 0 0 176510 68 126.47 38
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
206431530 LINCOLN GLEN SKILLED NURSING 10/1/96 9/30/97 365 AUDITED C 43 7 431 SNF CHURCH RELATED CORPORATION (408)265-3222 2671 PLUMMER AVENUE SAN JOSE 95125-4867 LTC90001F LOREN KROEKER NO None 59 59 20987 97.46 31 29 19 6843 14125 0 8192 12795 0 0 0 0 0 0 0 2385787 46472 11352 2443611 2361775 81836 19737 0 0 101573 -7228 536451 1856564 0 937557 1448230 0 0 0 0 0 0 0 164 10404 35904 0 29406 0 2508 133 0 14425 1328414 377561 655800 33603 445611 696531 0 0 0 0 0 0 0 72577 0 5643 133 0 10868 114223 102868 66007 318988 20633 76192 2210 216118 79062 0 832 12085 112894 0 8300 376812 0 1285033 1170 114281 0 1777296 231315 0 1140640 405341 1777296 0 0 71689 0 62705 1709052 0 488783 2260540 -975507 1006843 0 0 1179575 -38935 1.63 0.93 22 64.18 1.93 3.35 0.29 1.46 4.38 21800 1872 0 8049 15788 43152 1685 0 0 0 3071 8978 4509 16068 1474 5158 87 5874 115765 0 0 0 0 0 0 0 40128 0 153225 252078 384632 33150 0 0 0 37295 67703 44106 148446 15622 55213 1700 95116 1328414 0 0 0 0 0 0 0 69 17.39 56
206431532 GUARDIAN OF SANTA CLARA VALLEY 5/1/96 4/30/97 365 AUDITED C 43 7 431 SNF INVESTOR OWNED DIVISION (408)998-8447 1990 FRUITDALE AVENUE SAN JOSE 95128-2709 ZZR55068H JAMES LEE YES GUARDIAN HEALTH GROUP 153 153 51670 92.52 257 270 1620 38710 10075 1265 51670 0 0 0 0 0 0 0 0 5499632 566310 8690 6074632 6272495 -197863 567 -69054 0 -128242 360006 3644898 1327988 166740 5499632 0 0 0 0 0 0 0 0 361385 45838 102643 56444 68317 155078 59381 761 0 282773 2315634 553214 3403647 96274 2413585 0 0 0 0 0 0 0 0 38565 113655 124146 2175 0 301545 263058 213865 130747 605608 36743 128168 44847 808034 303992 0 75758 5328 620652 0 42024 416550 0 8292385 564324 0 0 9273259 170419 0 9402071 -299231 9273259 0 0 0 9402071 1095441 7194740 0 455278 8745459 -453074 0 0 0 9402071 0 2.44 0.01 21 101.39 1.28 -3.26 0.62 0.7 -30.99 57887 2204 0 23304 21221 112212 0 0 0 3397 3269 0 0 0 1609 11541 1953 13549 194259 0 0 0 0 0 0 0 67259 0 473705 366082 921730 0 0 0 91377 41686 0 0 0 29714 94337 35181 194563 2315634 0 0 0 0 0 0 0 114 78.95 72
206431585 GUARDIAN REHABILITATION CENTER 5/1/96 4/30/97 365 AUDITED C 43 7 431 SNF INVESTOR OWNED DIVISION (408)356-2191 16412 LOS GATOS BOULEVARD LOS GATOS 95030-5525 ZZR05798I DAVID BLITZ YES GUARDIAN HEALTH GROUP 149 149 49568 91.14 949 949 4351 26918 9773 8526 49568 0 0 0 0 0 0 0 0 7037775 1979123 3429 9020327 9865575 -845248 1185 -292894 0 -551169 1227518 2532868 1750365 1527024 7037775 0 0 0 0 0 0 0 0 950507 87334 232516 708766 212799 743186 195195 15310 0 812633 3731249 883854 5250472 152168 3309602 0 0 0 0 0 0 0 0 150057 541112 408875 20940 0 968734 248500 190204 106126 603464 102465 86188 45154 1252724 539234 0 102513 9720 1118159 0 61804 1155874 0 14848276 0 0 0 16004150 271025 0 16941236 -1208111 16004150 0 0 0 16941236 1424267 13652508 0 578080 15654855 -806579 0 0 0 16941236 0 4.26 0 40 105.86 0.99 -9.37 0.67 0.56 -13.25 99653 1905 0 53812 19234 92674 0 0 0 31750 4497 0 0 0 4582 6343 1839 20269 236905 0 24 16 3664 0 0 3704 72527 0 1152124 370644 839623 0 0 0 743179 53859 0 0 0 82923 62221 36818 317331 3731249 0 816 408 65920 0 0 67144 149 111.41 88
206431833 VILLA SIENA 7/1/96 6/30/97 365 AUDITED C 43 7 429 SNF/RES CHURCH RELATED CORPORATION (650)961-6484 1855 MIRAMONTE AVENUE MOUNTAIN VIEW 94040-4029 LTC90003F CARL BRAGINSKY NO None 20 20 7200 98.63 15 15 0 2194 5006 0 7200 0 0 0 0 0 0 0 0 878184 0 4075 882259 1004637 -122378 558823 0 0 436445 0 186731 691453 0 878184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 879530 238874 729030 19952 563331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56941 40685 20228 101169 10419 22677 4978 139651 16457 23353 0 4748 0 0 0 220297 0 420453 0 1632251 0 2273001 113139 0 0 2159862 2273001 0 0 0 0 0 0 514618 327173 841791 -421338 0 0 0 0 0 1.95 1.61 6 0 0 -13.87 0.21 1.37 1.05 21023 2076 0 7487 1835 17386 0 0 0 0 692 3202 1582 4964 338 788 204 3716 44270 0 0 8 586 0 0 594 54281 0 163421 35210 158028 0 0 0 0 10085 22922 15108 48991 4986 11629 3915 75646 604222 0 0 279 9651 0 0 9930 56 39.29 47
