Table: 1998_long_term_care_annual_financial_data , fac_name like M*

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 gr_rt_totl gr_an_totl dfr_totl oth_op_rev tot_hc_rev tot_hc_exp net_frm_hc nonhc_net inc_tax ext_item net_income gr_rt_mcar gr_rt_mcal gr_rt_self gr_rt_oth gr_sn gr_ic gr_md gr_dd gr_subacu gr_subped gr_tic gr_hospic gr_oth_rt gr_an_mcar gr_an_mcal gr_an_self gr_an_oth gr_psupply gr_spsurf gr_pt gr_rt gr_ot gr_sp gr_pharm gr_lab gr_hmhlth gr_oth_an dfr_charit dfr_admin ca_mcare ca_mcal ca_other dfr_other 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_spsurf exp_pt exp_rt exp_ot exp_sp 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
206010875 MAC ARTHUR CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)836-3777 309 MAC ARTHUR BOULEVARD OAKLAND 94610-3233 ZZR06350M GEORGE LAMB YES None 53 53 18194 94.05 60 54 793 16230 1171 0 18194 0 0 0 0 0 0 0 0 1819400 658824 438107 0 2040117 2109391 -69274 0 0 0 -69274 79300 1623000 117100 0 1819400 0 0 0 0 0 0 0 0 658824 0 0 0 68372 702 162811 0 255001 147773 12655 11045 0 465 0 0 240282 197825 0 0 1055690 190508 863193 64581 788191 0 0 0 0 0 0 0 0 2380 1388 108942 329 104450 53411 26575 7987 0 14658 114969 80424 70688 272717 7290 29795 559 212645 0 181775 17715 12503 0 0 0 209322 0 0 0 25000 0 234322 616607 0 0 -382285 234322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.34 0.02 36 0 0 -3.4 0.2 9.75 -0.61 0 2080 0 832 12590 42482 0 0 0 0 2080 7157 6781 15896 394 2080 0 7280 99652 0 0 0 0 0 0 0 50752 0 15808 207735 341130 0 0 0 0 26345 54179 49094 140838 3944 16677 0 149188 1055690 0 0 0 0 0 0 0 51 68.63 34
206010876 MAJESTIC PINES CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 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 26516 96.86 167 167 1829 20159 4148 380 26516 0 0 0 0 0 0 0 0 3002157 793300 542966 0 3252491 3195047 57444 1467 0 0 58911 258224 2271120 419666 53147 3002157 0 0 0 0 0 0 0 0 711414 31989 6976 42921 66373 0 198076 106418 182769 58003 122839 2000 0 56822 0 0 221591 302106 17452 1817 1171270 379514 1644263 49073 1285272 0 0 0 0 0 0 0 0 9911 0 76480 55535 96483 28814 96583 1000 0 49081 132455 101519 100098 314260 39601 36629 41725 501605 58886 4500 8188 0 146218 0 10204 309042 0 1306474 0 0 33286 1648802 210036 0 550646 888120 1648802 0 0 0 566281 581812 1055884 0 252517 1890213 -583739 0 0 0 566281 -15635 1.47 0.03 17 33.4 1.63 1.77 0.07 2.01 1.86 17420 0 0 8998 11758 51970 0 0 0 0 1462 0 0 12166 1920 2707 1739 7584 100304 0 0 0 0 0 0 0 0 0 188585 186004 515672 0 0 0 0 25055 0 0 93398 29101 25120 31514 76821 1171270 0 0 0 0 0 0 0 74 93.24 41
206010879 MASONIC HOME 7/1/97 6/30/98 365 AUDITED YES 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 34781 76.23 173 170 0 0 0 34781 34781 0 0 0 0 0 0 0 0 0 60465 0 0 60465 9821610 -9761145 9761145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60465 0 0 15000 0 0 0 27792 0 0 17673 0 0 0 0 0 0 6822929 2826131 7184739 297898 3778280 0 0 0 0 0 0 0 0 0 0 100360 0 30775 16786 441169 0 0 77398 452582 465080 133260 1040359 104689 354543 69126 2184125 489283 3184 24806 55805 0 0 0 441149 289262 34497982 10364301 0 0 45592694 2452351 0 0 43140343 45592694 0 0 0 0 4571652 52084777 0 4819050 61475479 -26977497 0 0 0 0 0 0.18 0.18 0 0 0 -16143.46 0 0 1.06 358898 5304 0 32181 24181 110549 0 0 4008 9226 6555 28833 9556 42775 4639 16431 2039 69010 365287 0 0 0 0 0 0 0 184396 0 704754 409872 1139563 0 0 60692 253991 101819 269287 80894 431452 72422 222630 44394 881894 4858060 0 0 0 0 0 0 0 321 11.84 253
206010881 MCCLURE CONV HOSPITAL& REHAB CENTER 2/1/97 1/31/98 365 AUDITED YES 1 5 417 SNF INVESTOR OWNED DIVISION (510)836-3677 2910 MCCLURE STREET OAKLAND 94609-3505 ZZR55067F PAULA NELSON YES INDEPENDENT ACCEPTANCE COMPANY 60 60 20270 92.56 139 137 2807 15116 2204 143 20270 0 0 0 0 0 0 0 0 2498514 1372904 441880 396 3429934 3178581 251353 -1554 0 0 249799 438125 1756248 267398 36743 2498514 0 0 0 0 0 0 0 0 1107746 10660 40796 213702 75246 0 424039 53480 428999 240406 109313 2594 0 38827 0 0 186949 318153 -70753 7531 995677 325252 1857652 37790 965828 0 0 0 0 0 0 0 0 47814 0 245062 24932 300392 174981 76111 1768 0 28757 115172 94283 64228 221304 9062 39205 17940 467680 77110 8834 23302 11904 131313 1799 29800 827592 0 1826740 0 697510 15571 3367413 587425 0 1134512 1645476 3367413 0 697510 0 0 340000 1449969 0 386874 2176843 -350103 1216512 0 0 1216512 -82000 1.41 0 52 33.69 2.14 7.33 0.16 1.29 2.05 30446 1856 0 8757 8300 39168 0 0 0 0 1723 0 0 10101 290 1968 808 7061 80032 0 20 112 80 0 0 212 47876 0 194733 136121 320693 0 0 0 0 25247 0 0 94386 3395 23637 13954 135635 995677 0 714 2110 1083 0 0 3907 49 134.69 30
206010972 MEDICAL HILL REHABILITATION CENTER 5/1/97 4/30/98 365 AUDITED YES 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 40333 89.11 767 768 4239 24854 2198 9042 40333 0 0 0 0 0 0 0 0 6459410 2132885 1595927 652 6997020 6656973 340047 0 120240 0 219807 1069500 3905023 283957 1200930 6459410 0 0 0 0 0 0 0 0 1351367 93339 40506 647673 177128 0 715550 105930 243242 158350 435541 71911 0 225233 0 0 29656 1566271 0 0 2743691 894615 3018667 147084 2651350 0 0 0 0 0 0 0 0 55614 0 298029 48166 95944 66764 404341 42923 0 118651 214209 232279 115768 516019 89319 94004 58006 1062723 98631 266795 25106 4444 0 66688 31200 1495221 0 299261 118993 0 0 1913475 331201 0 923782 658492 1913475 0 0 0 923782 0 0 533350 279250 812600 -513339 0 0 0 923782 0 4.51 0 66 48.28 5.78 4.86 0.46 3.9 2.91 3373 1771 0 32070 17010 82059 0 0 0 13470 2394 0 0 0 3678 5874 1676 17991 177993 0 60 8 8 0 0 76 55787 0 773049 299891 731842 0 0 0 340156 34072 0 0 0 65821 66392 41287 335394 2743691 0 2989 256 184 0 0 3429 128 95.31 74
206013653 MARINA CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)523-2363 3201 FERNSIDE BOULEVARD ALAMEDA 94501-1709 ZZR05465J JAMES PAUL YES None 33 33 10934 90.78 19 18 10 9719 970 235 10934 0 0 0 0 0 0 0 0 1111690 195816 218157 482 1089831 1079933 9898 0 800 0 9098 1000 985170 104303 21217 1111690 0 0 0 0 0 0 0 0 195085 0 731 0 3022 0 124644 0 20436 11284 4133 16682 0 15615 0 23808 73019 118383 2947 0 595725 102971 381237 20107 352949 0 0 0 0 0 0 0 0 11222 0 48083 0 10952 5962 6371 6673 0 7838 39097 38088 33106 91838 10004 21190 7019 247653 8923 132965 0 0 0 0 0 68904 0 54464 0 22747 0 146115 77139 0 205631 -136655 146115 0 0 0 205631 0 0 137247 132565 269812 -215348 0 0 0 205631 0 0.89 0.26 16 140.73 0 0.91 -0.06 8.83 -1.07 1650 0 0 4416 4687 17436 0 0 0 0 44 2725 2548 5232 798 2082 575 5032 45575 0 0 0 0 0 0 0 0 0 91175 78620 129411 0 0 0 0 440 24233 22250 46648 8450 17233 5520 171745 595725 0 0 0 0 0 0 0 35 148.57 17
206013696 MERCY RETIREMENT AND CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 1 5 417 SNF/RES NOT-FOR-PROFIT CORPORATION (510)534-8540 3431 FOOTHILL BLVD OAKLAND 94601-3129 ZZR55189F SR. PATRICIA CREEDON YES None 59 59 20701 96.13 46 54 1816 6518 12177 190 20701 0 0 0 0 0 0 0 0 3568325 430764 556566 3059 3445582 3696492 -250910 727578 0 0 476668 311255 1102324 2124826 29920 3568325 0 0 0 0 0 0 0 0 337485 1146 83798 8335 5249 3187 256378 0 94923 28351 40223 0 0 2453 0 10490 9562 534419 2095 0 2274121 772144 3302585 122010 1331317 0 0 0 0 0 0 0 0 6506 4473 201358 0 58541 23808 37291 0 0 788 163151 80705 29239 394619 37021 106484 30439 997567 164992 0 428 3535 24230 0 0 2176220 2059031 3866710 240103 0 0 8342064 3436317 21144 193648 4690955 8342064 456350 0 823253 308912 814187 7391418 0 1771536 9977141 -6110431 250656 0 0 559568 -365920 0.63 0.26 71 2.32 1.71 -7.28 0.11 0.57 1.78 69607 434 0 3526 19256 42693 0 0 0 0 2656 5813 0 21880 1973 4491 1014 16567 120303 0 0 112 3773 0 0 3885 12705 0 73820 353378 385142 0 0 0 0 37154 52340 0 199269 27637 60602 18605 278561 1499213 0 0 3656 75466 0 0 79122 152 111.18 99
206014054 MORTON BAKAR CENTER 7/1/97 6/30/98 365 AUDITED YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)582-7676 494 BLOSSOM WAY HAYWARD 94541 LTC90014F WILLIAM KRUSE YES GARFIELD NURSING HOME INC. 97 97 32821 92.7 85 92 0 22720 876 9225 0 0 32821 0 0 0 0 0 0 3389261 53174 0 0 3442435 3749487 -307052 517 92828 0 -399363 0 2312880 127260 949121 0 0 3389261 0 0 0 0 0 0 49177 0 3997 0 0 0 49177 0 0 0 3997 0 0 0 0 0 0 0 0 0 2113459 856260 779768 67771 0 0 2205717 0 0 0 0 0 0 0 0 61974 0 0 0 41835 2366 0 1278 154421 132934 100480 467627 47674 69082 43389 359651 0 49998 0 0 0 0 11061 247325 0 0 0 0 0 247325 263544 0 2580583 -2596802 247325 0 0 0 2580583 0 0 0 7303 7303 -7303 0 0 0 2580583 0 0.94 0 24 1043.4 0 -8.92 0.18 13.92 -0.1 0 5728 1642 9246 29349 40541 0 0 9183 0 3975 7179 5453 17396 1830 2937 1688 2598 138745 0 0 0 0 0 0 0 173367 50576 250067 515123 417190 0 0 117311 0 58847 80184 63199 205358 33857 45800 28862 73718 2113459 0 0 0 0 0 0 0 90 25.56 67
206051802 MARK TWAIN CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 5 6 503 SNF INVESTOR OWNED DIVISION (209)754-3823 900 MOUNTAIN RANCH ROAD SAN ANDREAS 95249 ZZR06132H LARRY BUFFINGTON YES BEVERLY HEALTH & REHAB SVCS. 99 99 34668 95.94 210 210 6717 19504 7606 841 34668 0 0 0 0 0 0 0 0 4298262 1714564 1264120 1292 4749998 4735661 14337 0 4731 0 9606 1160767 2096913 859892 180690 4298262 0 0 0 0 0 0 0 0 1595988 44281 18170 56125 41238 87573 439354 176804 543296 126901 252821 0 0 46577 0 4333 786431 413363 59993 0 2111662 798834 1825165 241733 1822097 0 0 0 0 0 0 0 0 53328 48431 221600 119123 265868 57159 250983 0 0 29237 209938 156747 85029 407759 31738 56894 32247 547373 63865 210653 17219 6061 2490 0 39822 1335522 0 456775 0 267853 5341 2065491 1000891 0 24623 1039977 2065491 0 250368 0 0 0 811000 632624 408147 1851771 -1394996 14171 0 0 24623 0 1.33 0 99 1.19 30.51 0.3 0.01 2.65 1.99 4614 3561 0 14974 9848 81609 0 0 0 13688 3587 13037 5693 18852 1688 3973 907 8236 179653 0 0 0 0 0 0 0 80094 0 345294 181601 670011 0 0 0 298456 35229 103380 43264 154394 20826 36155 20155 122803 2111662 0 0 0 0 0 0 0 112 61.61 66
206071009 MARTINEZ CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED PROPRIETORSHIP (925)228-4260 4110 ALHAMBRA WAY MARTINEZ 94553-3924 ZZR18527F BOB LAUDERDALE NO None 36 36 12852 97.81 16 19 0 10205 2647 0 12852 0 0 0 0 0 0 0 0 1243885 0 14661 9640 1238864 1204478 34386 -9831 0 0 24555 0 949065 294820 0 1243885 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 14661 0 0 700134 206938 297406 26979 566869 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88090 37755 47514 149826 0 39715 7333 223952 9215 454 6277 16575 0 10903 0 66485 0 26269 0 0 0 92754 69795 0 0 22959 92754 0 0 0 0 0 0 62043 158948 220991 -194722 0 0 0 0 0 0.95 0.08 14 0 4.1 2.78 1.55 13.25 4.04 730 1897 0 1820 6769 29738 0 0 0 0 2372 2857 2852 6613 0 2980 348 5077 63323 0 0 0 0 0 0 0 42852 0 33290 107459 222947 0 0 0 0 27141 22050 26969 61876 0 30147 6035 119368 700134 0 0 0 0 0 0 0 45 82.22 33
206074024 MANOR CARE OF WALNUT CREEK 6/1/97 5/31/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)975-5000 1226 ROSSMOOR PARKWAY WALNUT CREEK 94595 None MARK BEDINGER YES MANOR HEALTHCARE CORPORATION 155 155 48694 86.07 569 574 3989 0 43868 837 48694 0 0 0 0 0 0 0 0 8207329 1672468 0 59536 9939333 7010603 2928730 0 316000 0 2612730 686258 0 7399447 121624 8207329 0 0 0 0 0 0 0 0 1243117 0 261304 168047 288845 0 543347 0 380109 154115 114694 4690 0 186668 0 0 0 0 0 0 3392448 938055 2680100 402031 2561247 0 0 0 0 0 0 0 0 81413 0 276216 0 207758 115308 115296 3714 0 209335 339109 220849 58231 643446 63181 107278 64263 1232421 518838 3351 143050 36461 0 0 9838 1042277 0 11444414 0 0 0 12486691 914382 0 2868782 8703527 12486691 0 0 0 2868782 1961810 11112097 541974 1256892 14872773 -3428359 0 0 0 2868782 0 1.14 0 33 22.97 0 29.47 0.35 0.79 1.43 73835 5175 0 18502 31491 106515 0 0 0 16729 2987 17144 4237 33975 3429 6635 3991 19423 270233 0 0 0 0 0 0 0 132254 0 370382 496369 913365 0 0 0 400202 49433 148038 32276 324252 50545 74596 57057 343679 3392448 0 0 0 0 0 0 0 191 44.5 101
206074076 MANORCARE HEALTH SERVICES-ROSSMOOR 6/1/97 5/31/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)906-0200 1975 TICE VALLEY BLVD WALNUT CREEK 94595 None JOHN GALLICK YES MANOR HEALTHCARE CORPORATION 120 120 18742 42.79 136 82 2588 0 15442 712 18742 0 0 0 0 0 0 0 0 3356969 1045713 0 25508 4428190 4100944 327246 0 0 0 327246 591178 0 2613628 152163 3356969 0 0 0 0 0 0 0 0 832516 0 120491 92706 130780 0 463893 0 257018 64520 84982 3723 0 40797 0 0 0 0 0 0 1833338 437549 1830057 55500 1136036 0 0 0 0 0 0 0 0 55569 0 173178 0 81965 36199 84956 0 0 43412 210063 124376 38862 321315 10819 123205 64110 877993 596167 1197 91975 27470 0 0 2077 987146 0 12983038 0 0 323646 14293830 1303550 0 13111731 -121451 14293830 0 0 0 13111731 2733067 9464990 162883 1024061 13385001 -401963 0 0 0 13111731 0 0.76 0.02 49 91.73 0 7.39 -5.39 0.32 -117.69 108192 3530 0 14325 9134 42795 0 0 0 7494 1913 9240 2680 17719 565 6967 3075 15438 134875 0 0 0 0 0 0 0 92971 0 282844 156651 354488 0 0 0 186882 28533 88791 22679 170231 8940 86535 52472 301321 1833338 0 0 0 0 0 0 0 80 65 18
206100750 MANNING GARDENS CONVALESCENT HOSPITAL 6/1/97 5/31/98 365 AUDITED YES 10 9 605 SNF INVESTOR OWNED CORPORATION (559)834-2586 2113 EAST MANNING AVENUE FRESNO 93725-9681 ZZR05423F CARY HANSON NO None 59 59 19427 90.21 42 43 409 15354 3039 625 19427 0 0 0 0 0 0 0 0 1882775 89645 246265 3109 1729264 1608610 120654 2669 1804 0 121519 70087 1464854 288459 59375 1882775 0 0 0 0 0 0 0 0 45306 25218 19121 0 0 0 15340 3482 31413 24843 12765 0 0 1802 0 748 47646 197727 144 0 819841 230829 557940 35352 611026 0 0 0 0 0 0 0 0 0 0 11429 2568 24870 19990 21262 0 0 2745 133451 53382 89435 184961 20988 48973 10550 239413 9727 92040 900 11535 0 1027 18338 255262 0 62753 0 116331 0 434346 88777 0 0 345569 434346 0 0 0 0 0 0 134568 256879 391447 -328694 0 0 0 0 0 2.88 0.77 32 0 128.8 6.98 0.36 5.43 1.26 1064 2110 0 1652 8219 38930 0 0 0 0 4150 5201 3885 11615 1795 4189 410 5307 87463 0 8 190 0 0 0 198 54284 0 31716 111286 265828 0 0 0 0 44866 34743 29159 88609 14879 34719 6880 102872 819841 0 328 3979 0 0 0 4307 53 41.51 37