206431865 LYTTON GARDENS HEALTH CARE CENTER 4/1/96 3/31/97 365 AUDITED C 43 7 429 SNF NOT-FOR-PROFIT CORPORATION (650)328-3300 437 WEBSTER STREET PALO ALTO 94301-1242 ZZR55156G VERA GOUPILLE NO None 145 145 47881 90.47 207 208 3981 24978 14555 4367 47881 0 0 0 0 0 0 0 0 5616739 1858869 136517 7612125 7473425 138700 202133 0 0 340833 562432 2523076 1904879 626352 5616739 0 0 0 0 0 0 0 0 1251539 13123 149647 444560 306892 676688 114733 9244 0 751312 2670159 744341 4058925 68299 2335207 0 0 0 0 0 0 0 0 378229 489649 120743 8296 0 312752 285756 227376 100416 556831 45092 113155 102890 1021921 297692 0 829 79765 933475 0 63351 1679556 461153 7022505 6117 0 226487 9395818 1394628 0 13531391 -5530201 9395818 136993 0 0 0 678093 9022898 0 1179029 10880020 -3857515 0 138444 13360000 13907444 -376053 1.2 0.29 52 144.02 1.2 1.82 -0.06 0.86 -1.7 48473 1719 0 29872 13770 95036 2267 0 0 16779 2255 15727 5580 0 1987 3496 2970 17069 208527 0 2214 0 1300 0 0 3514 47900 0 580113 234364 780247 29333 0 0 409595 35881 88855 36491 0 30329 59567 60169 277315 2670159 0 92842 0 26211 0 0 119053 130 94.62 67
206434026 MANOR CARE NRSG & REHAB CTR-SUNNYVALE 6/1/96 5/31/97 365 AUDITED C 43 7 429 SNF INVESTOR OWNED DIVISION (408)735-7200 1150 TILTON DRIVE SUNNYVALE 94087 None JENNIFER OLDFATHER YES MANOR HEALTHCARE CORPORATION 140 140 47626 93.2 277 280 1940 0 43031 2655 47626 0 0 0 0 0 0 0 0 7387721 1337920 27746 8753387 7173832 1579555 0 627000 0 952555 55826 0 6768817 563078 7387721 0 0 0 0 0 0 0 0 134901 0 280397 922622 287069 450851 72647 9758 0 517595 3171351 1251852 2750629 102909 2564843 0 0 0 0 0 0 0 0 190852 400386 107026 9887 0 442689 327499 195890 74712 659889 26101 128485 75041 1372875 458401 2900 67174 30884 0 19386 18912 1104557 0 10776444 0 0 0 11881001 2117607 0 6325820 3437574 11881001 0 0 0 6325820 2502625 9079766 489616 1222634 13294641 -2518197 0 0 0 6325820 0 0.52 0.07 36 53.24 73.78 18.05 0.32 0.73 3.46 76975 4780 0 21980 24087 101887 0 0 0 27370 3005 16967 5917 32123 1474 9386 3203 19880 272059 0 0 0 0 0 0 0 108746 0 423354 400125 862080 0 0 0 426645 28136 127470 38310 295151 19840 87808 57230 296456 3171351 0 0 0 0 0 0 0 173 21.97 125
206434058 TERRACES OF LOS GATOS THE 10/1/96 9/30/97 365 AUDITED C 43 7 431 SNF/RES CHURCH RELATED DIVISION (408)356-1006 800 BLOSSOM HILL ROAD LOS GATOS 95032-3562 LTC55547F JOAN BOSWORTH YES AMERICAN BAPTIST HOMES OF THE WEST 59 59 19778 91.84 79 83 1170 1735 16873 0 19778 0 0 0 0 0 0 0 0 3021870 649029 7163 3678062 3691412 -13350 -2089943 0 0 -2103293 405452 147423 2468995 0 3021870 0 0 0 0 0 0 0 0 459879 0 189150 0 61017 200794 31744 0 0 355474 2857915 1019444 9366723 268816 1440711 0 0 0 0 0 0 0 0 43459 147961 32019 0 0 350409 99773 65044 64788 393940 26643 48793 12761 434678 158560 0 3784 1001 367088 0 0 9390673 0 56878593 0 0 825154 67094420 8615174 24941450 55741321 -22203525 67094420 0 0 6537010 0 3716967 58678030 0 2403092 64798089 -7919496 0 0 56751321 56751321 -1010000 1.09 0.1 -9 83.08 -1.15 -0.36 0.1 0.06 -3.02 964044 1834 0 8773 12621 49850 0 0 3044 0 819 2161 3914 13271 1989 2340 0 6856 107472 0 0 0 0 0 200 200 50397 0 192824 265205 453907 0 0 46775 0 14138 20613 35062 132038 20977 25895 0 193873 1451704 0 0 0 0 0 5257 5257 80 83.75 56
206440733 BROMMER MANOR CONV HOSP-SNTA CRUZ 2/1/96 1/31/97 366 AUDITED C 44 8 703 SNF INVESTOR OWNED CORPORATION (831)476-5500 1098 38TH AVENUE SANTA CRUZ 95062-4416 LTC55239H CHARLES L. PUHL YES None 99 99 33992 93.81 85 83 466 25583 7943 0 33992 0 0 0 0 0 0 0 0 2893162 107747 0 3000909 3014841 -13932 15747 800 0 1015 38670 1987475 867017 0 2893162 0 0 0 0 0 0 0 0 75453 19712 12582 0 38461 42155 11088 0 0 16043 1758595 271128 985118 82371 1449560 0 0 0 0 0 0 0 0 30922 23734 4900 0 0 7689 154096 97607 78826 411904 26440 69775 24610 331878 0 237600 25344 34283 0 5238 435 409245 0 0 0 0 0 409245 118371 141874 0 149000 409245 0 0 30638 0 0 0 0 0 0 0 0 0 0 0 0 3.46 0.59 40 0 1.19 -0.46 0.01 7.33 2.75 0 2080 0 9578 19659 87102 0 0 0 0 2080 15689 10359 23382 2080 4120 2080 6464 184673 0 0 0 0 0 0 0 64900 0 181674 292436 611439 0 0 0 0 22165 85034 56086 169452 16744 40332 21260 197073 1758595 0 0 0 0 0 0 0 99 50.51 78