206104021 MERIDIAN NEURO CARE-FRESNO - (CLHF) 10/8/97 12/31/98 450 IN PROCESS NO 10 9 605 CLHF INVESTOR OWNED DIVISION (559)431-8594 6385 NORTH MARKS FRESNO 93710 None CHAD MEDLIN YES CARE MERIDIAN LLC 6 6 2405 89.1 7 7 0 0 716 1689 0 0 0 0 0 0 0 0 2405 1027990 32829 0 30 1060849 1196927 -136078 0 0 0 -136078 0 0 306341 721649 0 0 0 0 0 0 0 0 1027990 0 0 8879 23950 397 0 2631 0 0 0 26836 902 0 2063 0 0 0 0 0 0 412092 138666 646169 17658 0 0 0 0 0 0 0 0 600442 0 0 26569 50 17408 22644 38996 1147 0 371 51966 23350 410 10927 1911 1938 692 353352 21443 0 7591 2490 0 0 13230 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 -12.83 0 0 0 0 2600 0 1755 7948 16179 0 0 83 0 2334 2128 0 0 0 0 0 0 33027 0 36 444 504 0 0 984 66678 0 43298 121915 134448 0 0 2059 0 23946 19748 0 0 0 0 0 0 412092 0 1426 10557 6234 0 0 18217 19 63 15
206174005 MEADOWOOD NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 17 1 115 SNF INVESTOR OWNED CORPORATION (530)994-7738 3805 DESTER LANE CLEARLAKE 95422-8850 LTC55490F CALVIN BAKER JR. NO None 99 99 34743 96.15 175 180 1461 27452 5687 143 34743 0 0 0 0 0 0 0 0 3983965 316762 533304 6731 3774154 3558009 216145 3480 3131 0 216494 219090 3133802 602363 28710 3983965 0 0 0 0 0 0 0 0 302768 0 13994 0 21224 0 91239 0 97592 22988 59292 2915 0 21512 0 7600 -142293 667997 0 0 1614261 350417 1593331 130913 1207531 0 0 0 0 0 0 0 0 10652 0 80936 0 53493 21452 35360 1457 0 18202 165450 124610 77875 431949 33911 41167 36040 704973 19206 428938 4397 0 0 53784 6626 402801 0 231013 25088 32908 82024 773834 366347 1036 809689 -403238 773834 0 17337 0 716010 182908 0 33899 517646 734453 -503440 0 0 0 827267 -17578 1.1 0.25 21 104.63 4.06 5.73 -0.42 5.94 -1.92 2587 7500 0 6819 16751 73146 0 0 0 0 2085 14076 7325 20535 1951 4092 3099 17522 174901 0 0 0 0 0 0 0 138703 0 98877 213576 464479 0 0 0 0 21730 84286 44844 155581 24761 32351 25504 309569 1614261 0 0 0 0 0 0 0 103 94.17 37
206190423 MARINA CARE CENTER 10/1/97 9/30/98 365 AUDITED YES 19 11 927 SNF INVESTOR OWNED CORPORATION (310)391-7266 5240 SEPULVEDA BOULEVARD CULVER CITY 90230-5214 LTC90059F DARLYN PETRINI YES None 116 116 37449 88.45 237 240 2782 27528 5821 1318 37449 0 0 0 0 0 0 0 0 4114862 984406 1230409 8351 3877210 4494065 -616855 0 800 0 -617655 459820 2815104 673178 166760 4114862 0 0 0 0 0 0 0 0 785276 34131 14882 150117 169432 63652 96176 71438 124411 92448 235037 8296 0 123516 0 8360 363710 785767 72572 0 2098364 577061 1818640 43067 1676451 0 0 0 0 0 0 0 0 67971 36259 56313 35719 69472 43631 211389 1767 0 14767 282572 154645 91758 413113 47080 83892 22760 773374 11236 369942 21133 0 0 0 8821 779884 0 35786 0 2202 0 817872 1415772 0 1018686 -1616586 817872 0 0 0 0 0 0 11028 109033 120061 -84275 0 0 0 1018686 0 0.55 0 48 124.55 0 -15.91 0.47 4.74 -0.51 309 2048 0 8549 25755 83531 2550 0 1973 0 7900 12979 9509 22069 2021 5731 1197 16651 202463 0 0 0 0 0 0 0 54426 0 182548 377976 576212 21943 0 23816 0 116609 103552 58988 197135 34572 59289 15780 275518 2098364 0 0 0 0 0 0 0 126 47.62 92
206190496 MAGNOLIA GARDENS CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 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 32914 91.09 209 215 2644 22131 6242 1897 32914 0 0 0 0 0 0 0 0 3359230 1035472 656169 1937 3740470 3710399 30071 0 0 0 30071 423040 2146707 605474 184009 3359230 0 0 0 0 0 0 0 0 835634 29643 45875 124320 36040 35413 187215 174559 241805 103748 121612 0 0 135080 0 0 54001 522315 79853 0 1490590 293384 1926425 64195 1124171 0 0 0 0 0 0 0 0 20304 29113 127831 131209 165579 72055 123566 0 0 112411 155439 130133 65039 323259 27178 72533 37503 541664 27645 406406 17361 0 0 0 0 646673 0 138581 0 0 0 785254 797950 0 0 -12696 785254 7071 0 300574 0 0 0 78422 207572 285994 -147413 0 0 0 0 0 0.81 0.01 57 0 0 0.8 -1.08 4.76 -61.85 1400 4160 0 10123 13000 62740 0 0 0 0 2080 14276 6309 21076 2080 6240 1938 8462 152484 0 0 0 0 0 0 0 122453 0 183222 183683 409691 0 0 0 0 32440 95794 36784 150906 20621 53789 31336 169871 1490590 0 0 0 0 0 0 0 81 34.57 53
206190497 MANCHESTER MANOR CONVALESCENT HOSPITAL 4/1/97 3/31/98 365 AUDITED YES 19 11 929 SNF INVESTOR OWNED CORPORATION (323)753-1789 837 WEST MANCHESTER AVENUE LOS ANGELES 90044-4913 LTC55273F EVELYN MCCLELLAND NO None 49 49 16540 92.48 70 67 367 15470 703 0 16540 0 0 0 0 0 0 0 0 2481000 72184 1155107 6132 1404209 1316945 87264 0 19871 0 67393 55050 2320500 105450 0 2481000 0 0 0 0 0 0 0 0 60244 0 11940 0 1304 0 18661 0 14754 10610 1172 0 0 25683 0 0 11515 1143592 0 0 656865 151100 508980 50419 525441 0 0 0 0 0 0 0 0 555 0 21369 3003 14525 15250 207 0 0 44689 60614 64133 44789 140464 29040 10065 12822 244844 28369 176 13268 883 41977 462 0 535885 0 594635 0 0 3128 1133648 199403 0 454052 480193 1133648 0 0 9312 0 263980 454198 0 144906 863084 -268449 461552 0 0 461552 -7500 2.69 0.78 71 40.05 2.77 6.21 0.15 1.24 2.36 12135 2683 0 74 10167 34282 0 0 0 0 1140 6957 3132 8463 2606 364 364 4436 74668 0 0 0 0 0 0 0 74102 0 1485 126617 205102 0 0 0 0 11087 39062 17225 59518 22056 6620 11550 82441 656865 0 0 0 0 0 0 0 57 96.49 27
206190498 MAPLE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED DIVISION (213)747-6371 2625 SOUTH MAPLE AVENUE LOS ANGELES 90011-1431 ZZT05036I HOPE LONGERETTA YES UNITED CONVALESCENT FACILITIES INC. 59 59 17538 81.44 98 98 682 16728 128 0 17538 0 0 0 0 0 0 0 0 1383670 257510 7982 9812 1643010 1569251 73759 0 0 0 73759 81638 1283875 18157 0 1383670 0 0 0 0 0 0 0 0 217399 36010 4101 0 56470 984 46947 9016 57243 26008 23774 19752 0 17316 0 0 7982 0 0 0 666627 146756 755868 25628 559299 0 0 0 0 0 0 0 0 12381 1202 37286 6125 34467 16938 27122 641 0 7153 69527 87770 61915 159516 24908 28013 14674 272281 133 120000 7676 10924 0 0 9300 337963 0 9452 0 194319 0 541734 200297 0 0 341437 541734 0 0 0 0 0 0 7790 1795 9585 -133 0 0 0 0 0 1.69 0.09 67 0 0 4.49 0.19 4.7 1.59 160 1876 0 3350 9702 31716 0 0 0 0 0 0 0 11062 2248 2745 1229 6712 70640 0 0 0 0 0 0 0 43579 0 68923 126480 208445 0 0 0 0 0 0 0 76067 19291 20479 14060 89303 666627 0 0 0 0 0 0 0 51 86.27 31
206190501 MARLINDA CONVALESCENT HOSPITAL-PASADENA 1/1/98 12/31/98 365 IN PROCESS YES 19 11 911 SNF INVESTOR OWNED PARTNERSHIP (626)798-8991 2637 EAST WASHINGTON BOULEVARD PASADENA 91107-1412 ZZT05404F MARTHANN DEMCHUK YES None 50 50 16373 89.72 46 31 812 10944 4179 438 16373 0 0 0 0 0 0 0 0 1531762 146179 256966 67265 1488240 1512452 -24212 0 0 0 -24212 76925 962105 453350 39382 1531762 0 0 0 0 0 0 0 0 120112 5311 20756 0 18795 0 38027 1896 33547 1791 25873 0 0 26250 0 86011 83852 83476 3627 0 740819 220387 551246 46800 685197 0 0 0 0 0 0 0 0 45991 0 36464 4970 24091 1921 20011 0 0 22116 94526 73900 30118 187975 2471 35759 5587 187666 27653 8200 8819 9017 0 0 0 1170557 0 122792 0 0 0 1293349 122744 0 7557 1163048 1293349 0 0 0 0 0 330000 0 158414 488414 -365622 7557 0 0 7557 0 9.54 0.66 278 0.58 0 -1.63 -0.02 1.1 1.11 2456 2081 0 2217 10239 37710 0 0 0 0 2241 3764 2090 11206 34 2808 290 5887 80567 0 0 0 0 0 0 0 53451 0 35132 139187 249815 0 0 0 0 27805 23857 12219 82436 286 26774 4306 85551 740819 0 0 0 0 0 0 0 0 -100 38
206190502 MARLINDA NURSING HOME - LYNWOOD 1/1/98 12/31/98 365 IN PROCESS YES 19 11 923 SNF INVESTOR OWNED CORPORATION (310)639-4623 3615 IMPERIAL HIGHWAY LYNWOOD 90262-2652 ZZT55052F KARA KNEEDY-CAYEM YES None 130 130 36634 77.21 157 135 3493 31958 1127 56 36634 0 0 0 0 0 0 0 0 3348524 925337 298051 728 3976538 3969158 7380 0 0 0 7380 523885 2724067 94349 6223 3348524 0 0 0 0 0 0 0 0 656519 257370 11234 214 255543 52646 188429 129627 122839 17398 83375 21729 0 53751 0 1339 46720 249675 317 0 1631528 451643 1885987 62663 1390527 0 0 0 0 0 0 0 0 120230 43508 103366 106081 105515 14105 87157 21820 0 43387 174884 124596 63448 294667 80098 37655 40073 646429 29779 367457 16899 38759 0 15553 3165 935253 0 167537 0 357016 0 1459806 656021 81383 0 722402 1459806 0 269950 251054 0 0 0 204924 317477 522401 -354864 0 0 0 0 0 1.43 0.13 75 0 3.39 0.19 0.01 3.61 2.02 1289 2248 0 12263 17244 76975 0 0 0 3547 5232 9034 4706 16201 5793 2994 1829 12127 170193 0 0 0 0 0 0 0 77021 0 242530 230104 466608 0 0 0 37247 42543 58318 29705 127251 60135 27063 31257 201746 1631528 0 0 0 0 0 0 0 99 43.43 74
206190504 MARLINDA-WEST NURSING HOME 1/1/98 12/31/98 365 IN PROCESS YES 19 11 923 ICF INVESTOR OWNED PROPRIETORSHIP (310)631-6122 3333 EAST IMPERIAL HIGHWAY LYNWOOD 90262-3305 LTC90066F LINDA GASSOUMIS YES None 59 59 21434 99.53 12 12 0 21434 0 0 0 0 0 21434 0 0 0 0 0 2217694 0 74874 1988 2144808 2060014 84794 0 0 0 84794 0 2217694 0 0 0 0 0 2217694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74874 0 0 1132138 349596 578280 43446 0 0 0 861313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115343 92893 43829 222502 228784 26465 15635 285733 53088 0 38620 14368 61441 0 0 313300 0 395639 0 1524172 18747 2251858 402882 0 1148159 700817 2251858 0 1390281 0 0 110749 524805 0 135844 771398 -375759 255570 0 0 1236394 -88235 0.78 0.1 43 50.99 1.33 3.95 0.09 3.02 3.21 6706 2675 0 424 9892 55165 3719 0 0 0 4154 9532 4159 13431 5790 1492 832 7554 118819 0 0 0 0 0 0 0 58152 0 7295 136317 369608 32315 0 0 0 36555 63864 26615 100063 118871 17481 11648 153354 1132138 0 0 0 0 0 0 0 78 34.62 64
206190505 MARLINDA IMPERIAL CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 911 SNF INVESTOR OWNED PROPRIETORSHIP (626)796-1103 150 BELLEFONTAINE STREET PASADENA 91101-3102 ZZT06080F MARTHANN DEMCHUK YES None 130 130 35806 75.46 359 337 2858 19833 7347 5768 35806 0 0 0 0 0 0 0 0 3895844 1144750 387581 9931 4662944 5199879 -536935 1030 3800 0 -539705 422502 1951182 750387 771773 3895844 0 0 0 0 0 0 0 0 411913 73997 83782 575058 181967 23558 357943 18545 208434 83063 152970 33419 0 84851 0 -9850 -18929 381592 34768 0 1818891 421838 2959150 63820 1544289 0 0 0 0 0 0 0 0 146483 27131 267637 20165 161465 59030 141016 34372 0 60200 156887 166389 107924 302595 41810 63270 44183 1108553 206729 0 53907 29154 65690 37921 353079 1222454 0 2726665 0 0 1002227 4951346 388548 0 1470334 3092464 4951346 106111 0 0 0 990000 2205990 0 333838 3529828 -803163 739300 0 0 1495334 -25000 3.15 0.54 68 29.7 -1.78 -11.51 -0.16 1.18 1.6 20974 4381 0 14062 17784 73346 0 0 0 1364 4022 8660 6549 16993 2081 6631 1990 14410 172273 0 0 0 0 0 0 0 107123 0 267603 256966 514373 0 0 0 17135 42284 59105 46742 141194 29797 49790 34891 251888 1818891 0 0 0 0 0 0 0 105 67.62 51
206190506 MARLORA POST ACUTE REHABILITATION HOSP 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED PARTNERSHIP (562)433-9961 3801 EAST ANAHEIM STREET LONG BEACH 90804-4004 ZZT06234F MARILYN HAUSER NO None 96 96 29869 85.24 365 384 3468 14385 9138 2878 29869 0 0 0 0 0 0 0 0 3132335 3135146 2193295 8550 4082736 4436906 -354170 0 0 0 -354170 624240 1366575 868110 273410 3132335 0 0 0 0 0 0 0 0 1916650 407600 135123 675773 536295 92100 709363 297968 537028 280957 538668 27042 0 115725 0 0 1399103 465935 267870 60387 1822770 342924 2271212 55975 1440169 0 0 0 0 0 0 0 0 159287 47972 276803 155438 221424 138526 376672 6373 0 61035 124234 87750 128067 298367 30491 57927 31397 710871 40183 18450 14479 4399 0 6592 0 1020094 0 225536 0 18869 0 1264499 2075564 0 29500 -840565 1264499 0 0 0 0 149994 402420 0 535114 1087528 -861992 0 0 0 29500 0 0.49 0.06 78 2.33 -46.63 -8.67 0.53 3.27 -1.5 2349 2040 0 14274 18755 63209 0 0 0 1760 3610 7197 3779 15387 2047 4805 1681 15118 153662 0 0 0 0 0 0 0 64074 0 307681 299971 475404 0 0 0 17966 40337 46428 25127 135699 24169 46644 26425 312846 1822771 0 0 0 0 0 0 0 96 8.33 133
206190508 MARYCREST MANOR 7/1/97 6/30/98 365 AUDITED YES 19 11 927 SNF CHURCH RELATED CORPORATION (310)838-2778 10664 SAINT JAMES DRIVE CULVER CITY 90230-5461 ZZT05196F SISTER MAURITA DILLON NO None 59 59 20466 95.04 43 42 446 5367 14653 0 20466 0 0 0 0 0 0 0 0 2473754 105678 208010 16025 2387447 2691843 -304396 410075 0 0 105679 84344 592327 1797083 0 2473754 0 0 0 0 0 0 0 0 33476 0 72202 0 72660 0 12834 0 6370 4388 9426 0 0 0 0 0 27209 180801 0 0 1459233 372736 859874 79316 1065615 0 0 0 0 0 0 0 0 72660 0 12834 0 6370 4388 9426 0 0 0 209043 120210 70193 368527 106082 40586 29243 366601 177220 0 20837 12008 0 0 0 388405 3035842 1837094 0 0 0 5261341 146465 0 0 5114876 5261341 0 0 0 0 671410 2875865 0 949568 4496843 -2659749 0 0 0 0 0 2.65 1.3 9 0 0 -12.75 0.02 1.07 1.03 32230 0 0 6787 18210 57051 0 0 2706 0 3714 10359 2752 18824 4196 3163 1127 9531 138420 0 0 0 0 0 0 0 0 0 147143 264708 384758 0 0 27732 0 37369 73822 19677 174285 86901 29181 19918 193739 1459233 0 0 0 0 0 0 0 94 44.68 65
206190509 MAYFLOWER GARDENS CONVALESCENT HOSPITAL 12/1/97 3/31/98 121 AUDITED YES 19 11 901 SNF/RES CHURCH RELATED CORPORATION (805)943-3212 6705 WEST AVENUE M LANCASTER 93534-1233 ZZT06286F JANICE DELANO YES None 48 48 5713 98.36 21 21 274 4443 919 77 5713 0 0 0 0 0 0 0 0 656957 172680 202669 0 626968 575760 51208 295295 0 0 346503 31315 510945 105842 8855 656957 0 0 0 0 0 0 0 0 106887 44936 6924 13933 41103 0 62012 7795 17808 12288 20371 0 0 11303 0 0 -8577 203869 7377 0 382282 133945 1052856 24878 188374 0 0 0 0 0 0 0 0 14708 0 35531 7795 8904 6144 18013 0 0 11262 26330 19317 11758 52042 5472 9600 5162 106215 18267 0 514 0 14383 560 15409 584479 2359713 2450717 129384 1863206 321313 7708812 1055352 0 12613910 -5960450 7708812 0 1623997 0 0 235408 6546260 0 210915 6992583 -4541866 0 0 12823910 12823910 -210000 0.55 0.29 35 163.63 1.69 8.17 -0.06 0.21 -1.29 53752 508 0 418 4950 10491 0 0 0 609 123 2005 0 2918 340 1165 261 1624 25412 0 0 0 0 0 0 0 17457 0 6466 54781 60384 0 0 0 5334 1098 11943 0 22565 3842 7050 3544 33573 228037 0 0 0 0 0 0 0 57 22.81 48