206441834 HARBOR HILLS 7/1/96 6/30/97 365 AUDITED C 44 8 703 SNF INVESTOR OWNED CORPORATION (831)476-1700 1171 7TH AVENUE SANTA CRUZ 95062-2714 ZZR18487I STEPEN HOOKER YES REHABILITATION INSTITUTE OF AMERICA INC 99 99 30444 84.25 154 154 0 2402 0 28042 0 0 30444 0 0 0 0 0 0 3069337 0 77 3069414 3066173 3241 5622 800 0 8063 0 197463 0 2871874 0 0 3069337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1528369 324701 1213103 107381 0 0 1361734 0 0 0 0 0 0 0 0 0 0 0 0 110113 215625 66008 283764 3875 44335 54488 632838 68669 140940 47597 0 36187 0 0 654681 0 101866 0 54400 0 810947 216544 0 687934 -93531 810947 0 0 0 605669 0 0 192964 510852 703816 -601950 0 0 0 687934 0 3.02 0.93 54 84.83 3.12 0.11 -0.13 4.06 -8.67 1029 3693 0 7030 6896 38804 12720 11636 0 0 1968 19096 2116 14493 0 4169 1838 9066 133525 0 129 0 0 0 0 129 114680 0 136146 112404 315857 193607 125356 0 0 22521 154679 15553 127436 0 33456 45031 131643 1528369 0 4476 0 0 0 0 4476 75 93.33 42
206450841 CRESTWOOD CONVALESCENT HOSPITAL-REDDING 1/1/97 3/31/97 90 AUDITED C 45 1 209 SNF INVESTOR OWNED DIVISION (530)246-0600 2490 COURT STREET REDDING 96001 ZZR06358F JANET M. AYRES YES CRESTWOOD HOSPITALS INC. 110 110 9134 92.26 142 125 1435 6368 941 390 9134 0 0 0 0 0 0 0 0 868839 372920 3343 1245102 1298916 -53814 0 0 0 -53814 206454 540557 79295 42533 868839 0 0 0 0 0 0 0 0 371947 0 772 201 11215 78697 55781 170 0 227057 460340 186153 652423 35919 494382 0 0 0 0 0 0 0 0 13267 82 45765 637 0 199374 56523 26736 20511 93822 9358 14294 13427 187516 7415 89714 3184 5285 15464 0 2160 331584 0 214570 0 0 0 546154 332260 0 515856 -301962 546154 0 0 0 515856 0 0 431470 186351 617821 -403251 0 0 0 515856 0 1 0 24 94.45 -2 -4.32 0.21 2.27 -1.81 1951 703 0 3346 7110 22211 0 0 4815 1123 1536 2433 1977 5776 573 1200 685 4118 57606 0 0 0 0 0 0 0 15613 0 55670 75077 129046 0 0 33417 8196 11982 15131 11524 33676 6663 9958 9465 44922 460340 0 0 0 0 0 0 0 162 30.86 117
206452301 REHAB SPECIALTIES INN 8/1/96 7/31/97 365 AUDITED C 45 1 209 SNF INVESTOR OWNED DIVISION (530)365-0025 3300 FRANKLIN ST ANDERSON 96007-3279 LTC55147F ROBERT W. ROY YES WESTERN CARE MANAGEMENT CORPORATION 143 143 39795 76.24 307 296 4952 32071 2772 0 32393 7402 0 0 0 0 0 0 0 3399011 1782230 4116 5185357 5061558 123799 41434 -84 0 165317 625600 2498695 274716 0 2948250 450761 0 0 0 0 0 0 0 1744074 0 38156 0 4557 484783 301999 0 0 990891 1702987 566650 2791921 292290 1436251 208496 0 0 0 0 0 0 0 21 330015 243808 0 0 889096 151101 110894 90587 352470 32063 29790 93369 609980 9836 421717 36520 3817 0 11301 426 868772 0 105893 0 215789 0 1190454 1325606 0 549604 -684756 1190454 85030 0 0 549604 0 37571 53412 461684 552667 -446774 0 0 0 549604 0 0.66 0.17 14 46.17 16.5 2.39 -0.23 5.32 -1.74 741 4020 0 4688 27827 81170 0 0 0 2629 2259 12418 3025 18882 1711 2987 8918 8292 178826 0 0 720 0 0 0 720 85437 0 88692 431054 584092 0 0 0 22720 20250 74058 18852 133133 24002 21199 68961 130537 1702987 0 0 14130 0 0 0 14130 118 95.76 54
206454002 APPLEWOOD INN 8/1/96 7/31/97 365 AUDITED C 45 1 209 SNF INVESTOR OWNED DIVISION (530)222-2273 201 HARTNELL AVENUE REDDING 96049-1843 LTC55316F S. NELSON YES WESTERN CARE MANAGEMENT CORPORATION 124 124 39760 87.85 298 301 3586 31666 4508 0 28655 11105 0 0 0 0 0 0 0 3300195 1209206 153 4509554 4444157 65397 0 0 0 65397 464745 2417981 417469 0 2590637 709558 0 0 0 0 0 0 0 1192485 0 16721 0 12876 327750 143942 0 0 724638 1505297 527567 2411293 258107 1264999 221164 0 0 0 0 0 0 0 636 218448 117243 0 0 464169 174666 77705 110773 333646 38084 36647 85611 617727 13447 592025 54923 4516 0 17728 0 906142 0 34457 0 0 0 940599 718427 0 0 222172 940599 556222 0 2485 0 0 0 5496 135850 141346 -106889 0 0 0 0 0 1.26 0 19 0 5.45 1.45 0.35 4.79 4.23 278 2830 0 7306 22488 74328 0 0 0 2583 1872 8225 5552 19636 2036 2999 7759 6874 164488 0 0 989 0 0 0 989 59358 0 132962 318874 536808 0 0 0 21784 15663 48900 34340 123429 28119 26405 61863 96792 1505297 0 0 18992 0 0 0 18992 104 137.5 43