206190514 MEADOWBROOK MANOR 1/1/98 12/31/98 365 IN PROCESS YES 19 11 927 SNF INVESTOR OWNED DIVISION (310)391-8266 3951 EAST BOULEVARD LOS ANGELES 90066 ZZT05727F BARBARA O'CONNOR YES SUN HEALTHCARE GROUP INC. 76 76 26933 97.09 95 101 0 391 609 25933 0 0 26933 0 0 0 0 0 0 4180465 377 1630077 1019 2551784 2571718 -19934 0 0 0 -19934 0 48431 119793 4012241 0 0 4180465 0 0 0 0 0 0 0 0 377 0 0 0 0 0 0 0 377 0 0 0 0 0 0 34452 1595625 0 1124749 307293 1139676 48531 0 0 813933 0 0 0 0 0 0 2119 0 0 0 0 0 92446 9367 0 3586 168446 81502 53902 255607 26931 25067 35229 596995 51822 212512 17077 1516 0 117088 6573 919949 0 37450 0 1052192 0 2009591 182743 0 0 1826848 2009591 0 1052192 0 0 0 0 17931 33778 51709 -14259 0 0 0 0 0 5.03 0 39 0 1.27 -0.78 -0.01 2.66 1.1 493 1994 0 1195 16633 33923 0 0 0 0 3630 6868 4220 12735 1892 1662 1587 23854 110193 0 0 0 0 0 0 0 49108 0 24436 220271 354652 0 0 0 0 44508 53060 31242 113813 20325 13433 27330 172571 1124749 0 0 0 0 0 0 0 60 46.67 44
206190533 MIDWILSHIRE HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (213)483-9921 676 SOUTH BONNIE BRAE LOS ANGELES 90057-3710 ZZT06174J TAD YOKOYAMA YES None 80 80 28390 97.23 62 61 424 27489 477 0 28390 0 0 0 0 0 0 0 0 3123408 338054 816967 11385 2655880 2174701 481179 0 4764 0 476415 63600 2992983 66825 0 3123408 0 0 0 0 0 0 0 0 282021 48776 7257 0 44409 0 87088 48038 55965 29968 8761 0 0 63825 0 30817 92468 693682 0 0 1044554 248652 881495 48116 905495 0 0 0 0 0 0 0 0 25686 0 43544 24019 27982 14984 26430 0 0 30221 91153 98840 35349 276398 30301 26544 30647 271906 11798 183242 20162 0 0 0 0 259736 0 22201 0 0 0 281937 217875 0 0 64062 281937 0 0 0 0 0 0 0 82188 82188 -59987 0 0 0 0 0 1.19 0.08 29 0 0 18.12 5.8 9.38 4.4 278 2340 0 8131 12295 53592 0 0 0 0 0 10692 3113 16927 1975 2703 2080 6803 120651 0 0 0 0 0 0 0 81291 0 122456 148526 336558 0 0 0 0 0 65861 19082 121871 23112 20462 26009 79326 1044554 0 0 0 0 0 0 0 71 30.99 49
206190536 MIRADA HILLS CONV & REHAB HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 921 SNF INVESTOR OWNED DIVISION (562)943-7137 12200 SOUTH LA MIRADA BOULEVAR LA MIRADA 90638 ZZT05737L MARK GARDINER YES LIFE CARE CENTERS OF AMERICA INC. 158 158 46388 80.44 347 354 2005 30536 8438 5409 46388 0 0 0 0 0 0 0 0 4951344 2005808 1802812 357215 5511555 5945896 -434341 51685 0 0 -382656 300750 3097644 846632 706318 4951344 0 0 0 0 0 0 0 0 765956 112432 17042 1110378 155999 76580 642951 28710 428280 286940 159560 88139 0 138649 0 -2130 354482 842480 607980 0 2810927 742789 2392180 168105 1982815 0 0 0 0 0 0 0 0 118905 48212 267418 14280 140682 96352 118780 10042 0 89891 244119 162529 365624 410369 58256 64220 7428 846585 248135 7302 52284 2885 481163 84861 22759 822134 0 6157604 0 8620 67225 7055583 612855 87325 9477090 -3121687 7055583 57162 0 0 3397712 1267312 4860859 0 962110 7090281 -932677 4875000 15759 0 9503862 -26772 1.34 0.18 44 134.32 0.73 -7.88 0.13 0.74 -2.26 38972 9971 0 9109 32367 90224 0 0 2016 13460 4175 15428 31564 22090 2368 5506 312 15881 254471 0 0 0 0 0 0 0 206800 0 185555 494283 644790 0 0 18847 366607 50617 103404 204576 174516 44009 46795 5906 264222 2810927 0 0 0 0 0 0 0 157 96.18 142
206190539 MISSION LODGE SANITARIUM 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED OTHER (626)287-0753 824 SOUTH GLADYS AVENUE SAN GABRIEL 91776-2710 None CAROL DE MARCO NO None 153 153 46037 82.44 64 79 0 0 46037 0 46037 0 0 0 0 0 0 0 0 4535488 233796 0 75706 4844990 4770252 74738 -17400 6800 0 50538 0 0 4535488 0 4535488 0 0 0 0 0 0 0 0 0 0 233796 0 219260 0 0 0 0 0 10771 0 0 3765 0 0 0 0 0 0 2467273 559651 1743328 19076 1890375 0 0 0 0 0 0 0 0 57110 0 0 0 0 0 460 0 0 6085 356741 288242 150728 485893 76851 102220 56716 545878 2838 708029 37922 0 0 0 4164 197380 0 18849 0 394830 0 611059 255944 0 0 355115 611059 0 0 0 0 0 0 10361 18617 28978 -10129 0 0 0 0 0 0.77 0.49 1 0 0 1.54 0.12 22.06 1.72 123 2064 0 13934 23871 108110 0 0 5241 0 10215 24066 14657 26856 3205 9721 1978 13942 257860 0 0 0 0 0 0 0 67979 0 282924 344288 706712 0 0 31650 0 115685 171080 89690 200826 55468 76945 36789 287237 2467273 0 0 0 0 0 0 0 147 42.86 105
206190542 MONROVIA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)359-6618 1220 EAST HUNTINGTON DUARTE 91010 ZZT05259F OLLIE SILVERIO YES None 82 82 25885 86.49 147 155 1010 17768 7107 0 25885 0 0 0 0 0 0 0 0 2314071 568323 433519 14523 2463398 2531848 -68450 0 800 0 -69250 151500 1485573 676998 0 2314071 0 0 0 0 0 0 0 0 359470 8400 200453 0 18334 13910 191490 33806 121041 45621 117273 5846 0 21002 0 148065 145632 139822 0 0 1020984 208277 1302587 27634 741283 0 0 0 0 0 0 0 0 9471 10299 145804 25544 87170 32896 85942 2489 0 15183 86030 62057 80068 235433 20886 25232 58139 493978 6580 270600 15209 21555 0 0 0 297857 0 42332 0 0 0 340189 309127 0 0 31062 340189 23000 0 104650 0 0 0 40219 14912 55131 -12799 0 0 0 0 0 0.96 0 34 0 0 -2.78 -5.64 7.2 10.95 516 2335 0 4765 10999 44983 0 0 0 0 2085 6369 5656 15493 2026 2518 2799 8803 108831 0 0 0 0 0 0 0 61433 0 82661 147913 294368 0 0 0 0 19171 39953 47341 122394 15211 19356 48846 122337 1020984 0 0 0 0 0 0 0 65 86.15 31
206190544 MONTE VISTA GROVE HOMES 1/1/98 12/31/98 365 IN PROCESS YES 19 11 911 SNF CHURCH RELATED CORPORATION (626)796-6135 2889 SAN PASQUAL STREET PASADENA 91107-5364 None M HELEN BAATZ NO None 40 40 13891 95.14 31 31 555 0 0 13336 13891 0 0 0 0 0 0 0 0 1583862 182060 -27199 9489 1802610 1720434 82176 708978 0 0 791154 68388 0 0 1515474 1583862 0 0 0 0 0 0 0 0 129027 0 0 53033 54215 0 39093 0 45338 15429 27190 0 0 795 0 0 -27199 0 0 0 1106936 472275 1451981 8000 668445 0 0 0 0 0 0 0 0 37635 0 26065 0 24420 6820 19453 0 0 921 154970 39165 41340 206609 1800 50066 7815 331212 64199 0 18661 20838 0 0 0 7014960 0 5903213 0 0 0 12918173 215239 82020 0 12620914 12918173 0 0 0 0 561693 9282844 0 1095309 10939846 -5036633 0 0 0 0 0 32.59 31.26 36 0 0 4.56 0.07 0.14 1.02 147580 0 0 2299 9788 37327 0 0 0 0 3256 3624 902 8312 0 2348 0 8372 76228 0 0 0 0 0 0 0 0 0 42354 134209 286033 0 0 0 0 41352 24381 6394 59433 0 27706 0 187543 809405 0 0 0 0 0 0 0 53 32.08 44
206190545 MONTEBELLO CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 919 SNF INVESTOR OWNED PROPRIETORSHIP (323)724-1315 1035 WEST BEVERLY BOULEVARD MONTEBELLO 90640-4138 ZZT05153H MONICA URENA YES None 99 99 33337 92.26 260 259 3470 24712 3769 1386 33337 0 0 0 0 0 0 0 0 3895834 1824561 1277478 6204 4449121 3954674 494447 0 0 0 494447 694000 2590469 375845 235520 3895834 0 0 0 0 0 0 0 0 1356223 300133 25507 142698 118473 22703 562725 147370 557733 142755 110592 34924 0 127286 0 2647 529666 707503 37662 0 1485573 303497 2165604 45910 1164763 0 0 0 0 0 0 0 0 119658 18507 312606 95840 314166 88314 105672 3435 0 101270 83923 203731 39215 271756 32409 37220 12808 496438 41481 362445 35933 12762 0 0 322 1856898 0 144366 0 0 0 2001264 208692 13096 208433 1571043 2001264 270707 0 0 4588 0 0 161689 93930 255619 -111253 0 208433 0 213021 -4588 8.9 4.96 41 10.42 116.81 11.11 0.38 2.22 1.27 1458 2080 0 20104 4781 58606 0 0 0 12462 0 18748 2108 17082 2011 4056 648 8499 151185 0 0 0 0 0 0 0 46583 0 309138 62044 392039 0 0 0 203909 0 142102 13061 128814 19770 30382 9558 128173 1485573 0 0 0 0 0 0 0 91 74.73 37
206190546 MONTEREY PARK CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 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 30970 95.34 217 212 2342 27603 679 346 30970 0 0 0 0 0 0 0 0 3693539 1055222 1308235 19 3440545 3402281 38264 1 800 0 37465 468400 3116765 71755 36619 3693539 0 0 0 0 0 0 0 0 667843 352639 6974 27766 190210 65632 162960 96123 198280 61573 75730 28138 0 176576 0 -108 263202 1035812 9329 0 1244895 242813 1914573 37657 965953 0 0 0 0 0 0 0 0 112128 54735 124585 75971 129936 41488 73727 765 0 149333 107012 101940 49895 241973 25296 60026 34346 681580 10879 326346 15669 7477 0 450 10771 590694 0 65233 0 18364 38334 712625 591049 0 0 121576 712625 0 0 0 0 0 0 39644 138287 177931 -112698 0 31251 0 31251 -31251 1 0.12 54 0 1.54 1.11 0.36 5.25 5.86 733 2080 0 2954 17664 57483 0 0 142 1269 2004 8906 4130 14888 1997 4905 1435 6830 126687 0 0 0 0 0 0 0 81440 0 65513 255755 367323 0 0 2363 20703 21399 57343 28520 114086 19330 44223 27551 139346 1244895 0 0 0 0 0 0 0 74 44.59 42
206190548 MONTEREY CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED DIVISION (626)280-3220 1267 NORTH SAN GABRIEL BOULEVA ROSEMEAD 91770-4237 ZZT18634I MICHAELE MORALES YES JRB INVESTMENTS INC. 103 103 37595 100 6 5 0 36741 854 0 0 37595 0 0 0 0 0 0 0 3217123 2870 304307 26147 2941833 2451100 490733 0 0 0 490733 0 3122985 94138 0 0 3217123 0 0 0 0 0 0 0 0 2870 0 0 0 0 0 0 0 0 2870 0 0 0 0 0 0 304307 0 0 1292245 270834 888021 49925 0 0 983944 0 0 0 0 0 0 0 0 0 0 0 0 4002 0 0 2805 111491 165321 38524 313063 23937 37516 43468 442850 6294 247200 30685 0 0 0 0 443008 0 41816 0 504841 0 989665 106414 0 0 883251 989665 0 504841 0 0 0 0 32650 55836 88486 -46670 0 0 0 0 0 4.16 1.03 40 0 0 16.68 0.77 6.01 1.12 406 4160 0 6293 10691 65835 0 0 0 0 1908 19128 3723 20202 2024 3776 2053 8320 148113 0 0 0 0 0 0 0 87182 0 118745 139522 437802 0 0 0 0 18123 121849 23790 138990 17707 27190 35936 125409 1292245 0 0 0 0 0 0 0 87 19.54 70
206190549 MONTROSE NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 937 SNF INVESTOR OWNED DIVISION (818)249-3925 2123 VERDUGO ROAD MONTROSE 91020 ZZT05135G ROBERT MANGOLD YES BEVERLY HEALTH & REHAB SVCS. 59 59 19929 92.54 90 83 2895 11376 5195 463 19929 0 0 0 0 0 0 0 0 2209670 1818128 1193554 228 2834472 2650443 184029 -2080 60043 0 121906 401989 1159513 573397 74771 2209670 0 0 0 0 0 0 0 0 1645391 76135 16987 79615 37173 9245 467463 55961 761842 345320 89643 200 0 51281 0 0 842945 283204 67405 0 1076819 254476 1319148 20350 790263 0 0 0 0 0 0 0 0 22467 6584 198101 34835 325544 140156 92404 0 0 35574 114930 56118 47694 181438 36031 44496 24906 339413 65073 42221 7886 2290 1827 20548 19644 1064832 0 393045 0 3030917 5237 4494031 742138 0 213006 3538887 4494031 0 3030917 0 0 0 350000 642781 282186 1274967 -881922 16132 211612 0 232286 -19280 1.43 0 123 4.74 5.03 6.49 0.04 1.94 1.27 6662 2691 0 2756 13653 38509 0 0 0 9122 1958 5727 1138 10737 2040 2833 874 5779 97817 0 0 0 0 0 0 0 70693 0 47295 195233 271102 0 0 0 181328 21816 38374 7832 85148 28219 28583 18845 82351 1076819 0 0 0 0 0 0 0 62 41.94 44
206190553 MT SAN ANTONIO GARDENS 10/1/97 9/30/98 365 AUDITED YES 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 18588 79.57 120 114 74 0 18514 0 18588 0 0 0 0 0 0 0 0 2077303 486011 0 22536 2585850 3235064 -649214 2082946 0 0 1433732 6882 0 2070421 0 2077303 0 0 0 0 0 0 0 0 284 0 485727 0 90449 0 122655 0 0 0 116912 3148 152847 0 0 0 0 0 0 0 3690640 1344214 4812564 178861 1487817 0 0 0 0 0 0 0 0 117583 0 180457 0 0 0 140294 4092 174723 0 191565 65445 46212 216560 15932 20083 21715 450450 92453 0 881 8802 0 0 0 2861784 2964300 16978948 1511116 0 0 24316148 934679 16289755 71257 7020457 24316148 0 0 0 0 2137485 22272767 0 3981127 28391379 -11412431 0 90431 0 90431 -19174 3.06 2.48 1 0.29 79.6 -25.11 0.23 0.13 3.46 288907 1912 0 8596 11662 44204 1858 0 9003 11723 4773 3661 0 20181 772 1111 591 8522 128569 0 0 0 2453 0 0 2453 52637 0 197966 246185 377944 26253 0 82773 205105 61328 28922 0 154586 11238 11181 14125 201206 1671449 0 0 0 24827 0 0 24827 108 46.3 60
206190554 MOUNTAIN VIEW SANITARIUM 1/1/98 5/31/98 151 AUDITED YES 19 11 903 SNF INVESTOR OWNED PARTNERSHIP (818)367-1034 13333 FENTON AVENUE SYLMAR 91342-3113 ZZT05863H NORM ZECCA YES None 114 114 15698 91.19 45 43 987 13838 595 278 15698 0 0 0 0 0 0 0 0 1621657 506726 560238 4566 1572711 1532252 40459 0 0 0 40459 148050 1383078 61856 28673 1621657 0 0 0 0 0 0 0 0 470937 18943 9928 6918 12598 19177 100085 99295 116944 16077 50402 987 0 91161 0 1667 197420 353210 7941 0 697312 144165 690775 16510 567696 0 0 0 0 0 0 0 0 8937 14010 64987 73552 80472 11894 38710 731 0 67326 74017 51409 29120 131045 21076 24870 17025 195618 6104 0 10256 9289 0 392 33716 469549 0 190836 0 0 0 660385 841645 0 0 -181260 660385 0 0 0 0 115500 774233 0 418012 1307745 -1116909 0 0 0 0 0 0.56 0.03 38 0 119.78 2.57 -0.23 2.37 -3.64 1674 609 0 3637 7762 31002 0 0 0 0 894 5351 2455 8188 1870 1773 836 4368 68745 0 0 0 0 0 0 0 16283 0 74431 121723 223208 0 0 0 0 8107 39173 15270 60700 16672 17101 12149 92495 697312 0 0 0 0 0 0 0 91 19.78 78
206190554 MOUNTAIN VIEW CONVALESCENT HOSPITAL 6/16/98 12/31/98 199 IN PROCESS YES 19 11 903 SNF INVESTOR OWNED PARTNERSHIP (818)367-1034 13333 FENTON AVENUE SYLMAR 91342-3113 ZZT05863I ALIREZA TALEBI NO None 114 114 21870 96.4 112 103 2046 19064 760 0 21870 0 0 0 0 0 0 0 0 2282795 1011509 798839 14357 2509822 2664866 -155044 0 0 0 -155044 294966 1868674 119155 0 2282795 0 0 0 0 0 0 0 0 1004395 6546 568 0 37650 49625 311372 190124 199601 26630 111579 2089 0 82839 0 16641 431377 350821 0 0 1102911 154645 1407310 19023 838177 0 0 0 0 0 0 0 0 20853 48868 190135 149868 136928 21445 84872 2500 0 52584 107154 78949 25853 202496 22235 24742 16225 339866 11639 271858 8743 8876 0 0 0 927526 0 260621 0 0 0 1188147 788690 0 0 399457 1188147 0 0 0 0 0 0 250000 22260 272260 -11639 0 0 0 0 0 1.18 0.13 61 0 0 -6.18 -0.78 2.1 2.97 2286 300 0 7231 10855 41341 0 0 0 0 1089 8895 2487 10684 1116 2108 1207 6998 94311 0 0 0 0 0 0 0 9816 0 188070 177368 326692 0 0 0 0 11270 64186 16898 94706 19199 19845 14495 160366 1102911 0 0 0 0 0 0 0 100 10 0