206481011 CRESTWOOD CONVALESCENT HOSPITAL-VALLEJO 1/1/97 3/31/97 90 AUDITED C 48 3 409 SNF INVESTOR OWNED DIVISION (707)644-7401 2200 TUOLUMNE STREET VALLEJO 94590 ZZR06238G STEPHEN C. GARDE YES CRESTWOOD HOSPITALS INC. 166 166 11427 76.49 143 161 1616 5738 2780 1293 11427 0 0 0 0 0 0 0 0 1260442 472758 4829 1738029 2109405 -371376 0 0 0 -371376 256909 492293 261002 250238 1260442 0 0 0 0 0 0 0 0 420354 0 12508 39896 23789 112382 37632 0 0 298955 753148 306502 1049755 59344 677902 0 0 0 0 0 0 0 0 44328 118676 57641 0 0 374453 64943 62267 50915 127800 28522 19731 16034 285561 9095 129066 8208 8515 22718 0 3030 712528 0 177056 0 0 0 889584 594528 0 0 295056 889584 0 0 283192 0 0 0 370648 102072 472720 -295664 0 0 0 0 0 1.2 0.01 15 0 -14.95 -21.37 -0.77 1.95 3.01 1067 884 0 7112 4391 23946 0 0 3708 728 931 4217 3998 6044 1301 1497 679 5480 64916 0 0 0 0 0 0 0 18580 0 138687 81451 193965 0 0 49137 6004 11406 41114 30786 54399 19840 13469 11396 82914 753148 0 0 0 0 0 0 0 336 55.95 149
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
206481093 VALLEJO CONVALESCENT HOSPITAL 7/1/96 6/30/97 365 AUDITED C 48 3 409 SNF INVESTOR OWNED CORPORATION (707)643-8453 900 SERENO DRIVE VALLEJO 94590-2400 ZZR05614F NANCY PETERSEN YES FAR WEST INC. 99 99 30062 83.19 358 366 3416 17453 5748 3445 30062 0 0 0 0 0 0 0 0 2774472 852214 5790 3632476 3917002 -284526 4321 -112082 0 -168123 356738 1444958 561989 410787 2774472 0 0 0 0 0 0 0 0 600366 0 4272 247576 35431 212549 143872 4106 0 456256 1452592 543918 1920492 183261 1564433 0 0 0 0 0 0 0 0 48499 151053 183411 6473 0 498186 191388 161814 62726 318172 40800 52300 49174 385565 23669 151523 15109 2218 0 249 10240 696122 0 174281 0 50000 0 920403 302759 0 161515 456129 920403 0 0 0 161515 6680 0 185997 201072 393749 -219468 0 0 0 161515 0 2.3 0 41 17.55 -579.14 -7.83 -0.31 4.17 2.02 1760 3160 0 23927 2288 65674 0 0 0 0 0 0 0 17231 2128 3953 1965 11132 131458 0 0 0 24 0 0 24 76686 0 469675 29916 511464 0 0 0 0 0 0 0 137593 28214 33988 35436 129620 1452592 0 0 0 418 0 0 418 104 60.58 60
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
206484004 VACAVILLE CONVALESCENT & REHAB CENTER 1/1/97 5/31/97 151 AUDITED C 48 3 408 SNF INVESTOR OWNED PROPRIETORSHIP (707)449-8000 585 NUT TREE COURT VACAVILLE 95687-3353 ZZR55349H TIMOTHY AUST NO None 120 120 16288 89.89 104 104 2855 8624 4809 0 16288 0 0 0 0 0 0 0 0 1697309 994670 4368 2696347 2498048 198299 6739 0 0 205038 391990 762997 542322 0 1697309 0 0 0 0 0 0 0 0 922971 6693 65006 0 21043 435036 118132 0 0 420459 773131 205454 1519463 26737 653578 0 0 0 0 0 0 0 0 18740 264469 87638 0 0 471189 75211 63926 33360 172138 23059 19662 4601 324416 21981 213728 19329 4097 0 19426 7500 1540478 0 317007 0 49997 64034 1971516 1119589 0 376929 474998 1971516 0 0 0 0 0 0 20307 394110 414417 -97410 0 0 0 394929 -18000 1.38 0.49 38 19.12 6.58 7.35 0.55 1.45 4.15 2642 867 0 11508 5249 28871 0 0 0 0 854 6313 3802 8183 885 1570 276 7267 75645 0 5 0 272 0 0 277 20833 0 197828 69060 188206 0 0 0 0 11183 42973 23453 59298 11818 12691 3635 132153 773131 0 172 0 4346 0 0 4518 127 62.2 60
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
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
206492287 FRIENDS HOUSE 4/1/96 3/31/97 365 AUDITED C 49 3 401 SNF/RES CHURCH RELATED CORPORATION (707)538-0152 684 BENICIA DRIVE SANTA ROSA 95409-3058 ZZR55168F MICHAEL J MC MANUS NO None 34 34 11871 95.66 29 26 336 3794 7690 51 11871 0 0 0 0 0 0 0 0 1545376 468036 33565 2046977 2305909 -258932 426733 0 0 167801 50445 306613 1181865 6453 1545376 0 0 0 0 0 0 0 0 60177 314500 67017 26342 4987 24700 14146 0 0 424203 954885 340062 1010962 73974 632308 0 0 0 0 0 0 0 0 10398 15200 10611 0 0 536877 88412 54557 61642 248296 11994 25718 24336 397346 85058 0 146 9050 76281 17227 452 627084 272298 5215201 18927 2372467 202648 8708625 807328 4124773 2702000 1074524 8708625 0 0 0 0 659207 6198289 0 737410 7594906 -2379705 0 0 2780000 2834000 -132000 0.78 0.27 29 31.03 1.54 -12.65 0.17 0.34 8.1 153945 0 0 6783 5565 28055 0 0 0 17172 2205 3778 2982 10429 770 1681 968 4535 84923 0 0 16 233 0 0 249 0 0 115856 77228 241434 0 0 0 221548 22786 32052 24149 75819 9617 17081 17554 99761 954885 0 0 512 4900 0 0 5412 96 39.58 70