206194097 MAYALL HOUSE - (CLHF) 9/1/97 8/31/98 365 AUDITED NO 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 2173 99.22 1 1 0 2173 0 0 0 0 0 0 0 0 0 0 2173 780337 0 33050 2989 750276 840183 -89907 2030 0 0 -87877 0 780337 0 0 0 0 0 0 0 0 0 0 780337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33050 0 0 569658 96786 173739 14754 0 0 0 0 0 0 0 0 570664 0 0 0 0 0 0 0 0 0 0 38612 32699 0 27429 0 0 149 99776 13357 40315 242 0 9046 6805 1089 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 -3.7 -11.98 0 0 0 0 1560 0 0 17520 8760 0 0 4040 0 1530 3105 0 1863 0 0 0 1887 40265 0 0 0 0 0 0 0 49920 0 0 236520 74460 0 0 106105 0 20181 27950 0 16770 0 0 0 37752 569658 0 0 0 0 0 0 0 0 0 0
206200749 MADERA REHAB & CONV CENTER 1/1/98 12/31/98 365 AUDITED YES 20 9 601 SNF INVESTOR OWNED DIVISION (559)673-9228 517 SOUTH A STREET MADERA 93638-3806 ZZR05147F PAUL GIARDULLO YES None 176 176 56886 88.55 243 254 4730 45205 5077 1874 56886 0 0 0 0 0 0 0 0 6363000 2483163 1877445 645 6969363 7021610 -52247 6013 845 0 -47079 652740 4913712 558570 237978 6363000 0 0 0 0 0 0 0 0 2203219 48747 20790 210407 284282 0 640489 216716 625542 282480 320548 36000 0 77106 0 0 756527 1001101 119817 0 2611719 695708 3714183 139762 2261802 0 0 0 0 0 0 0 0 196608 0 418236 145313 332755 162002 193490 24044 0 133941 407489 223084 117263 508450 75692 93283 60995 996998 57564 538478 27417 4817 1837 0 40052 1554870 0 434557 0 14160 0 2003587 1329066 0 0 674521 2003587 0 0 675188 0 42828 21248 288346 769669 1122091 -687534 0 0 0 0 0 1.17 0.6 33 0 6.71 -0.75 -0.07 3.5 2.97 2469 6584 0 21891 17632 112375 0 0 6534 2385 4103 22382 10387 29877 3686 8103 2831 10759 259529 0 0 0 0 0 0 0 163025 0 402017 243962 836317 0 0 55005 18817 44770 147694 69191 212621 47182 71760 42395 256963 2611719 0 0 0 0 0 0 0 150 55.33 118
206211005 MARIN CONVALESCENT & REHAB HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 21 4 405 SNF INVESTOR OWNED PARTNERSHIP (415)435-4554 30 HACIENDA DRIVE TIBURON 94920-1127 None EARL DEAN POPPLEWELL NO None 56 56 16926 82.81 36 34 0 0 16926 0 16926 0 0 0 0 0 0 0 0 2627517 208545 0 0 2836062 2537824 298238 35710 0 0 333948 0 0 2627517 0 2627517 0 0 0 0 0 0 0 0 0 0 208545 0 103987 0 85755 0 0 0 0 0 0 18803 0 0 0 0 0 0 1467386 194183 876255 29178 1004844 0 0 0 0 0 0 0 0 75987 0 64905 0 0 0 0 0 0 21326 217565 108856 63719 248068 0 61288 29601 303073 101530 204000 14934 17272 856 0 0 126860 0 352647 0 0 376100 855607 37282 0 787058 31267 855607 0 0 0 0 37636 256358 0 249827 543821 -191174 0 0 0 787058 0 3.4 2.52 1 91.99 509.74 10.52 0.8 5.91 27.36 6297 2140 0 13608 3636 46324 0 0 0 0 4389 11217 5259 13702 0 3483 1120 6446 111324 0 0 0 0 0 0 0 56582 0 283601 66096 451198 0 0 0 0 43273 99161 59636 139073 0 50789 19598 198379 1467386 0 0 0 0 0 0 0 68 60.29 51
206212295 MILL VALLEY HEALTHCARE CENTER 1/1/98 12/31/98 365 AUDITED YES 21 4 405 SNF INVESTOR OWNED CORPORATION (415)388-0661 505 MILLER AVENUE MILL VALLEY 94941-2905 ZZR55174H MARY WEBSTER YES None 120 120 23166 52.89 61 119 621 17577 4713 255 23166 0 0 0 0 0 0 0 0 2724420 477114 623242 424 2578716 4688563 -2109847 -116446 0 0 -2226293 90336 2040530 558411 35143 2724420 0 0 0 0 0 0 0 0 296825 52723 69826 57740 15110 0 148759 1797 91732 61066 64401 2878 0 91371 0 0 91408 490404 41430 0 1570220 667250 2451093 48485 1691201 0 0 0 0 0 0 0 0 60580 0 76039 975 70594 44398 67044 1893 0 36024 161697 161102 82058 362723 109035 71256 33501 1441959 7681 43865 33669 0 0 128422 2847 502937 0 0 7413 0 56000 566350 2083667 0 886987 -2404304 566350 0 0 0 319019 0 0 0 0 0 0 0 0 0 886987 0 0.24 0 64 156.61 -16.28 -81.82 1.77 5.13 -0.24 62 2821 0 7493 9563 53532 0 0 0 0 4207 12055 6836 16701 2939 4014 959 9235 130355 0 0 0 0 0 0 0 75029 0 184614 174360 501226 0 0 0 0 42158 90259 48027 168563 58384 45215 28768 153617 1570220 0 0 0 0 0 0 0 69 155.07 35
206240943 MERCED LIVING CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 24 6 515 SNF INVESTOR OWNED DIVISION (209)723-2911 510 WEST 26TH STREET MERCED 95340-2804 ZZR05249F RALPH AGNELLO YES None 79 79 24058 83.43 97 108 1087 21428 1044 499 24058 0 0 0 0 0 0 0 0 2507920 724562 533769 4927 2703640 2657054 46586 0 800 0 45786 130440 2213034 108292 56154 2507920 0 0 0 0 0 0 0 0 665629 8181 943 49809 116743 0 130725 130950 145170 60720 77803 31866 0 30585 0 0 151128 347585 35056 0 1080195 269996 1306863 55518 860941 0 0 0 0 0 0 0 0 67727 0 83388 75448 83142 33445 41840 21297 0 33550 130758 89718 58177 207440 21422 39215 50576 453263 39228 241236 14857 2277 0 7305 804 578277 0 154903 0 5600 0 738780 216173 0 0 522607 738780 0 0 22065 0 0 0 103416 337624 441040 -286137 0 0 0 0 0 2.68 1.35 30 0 12.64 1.72 0.08 3.68 1.41 1961 2212 0 3575 13234 47892 0 0 0 180 1828 9929 5461 13140 1970 4309 2656 8070 114456 0 0 0 0 0 0 0 48818 0 63580 195299 347905 0 0 0 1624 18059 61961 35638 85498 16345 29223 41102 135143 1080195 0 0 0 0 0 0 0 62 85.48 56
206240946 MERCED MANOR 1/1/98 12/31/98 365 AUDITED YES 24 6 515 SNF INVESTOR OWNED DIVISION (209)723-8814 1255 B STREET MERCED 95340-6345 ZZR18469G ERIK WILLIAMS YES None 96 96 32634 93.13 114 124 0 0 0 32634 0 0 32634 0 0 0 0 0 0 3263400 0 206898 31672 3088174 2852399 235775 0 3537 0 232238 0 0 0 3263400 0 0 3263400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 206898 0 1390068 353446 1108885 69878 0 0 698067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4654 173946 142409 29222 233296 451847 44434 43058 658930 22944 333788 2646 11472 269 1417 0 605365 0 123094 0 9849 0 738308 489964 0 0 248344 738308 0 0 22758 0 0 0 159895 288241 448136 -325042 0 0 0 0 0 1.24 0 61 0 152.35 7.63 1.27 4.2 2.97 1282 2056 0 1600 15457 37325 0 0 1313 0 1908 15845 1942 11895 38616 3024 1952 11714 144647 0 0 0 0 0 0 0 56595 0 24241 206857 262298 0 0 11800 0 28378 104756 14787 85812 364953 30880 32874 165837 1390068 0 0 0 0 0 0 0 81 66.67 53
206270825 MONTEREY CONVALESCENT HOSPITAL 4/1/97 3/31/98 365 AUDITED YES 27 8 707 SNF INVESTOR OWNED CORPORATION (831)373-1323 735 PACIFIC STREET MONTEREY 93940-2814 ZZR05404H FLOYD P. HARDCASTLE YES None 52 52 14733 77.62 197 185 3707 2689 8337 0 14733 0 0 0 0 0 0 0 0 1745885 941251 381858 3321 2308599 2521932 -213333 0 0 0 -213333 496508 280350 969027 0 1745885 0 0 0 0 0 0 0 0 731183 44567 165501 0 190719 29090 255988 35128 89000 42760 259001 19871 0 19694 0 22835 278062 80961 0 0 1267998 232899 1021035 65581 821713 0 0 0 0 0 0 0 0 147043 27950 218657 44392 68322 1475 199743 15569 0 7795 109264 80605 31680 250817 17955 10529 20951 248832 0 187586 0 8116 0 2938 0 1107699 0 0 0 0 0 1107699 1076767 203601 926655 -1099324 1107699 0 0 0 926655 0 0 0 47508 47508 -47508 0 0 0 926655 0 1.03 0.25 124 83.66 -71.61 -9.24 0.22 2.08 -1.01 0 2080 0 10640 4266 40257 0 0 0 9137 2073 5449 2072 11798 1194 500 1161 5876 96503 0 0 0 0 0 0 0 69300 0 225624 77326 308962 0 0 0 242447 15040 58794 14789 110909 11536 3750 17700 111821 1267998 0 0 0 0 0 0 0 64 71.88 45
206270898 MONTEREY PINES SKILLED NURSING FACILITY 7/1/97 6/30/98 365 AUDITED YES 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 27344 75.67 87 89 1142 23871 1629 702 27344 0 0 0 0 0 0 0 0 2431738 203870 73419 2361 2564550 2736592 -172042 425 -68648 0 -102969 146629 2022055 173360 89694 2431738 0 0 0 0 0 0 0 0 154278 29043 1218 19331 37753 15411 51570 9060 35376 9907 27568 2326 0 14899 0 803 17572 29004 26040 0 1376843 526753 832996 130176 1263682 0 0 0 0 0 0 0 0 24635 12329 36100 7258 27427 7505 22381 1825 0 11934 166990 161394 85043 291700 36044 32374 27312 352863 34563 120230 17948 1770 0 0 -6715 363398 0 262273 0 0 0 625671 239382 0 1615375 -1229086 625671 0 0 0 1615375 0 0 299557 224264 523821 -261548 0 0 0 1615375 0 1.52 0.09 38 258.18 0 -6.71 0.09 4.1 -0.51 2649 1805 0 4327 16304 57529 0 0 0 0 1931 12776 5953 17116 1870 2140 1221 8106 131078 0 0 0 24 0 0 24 45736 0 88057 270169 470467 0 0 0 0 17180 106063 48008 148421 25572 22286 19581 115303 1376843 0 0 0 348 0 0 348 86 47.67 59
206281097 MARLINDA CONVALESCENT HOSPITAL-ST HELENA 1/1/98 12/31/98 365 IN PROCESS YES 28 3 407 SNF INVESTOR OWNED PROPRIETORSHIP (707)963-2781 830 PRATT AVENUE ST HELENA 94574-1035 ZZR05301I MATTHEW DEMCHUK NO None 59 59 16958 78.75 134 130 1734 9734 5199 291 16958 0 0 0 0 0 0 0 0 1720543 492674 106297 34917 2141837 2113820 28017 0 0 0 28017 181125 968757 534422 36239 1720543 0 0 0 0 0 0 0 0 413224 39380 34711 5359 39518 7143 106491 0 154840 48105 90767 0 0 45810 0 4939 -44523 169304 -23423 0 978560 241694 893566 58254 828819 0 0 0 0 0 0 0 0 23901 4231 85857 0 112032 29414 55150 0 0 8984 120144 61211 44153 227843 3614 53548 8697 309876 41737 0 8139 9107 77363 0 0 436520 0 668465 0 0 0 1104985 1043161 0 649770 -587946 1104985 0 0 877781 0 168852 745082 0 203777 1117711 -449246 706258 0 0 706258 -56488 0.42 0.01 71 58.8 1.1 1.31 -0.05 1.91 -1.88 11330 2089 0 11810 4766 32337 0 0 0 0 3774 5101 4802 11685 168 4477 332 6670 88011 0 0 0 0 0 0 0 52554 0 212948 70564 280808 0 0 0 0 26327 33687 26636 97290 1530 41095 5828 129293 978560 0 0 0 0 0 0 0 54 81.48 38
206284010 MEADOWS OF NAPA VALLEY THE 4/1/97 3/31/98 365 AUDITED YES 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 23022 91.41 134 137 1792 3395 15535 2300 23022 0 0 0 0 0 0 0 0 3391561 1125845 606380 29404 3940430 4156653 -216223 389072 0 0 172849 488102 426227 2156652 320580 3391561 0 0 0 0 0 0 0 0 864155 5525 50749 205416 49904 0 571874 2841 166568 133656 179111 5643 0 16248 0 23428 192168 134068 206171 50545 1608853 464291 2083509 118621 1224101 0 0 0 0 0 0 0 0 40893 0 172206 16602 160559 139897 113298 4866 0 284 178159 148356 101252 363731 21889 65076 56587 677903 227032 0 6792 32882 404288 0 0 1211523 0 18565291 46472 4372672 636387 24832345 1585927 0 20116764 3129654 24832345 0 0 0 0 3860702 15621893 0 1475216 20957811 -2392520 0 45967 18645000 20116764 0 0.76 0.31 53 81.01 1.99 -5.49 0.06 0.2 7.93 269736 2020 0 5275 17231 50566 0 0 0 0 3380 11689 0 14384 0 4230 3000 16451 128226 0 0 0 0 0 0 0 53046 0 128225 262963 462909 0 0 0 0 37913 90257 0 169172 0 45422 45842 313104 1608853 0 0 0 0 0 0 0 71 45.07 42
206294002 MEADOW VIEW MANOR 7/1/97 6/30/98 365 AUDITED YES 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 32118 88.88 194 209 1150 22939 8027 2 32118 0 0 0 0 0 0 0 0 2868473 283052 72551 5229 3084203 2884165 200038 365 80162 0 120241 130246 1937271 800744 212 2868473 0 0 0 0 0 0 0 0 256537 19693 6822 0 33986 5711 87500 23595 57142 16933 34459 0 0 23726 0 654 53096 19605 -804 0 1508373 370210 1005582 128686 1368954 0 0 0 0 0 0 0 0 21434 4878 48658 16946 45140 12550 27988 0 0 18599 144218 125532 72957 283915 24537 31756 45658 326563 6787 220363 32592 2486 0 0 1654 189804 0 75549 0 1391315 0 1656668 306173 0 0 1350495 1656668 0 1391315 0 0 9810 0 13152 79811 102773 -27224 0 0 0 0 0 0.62 0 22 0 0 6.49 0.09 11.6 1.23 763 2008 0 13307 11774 71371 0 0 0 0 2171 11857 6750 17410 1934 3005 1930 8068 151585 0 33 175 1667 0 0 1875 47901 0 239227 188881 558267 0 0 0 0 20617 89129 46654 129768 19753 23841 34410 109925 1508373 0 1281 5556 27688 0 0 34525 101 136.63 54
206301186 MEADOWVIEW PARK 1/1/98 2/28/98 59 AUDITED YES 30 13 1012 ICF INVESTOR OWNED DIVISION (714)638-5450 13392 TAFT STREET GARDEN GROVE 92643 ZZT05583I VICKI VARGO YES RES-CARE INC. 59 59 2120 60.9 0 57 0 2120 0 0 0 0 0 2120 0 0 0 0 0 212791 0 0 0 212791 355039 -142248 0 0 0 -142248 0 212791 0 0 0 0 0 212791 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 177683 65203 112153 6766 0 0 0 223706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13953 22034 6236 28569 5376 6296 614 25681 1349 17697 1569 1959 0 0 0 116586 0 31469 0 0 4435 152490 133812 0 0 18678 152490 0 0 0 0 0 0 0 38802 38802 -7333 0 0 0 0 0 0.87 0.15 21 0 0 -66.85 -1.33 1.44 8.16 533 325 0 195 1373 10247 0 0 659 0 334 2166 645 1842 265 190 22 1246 19509 0 0 0 0 0 0 0 8208 0 3866 21736 73079 0 0 9688 0 3344 16774 4381 16189 3961 2313 438 13706 177683 0 0 0 0 0 0 0 96 8.33 93
206301259 MESA VERDE CONVALESCENT HOSPITAL 6/1/97 5/31/98 365 AUDITED YES 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 26800 91.78 100 110 3020 2712 16617 4451 26800 0 0 0 0 0 0 0 0 3316235 1076985 331537 16173 4077856 4027828 50028 55169 15195 0 90002 402015 326634 2000877 586709 3316235 0 0 0 0 0 0 0 0 477807 2003 100272 496903 96191 2784 540169 27860 138443 88345 148408 22454 0 12331 0 2601 268533 102300 27186 -69083 1968677 443621 1615530 56434 1576954 0 0 0 0 0 0 0 0 87506 167 352856 18573 105619 45264 167244 21840 0 16854 172461 115106 47905 411399 76615 42321 34991 508893 13334 186000 21735 4168 0 23 0 572281 0 62015 0 7868 0 642164 275514 0 241 366409 642164 0 0 0 241 0 0 36480 243769 280249 -218234 0 0 0 241 0 2.08 0.38 42 0.04 4493.87 1.23 0.28 6.4 1.75 775 2041 0 17199 19734 64040 0 0 0 5127 5969 12906 6017 19278 3833 3046 1500 18128 178818 0 0 0 0 0 0 0 58555 0 297609 332253 483745 0 0 0 40009 54807 77927 38941 167636 58495 30780 28377 299543 1968677 0 0 0 0 0 0 0 107 66.36 96
206304002 MANOR CARE HEALTH SERVICES 6/1/97 5/31/98 365 AUDITED YES 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 20373 56.38 309 285 3335 0 15928 1110 20373 0 0 0 0 0 0 0 0 3168700 1731561 580823 2983 4322421 3924727 397694 0 0 0 397694 520909 0 2470292 177499 3168700 0 0 0 0 0 0 0 0 1340768 0 163088 227705 177302 0 682595 0 467833 144406 98869 11668 0 148888 0 0 440653 0 140170 0 1814052 504609 1606066 2183 1131083 0 0 0 0 0 0 0 0 58591 0 434067 0 208479 113127 81188 2050 0 124015 220983 53532 46168 252366 39893 49167 23617 724088 211462 0 31228 23708 0 104937 -9022 226079 0 4994661 0 0 1576 5222316 839318 0 3721933 661065 5222316 0 0 0 3721933 562983 3641435 465944 814697 5485059 -490398 0 0 0 3721933 0 0.27 0 18 71.27 6.8 9.2 0.86 0.83 7.9 50451 3290 0 9530 12222 43371 0 0 0 20186 2197 5933 4335 14465 2170 3655 1317 9506 132177 0 0 0 0 0 0 0 71664 0 187084 199664 383476 0 0 0 508048 28778 35591 28283 119622 32484 36906 19806 162646 1814052 0 0 0 0 0 0 0 105 46.67 54
206304010 MANOR CARE NRSG CTR OF FOUNTAIN VALLEY 6/1/97 5/31/98 365 AUDITED YES 30 13 1014 SNF INVESTOR OWNED DIVISION (714)241-9800 11680 WARNER AVENUE FOUNTAIN VALLEY 92708 LTC55328F GLENN PADAMA YES MANOR HEALTHCARE CORPORATION 148 148 50001 92.56 267 242 4525 18400 23168 3908 50001 0 0 0 0 0 0 0 0 8278765 2570089 2823218 44784 8070420 7457184 613236 -1 0 0 613235 902697 3068689 3612367 695012 8278765 0 0 0 0 0 0 0 0 1711257 179776 153425 525631 412728 0 861924 0 606737 123328 282572 8864 0 273936 0 0 754257 1718496 350465 0 3439525 993000 3024659 429248 2768807 0 0 0 0 0 0 0 0 101440 0 410867 0 251459 64325 285633 3758 0 267383 281312 201522 81270 534084 75776 134080 43908 1147857 262267 1210 74993 34722 0 0 430511 1475968 0 6597736 0 0 0 8073704 1635194 0 3559479 2879031 8073704 0 0 0 3559479 2025279 5673793 449504 372999 8521575 -1923839 0 0 0 3559479 0 0.9 0.01 63 44.09 0 7.6 0.24 0.99 2.8 44579 5137 0 18191 30416 116327 0 0 0 18644 2322 16828 6076 25190 3605 10129 2207 19691 274763 0 0 0 0 0 0 0 120653 0 392295 532948 998753 0 0 0 418151 30065 138178 44438 250141 59372 103960 35744 314827 3439525 0 0 0 0 0 0 0 182 39.01 129
206331250 MAGNOLIA CONVALESCENT HOSPITAL-RIVERSIDE 2/1/97 1/31/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)688-4321 8133 MAGNOLIA AVENUE RIVERSIDE 92504-3409 ZZT05474F LARRY MAYS YES None 94 94 31789 92.65 273 279 1218 24899 3074 2598 27815 0 0 0 0 0 0 3974 0 3560443 503565 474755 1328 3590581 3644825 -54244 9431 -45398 0 585 153912 2755357 345521 305653 2743362 0 0 0 0 0 0 817081 0 169848 92827 16356 224534 50648 13179 207630 11522 48885 38228 66716 4284 0 62473 0 2286 84935 304015 83519 0 1611411 353972 1679442 63775 1249367 0 0 0 0 0 0 212644 0 40547 11224 142177 13919 36118 22138 73784 1440 0 9022 143815 108521 77621 336121 65414 51041 38650 650935 11652 316951 7673 14220 0 0 9831 1201512 0 145803 0 32875 0 1380190 809221 0 0 570969 1380190 271073 0 54000 0 0 0 0 256218 256218 -110415 0 0 0 0 0 1.48 0.1 70 0 0 -1.51 0 2.66 2.42 1551 2184 0 10435 22872 63157 0 218 491 536 695 10671 7856 17453 4597 4697 1929 12282 160073 0 0 0 0 0 0 0 65459 0 197042 307286 430828 0 5082 11241 20083 11497 67726 47719 132933 55647 38431 31546 188891 1611411 0 0 0 0 0 0 0 101 135.64 42
206331256 MEADOWBROOK CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 33 12 1109 SNF INVESTOR OWNED CORPORATION (909)658-2293 461 EAST JOHNSTON AVENUE HEMET 92343-7113 ZZT05401G BRIGITTA BRASWELL NO None 64 64 22422 95.98 139 141 293 17101 3725 1303 22422 0 0 0 0 0 0 0 0 2184651 190668 284020 8926 2100225 2018740 81485 21103 18682 0 83906 29496 1653460 371497 130198 2184651 0 0 0 0 0 0 0 0 90487 10002 5766 84413 15111 0 90662 6884 36828 10390 14027 0 0 16766 0 371 52983 219956 10710 0 1138136 222891 657713 46837 895408 0 0 0 0 0 0 0 0 3293 0 22940 3768 19316 2047 10826 0 0 6912 138888 56288 53524 189278 18759 21198 40863 374176 38013 14825 14825 12179 75424 1741 4249 556803 0 635611 0 635149 0 1827563 203423 7706 726309 890125 1827563 174 635149 0 0 115500 672750 0 344665 1132915 -497304 743850 0 0 743850 -17541 2.74 1.8 21 39.74 2.1 3.88 0.1 1.75 2.05 9931 2080 0 7878 10890 43141 0 0 5460 0 3039 5966 3789 11206 1701 1885 2050 15273 114358 0 0 0 0 0 0 0 58437 0 154265 138420 304384 0 0 35167 0 26192 35561 22363 84351 14181 15412 31705 217698 1138136 0 0 0 0 0 0 0 75 46.67 55
206331267 MT RUBIDOUX CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1111 SNF INVESTOR OWNED DIVISION (714)681-2200 6401 33RD STREET RUBIDOUX 92509-1404 ZZT05581H DEANNA PRICE YES WATERMAN CONVALESCENT HOSPITAL INC. 143 143 45813 87.77 170 134 1270 39762 2822 1959 45813 0 0 0 0 0 0 0 0 4306988 469270 323430 1529 4454357 4051255 403102 170 0 0 403272 132440 3749602 219814 205132 4306988 0 0 0 0 0 0 0 0 316671 7809 3808 140982 6380 0 88375 142492 46541 15851 103132 3840 0 62659 0 36 67021 204132 52241 0 1946208 372973 1732074 96354 1641075 0 0 0 0 0 0 0 0 4048 0 30386 108337 27982 8008 65547 0 0 37471 218498 200956 76525 385340 44065 38733 52199 640802 16335 381424 24284 35120 0 0 14120 2273843 0 117458 0 0 0 2391301 367807 0 0 2023494 2391301 0 0 0 0 0 0 330397 275340 605737 -488279 0 0 0 0 0 6.18 0 65 0 0 9.05 0.22 1.86 1.18 821 1956 0 9550 26126 85406 0 0 4373 1132 4225 17809 5536 15238 2009 2090 2198 4390 182038 0 0 0 0 0 0 0 60566 0 196344 348586 666828 0 0 47389 33424 60749 148376 38742 151270 36252 27087 43132 87463 1946208 0 0 0 0 0 0 0 100 83 61
206331268 MULCARE SKILLED NURSING CENTER 1/1/98 12/31/98 365 AUDITED YES 33 12 1103 SNF INVESTOR OWNED DIVISION (760)347-0876 45-500 ALADDIN STREET INDIO 92201-3818 ZZT05442I ANN GAAL NO None 64 64 21198 90.74 110 107 2034 17117 1981 66 21198 0 0 0 0 0 0 0 0 2028401 467005 56925 274 2438755 2518648 -79893 0 10915 0 -90808 254250 1587934 180022 6195 2028401 0 0 0 0 0 0 0 0 313327 136612 17051 15 7562 0 128323 17155 149810 20313 67789 40226 0 35827 0 0 -48949 105469 405 0 1121642 294232 1102774 108374 909760 0 0 0 0 0 0 0 0 5672 0 76244 10832 90645 14004 62608 20113 0 21843 126445 81019 21997 234776 25310 46525 42312 440865 5582 198138 11992 389 0 19034 52543 325298 0 26442 0 46020 0 397760 683582 0 0 -285822 397760 0 46020 0 0 0 0 4741 35431 40172 -13730 0 0 0 0 0 0.48 0 47 0 -3.48 -3.28 0.38 6.93 -1.39 413 1748 0 797 15561 43358 0 0 0 0 2580 7106 1935 15209 2040 2876 2112 7522 102844 0 0 0 0 0 0 0 41808 0 14393 233040 335789 0 0 0 0 25964 51227 13972 112632 20463 24994 35411 211949 1121642 0 0 0 0 0 0 0 80 57.5 48
206331361 MILLER'S PROGRESSIVE CARE 7/1/97 6/30/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)685-7474 8951 GRANITE HILL DRIVE RIVERSIDE 92509 LTC90047F W.WILMER MILLER NO None 70 70 24816 97.13 13 14 0 24451 365 0 24816 0 0 0 0 0 0 0 0 2185626 0 97475 1209 2089360 2065291 24069 0 13218 0 10851 0 2153506 32120 0 2185626 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 97475 0 0 1033778 230227 801286 39887 772578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196473 106110 75312 264416 31095 42315 18351 256113 4638 223177 5061 35480 0 32777 1395 125222 0 41180 0 0 0 166402 140997 0 169689 -144284 166402 0 0 0 0 0 0 128023 188257 316280 -275100 0 0 0 196582 -26893 0.89 0.49 8 101.98 0.81 1.15 -0.07 12.55 -1.15 588 2080 0 5574 13599 43920 0 0 0 0 3284 10087 7391 13581 2080 4301 1072 6620 113589 0 0 0 0 0 0 0 54212 0 109858 162516 279105 0 0 0 0 27839 66018 54425 101985 15373 32258 15033 115156 1033778 0 0 0 0 0 0 0 68 55.88 50
206331375 MEDICAL ARTS CONVALESCENT HOSPITAL 4/1/97 3/31/98 365 AUDITED YES 33 12 1109 SNF INVESTOR OWNED CORPORATION (909)657-2135 2225 NORTH PERRIS BOULEVARD PERRIS 92370-2580 ZZT06186G MARCY MCDANELD NO None 109 109 33820 85.01 334 328 2243 23388 3494 4695 33820 0 0 0 0 0 0 0 0 3616315 1259620 968106 4648 3912477 4254817 -342340 -1391 800 0 -344531 333000 2313134 342265 627916 3616315 0 0 0 0 0 0 0 0 647537 36843 6377 568863 68270 52418 391039 194840 252475 61300 174023 0 0 65255 0 -7623 374023 336062 265644 0 1660922 358483 2235412 82597 1448524 0 0 0 0 0 0 0 0 5858 44659 247301 174674 148032 40800 155737 0 0 87861 177846 101949 76285 358054 48575 60889 36221 490647 37318 442544 12767 0 0 157 58119 980700 0 269017 0 10954 0 1260671 1243757 13548 0 3366 1260671 0 1969 903714 0 0 0 403259 499141 902400 -633383 0 0 0 0 0 0.79 0.14 69 0 -1955.77 -8.75 -1.92 3.13 374.53 2468 2080 0 9341 16588 70685 0 0 0 0 4899 7438 6725 15877 2736 4123 1731 12000 154223 0 0 0 0 0 0 0 85216 0 219478 268025 477122 0 0 0 0 52671 62965 50082 144730 38624 44106 29723 188180 1660922 0 0 0 0 0 0 0 91 118.68 59
206331375 MEDICAL ARTS CONVALESCENT HOSPITAL 4/1/98 9/30/98 183 AUDITED YES 33 12 1109 SNF INVESTOR OWNED CORPORATION (909)657-2135 2225 NORTH PERRIS BOULEVARD PERRIS 92370-2580 ZZT06186G MARCY MCDANELD NO None 109 109 17650 88.48 162 138 1081 12535 2126 1908 17650 0 0 0 0 0 0 0 0 1697677 455722 325736 22060 1849723 2077863 -228140 2186 11739 0 -237693 143486 1153773 189052 211366 1697677 0 0 0 0 0 0 0 0 260778 21410 7203 166331 40399 0 120367 75103 91525 27300 39013 0 0 62015 0 0 80611 153665 91460 0 910091 183134 984638 40346 751604 0 0 0 0 0 0 0 0 41618 0 111734 66730 56580 15009 51875 0 0 33499 101269 51421 41373 181679 24384 27266 13743 243911 17436 223268 5567 0 0 0 17897 865905 0 252573 0 10954 0 1129432 1354155 9604 0 -234327 1129432 0 1969 1056941 0 0 0 403259 500133 903392 -650819 0 0 0 0 0 0.64 0.08 67 0 0 -12.33 2.06 1.63 -4.82 2317 857 0 5205 7843 30784 0 0 0 0 2887 3221 3474 8121 1929 1278 599 6756 72954 0 0 0 0 0 0 0 36269 0 124359 131572 267871 0 0 0 0 28118 31570 28038 76146 20188 16128 11625 138207 910091 0 0 0 0 0 0 0 97 69.07 73
206334012 MANOR CARE NURSING AND REHAB CENTER 6/1/97 5/31/98 365 AUDITED YES 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 59702 91.89 605 586 6745 22091 25561 5305 59702 0 0 0 0 0 0 0 0 7723523 4133194 3013534 32753 8875936 7561555 1314381 0 0 0 1314381 1083855 2559789 3286807 793072 7723523 0 0 0 0 0 0 0 0 2761342 181092 213304 977456 506650 0 1786846 0 1030527 289890 262401 26767 0 230113 0 0 1490781 903249 619079 425 3661998 1055793 2843764 459298 2436344 0 0 0 0 0 0 0 0 113231 0 734991 0 369313 158818 267671 25536 0 214695 329663 218746 99382 560317 53590 119098 48683 1276066 293057 2959 85761 41155 0 0 112479 1444794 0 5997867 0 150 0 7442811 2673319 0 1446177 3323315 7442811 0 0 0 1446177 839587 5937918 813026 608969 8199500 -2201633 0 0 0 1446177 0 0.54 0.02 54 19.43 0 14.81 0.49 1.19 2.24 33886 5397 0 12660 42610 119584 0 0 0 38677 4232 17509 8548 29489 2679 10197 3681 20321 315584 0 0 0 0 0 0 0 126945 0 244811 569326 881019 0 0 0 835786 58985 148815 55434 225371 41169 87498 40010 346829 3661998 0 0 0 0 0 0 0 214 58.41 146
206334020 MANOR CARE NRSG CTR OF PALM DESERT 6/1/97 5/31/98 365 AUDITED YES 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 53233 81.93 460 436 4318 31330 13336 4249 53233 0 0 0 0 0 0 0 0 7716153 2197831 2074898 61471 7900557 7603048 297509 0 0 0 297509 1090595 4034625 1859720 731213 7716153 0 0 0 0 0 0 0 0 1494883 205703 138447 358798 355102 0 809508 0 341443 163325 186615 43741 0 298097 0 0 69505 1500191 505202 0 3471391 955449 3176208 779363 2692837 0 0 0 0 0 0 0 0 104489 0 343497 0 207380 108104 190638 23377 0 233897 411587 233634 66528 583108 68805 107612 55828 1663527 363786 2531 69557 39687 0 0 32639 1573791 0 6577309 0 200 0 8151300 1166298 0 7961373 -976371 8151300 0 0 0 7961373 948757 7151095 608325 514935 9223112 -2645803 0 0 0 7961373 0 1.35 0.04 64 97.67 0 3.77 -0.26 0.96 -8.35 36951 6026 0 12928 40538 108073 0 0 0 18241 3741 19848 5438 29534 3436 7577 1913 22746 280039 0 0 0 0 0 0 0 143430 0 316140 653847 897175 0 0 0 427122 47413 147952 34946 256192 47945 71763 46069 381397 3471391 0 0 0 0 0 0 0 200 46.5 119
206334030 MONTEREY PALMS HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1105 SNF INVESTOR OWNED DIVISION (760)773-5151 44-600 MONTEREY PALM DESERT 92260-3323 None JOHN HAROLD YES MARINER POST ACUTE CARE NETWORK INC 99 99 27658 76.54 1483 1455 8459 0 11605 7594 27658 0 0 0 0 0 0 0 0 4748683 6947783 3924448 32202 7804220 7663935 140285 0 400 0 139885 1817547 0 1448396 1482740 4748683 0 0 0 0 0 0 0 0 4713732 0 38950 2195101 272058 0 2430560 383445 1762597 387081 1642950 0 0 69092 0 0 2353125 0 1552589 18734 2929856 789899 3944180 115838 1899093 0 0 0 0 0 0 0 0 520765 0 1010075 203537 767654 216672 658798 931 0 77690 228062 125261 53904 439121 75541 91468 51792 740886 36025 391262 36000 1215 0 0 38183 5549377 0 275552 0 0 0 5824929 5072328 0 0 752601 5824929 0 0 4574395 0 0 0 99522 267326 366848 -91296 0 0 0 0 0 1.09 0.71 90 0 0 1.8 0.2 1.33 7.74 2783 5661 17114 19602 57638 0 0 0 0 22232 2298 10484 4660 21185 3138 4054 1691 20074 189831 0 0 0 0 0 0 0 138082 343968 300942 460654 0 0 0 0 621657 44147 75099 27543 170986 53556 35320 37521 366224 2675699 0 0 0 0 0 0 0 134 28.36 99
206334439 MOYLE'S INDIO CONVALESCENT HOSPITAL 1/1/98 8/31/98 243 AUDITED YES 33 12 1103 SNF INVESTOR OWNED DIVISION (760)347-0750 47-763 MONROE AVENUE INDIO 92201-6711 LTC55640F NICK CARDENAS YES None 99 99 19198 79.8 206 229 1217 14791 2281 909 19198 0 0 0 0 0 0 0 0 2767902 691742 1131331 590 2328903 3197798 -868895 0 0 0 -868895 138738 2275704 260034 93426 2767902 0 0 0 0 0 0 0 0 582882 82670 11279 14911 92610 2301 157454 9092 200310 113545 50836 21452 0 44142 0 17962 83800 1020843 8726 0 1091860 258590 1847348 84441 995728 0 0 0 0 0 0 0 0 39316 2111 106171 5020 84929 53974 60440 0 0 22893 99256 87251 79661 206629 19179 31919 37342 791230 60039 339790 43604 15904 0 0 15412 695906 0 97288 0 0 30773 823967 570502 0 0 253465 823967 0 0 0 0 0 0 0 317988 317988 -220700 0 0 0 0 0 1.22 0 72 0 0 -37.31 -1.26 2.94 3.25 983 3825 0 5711 11223 44654 0 0 0 0 0 8387 4004 12148 1374 2889 3250 6181 103646 0 0 0 0 0 0 0 82282 0 97111 173728 359815 0 0 0 0 0 61882 28700 101627 14726 24093 26543 121353 1091860 0 0 0 0 0 0 0 79 62.03 50