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
206500827 ARBOR VALLEY NURSING AND REHAB CENTER 1/1/96 2/28/97 425 AUDITED C 50 6 511 SNF INVESTOR OWNED DIVISION (209)524-4817 1310 WEST GRANGER AVENUE MODESTO 95350-3911 ZZR05185H MAY TURNER YES FIRST HEALTHCARE CORPORATION 104 104 41356 93.57 187 189 5214 28258 5386 2498 41356 0 0 0 0 0 0 0 0 3982574 2022560 4004 6009138 6934055 -924917 27281 -280062 0 -617574 646107 2339427 676236 320804 3982574 0 0 0 0 0 0 0 0 1464178 0 58761 499621 21287 708754 160219 3582 0 1128718 2939719 1022040 2972296 320499 2345236 0 0 0 0 0 0 0 0 31759 566847 172913 6778 0 986987 222102 154396 85737 411085 46661 76916 80823 823482 271925 587941 34430 3540 0 236 24261 747366 0 307594 0 0 693 1055653 478863 32106 0 544684 1055653 0 0 0 0 42643 137 524724 632183 1199687 -892093 0 0 0 0 0 1.56 0.01 41 0 -1463.61 -15.39 -0.8 5.69 1.94 2958 6024 0 14372 25857 90910 0 0 4450 33884 2395 14324 7506 20690 2322 6079 4814 16483 250110 0 261 878 1130 0 0 2269 137079 0 276438 406506 653622 0 0 33721 670499 34331 99258 43294 163061 32339 48147 60008 281416 2939719 0 9868 24341 15526 0 0 49735 103 63.11 74
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
206500997 VALLEY VIEW CARE CENTER 7/1/96 6/30/97 365 AUDITED C 50 6 511 SNF INVESTOR OWNED CORPORATION (209)869-2569 2649 WEST TOPEKA STREET RIVERBANK 95367-2248 ZZR55084H LANIE GROSE YES RIVERSIDE HEALTH CARE 99 99 32229 89.19 72 85 1508 27082 3639 0 32229 0 0 0 0 0 0 0 0 2848406 266777 1878 3117061 3098487 18574 5780 1600 0 22754 286076 2221208 341122 0 2848406 0 0 0 0 0 0 0 0 254196 0 12581 0 22966 116438 12563 0 0 114810 1327334 503274 1267879 315965 1317367 0 0 0 0 0 0 0 0 12915 104316 12563 0 0 114708 95006 156764 42724 272519 27541 57389 49122 300787 16733 489639 19484 8910 0 0 0 244433 0 84077 0 0 0 328510 176261 0 0 152249 328510 0 0 0 0 0 0 92014 65431 157445 -73368 0 0 0 0 0 1.39 0.17 22 0 0 0.6 0.16 9.48 2.16 849 2076 0 9952 13996 67819 0 0 0 0 1863 15690 4620 15983 1852 4972 2084 8029 148936 0 0 0 1742 0 0 1742 60663 0 174871 190073 444561 0 0 0 0 17988 101402 25252 106383 18678 37892 32131 117440 1327334 0 0 0 29291 0 0 29291 86 117.44 40
206511095 LOREL WAY CARE CENTER 3/1/96 2/28/97 365 AUDITED C 51 2 227 SNF CHURCH RELATED DIVISION (530)674-9140 521 LOREL WAY YUBA CITY 95991-1913 ZZR06346N YUBA RADOJKOVICH YES WALKER MANAGEMENT INC./A SUBSIDIARY OF 151 151 47646 86.45 223 220 3626 41779 2232 9 47646 0 0 0 0 0 0 0 0 4096573 784342 23040 4903955 5744122 -840167 0 0 961045 -1801212 495856 3356107 243690 920 4096573 0 0 0 0 0 0 0 0 524582 250689 8209 862 68057 195236 60561 0 0 460488 2330870 718730 2694522 182252 2318046 0 0 0 0 0 0 0 0 108023 178750 125902 75 0 491399 139124 177985 91199 423150 66904 84398 40024 807882 14470 461138 36482 25532 0 0 153639 530319 0 0 0 77275 0 607594 1892895 0 1592002 -2877303 607594 0 0 0 1592002 0 0 0 0 0 0 0 0 0 1592002 0 0.28 0.03 35 262.02 0 -17.13 0.85 9.2 -0.21 0 2471 0 26740 15599 106104 0 0 0 0 2096 19056 6706 22713 3235 7245 2080 13035 227080 0 525 1478 3192 0 0 5195 58527 0 505382 243343 793657 0 0 0 0 23087 110091 51842 168099 45348 60553 30527 240414 2330870 0 16477 42262 56651 0 0 115390 144 121.53 62
206511095 LOREL WAY CARE CENTER 3/1/97 5/31/97 92 AUDITED C 51 2 227 SNF CHURCH RELATED DIVISION (530)674-9140 521 LOREL WAY YUBA CITY 95991-1913 ZZR06346N YUBA RADOJKOVICH YES WALKER MANAGEMENT INC./A SUBSIDIARY OF 151 151 10089 72.62 59 62 740 8878 471 0 10089 0 0 0 0 0 0 0 0 871950 135954 7118 1015022 1429476 -414454 0 0 0 -414454 117542 714689 39719 0 871950 0 0 0 0 0 0 0 0 94462 36645 4847 0 18498 25390 25066 0 0 67000 592068 221868 615540 65324 607079 0 0 0 0 0 0 0 0 13881 30412 26501 0 0 66324 34011 51027 19884 103454 27907 19950 25967 263147 0 117881 10050 9013 0 0 2988 322352 0 0 0 0 0 322352 214387 0 1383072 -1275107 322352 231384 0 0 1383072 0 0 0 0 0 0 0 0 0 1383072 0 1.5 0.04 6 429.06 0 -40.83 0.2 3.13 -0.25 0 672 0 7112 4268 22844 0 0 553 0 533 4465 1560 5047 1491 1794 904 3314 54557 0 48 261 951 0 0 1260 15096 0 137575 65219 180696 0 0 11171 0 6398 30362 11014 40833 19848 12234 18443 43179 592068 0 1536 7530 16925 0 0 25991 141 56.74 62