206340953 MISSION CARMICHAEL HEALTHCARE CENTER 9/1/98 12/31/98 122 IN PROCESS YES 34 2 309 SNF INVESTOR OWNED DIVISION (916)488-1580 3630 MISSION AVENUE CARMICHAEL 95608 ZZR06304H DOROTHY HAIMER YES MARINER POST ACUTE CARE NETWORK INC 135 135 19020 115.48 354 355 1027 10689 2646 4658 19020 0 0 0 0 0 0 0 0 2932887 1353340 1466798 6481 2825910 2752118 73792 0 0 0 73792 436901 1287112 313856 895018 2932887 0 0 0 0 0 0 0 0 322653 69123 17412 944152 167361 0 457000 81304 226235 105439 217010 44906 0 54085 0 0 345469 365172 756157 0 1324726 299377 1128015 11971 1173809 0 0 0 0 0 0 0 0 134365 0 154449 19972 74603 35224 142244 2855 0 36832 60347 68223 28909 191603 24613 31063 80486 270887 72348 5376 0 6275 0 125135 12500 2470212 0 13048 0 -1651915 0 831345 757556 0 0 73789 831345 0 -1651915 0 0 0 2137 0 10911 13048 0 0 0 0 0 0 3.26 1.44 61 0 2.17 2.61 2 1.14 11.27 97 10854 0 3709 15910 47017 0 0 0 0 210 7043 2610 11601 1365 2196 3422 12506 118443 0 0 0 0 0 0 0 224285 0 81291 233519 372653 0 0 0 0 2293 47481 18168 91391 19720 22692 65650 145583 1324726 0 0 0 0 0 0 0 169 34.32 94
206340959 MOUNTAIN MANOR 10/1/97 9/30/98 365 AUDITED YES 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 16136 94.06 31 35 0 13445 2691 0 0 16136 0 0 0 0 0 0 0 1133916 24823 168034 3006 993711 909651 84060 -61391 0 0 22669 0 941150 192766 0 0 1133916 0 0 0 0 0 0 0 0 24116 707 0 24823 0 0 0 0 0 0 0 0 0 0 0 0 168034 0 0 654143 159110 402926 55565 0 432287 0 0 0 0 0 0 0 25443 0 0 0 0 0 0 0 0 788 59561 25255 11636 137909 3125 32284 5548 122150 3082 39879 4706 2223 0 3775 0 102574 0 16426 0 0 0 119000 134408 0 24734 -40142 119000 0 0 70826 0 0 0 7637 27398 35035 -18609 0 0 0 45368 -20634 0.76 0.14 28 20.78 1.21 8.46 -0.44 8.33 -2.96 349 2000 0 1377 9069 15356 299 0 0 0 1988 2061 1285 7362 150 2442 317 4226 47932 0 0 0 0 0 0 0 49960 0 28156 116159 114113 3741 0 0 0 24580 14060 8696 62042 2082 21098 4389 70872 519948 0 0 0 0 0 0 0 42 73.81 22
206340960 MOUNT OLIVETTE MEADOWS 5/1/97 4/30/98 365 AUDITED YES 34 2 309 ICF INVESTOR OWNED CORPORATION (916)483-8103 2240 NORTHRUP AVENUE SACRAMENTO 95825-7408 ZZR18153F MICHAEL C EVANS NO None 58 58 20970 99.06 7 6 0 20970 0 0 0 0 0 20970 0 0 0 0 0 2201850 8770 114498 11834 2107956 2094271 13685 7915 0 0 21600 0 2201850 0 0 0 0 0 2201850 0 0 0 0 0 0 8770 0 0 8770 0 0 0 0 0 0 0 0 0 0 0 0 114498 0 0 1205424 325621 563226 117208 0 0 0 1121237 0 0 0 0 0 10015 0 0 0 0 0 0 0 0 13241 157875 88838 58038 200027 0 29668 42818 256839 14739 83533 11276 6127 0 0 0 409303 0 30530 0 575914 0 1015747 74887 0 6067 934793 1015747 0 568408 0 0 0 0 121685 165088 286773 -256243 8230 0 0 8230 -2163 5.47 2.89 31 0.6 16.8 0.65 0.02 4.77 1.09 526 1878 0 6488 5214 61096 7636 3241 0 0 3720 9415 5669 11773 0 1872 1982 5606 125590 0 0 0 0 0 0 0 39808 0 118591 72968 453937 96073 44376 0 0 49659 61430 39041 87359 0 19009 30090 93083 1205424 0 0 0 0 0 0 0 78 52.56 43
206344022 MANOR CARE OF CITRUS HEIGHTS 6/1/97 5/31/98 365 AUDITED YES 34 2 309 SNF INVESTOR OWNED DIVISION (916)967-2929 7807 UPLANDS WAY CITRUS HEIGHTS 95610 LTC55337F CATHY HILL YES MANOR HEALTHCARE CORPORATION 148 143 47018 90.08 327 344 5294 13117 28390 217 47018 0 0 0 0 0 0 0 0 6289514 2575548 0 32953 8898015 6414246 2483769 0 493000 0 1990769 833476 1032643 4397614 25781 6289514 0 0 0 0 0 0 0 0 2123907 126242 274064 51335 443418 0 687723 0 479494 171831 167778 2144 0 623160 0 0 0 0 0 0 2866119 805890 2742237 459298 2202829 0 0 0 0 0 0 0 0 120789 0 311837 0 256465 96824 168499 553 0 462261 280786 144031 57978 464804 41302 118800 23240 1150118 386361 4298 88613 33858 0 0 0 765851 0 8613122 0 5055 12335 9396363 1255361 0 4480070 3660932 9396363 0 0 0 4480070 2138145 7200834 529742 625113 10493834 -1880712 0 0 0 4480070 0 0.61 0.05 26 47.68 0 27.91 0.75 0.95 2.57 58197 6754 0 11543 30111 95741 0 0 0 18022 2885 13962 5757 23788 2079 7864 1437 18108 238051 0 0 0 0 0 0 0 167794 0 239846 452633 772090 0 0 0 412402 44374 96272 36654 197517 32829 83458 19908 310342 2866119 0 0 0 0 0 0 0 151 37.09 93
206344061 MERIDIAN NEURO CARE-SACRAMENTO - (CLHF) 10/8/97 12/31/98 450 IN PROCESS NO 34 2 311 CLHF INVESTOR OWNED DIVISION (916)688-3830 7601 JACINTO ROAD SACRAMENTO 95758 None THOMAS WHITE YES CARE MERIDIAN LLC 12 12 5293 98 2 1 0 0 820 4473 0 0 0 0 0 0 0 0 5293 2293586 73843 0 15 2367444 1946198 421246 0 0 0 421246 0 0 355505 1938081 0 0 0 0 0 0 0 0 2293586 0 0 9857 63986 28 0 9495 0 0 0 60786 2813 0 721 0 0 0 0 0 0 582194 177374 1186630 24623 0 0 0 0 0 0 0 0 884960 0 0 75543 0 21566 16890 70291 8533 0 0 32122 25897 2724 2151 1300 3106 1525 742893 11949 0 12940 2490 0 0 29318 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 17.79 0 0 0 0 2314 0 601 12685 29275 0 0 91 0 178 2102 0 0 0 0 0 0 47246 0 0 0 216 0 0 216 78199 0 15031 197499 267867 0 0 998 0 1688 20912 0 0 0 0 0 0 582194 0 0 0 2981 0 0 2981 24 33 15
206360059 MONTE VISTA CHILD CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1207 ICF INVESTOR OWNED DIVISION (909)624-2774 9140 MONTE VISTA MONTCLAIR 91763 LTC90010F MARIA B. HOOYENGA YES MONTE VISTA CHILD CARE 58 58 17356 81.98 27 26 0 17042 314 0 0 0 0 17356 0 0 0 0 0 1761019 0 0 0 1761019 1974387 -213368 0 0 0 -213368 0 1713761 47258 0 0 0 0 1761019 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 1034230 204694 735463 57589 0 0 0 867354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89631 93237 74394 207659 183513 0 40845 225470 29170 146658 6701 8488 0 0 1267 68500 0 91268 21519 50744 0 232031 389435 0 6663 -164067 232031 9095 0 0 0 0 0 199681 214418 414099 -322831 0 6663 0 6663 0 0.18 -0.27 30 2.87 0 -12.12 1.51 11.02 -1.41 1945 2016 0 884 10599 57554 1984 0 0 0 1993 8281 7452 11618 11437 0 2929 3380 120127 0 0 0 0 0 0 0 60010 0 22546 137388 387085 31288 0 0 0 25971 63266 50785 91543 107709 0 33950 22689 1034230 0 0 0 0 0 0 0 77 16.88 68
206360188 MOYLE MANOR 11/1/97 8/31/98 304 AUDITED YES 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 15998 90.73 94 85 321 13766 1671 240 15998 0 0 0 0 0 0 0 0 1567960 185843 257060 1050 1497793 1733851 -236058 1278 0 0 -234780 31968 1341901 166421 27670 1567960 0 0 0 0 0 0 0 0 134248 32429 9418 9748 59267 11037 52734 656 15400 17000 13188 646 0 15915 0 24214 17254 214409 1183 0 702536 160646 870669 39514 601312 0 0 0 0 0 0 0 0 17553 5519 31587 1291 10284 5935 20312 0 0 5485 121288 41679 52056 158540 19210 45036 27051 390353 39982 19415 12875 9323 52835 0 44930 188688 0 286039 0 0 0 474727 124240 0 724614 -374127 474727 0 0 0 0 113750 1049535 0 389674 1552959 -1266920 724614 0 0 724614 0 1.52 0 36 152.64 -2.69 -15.76 0.91 3.15 -1.27 4932 2077 0 4403 6000 33416 2258 0 0 0 0 3989 2465 9856 1579 5093 3047 3465 77648 0 0 0 0 0 0 0 40560 0 73767 91628 235132 17565 0 0 0 0 30036 16823 76509 14800 36017 21000 48699 702536 0 0 0 0 0 0 0 58 10.34 52
206361161 MOUNTAINSIDE NURSING & REHAB CENTER 1/1/98 12/31/98 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)882-3316 1311 DATE STREET SAN BERNARDINO 92404-4233 ZZT06053I KATHLEEN GONZALEZ YES LENOX HEALTHCARE INC. 99 99 31940 88.39 169 166 1481 25623 2932 1904 31940 0 0 0 0 0 0 0 0 3266326 1295836 891684 12919 3683397 3570414 112983 15 0 0 112998 207340 2539301 340011 179674 3266326 0 0 0 0 0 0 0 0 891721 265306 72590 66219 229817 0 364969 30524 244729 126498 113700 18010 0 167589 0 7447 247592 566445 70200 0 1534423 537806 1498185 40504 1364911 0 0 0 0 0 0 0 0 79191 0 210130 9841 129173 39585 118088 2210 0 29396 166478 119321 74626 317763 37727 47670 45298 519875 51891 89576 13963 0 0 103639 62 659620 0 117577 920 607720 44717 1430554 1123815 0 414456 -107717 1430554 0 607720 0 0 0 0 78199 95202 173401 -55824 0 0 0 414456 0 0.59 0.01 46 28.97 2.59 3.07 -0.99 4.72 -13.28 1197 2508 0 13356 19784 61378 0 0 0 5264 2708 9433 6273 16401 2376 3275 1872 9559 154187 0 0 0 0 0 0 0 55005 0 203729 238433 440374 0 0 0 44303 38666 76118 38680 131579 25974 33628 34144 173790 1534423 0 0 0 0 0 0 0 101 93.07 35
206361197 MOYLE'S HI-DESERT CONVALESCENT HOSPITAL 11/1/97 9/18/98 322 AUDITED YES 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 HEALTHCARE INC. 99 99 19143 60.05 175 198 832 14978 2489 844 19143 0 0 0 0 0 0 0 0 2297840 537309 729342 1338 2107145 2729160 -622015 1391 0 0 -620624 158912 1742907 234663 161358 2297840 0 0 0 0 0 0 0 0 396215 56677 13120 71297 66884 6148 194783 6005 134174 48036 47217 8545 0 25517 0 0 138995 498518 91829 0 999201 276498 1453461 67730 847592 0 0 0 0 0 0 0 0 31886 2182 101853 10049 62088 23713 46523 129 0 12078 91219 78861 79471 229348 25154 37338 27640 731016 59146 8075 11045 15334 82596 0 114824 485353 0 331201 0 0 0 816554 539166 967461 0 -690073 816554 0 0 0 0 1293341 0 0 532921 1826262 -1495061 0 0 0 0 0 0.9 0 73 0 -5.8 -29.52 1.63 2.58 -1.18 3345 3139 0 5597 9142 44617 0 0 0 1288 0 7816 4898 12249 1611 3856 2488 3986 100687 0 0 0 0 0 0 0 89947 0 109581 139049 287565 0 0 0 9573 0 55123 33204 101325 17938 29101 19158 107637 999201 0 0 0 0 0 0 0 64 21.88 50
206361257 MEDICAL CENTER CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 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 22038 60.99 176 175 690 20600 603 145 22038 0 0 0 0 0 0 0 0 1884681 121025 20310 6664 1992060 1953202 38858 -1561 14916 0 22381 67917 1740955 58699 17110 1884681 0 0 0 0 0 0 0 0 106104 13254 535 1132 19755 34414 19404 1037 7792 2624 11774 844 0 23381 0 563 6545 13231 -29 0 911803 236608 804791 85412 761524 0 0 0 0 0 0 0 0 21455 28331 13165 822 6928 1807 9419 675 0 17673 109216 78916 40142 202764 22967 30941 29896 275289 18870 251881 15750 1926 0 0 12845 222138 0 132894 0 39000 0 394032 192318 0 104848 96866 394032 0 0 0 104848 1835 0 182632 255156 439623 -306729 0 0 0 104848 0 1.16 0 39 26.61 0 1.95 0.26 5.59 4.07 1342 1888 0 2594 15996 38358 0 0 0 0 1937 7902 3730 10579 1429 2760 1553 5924 94650 0 0 0 0 0 0 0 48582 0 48356 209892 258854 0 0 0 0 28084 54547 24475 89666 17148 23855 23737 84607 911803 0 0 0 0 0 0 0 71 52.11 49
206361265 MONTCLAIR MANOR CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 36 12 1207 SNF INVESTOR OWNED DIVISION (909)626-1294 5119 BANDERA STREET MONTCLAIR 91763-4410 ZZT05718G SUSAN TOLAND YES FAR WEST INC. 59 59 19392 90.05 138 143 1224 16389 1402 377 19392 0 0 0 0 0 0 0 0 1659749 227360 38506 1759 1850362 1707467 142895 780 57473 0 86202 127574 1364897 124494 42784 1659749 0 0 0 0 0 0 0 0 199492 3579 4023 20266 12575 5809 71064 47400 25490 8881 25901 212 0 30028 0 -3 31556 1120 5833 0 854469 201544 651454 75451 682193 0 0 0 0 0 0 0 0 10733 4647 39035 36672 21192 7657 21288 170 0 21764 87410 71556 34231 185663 13761 36793 32112 234483 32130 109614 10935 1335 0 0 12093 276699 0 235122 0 826394 0 1338215 185605 0 0 1152610 1338215 0 776394 0 0 28543 0 423097 278416 730056 -494934 0 0 0 0 0 1.49 0.09 48 0 0 7.72 0.08 3.61 1.16 3985 2022 0 2225 11124 40605 0 0 0 0 2025 7787 3486 11332 1076 3051 1370 6145 92248 0 0 0 0 0 0 0 50058 0 41387 152987 265254 0 0 0 0 25129 49929 21887 86506 10164 28728 25918 96522 854469 0 0 0 0 0 0 0 68 80.88 43
206364035 MOYLE'S SKYHARBOR HEALTHCARE CENTER 1/1/98 8/31/98 243 AUDITED YES 36 12 1214 SNF INVESTOR OWNED PARTNERSHIP (760)365-4870 57333 JOSHUA LANE YUCCA VALLEY 92284-4124 LTC55351F PATRICIA HAKLITCH YES None 99 99 21281 88.46 167 169 1052 17373 1965 891 21281 0 0 0 0 0 0 0 0 3032925 739364 1181777 1859 2592371 2767040 -174669 30665 0 0 -144004 165248 2380310 308658 178709 3032925 0 0 0 0 0 0 0 0 549969 78339 3778 107278 116771 22418 244908 12713 183065 58150 57391 15948 0 28000 0 89438 138918 839205 114216 0 1028244 272006 1466790 69703 910352 0 0 0 0 0 0 0 0 34330 10869 105544 6737 74803 22381 78189 0 0 15405 103742 70677 81351 184186 20614 32027 25956 586082 818 286811 35359 15569 0 0 65238 705481 0 6537 0 0 37500 749518 350145 0 0 399373 749518 0 0 0 0 0 0 0 70641 70641 -64104 0 0 0 0 0 2.01 0.63 44 0 0 -6.74 -0.31 3.64 1.88 66 3960 0 2099 12101 46386 0 0 0 0 0 7016 5313 11047 1621 2728 2200 9735 104206 0 0 0 0 0 0 0 81678 0 35313 186277 358652 0 0 0 0 0 48573 34654 81678 14378 24643 20248 142150 1028244 0 0 0 0 0 0 0 92 20.65 76
206370740 MADISON CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)444-1107 1391 EAST MADISON AVENUE EL CAJON 92021-8568 ZZT05064H RICK DEE YES UNIFIED CARE SERVICES 96 96 31063 88.65 207 211 1702 26684 1923 754 31063 0 0 0 0 0 0 0 0 3891021 808719 1382587 1245 3318398 3285131 33267 0 0 0 33267 340400 3255436 214363 80822 3891021 0 0 0 0 0 0 0 0 803463 0 3014 2242 87346 31970 150019 29156 242920 135439 69163 0 0 62706 0 0 353945 983434 45208 0 1345078 344968 1595085 118877 1145859 0 0 0 0 0 0 0 0 21485 24270 119767 23464 170452 94140 53694 0 0 41302 136575 124820 74681 332924 53162 54246 42554 534209 28718 184412 19136 5261 0 0 0 887177 0 82573 0 22080 11904 1003734 1015585 0 324 -12175 1003734 0 0 262225 0 0 0 67347 115739 183086 -100513 19424 0 0 19424 -19100 0.87 0.07 86 0.03 3.25 1 -1.15 3.42 -82.44 860 2096 0 15126 9882 58722 0 0 0 0 2209 13689 7889 20170 3877 5004 2155 13267 154086 0 0 0 0 0 0 0 43053 0 201070 131235 404607 0 0 0 0 15258 88414 50952 147361 31311 37142 32418 162257 1345078 0 0 0 0 0 0 0 82 76.83 80
206370741 MAGNOLIA SPECIAL CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)442-8826 635 SOUTH MAGNOLIA AVENUE EL CAJON 92020-6012 ZZT05890J HARRIETT HAUGEN YES None 99 99 35079 97.08 116 116 1047 23428 8572 2032 35079 0 0 0 0 0 0 0 0 3932544 630324 819421 5479 3748926 3510059 238867 0 3583 0 235284 143659 2638203 918728 231954 3932544 0 0 0 0 0 0 0 0 385856 0 52998 191470 33208 1281 128103 23570 133778 70950 130545 62322 0 46567 0 0 -71562 528391 280742 81850 1530096 310136 1669827 47002 1292829 0 0 0 0 0 0 0 0 27224 2191 61330 19139 68959 24634 92816 3334 0 36400 205943 91387 110762 316620 26587 39449 46873 502461 9685 332583 46527 34889 0 16259 101178 908965 0 165343 0 0 0 1074308 749158 0 0 325150 1074308 0 0 0 0 0 0 182692 125441 308133 -142790 0 0 0 0 0 1.21 0.04 44 0 16.07 6.37 0.5 3.48 3.3 1670 2992 0 6861 22151 71073 0 0 2003 0 3994 10729 8435 16580 1873 3005 2124 6845 158665 0 0 0 0 0 0 0 75486 0 126465 286922 514812 0 0 13109 0 54434 70776 57817 138636 21028 28680 36995 104936 1530096 0 0 0 0 0 0 0 100 76 58