206514003 FOUNTAINS THE 7/1/96 6/30/97 365 AUDITED C 51 2 227 SNF NOT-FOR-PROFIT CORPORATION (530)674-4020 1260 WILLIAMS WAY YUBA CITY 95991-2400 LTC55430F ALLAN HONER YES FREMONT RIDEOUT HEALTH GROUP 99 99 33871 93.73 215 208 3146 14085 16640 0 33871 0 0 0 0 0 0 0 0 3310183 415062 10866 3736111 4245485 -509374 1087115 0 0 577741 343352 1215291 1751540 0 3310183 0 0 0 0 0 0 0 0 254351 0 160711 0 133849 96016 127601 0 0 57596 2106188 778966 1360331 96841 1757512 0 0 0 0 0 0 0 0 70913 114223 154526 0 0 443503 180503 131021 72101 367496 69382 51496 53353 370630 344900 0 35158 17386 0 42 11340 1114481 0 4225687 0 21823447 0 27163615 318986 0 0 26844629 27163615 0 0 0 0 2082858 3287015 0 1261514 6631387 -2405700 0 0 0 0 0 3.49 2.37 30 0 21968.64 -13.63 0.02 0.7 1.01 42684 2036 0 14791 16324 75500 0 0 2837 15518 2732 9493 5568 18744 3805 4212 1846 11295 184701 0 0 0 0 0 0 0 47842 0 312307 254214 596479 0 0 21936 335187 36698 70567 42196 148978 48802 33742 36698 120542 2106188 0 0 0 0 0 0 0 109 38.53 83
206514008 LIVE OAK MANOR INC. 7/1/96 6/30/97 365 AUDITED C 51 2 227 SNF INVESTOR OWNED CORPORATION (530)695-8020 9000 LARKIN LIVE OAK 95953-9599 LTC55535G GREG VOLENEC YES SIERRA MEDICAL ENTERPRISES INC. 99 99 32059 88.72 82 80 910 27792 3357 0 32059 0 0 0 0 0 0 0 0 2726275 104967 7272 2838514 2621735 216779 3472 88101 0 132150 91943 2303988 330344 0 2726275 0 0 0 0 0 0 0 0 100193 0 4571 203 4158 50905 14916 0 0 34988 1164696 356771 1100268 136870 1147882 0 0 0 0 0 0 0 0 11873 33471 12579 0 0 31847 153591 105940 65868 298815 30402 54373 24687 317339 3770 297531 29073 2445 0 249 0 339892 0 50422 0 18569 0 408883 237215 0 0 171668 408883 0 18569 0 0 0 0 5815 50630 56445 -6023 0 0 0 0 0 1.43 0.12 37 0 546.86 7.64 1.25 7.25 2.38 509 1958 0 2676 18090 72722 0 0 0 0 2008 0 0 17611 1910 5479 1345 8572 132371 0 0 0 0 0 0 0 47260 0 49342 250952 498088 0 0 0 0 16344 0 0 119231 19899 39106 18703 105771 1164696 0 0 0 0 0 0 0 82 86.59 46
206521054 TEHAMA COUNTY HEALTH CENTER 7/1/96 6/30/97 365 AUDITED C 52 1 211 SNF COUNTY OTHER (530)527-0350 1850 WALNUT STREET RED BLUFF 96080-3611 LTC05546F BARBARA VANDYGRIFF NO None 67 67 22104 90.39 58 63 1122 18989 1993 0 22104 0 0 0 0 0 0 0 0 1807174 152890 34110 1994174 2410600 -416426 709789 0 0 293363 76417 1567059 163698 0 1807174 0 0 0 0 0 0 0 0 126423 3435 23032 0 39807 42228 22967 12486 0 35402 1165908 588818 655874 41360 1124567 0 0 0 0 0 0 0 0 21688 28790 14198 11445 0 29083 167341 193439 40052 343389 14096 35930 23551 309368 34633 0 0 0 0 10581 8449 703734 24000 707449 0 0 0 1435183 583924 0 26906 824353 1435183 0 0 0 0 0 1290956 0 684623 1975579 -1268130 0 38325 0 38325 -11419 1.21 0 73 1.87 15.39 -20.88 0.43 1.39 1.74 10559 2971 0 1438 14873 53971 0 0 1600 357 2308 12904 2635 17433 1343 3417 1320 12425 128995 0 0 0 0 0 0 0 47118 0 26643 175721 411632 0 0 12274 4044 27056 107305 21607 134396 9237 24117 14966 149792 1165908 0 0 0 0 0 0 0 123 30.08 94
206522099 BRENTWOOD SKILLED NRSG & REHAB CTR 7/1/96 6/30/97 365 AUDITED C 52 1 211 SNF INVESTOR OWNED CORPORATION (530)527-2046 1795 WALNUT STREET RED BLUFF 96080-3645 ZZR05489H BRIAN COLLIER YES RIVERSIDE HEALTH CARE 55 55 17444 86.89 104 114 2134 10219 5067 24 17444 0 0 0 0 0 0 0 0 1551010 262734 11382 1825126 1881672 -56546 1490 10156 0 -65212 254482 849368 444520 2640 1551010 0 0 0 0 0 0 0 0 236123 0 23314 3297 21587 77867 68650 263 0 94367 757921 267548 856203 125174 705502 0 0 0 0 0 0 0 0 3270 44109 61759 238 0 77590 100632 82965 14299 200519 23248 19421 43529 163663 1430 324659 9848 4991 0 0 0 124819 0 9122 0 0 0 133941 151541 0 0 -17600 133941 0 0 0 0 0 1716 0 9011 10727 -1605 0 0 0 0 0 0.82 0 22 0 0 -3.1 -5.21 13.54 -7.61 166 2086 0 3493 7071 41486 0 0 0 0 931 8466 1307 12239 2090 1655 1956 4475 87255 0 0 0 80 0 0 80 42780 0 57002 114347 259647 0 0 0 0 18517 51971 7429 86837 15516 12531 30297 61047 757921 0 0 0 1336 0 0 1336 50 308 23