206370747 MISSION HILLS HEALTH CARE INC. 2/1/97 1/31/98 365 AUDITED YES 37 14 1418 SNF INVESTOR OWNED CORPORATION (619)297-4086 4033 6TH AVENUE SAN DIEGO 92103-2202 LTC55630F PATRICK HIGGINS YES None 96 96 34647 98.88 141 139 992 29375 4217 63 34647 0 0 0 0 0 0 0 0 3254052 350800 445039 20968 3180781 3034404 146377 11289 15866 0 141800 94502 2765003 389052 5495 3254052 0 0 0 0 0 0 0 0 142534 76010 115087 17169 36187 0 52341 0 0 0 55336 0 0 206936 0 0 -12970 444029 13980 0 1548586 281395 1204423 72691 980137 0 0 0 0 0 0 0 0 90735 0 90188 0 0 0 42108 0 0 19394 207522 84000 67155 320397 49880 206256 50212 366037 41090 349471 33783 0 6428 18123 11488 500882 0 528786 0 0 195842 1225510 455309 0 101569 668632 1225510 60053 0 0 0 0 0 359949 256471 616420 -87634 0 0 0 176970 -75401 1.1 0 45 8.29 2.08 4.6 0.24 3.07 1.83 5508 2078 0 10415 16869 51884 0 0 0 7921 9880 7949 8621 16435 4161 26898 2883 16080 182074 0 0 0 0 0 0 0 56145 0 164421 196802 343877 0 0 0 49246 61922 48059 51931 129719 39164 170017 40717 196566 1548586 0 0 0 0 0 0 0 100 95 95
206370748 MONTE VISTA LODGE 1/1/98 12/31/98 365 AUDITED YES 37 14 1422 SNF/RES INVESTOR OWNED PARTNERSHIP (619)465-1331 2211 MASSACHUSETTS AVENUE LEMON GROVE 92045-3616 None ROBERT M. SHETLER YES None 21 21 6181 80.64 14 16 0 0 6181 0 6181 0 0 0 0 0 0 0 0 609828 105 14867 0 595066 717187 -122121 184526 0 0 62405 0 0 609828 0 609828 0 0 0 0 0 0 0 0 0 0 105 0 105 0 0 0 0 0 0 0 0 0 0 14867 0 0 0 0 1142539 285404 1382138 48353 337480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45808 14892 20825 75577 4032 20017 4231 145248 13368 0 6067 2129 27003 510 0 116834 39329 979318 1097369 464187 67682 2764719 556392 0 3039247 -830920 2764719 0 0 13117 0 206545 1993303 0 579394 2779242 -1799924 2832172 0 0 3107172 -67925 0.21 0.05 16 109.93 1.08 -20.52 -0.07 0.54 -3.33 98890 2284 0 0 8484 12474 0 0 0 0 930 1517 1195 4719 189 1358 287 2741 36178 0 0 95 654 0 0 749 51774 0 0 108028 85932 0 0 0 0 11719 10589 7887 35462 1976 12600 3457 40705 370129 0 0 2546 10440 0 0 12986 83 55.42 60
206370750 MT MIGUEL COVENANT VILLAGE 2/1/97 1/31/98 365 AUDITED YES 37 14 1422 SNF CHURCH RELATED CORPORATION (619)479-1011 325 KEMPTON STREET SPRING VALLEY 92077-5810 ZZT11118F MIRIAM MONTESSORO YES COVENANT RETIREMENT COMMUNITIES INC. 99 99 31684 87.68 142 127 1001 12364 18088 231 31684 0 0 0 0 0 0 0 0 4511530 671622 793785 22540 4411907 3830558 581349 74237 0 0 655586 130970 1758728 2581152 40680 4511530 0 0 0 0 0 0 0 0 418935 73910 178777 0 152595 0 210595 6944 174146 33329 54477 0 0 39536 0 0 0 799274 38159 -43648 1796315 557083 1477160 175338 1728948 0 0 0 0 0 0 0 0 76282 0 112991 4231 110544 18636 62265 0 0 25493 154662 140784 71759 334539 46058 125091 17285 573146 86607 0 0 16710 124527 0 0 293146 296152 1086918 0 2119553 38071 3833840 525318 0 1811364 1497158 3833840 0 2119553 0 27444 28151 2447921 0 331922 2807994 -1721076 1811364 0 0 1838808 -27444 0.56 0.02 22 47.25 5.7 13.18 0.56 3.18 2.56 10979 3776 0 2929 28730 78847 0 0 3332 0 4414 16770 1919 15234 2332 9537 668 13542 182030 0 0 168 461 0 0 629 83958 0 55137 439792 654706 0 0 36155 0 27299 89887 12539 128800 34630 74706 10324 148382 1796315 0 0 4405 7048 0 0 11453 112 21.43 99
206371593 MANOR HEALTHCARE SERVICES - POWAY 6/1/97 5/31/98 365 AUDITED YES 37 14 1412 SNF INVESTOR OWNED DIVISION (619)485-5153 15632 POMERADO ROAD POWAY 92064-2406 LTC55136H DAVID NAPIERSKI YES MANOR HEALTHCARE CORPORATION 95 95 27922 80.52 361 350 1729 13114 8686 4393 27922 0 0 0 0 0 0 0 0 3482107 2288590 1716186 10023 4064534 4434124 -369590 0 0 0 -369590 274371 1413285 1045933 748518 3482107 0 0 0 0 0 0 0 0 918402 180784 96663 1092741 382070 0 670163 37845 374939 358091 137812 120820 0 206850 0 0 381195 514287 820704 0 1964605 472836 1996683 17124 1404037 0 0 0 0 0 0 0 0 99534 0 263702 16117 228710 103292 151464 5080 0 150502 183143 95626 40341 259657 26141 70891 9881 763616 196944 1997 51836 22186 0 0 289427 1323539 0 4773323 0 0 527104 6623966 309382 0 6851080 -536496 6623966 0 0 0 6851080 958731 2846702 797922 411733 5015088 -241765 0 0 0 6851080 0 4.28 0.2 102 103.43 0 -9.09 1.05 0.67 -12.35 50246 5018 0 9803 20905 56984 0 0 0 15932 1467 8721 3459 14549 1780 6654 557 14666 160495 0 0 0 0 0 0 0 114984 0 205456 298252 467465 0 0 0 369811 21889 60306 19146 107467 20836 58198 6937 213858 1964605 0 0 0 0 0 0 0 107 117.76 70
206371658 MANORCARE HEALTH SERVICES-ENCINITAS 6/1/97 5/31/98 365 AUDITED YES 37 14 1416 SNF INVESTOR OWNED DIVISION (760)944-0331 944 REGAL ROAD ENCINITAS 92024 LTC55323G KEVIN WARD YES MANOR HEALTHCARE CORPORATION 120 119 38090 87.69 559 538 2425 17192 16723 1750 38090 0 0 0 0 0 0 0 0 5099320 2033939 1620593 38533 5551199 5177855 373344 0 0 0 373344 494460 2200572 2141808 262480 5099320 0 0 0 0 0 0 0 0 1493215 202304 198424 139996 413256 0 838581 0 388465 222898 102452 10096 0 58191 0 0 531941 951198 137454 0 2425209 646181 2106465 76059 1776830 0 0 0 0 0 0 0 0 102313 0 432978 0 186081 139248 95864 2718 0 54538 194784 121120 51308 358635 33294 119690 27472 934390 244533 3207 69269 23840 0 0 205743 1134586 0 6739498 0 230 778820 8653134 484757 0 7968193 200184 8653134 0 0 0 7968193 1560941 4616718 567004 423264 7167927 -428429 0 0 0 7968193 0 2.34 0.08 68 92.08 0 6.73 27.63 0.7 43.23 56162 5335 0 9399 25842 79099 0 0 0 16024 1892 11224 4407 23141 1910 9613 2389 17307 207582 0 0 0 0 0 0 0 115505 0 158940 359999 711721 0 0 0 381660 22124 80165 29047 155525 26425 89591 22868 271639 2425209 0 0 0 0 0 0 0 134 43.28 76
206380828 MISSION VILLA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 38 4 423 SNF INVESTOR OWNED DIVISION (415)285-7660 1420 HAMPSHIRE STREET SAN FRANCISCO 94110-4818 ZZR55001I MARY ELLEN FORREST YES TIMBERLAKE-FORREST INC. 51 51 15379 82.62 32 33 252 12458 2669 0 15379 0 0 0 0 0 0 0 0 2059545 79266 539857 3044 1601998 1770193 -168195 2844 -54800 0 -110551 35832 1664203 359510 0 2059545 0 0 0 0 0 0 0 0 32646 23628 22992 0 10335 0 14440 0 7656 2400 34741 0 0 9694 0 -4882 4290 540449 0 0 869953 253156 647084 23762 677157 0 0 0 0 0 0 0 0 1709 0 15788 0 4910 1760 33789 0 0 3446 147743 66357 49773 160308 17721 19372 58460 264920 9663 192288 14825 18314 0 0 11890 204526 0 68136 0 10500 0 283162 109819 0 799191 -625848 283162 0 0 0 799191 0 0 203438 210107 413545 -345409 0 0 0 799191 0 1.86 0 45 282.24 0 -10.5 0.19 5.86 -0.45 1336 2088 0 2602 8569 29653 0 0 0 193 3209 4237 3498 7659 934 1443 2008 4436 70529 0 0 0 0 0 0 0 64353 0 48973 145350 249327 0 0 0 6730 48989 33593 28433 70332 8359 14014 45283 106217 869953 0 0 0 0 0 0 0 42 76.19 32
206382673 MISSION BAY CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 38 4 423 SNF INVESTOR OWNED PROPRIETORSHIP (415)647-3587 331 PENNSYLVANIA AVENUE SAN FRANCISCO 94107-2950 ZZR05220H MAY WONG NO None 50 50 17552 96.18 42 49 130 16889 533 0 17552 0 0 0 0 0 0 0 0 2210576 25286 574442 9272 1670692 1614737 55955 16160 0 0 72115 12232 2088261 110083 0 2210576 0 0 0 0 0 0 0 0 25255 0 31 0 7991 0 14072 0 2832 0 391 0 0 0 0 0 -2744 577186 0 0 823073 274825 516839 30483 740637 0 0 0 0 0 0 0 0 2923 0 11575 0 2415 0 3194 0 0 0 78869 57125 27175 194865 4878 68171 8716 199080 22801 152551 0 17155 0 22607 0 461373 0 94515 0 355 0 556243 410678 0 0 145565 556243 0 0 0 0 15000 0 215688 149456 380144 -285629 0 0 0 0 0 1.12 0.14 82 0 5.2 2.97 0.66 2.95 3.82 1890 2408 0 6197 4925 33604 0 0 0 0 1802 4118 2089 8122 0 3212 354 3908 70739 0 0 0 0 0 0 0 71793 0 112553 68944 291926 0 0 0 0 15175 33845 15808 77906 0 43284 7075 84764 823073 0 0 0 0 0 0 0 44 34.09 36
206394041 MEADOWOOD HEALTH & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 39 6 507 SNF INVESTOR OWNED PARTNERSHIP (209)956-3444 3110 WAGNER HEIGHTS ROAD STOCKTON 95209-4848 None DAWN MARTIN NO None 100 100 22308 61.12 228 196 4135 0 17291 882 22308 0 0 0 0 0 0 0 0 3027610 1336516 16840 10895 4358181 5655751 -1297570 0 0 0 -1297570 624003 0 2296375 107232 3027610 0 0 0 0 0 0 0 0 1140918 0 56497 139101 58451 0 537361 40040 334296 90189 67196 974 0 208009 0 0 2000 0 14840 0 1860627 633299 3161825 136279 1615366 0 0 0 0 0 0 0 0 40174 0 337716 11532 195761 109046 103224 715 0 174869 276136 190497 129735 312044 32998 109770 74573 784039 209591 0 50347 5738 879160 0 12720 895178 0 6716700 0 0 0 7611878 1153706 283030 0 6175142 7611878 0 0 0 0 1000000 5925351 24335 59455 7009141 -292441 0 0 0 0 0 0.78 0.26 46 0 -0.24 -29.77 -0.2 0.57 1.23 67167 4893 0 14354 19724 71103 0 0 0 0 1684 16476 11616 15560 1443 8004 2247 9639 176743 0 0 0 0 0 0 0 82746 0 292824 295460 499852 0 0 0 0 24297 122580 82705 125566 24525 76202 41030 192840 1860627 0 0 0 0 0 0 0 132 66.67 69
206410787 MAGNOLIA GARDENS CARE CENTER 1/1/98 6/30/98 181 AUDITED YES 41 4 427 SNF INVESTOR OWNED DIVISION (650)697-1865 1609 TROUSDALE DRIVE BURLINGAME 94010-4520 ZZR05397G ADAM DARVISH YES VENCOR INC.-NURSING CENTER DIVISION 84 84 12178 80.1 101 102 731 5485 5166 796 12178 0 0 0 0 0 0 0 0 2030200 329239 511540 2133 1850032 1680812 169220 285 65259 0 104246 186704 814794 872956 155746 2030200 0 0 0 0 0 0 0 0 169973 1552 13467 144247 1909 0 163858 0 59255 18760 36226 5137 0 44094 0 0 131222 280081 100237 0 828290 274230 578292 17389 629933 0 0 0 0 0 0 0 0 1808 0 59697 3958 28062 15292 40050 3752 0 36102 97290 58187 30174 155083 18881 51586 34701 280048 59293 46991 24496 1253 0 0 4175 507761 0 378702 0 5000 0 891463 528279 0 0 363184 891463 0 0 0 0 0 292128 0 482160 774288 -395586 0 0 0 0 0 0.96 0 45 0 0 9.15 0.04 2.08 2.45 4918 1004 0 5106 5101 23356 0 0 44 2170 942 4114 2147 6760 939 3298 1671 4542 61194 0 0 0 407 0 0 407 25646 0 107801 95092 210058 0 0 581 48254 14661 38624 17969 78551 13360 36247 26070 115376 828290 0 0 0 3632 0 0 3632 86 30.23 73
206410820 MENLO PARK PLACE HEALTH CARE CENTER 1/1/98 5/31/98 151 AUDITED YES 41 4 428 SNF INVESTOR OWNED PARTNERSHIP (650)325-8600 1275 CRANE STREET MENLO PARK 94025-4212 LTC55714F MARC ARGABRIGHT YES None 160 160 11102 45.95 170 169 1498 4375 4208 1021 11102 0 0 0 0 0 0 0 0 1442205 563329 217520 2190 1790204 2031305 -241101 0 0 0 -241101 269640 500100 502790 169675 1442205 0 0 0 0 0 0 0 0 388316 6617 33645 134751 71863 15534 167655 0 83515 45895 153115 14371 0 11381 0 -5718 107113 57360 58765 0 830623 182315 1018367 38287 785403 0 0 0 0 0 0 0 0 43589 13241 96650 0 51185 27960 117538 10895 0 7519 111606 40268 25495 154808 18121 27480 25303 272817 12671 160096 23770 0 0 0 4890 673768 0 80535 682407 50000 174023 1660733 159852 0 0 1500881 1660733 0 0 0 0 0 0 5000 98313 103313 -22778 0 0 0 0 0 4.21 0.01 46 0 0 -13.47 -0.21 2.37 1.11 4768 866 0 10391 2425 26862 0 0 0 0 1740 3343 1512 6901 693 1543 746 5112 62134 0 473 613 1835 0 0 2921 26288 0 229425 43924 253207 0 0 0 0 22815 26587 13356 60018 13451 21402 19869 100281 830623 0 20324 23031 38039 0 0 81394 77 63.64 49
206410820 MENLO PARK PLACE HEALTH CARE CENTER 6/1/98 12/31/98 214 IN PROCESS YES 41 4 428 SNF INVESTOR OWNED DIVISION (650)325-8600 1275 CRANE STREET MENLO PARK 94025-4212 LTC55714F MARC ARGABRIGHT YES MARINER POST ACUTE CARE NETWORK INC 160 160 23191 67.73 316 272 1452 11398 7730 2611 23191 0 0 0 0 0 0 0 0 2967727 985697 734113 26421 3245732 3398047 -152315 0 0 0 -152315 261900 1333052 906465 466310 2967727 0 0 0 0 0 0 0 0 413073 32823 17488 522313 71860 0 295404 50530 143000 144724 204969 36493 0 38717 0 0 163620 203055 367468 -30 1828190 248818 1321039 31426 1521491 0 0 0 0 0 0 0 0 1437 0 167352 31948 60106 58197 176097 17981 0 38036 164825 87873 39720 271457 40916 55656 66185 325281 2654 223490 33278 11067 0 0 3000 3465855 0 50646 0 -2991447 0 525054 668254 0 0 -143200 525054 0 -2991447 0 0 0 4885 0 48415 53300 -2654 0 0 0 0 0 5.19 4.08 48 0 0 -4.69 2.27 0.92 -3.67 317 9703 0 15573 6041 37819 0 0 0 0 2203 6912 2685 12684 1525 2860 1912 7904 107821 0 0 0 0 0 0 0 277529 0 323944 103074 335987 0 0 0 0 27205 51769 22335 103960 27891 37377 47962 146118 1505151 0 0 0 0 0 0 0 92 3.26 47
206410821 MILLBRAE SERRA CONVALESCENT HOSPITAL 9/1/97 8/31/98 365 AUDITED YES 41 4 427 SNF INVESTOR OWNED CORPORATION (650)697-8386 150 SERRA AVENUE MILLBRAE 94030-2629 ZZR18147F JOANNE DEMBY NO None 125 125 44504 97.54 58 62 39 33681 10784 0 44504 0 0 0 0 0 0 0 0 4673110 21169 53550 29605 4670334 4417848 252486 35531 4322 0 283695 4680 3339960 1328470 0 4673110 0 0 0 0 0 0 0 0 21169 0 0 0 0 0 8497 0 2301 0 1251 0 0 9120 0 0 -20326 73876 0 0 2440426 702702 1274720 72833 1990740 0 0 0 0 0 0 0 0 0 0 8654 0 2389 0 1510 0 0 7335 231991 237590 133527 483198 43862 87443 49777 570491 58528 457322 20876 25069 0 7546 0 387735 0 418010 0 0 0 805745 333521 0 0 472224 805745 0 0 108710 0 0 0 382874 475949 858823 -440813 0 0 0 0 0 1.16 0.2 19 0 46.35 5.41 0.74 5.76 1.71 3344 2015 0 15597 17835 89309 0 0 0 0 6560 15085 9078 22642 1985 7471 1990 15745 205312 0 0 0 0 0 0 0 52974 0 321400 280494 855739 0 0 0 0 67237 139231 83011 201801 32706 63294 38500 304039 2440426 0 0 0 0 0 0 0 124 54.84 95