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
206540709 NEW COVENANT CARE CENTER OF DINUBA 10/1/96 9/30/97 365 AUDITED C 54 9 608 SNF INVESTOR OWNED DIVISION (209)591-3300 1730 SOUTH COLLEGE AVENUE DINUBA 93618-2812 ZZT05448H LOUISE EMERZIAN YES NEW COVENANT CARE OF CALIFORNIA INC. 99 99 28617 79.19 176 176 1864 24831 1922 0 28617 0 0 0 0 0 0 0 0 2418772 284763 6088 2709623 3037371 -327748 97 0 0 -327651 170444 2056498 191830 0 2418772 0 0 0 0 0 0 0 0 266828 15249 2686 0 41828 71145 43326 0 0 128464 1272952 426533 1337886 163211 1109096 0 0 0 0 0 0 0 0 53774 34001 38306 0 0 185021 178762 112701 86466 315882 30235 60786 19469 393478 21050 359807 25467 11838 0 0 1232 252230 0 147714 0 0 0 399944 262806 0 426395 -289257 399944 0 0 0 426395 0 0 136439 115512 251951 -104237 0 0 0 426395 0 0.96 0.24 25 106.61 0 -12.1 2.61 6.76 -1.38 1492 1877 0 4277 19137 60845 0 0 0 939 2709 11763 7745 18444 1973 4802 927 8369 143807 0 0 0 0 0 0 0 43123 0 78670 270241 402117 0 0 0 7234 31352 74220 50578 117869 22319 42362 13615 119252 1272952 0 0 0 0 0 0 0 96 108.33 59
206542063 LINWOOD GARDENS 7/1/96 6/30/97 365 AUDITED C 54 9 611 SNF INVESTOR OWNED CORPORATION (209)627-1241 4444 W MEADOW AVE VISALIA 93277-1652 LTC90011G CAROL SPEAKMAN YES FAR WEST INC. 98 98 30596 85.54 108 117 1335 24127 5058 76 30596 0 0 0 0 0 0 0 0 2615808 272253 5329 2893390 2791781 101609 841 40979 0 61471 139457 1999311 467662 9378 2615808 0 0 0 0 0 0 0 0 261696 0 1479 9078 6646 110280 21786 0 0 133541 1327256 368745 1095780 158382 1198415 0 0 0 0 0 0 0 0 17561 77686 19818 0 0 123049 164404 98093 71342 281236 17805 37396 19146 370445 10006 239137 19273 2534 0 249 24186 419970 0 102311 0 1407437 0 1929718 244928 0 0 1684790 1929718 0 1407437 0 0 0 0 79015 77385 156400 -54089 0 0 0 0 0 1.71 0 45 0 288.06 3.51 0.04 5.53 1.15 1044 3138 0 8143 15593 69941 0 0 0 0 4732 11824 7080 17072 1448 3192 936 10076 153175 0 0 0 589 0 0 589 63488 0 146394 226073 450475 0 0 0 0 38207 65481 39520 113716 12806 26013 14712 130371 1327256 0 0 0 7360 0 0 7360 100 156 37
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
206560532 TWIN PINES HEALTHCARE 1/1/96 2/28/97 425 AUDITED C 56 10 809 SNF INVESTOR OWNED DIVISION (805)525-7134 250 MARCH STREET SANTA PAULA 93060-2512 ZZT05957H STAN MAIN YES FIRST HEALTHCARE CORPORATION 99 99 37455 89.02 205 199 3388 25122 6686 2259 37455 0 0 0 0 0 0 0 0 3495382 911282 9265 4415929 4481055 -65126 -851 -20614 0 -45363 456372 2071316 718540 249154 3495382 0 0 0 0 0 0 0 0 649022 0 57790 204470 18005 349136 102010 0 0 442131 2241302 795702 1444051 187791 1778054 0 0 0 0 0 0 0 0 7417 250466 113548 0 0 364116 210637 165595 104009 387942 42194 46046 55284 685668 203235 5410 45737 3336 0 236 12125 583130 0 3238784 0 0 0 3821914 261161 0 0 3560753 3821914 0 0 0 0 299498 3281677 0 506557 4087732 -848948 0 0 0 0 0 2.23 0.03 39 0 669.95 -1.47 -0.01 1.15 1.07 32715 5206 0 7218 25049 70030 0 0 2272 14006 5226 12846 8651 20947 2010 5045 3932 13890 196328 0 0 0 0 0 0 0 129354 0 141111 362240 525072 0 0 22835 311499 44875 112254 67916 166119 28866 32732 40847 255582 2241302 0 0 0 0 0 0 0 106 36.79 72
206560539 VENTURAN CONVALESCENT CENTER THE 6/1/96 5/31/97 365 AUDITED C 56 10 809 SNF INVESTOR OWNED CORPORATION (805)642-4101 4904 TELEGRAPH ROAD VENTURA 93003-4109 ZZT05566F CHARLES MC CLAIN YES D.S.I. CORPORATION 99 99 24438 67.63 157 155 526 728 22085 1099 24438 0 0 0 0 0 0 0 0 2606545 201849 18602 2826996 2591092 235904 47564 115004 0 168464 60979 60046 2362432 123088 2606545 0 0 0 0 0 0 0 0 37652 1764 128932 33501 7749 60532 25495 0 0 108073 1195922 378391 1016779 55371 1030050 0 0 0 0 0 0 0 0 32187 44798 23560 0 0 16566 137775 120295 97006 358632 35934 26858 36371 449486 60992 22200 15206 81542 0 1634 0 168274 0 523528 0 2994134 0 3685936 720897 19521 1627475 1318043 3685936 0 2929941 294629 787142 115094 1000373 0 430929 1546396 -1022868 1020333 0 0 1807475 -180000 0.23 0.01 6 44.15 1.27 8.34 0.14 4.06 2.8 5288 2088 84 4422 13362 58296 0 0 0 0 3727 11574 9122 15536 2287 1558 2051 4152 128259 0 0 0 0 0 0 0 41890 1550 79158 183731 428744 0 0 0 0 39372 80079 50999 112402 22056 15022 27629 113290 1195922 0 0 0 0 0 0 0 85 54.12 61