206420499 MISSION TERRACE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 42 10 807 SNF INVESTOR OWNED CORPORATION (805)682-7443 623 WEST JUNIPERO STREET SANTA BARBARA 93105-4213 ZZT05991J EVE MURPHY NO None 138 138 43492 86.35 406 394 4156 1968 34169 3199 43492 0 0 0 0 0 0 0 0 5290450 1977336 463904 15010 6818892 6501284 317608 6347 0 0 323955 685480 205164 3834678 565128 5290450 0 0 0 0 0 0 0 0 1368140 830 54085 554281 30311 30958 564711 181360 529288 254413 234956 367 0 150972 0 2803 12962 33841 414298 0 2223278 409496 3868510 72805 1996767 0 0 0 0 0 0 0 0 125757 61251 401594 133081 320974 169623 114940 21453 0 95726 379667 148410 62198 577076 68606 71045 49442 633982 206241 631660 55331 29094 64603 79530 3233 2447699 0 2520794 0 0 0 4968493 901709 361099 2984593 721092 4968493 0 0 0 2006014 0 0 2444780 1632803 4077583 -1556789 0 346880 0 3067625 -83032 2.71 0.57 101 60.07 2.97 4.66 0.58 1.37 6.89 18267 3131 0 16491 22493 95447 0 0 0 0 9447 16549 4288 24160 2019 3698 1909 11276 210908 0 0 0 0 0 0 0 74716 0 332587 401203 707107 0 0 0 0 64825 97422 25770 205805 53051 40154 36544 184094 2223278 0 0 0 0 0 0 0 117 84.62 64
206430766 MILPITAS CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)262-0217 120 CORNING AVENUE MILPITAS 95035-5225 ZZR06038H VIRGIL RENTORIA YES DHMJ INCORPORATED 35 35 11924 93.34 18 16 59 10739 1126 0 11924 0 0 0 0 0 0 0 0 1379330 26240 333692 0 1071878 979306 92572 0 0 50583 41989 6848 1246370 126112 0 1379330 0 0 0 0 0 0 0 0 26240 0 0 0 0 0 0 0 0 0 0 0 0 26240 0 0 25240 308452 0 0 496913 153879 328514 34727 428271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18477 45736 28305 16024 101807 7879 15096 9972 136519 0 144000 14434 12786 0 0 0 278262 0 0 0 0 0 278262 58143 0 0 220119 278262 39304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.79 0.55 67 0 0 8.64 0.18 3.85 1.26 0 1955 0 2355 6001 19423 0 0 0 0 1355 2782 1859 6767 708 1335 508 4787 49835 0 0 0 1130 0 0 1130 39480 0 41210 81019 138283 0 0 0 0 9212 18086 11712 46690 6016 11412 7614 86179 496913 0 0 0 13569 0 0 13569 31 93.55 18
206430788 MOUNTAIN VIEW HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 43 7 429 SNF INVESTOR OWNED CORPORATION (650)961-6161 2530 SOLACE COURT MOUNTAIN VIEW 94040-4309 ZZR05316G ELAYNE GROTON NO None 135 135 44664 90.64 287 294 1867 16224 24367 2206 44664 0 0 0 0 0 0 0 0 6623154 1127776 1718280 50345 6082995 5605277 477718 1628 0 0 479346 748185 1886312 3131671 856986 6623154 0 0 0 0 0 0 0 0 684280 121065 138900 183531 291886 0 322209 0 233753 50381 163531 17081 0 48935 0 887793 525402 305085 0 0 2966982 945144 1693151 83279 2452928 0 0 0 0 0 0 0 0 125461 0 217624 0 162830 39213 153594 14319 0 45521 255326 286904 122787 622720 78412 177287 116321 635210 66684 2489 13049 16598 0 0 0 1010540 0 400377 0 6436 0 1417353 273673 0 0 1143680 1417353 0 0 0 0 163732 809079 7134 492354 1472299 -1071922 0 0 0 0 0 3.69 1.52 33 0 0 7.85 0.43 4.28 1.24 2966 1682 505 20304 17270 92250 0 0 0 0 4027 17919 8270 24144 4411 10330 4049 14198 219359 0 0 0 0 0 0 0 57720 14971 475010 329527 960234 0 0 0 0 74539 187168 59961 258637 58517 129343 94814 266541 2966982 0 0 0 0 0 0 0 0 -100 120
206430823 MISSION SKILLED NURSING & SUBACUTE CTR 1/1/98 12/31/98 365 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)248-3736 410 NORTH WINCHESTER BOULEVARD SANTA CLARA 95050-6325 ZZR05645H GERALD HUNTER YES COVENANT CARE CALIFORNIA INC. 134 134 44395 90.77 484 477 2916 26135 11100 4244 44395 0 0 0 0 0 0 0 0 7066773 2584017 2370254 7354 7287890 7113215 174675 0 0 0 174675 1062079 3626098 1499193 879403 7066773 0 0 0 0 0 0 0 0 1571124 121662 89969 801262 787761 200432 524476 81127 395387 205182 318312 47838 0 23502 0 0 602804 1167007 600443 0 2685901 583238 3844076 56700 2020375 0 0 0 0 0 0 0 0 276700 111399 355738 54087 269599 141161 157227 8094 0 14185 183350 170088 108547 425616 100201 104664 73342 1160774 241809 528279 23804 33215 0 445291 105670 1413754 0 724375 0 0 4498835 6636964 5817077 0 1925000 -1105113 6636964 0 0 5804869 0 0 0 724294 214226 938520 -214145 0 0 0 1925000 0 0.24 0 50 29 1.94 2.4 -0.15 3.41 -6.01 5406 0 0 25723 12375 79977 0 0 0 1869 3527 14191 7819 20320 3881 5720 2856 21688 199946 0 0 0 0 0 0 0 0 0 551728 205708 750082 0 0 0 25876 46966 109068 70191 188048 80996 73047 55732 528459 2685901 0 0 0 0 0 0 0 117 -51.28 55
206430829 MT PLEASANT CONVALESCENT HOSPITAL 6/1/97 5/31/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)251-3070 1355 CLAYTON ROAD SAN JOSE 95127-4307 ZZR18445G JUDITH WOODBY NO None 54 54 15984 81.1 25 19 0 6336 9648 0 15984 0 0 0 0 0 0 0 0 1718595 0 110714 6975 1614856 1577286 37570 4979 0 0 42549 0 681245 1037350 0 1718595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16614 0 94100 0 0 930144 211823 435319 42120 809532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108395 58497 12492 186012 2565 34409 9848 213705 19242 84102 10493 27994 0 0 0 225213 0 163879 0 0 0 389092 26987 0 0 362105 389092 0 0 0 0 72298 36417 44442 135111 288268 -124389 0 0 0 0 0 8.35 7.46 3 0 0 2.33 0.12 4.13 1.07 3035 2064 0 1029 12090 34451 0 0 1784 0 3561 5892 1409 10239 170 2903 381 4160 80133 0 32 48 1808 0 0 1888 54220 0 19210 201906 287620 0 0 33041 0 44499 38281 9736 94083 1721 23275 7052 115500 930144 0 808 1168 23528 0 0 25504 42 83.33 34
206434018 MISSION DE LA CASA NURS/REHAB CTR 1/1/97 1/4/98 369 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)238-9751 2501 ALVIN AVENUE SAN JOSE 95121-1660 LTC55487H TOM HEATH YES SUN HEALTHCARE INC. 163 163 57544 95.67 189 134 3067 46463 7740 274 57544 0 0 0 0 0 0 0 0 7309314 2435545 1874737 4269 7874391 9181360 -1306969 3032 0 0 -1303937 536725 5776241 958411 37937 7309314 0 0 0 0 0 0 0 0 2258338 66133 5850 105224 101910 0 904135 141488 649644 423037 106180 6767 0 102384 0 0 441098 1344008 89631 0 2965804 873783 5341773 3416 2620076 0 0 0 0 0 0 0 0 95591 0 300787 146618 476186 339572 80075 676 0 72824 329634 224929 124303 612209 59134 183889 47603 1685077 8532 1260776 109592 41787 0 346437 15053 2827400 0 106406 0 475028 0 3408834 309791 0 4383082 -1284039 3408834 0 469104 0 4383082 0 0 12184 103001 115185 -8779 0 0 0 4383082 0 9.13 1.87 86 128.58 -2.74 -16.6 2.06 2.68 -2.65 653 4041 0 21517 17228 93285 0 0 20030 9 6075 18233 10879 24431 2318 12962 1557 16972 249537 0 0 0 0 0 0 0 107786 0 450928 328732 770772 0 0 312059 82 60880 136270 73018 232032 41664 134596 35370 281615 2965804 0 0 0 0 0 0 0 123 72.36 84
206434018 MISSION DE LA CASA NURS/REHAB CTR 1/5/98 12/31/98 361 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)238-9751 2501 ALVIN AVENUE SAN JOSE 95121-1660 LTC55487H KARLIN GARWOOD YES SUN HEALTHCARE GROUP INC. 163 163 52537 89.53 261 256 2780 43236 5914 607 52537 0 0 0 0 0 0 0 0 6558733 2057410 1460100 6795 7162838 9668641 -2505803 0 0 0 -2505803 497144 5291802 692675 77112 6558733 0 0 0 0 0 0 0 0 2000284 7230 22906 26990 77333 56105 682497 189990 578061 257625 144822 -253 0 71230 0 0 353382 1020756 85962 0 3437509 710377 5520755 143011 3204144 0 0 0 0 0 0 0 0 82403 54952 326064 138973 428897 175844 84002 250 0 63832 292650 242229 124119 607436 65830 170968 48367 1507585 21798 1228556 118301 6108 0 661543 13790 916083 0 4305 0 5000 0 925388 1289398 0 0 -364010 925388 -1929113 0 955000 0 0 0 1828 2850 4678 -373 0 0 0 0 0 0.71 0.93 87 0 -2.75 -34.98 -2.34 7.78 -2.54 26 7517 0 23696 65494 20401 0 0 10091 0 4311 20787 10824 24934 3211 7685 1504 16082 216537 0 0 0 0 0 0 0 200479 0 496669 1249626 168511 0 0 157210 0 58938 166788 86762 261852 52991 124806 39602 373275 3437509 0 0 0 0 0 0 0 156 50.64 74
206434026 MANOR CARE NRSG & REHAB CTR-SUNNYVALE 6/1/97 5/31/98 365 AUDITED YES 43 7 429 SNF INVESTOR OWNED DIVISION (408)735-7200 1150 TILTON DRIVE SUNNYVALE 94087 None JENNIFER OLDFATHER YES MANOR HEALTHCARE CORPORATION 140 140 46247 90.5 293 284 2823 0 41658 1766 46247 0 0 0 0 0 0 0 0 7589710 2496241 0 26146 10112097 7190269 2921828 0 476000 0 2445828 520270 0 6870418 199022 7589710 0 0 0 0 0 0 0 0 1536692 0 409373 550176 379489 0 1068589 0 548593 246840 100871 2945 0 148914 0 0 0 0 0 0 3629218 994061 2566990 0 2583621 0 0 0 0 0 0 0 0 111174 0 520614 0 133091 251259 101228 2781 0 161267 364779 191020 76771 662852 27328 112806 71947 1180482 476370 2828 94006 32971 0 0 31074 1368712 0 10574771 0 0 0 11943483 2047382 0 4013036 5883065 11943483 0 0 0 4013036 2504425 9076271 688179 1294520 13563395 -2988624 0 0 0 4013036 0 0.67 0.06 42 33.6 0 28.89 0.52 0.84 2.03 75534 5058 0 21879 25176 94073 0 0 0 25623 3014 16886 6011 32094 1305 7930 3226 19573 261848 0 0 0 0 0 0 0 129465 0 462407 449098 881221 0 0 0 648339 33657 135167 45652 333580 22596 83092 60596 344348 3629218 0 0 0 0 0 0 0 178 25.84 123
206491058 MONTGOMERY CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 49 3 401 SNF INVESTOR OWNED CORPORATION (707)525-1250 3751 MONTGOMERY DRIVE SANTA ROSA 95405-5214 ZZR06411H MARK VOSS YES HERMITAGE HEALTH CARE INC. 122 122 38102 85.56 207 208 2709 16523 17972 898 38102 0 0 0 0 0 0 0 0 4987736 1214020 1064578 11926 5149104 5088938 60166 0 0 800 59366 751422 1908410 2113770 214134 4987736 0 0 0 0 0 0 0 0 1041609 40657 45047 86707 128329 0 389682 136715 241502 169191 110840 0 0 37761 0 62645 402840 476484 122609 0 1989887 569603 2529448 141268 1840594 0 0 0 0 0 0 0 0 67539 0 194163 41439 172393 126415 74076 0 0 25642 217380 139906 105363 415436 49298 50840 100301 764742 88011 322077 41122 65109 185147 1746 199 2296298 0 3875776 463 0 0 6172537 937155 0 3861897 1373485 6172537 1748154 0 0 0 500000 3687899 74546 231773 4494218 -618442 3861897 0 0 3861897 0 2.45 0.25 19 62.57 1.79 1.17 0.04 0.83 4.49 31772 6521 0 2995 22699 79638 0 0 0 0 4541 12773 10172 20707 2549 3101 2063 15338 183097 0 0 0 0 0 0 0 146938 0 56656 408002 694176 0 0 0 0 55776 94833 69428 176475 34630 32385 37182 259545 2066026 0 0 0 0 0 0 0 128 88.28 70
206501354 MODESTO CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 50 6 511 SNF INVESTOR OWNED DIVISION (209)529-0516 515 EAST ORANGEBURG AVENUE MODESTO 95350 ZZR05869G LYNDEE YAGER YES BEVERLY HEALTH & REHAB SVCS. 70 70 22365 87.53 126 136 1966 19265 914 220 22365 0 0 0 0 0 0 0 0 2700316 907400 838963 1731 2770484 2783670 -13186 0 -4351 0 -8835 347595 2220084 105577 27060 2700316 0 0 0 0 0 0 0 0 780270 73475 35699 17956 24795 52808 182155 151585 122783 253188 79029 0 0 41057 0 0 312079 563016 -36132 0 1308630 417368 1057672 156676 1083659 0 0 0 0 0 0 0 0 17647 24924 121528 87640 21555 143901 79208 0 0 27352 135840 75932 65137 205574 28442 33507 17665 435543 61187 82822 9338 1775 10317 0 13177 933900 0 469744 0 1362801 9067 2775512 687505 0 139679 1948328 2775512 0 1347051 0 0 0 345316 831555 276987 1453858 -984114 8090 0 126927 139679 0 1.36 0 76 5.03 6.07 -0.48 0 1.97 1.42 6711 3762 0 9020 11422 43933 0 0 0 6814 1915 7079 5619 12435 1743 2707 0 10207 116656 0 0 0 0 0 0 0 77301 0 190511 187085 321588 0 0 0 150379 27614 49904 40681 92889 18959 21064 0 130655 1308630 0 0 0 0 0 0 0 71 105.63 35
206540762 MERRITT MANOR CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 54 9 611 SNF INVESTOR OWNED DIVISION (559)686-1601 604 EAST MERRITT AVENUE TULARE 93274-2135 ZZT06261H MARLENE LUIZ YES MOYLE'S CENTRAL VALLEY HEALTHCARE INC. 99 99 32333 89.48 217 216 2255 28107 1932 39 32333 0 0 0 0 0 0 0 0 3786477 1416954 1539386 4476 3668521 3592502 76019 0 0 0 76019 346842 3231135 202844 5656 3786477 0 0 0 0 0 0 0 0 1053813 332771 19566 10804 278872 124090 208366 257004 194700 90650 109443 59848 0 93981 0 0 537223 989463 3564 9136 1426921 381431 1784150 83709 1231728 0 0 0 0 0 0 0 0 92522 44580 121759 135847 77503 45383 93640 29924 0 21826 106654 87367 70021 270813 21697 51779 35174 802855 22630 201546 6680 14804 0 0 5770 215127 0 72331 0 0 57895 345353 325681 0 0 19672 345353 0 0 0 0 0 0 0 375445 375445 -303114 0 0 0 0 0 0.66 0.18 14 0 0 2.07 0.88 12.75 17.56 731 2866 0 1749 20280 72814 0 0 0 0 0 8294 5744 15325 1888 4655 1777 13098 148490 0 0 0 0 0 0 0 69122 0 30510 285850 546102 0 0 0 0 0 58504 40976 123769 16006 37270 28216 190596 1426921 0 0 0 0 0 0 0 92 58.7 62
206560495 MARY HEALTH OF SICK CONV & NRSG HOSP 1/1/98 12/31/98 365 IN PROCESS YES 56 10 813 SNF CHURCH RELATED CORPORATION (805)498-3644 2929 THERESA DRIVE NEWBURY PARK 91320-3136 LTC05022I JODI RUPP NO None 61 61 22066 99.11 11 11 45 4752 17269 0 22066 0 0 0 0 0 0 0 0 2701658 101194 146446 43257 2699663 3111649 -411986 918371 0 0 506385 5220 551269 2145169 0 2701658 0 0 0 0 0 0 0 0 47175 7433 46586 0 58196 0 32136 0 0 817 5433 53 0 4559 0 4207 8126 134113 0 0 1659988 415064 1036597 42000 1100323 0 0 0 0 0 0 0 0 41499 0 21380 0 0 499 9401 833 0 17813 349953 151526 74050 429029 30643 86534 20000 597981 180185 0 0 0 0 0 0 2166415 0 1892342 0 0 0 4058757 67812 0 0 3990945 4058757 0 0 0 0 227992 4206405 0 547929 4982326 -3089984 0 0 0 0 0 31.95 30.02 13 0 0 -15.26 0.14 0.65 1.02 31022 2080 0 8119 5652 67805 0 0 0 0 15706 14900 7203 24300 1039 6074 0 11040 163918 0 0 0 0 0 0 0 50000 0 154230 83528 574533 0 0 0 0 159513 95870 47223 202815 15941 73041 0 203294 1659988 0 0 0 0 0 0 0 0 0 0
206560496 MAYWOOD ACRES HEALTHCARE 1/1/98 6/30/98 181 AUDITED YES 56 10 811 SNF INVESTOR OWNED DIVISION (805)487-7840 2641 SOUTH C STREET OXNARD 93030-4502 ZZT05597H GAIL BROCKWAY YES VENCOR INC. - NURSING CENTER DIVISION 98 98 16739 94.37 87 91 1405 12021 1926 1387 16739 0 0 0 0 0 0 0 0 2242017 548489 691897 3229 2101838 2062626 39212 447 15269 0 24390 343106 1431492 240179 227240 2242017 0 0 0 0 0 0 0 0 445521 9825 26710 66433 8282 0 130030 68475 96691 59430 80014 4317 0 101250 0 0 204046 420073 67778 0 958149 371160 733317 37219 802675 0 0 0 0 0 0 0 0 3507 0 97777 47551 80690 35005 93542 1879 0 45531 76707 57520 36562 170045 18044 31904 37633 289691 56943 55009 18665 1221 0 0 4525 757182 0 271894 0 0 0 1029076 532961 0 0 496115 1029076 0 0 0 0 0 118462 0 584682 703144 -431250 0 0 0 0 0 1.42 0 56 0 0 1.87 0.01 2.04 2.07 2774 1615 0 4580 8384 30975 0 0 360 4624 1055 5097 2640 8406 797 1870 1890 5564 77857 0 0 0 0 0 0 0 39966 0 84406 134685 259271 0 0 5717 122380 12864 38274 20895 75712 12249 21913 27125 102692 958149 0 0 0 0 0 0 0 120 32.5 106