206560823 CAMARILLO CONVALESCENT HOSPITAL 10/1/96 9/30/97 365 AUDITED C 56 10 811 SNF INVESTOR OWNED CORPORATION (805)482-9805 205 GRANADA STREET CAMARILLO 93010-7715 ZZT06298G SIMEON ROBINS YES None 114 114 37958 91.22 144 147 2109 22932 12348 569 37958 0 0 0 0 0 0 0 0 3626046 747374 6063 4379483 4120758 258725 2903 0 0 261628 313018 1927435 1331361 54232 3626046 0 0 0 0 0 0 0 0 490541 98052 84460 74321 16930 163339 65065 3823 0 498217 1543587 329576 2247595 73560 1300256 0 0 0 0 0 0 0 0 8617 137590 64321 2421 0 413662 196269 86296 74442 351645 27656 50522 34788 734521 33784 526967 33081 0 0 9124 34796 402984 0 220216 0 487703 0 1110903 267428 0 308659 534816 1110903 0 487703 0 335136 0 0 137891 803295 941186 -720970 0 0 0 338281 -29622 1.51 0.62 19 27.78 7.86 5.91 0.62 7.02 2.08 1932 2080 0 10214 18509 79416 0 0 1922 1108 6809 8974 8074 23283 2080 4023 2080 9406 177978 0 0 0 0 0 0 0 69396 0 165048 237480 487617 0 0 27881 6950 55244 58382 43131 151476 23018 37303 28472 152189 1543587 0 0 0 0 0 0 0 110 120.91 55
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
206564059 MERIDIAN NEURO CARE - OXNARD (CLHF) 1/1/97 10/7/97 280 AUDITED N 56 10 811 CLHF INVESTOR OWNED DIVISION (805)382-1921 1540 TEAL CLUB ROAD OXNARD 93030 None MICHAELE WILLIAMS YES REGENCY REHAB HOSPITALS INC. 9 9 1973 78.29 3 7 0 0 651 1322 0 0 0 0 0 0 0 1973 0 880340 34291 15 914646 831544 83102 -1 0 0 83101 0 0 264102 616238 0 0 0 0 0 0 0 880340 0 0 0 4109 30182 368 585 24269 5742 0 3327 288477 92213 450854 13351 0 0 0 0 0 0 0 425482 0 0 27731 28147 9321 0 27158 26148 24591 1459 6483 852 0 0 222779 15703 0 4448 336 0 0 10906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.09 0 0 0 0 1600 0 1440 5577 13440 0 0 0 0 304 2800 0 0 0 0 0 0 25161 0 76 120 376 0 0 572 45014 0 24440 80308 112238 0 0 0 0 5651 20826 0 0 0 0 0 0 288477 0 3048 3331 6300 0 0 12679 20 15 7
206570896 COTTONWOOD HEALTHCARE CENTER 1/1/96 2/28/97 425 AUDITED C 57 2 313 SNF INVESTOR OWNED DIVISION (530)662-9193 625 COTTONWOOD STREET WOODLAND 95695-3614 ZZR06098G LINDA REITZENSTEIN YES VENCOR INC. - NURSING CENTER DIVISION 98 98 31398 75.39 202 209 4478 19632 5158 2130 31398 0 0 0 0 0 0 0 0 3040106 1354923 1514 4396543 4703323 -306780 997 -95404 0 -210379 566561 1618862 640894 213789 3040106 0 0 0 0 0 0 0 0 1091005 0 57356 206562 40584 376512 145528 418 0 791881 2064176 696056 1943091 124269 1761068 0 0 0 0 0 0 0 0 49550 276154 160083 0 0 691195 191280 128665 94463 397200 41380 62047 63262 603771 147314 2730 29454 3396 0 311 0 658695 0 1605280 0 0 0 2263975 268772 0 0 1995203 2263975 0 0 0 0 186529 2002833 0 516416 2705778 -1100498 0 0 0 0 0 2.45 0.02 43 0 -201.78 -6.98 -0.11 1.94 1.13 18242 4639 0 16304 15569 64719 0 0 811 7151 2327 10003 6944 19291 2374 3956 4257 14302 172647 0 16 192 847 0 0 1055 115018 0 311311 236244 502597 0 0 11339 178847 34722 80306 45496 192218 28884 38906 47317 240971 2064176 0 616 7198 18375 0 0 26189 111 37.84 71
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
206572209 ALDERSON CONVALESCENT HOSPITAL 10/1/96 9/30/97 365 AUDITED C 57 2 313 SNF INVESTOR OWNED CORPORATION (530)662-9161 124 WALNUT STREET WOODLAND 95695-3137 ZZR05438H SANTIAGO M. S. MIGUEL NO None 154 154 46662 83.01 124 118 2150 36303 8209 0 46662 0 0 0 0 0 0 0 0 4004939 756646 480 4762065 4645787 116278 12166 9471 -300000 418973 207576 3015631 781732 0 4004939 0 0 0 0 0 0 0 0 680892 0 75754 0 15167 294072 117690 0 0 329717 2409978 664495 1571314 125553 1984071 0 0 0 0 0 0 0 0 63880 174775 23204 0 0 246196 218700 157601 111197 529061 46422 172467 43640 607972 23725 214332 15752 10206 0 2586 0 759305 0 130253 0 283727 0 1173285 815185 0 0 358100 1173285 8597 195615 0 0 0 0 363310 269076 632386 -502133 0 0 0 0 0 0.93 0.04 27 0 172.19 2.44 2.82 5.35 3.28 846 2088 0 17900 28820 87224 0 0 8995 0 6377 16161 11257 27150 3417 13999 1691 16582 241661 0 0 0 0 0 0 0 69482 0 341283 381933 597804 0 0 68695 0 76555 104317 69057 191576 35984 131494 34255 307543 2409978 0 0 0 0 0 0 0 168 46.43 106