Table: 1998_long_term_care_annual_financial_data , fac_name like all*

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

fac_no fac_name beg_date end_date day_per data_ind comparable county hsa hfpa lic_cat type_cntrl legal_org phone address city zip_code mcal_pronum adminis related parent bed_end bed_avg day_totl occup admits dischs day_mcar day_mcal day_self day_oth day_sn day_ic day_md day_dd day_subacu day_subped day_tic day_hospic day_oth_rt 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
206010734 EMMANUEL CONVALESCENT HOSPITAL-ALAMEDA 12/1/97 11/30/98 365 AUDITED YES 1 5 417 SNF INVESTOR OWNED DIVISION (510)521-5765 508 WESTLINE DRIVE ALAMEDA 94501-5847 ZZR06103H WILLIE DEMESA YES SNF PROPERTIES INC. 151 151 50389 91.43 227 250 1997 44969 3283 140 50389 0 0 0 0 0 0 0 0 5901975 482278 559461 7314 5832106 5979508 -147402 0 0 0 -147402 758860 4766714 349020 27381 5901975 0 0 0 0 0 0 0 0 429391 27059 7494 18334 25921 0 143440 9304 95709 29643 86005 0 0 92256 0 0 196351 350787 12323 0 2919957 879870 2179681 135089 2575625 0 0 0 0 0 0 0 0 16625 0 95627 6203 63806 19761 61880 0 0 64610 239081 283639 164877 621783 65180 143593 157833 543900 34717 574115 58215 66764 22488 10386 88800 829817 0 85568 0 0 0 915385 1686038 0 170963 -941616 915385 0 0 1181602 85000 0 0 152828 28613 181441 -95873 0 85963 0 170963 0 0.49 0 44 18.68 -2.43 -2.53 0.17 6.36 -0.97 567 1990 0 32291 16292 126936 0 0 0 0 4161 21577 12883 27350 3985 12342 14029 12625 286461 0 0 0 0 0 0 0 50797 0 569181 266336 962716 0 0 0 0 59051 183998 111190 265681 50369 95883 131535 173220 2919957 0 0 0 0 0 0 0 127 92.13 104
206010744 ASHBY CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 1 5 415 SNF INVESTOR OWNED CORPORATION (510)841-9494 2270 ASHBY AVENUE BERKELEY 94705 LTM90004H KATHY TUCKER NO None 31 31 10590 93.59 26 26 350 8561 1309 370 10590 0 0 0 0 0 0 0 0 1323750 103998 316517 0 1111231 1166038 -54807 0 800 0 -55607 43750 1070125 163625 46250 1323750 0 0 0 0 0 0 0 0 103998 0 0 0 0 0 35752 0 46044 11720 10122 0 0 360 0 36 0 304501 11980 0 548044 136979 481015 33110 558209 0 0 0 0 0 0 0 0 648 0 32122 0 28940 6590 2997 5952 0 0 41381 36569 29201 137895 5369 15891 8673 178018 0 69892 6624 1067 0 0 0 141356 0 26231 0 0 0 167587 316922 0 0 -149335 167587 0 0 225000 0 0 0 18309 32653 50962 -24731 0 0 0 0 0 0.45 0.03 40 0 0 -4.93 0.46 6.63 -1.12 846 1738 0 1564 9066 19589 0 0 0 0 1418 2280 2842 7112 431 1457 400 2349 50246 0 64 440 1080 0 0 1584 41684 0 28623 150169 157599 0 0 0 0 14055 14842 21622 54147 4069 12620 6923 41689 548042 0 2528 13350 22306 0 0 38184 31 196.77 14
206010747 BANCROFT CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)483-1680 1475 BANCROFT AVENUE SAN LEANDRO 94577-5105 ZZR05107F BOYD MACDONALD NO None 39 39 13469 94.62 47 51 533 494 12286 156 13469 0 0 0 0 0 0 0 0 1917913 136708 59860 958 1995719 1971844 23875 6689 0 0 30564 74015 65722 1756312 21864 1917913 0 0 0 0 0 0 0 0 95408 0 25071 16229 22825 0 37380 0 11499 5779 29517 11758 0 17950 0 0 29645 22319 7896 0 1081196 294719 595929 50501 1014617 0 0 0 0 0 0 0 0 8852 0 23116 0 6468 5195 31569 1315 0 12334 89807 45090 75100 240110 4453 59987 18871 200389 21079 99232 10816 0 302 2336 806 159695 0 75744 0 0 2808 238247 134293 0 16888 87066 238247 2031 0 0 0 0 0 18784 102251 121035 -45291 0 0 0 33943 -17055 1.19 0.57 9 7.09 2.76 1.2 0.31 8.47 2.74 1942 3328 0 8423 8712 36920 0 0 0 0 731 3358 5111 10701 0 3196 950 2080 83510 0 0 0 0 0 0 0 115606 0 187181 135924 314706 0 0 0 0 10417 30202 46095 104330 0 40478 15924 80333 1081196 0 0 0 0 0 0 0 53 69.81 39
206010748 COURTYARD CARE CENTER - HAYWARD 2/1/97 1/31/98 365 AUDITED YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)782-2133 1625 DENTON AVENUE HAYWARD 94545-1943 ZZR05999G JEREMY GRIMES YES INDEPENDENT QUALITY CARE INC. 74 74 25506 94.43 86 82 1489 22316 1062 639 25506 0 0 0 0 0 0 0 0 2968485 661811 538338 7085 3099043 3135166 -36123 -8770 0 0 -44893 235450 2536805 114055 82175 2968485 0 0 0 0 0 0 0 0 550120 40638 16740 54313 87361 0 211555 40944 141968 63884 89624 0 0 26475 0 0 110253 431555 -4240 770 1224296 367679 1543191 47438 1321792 0 0 0 0 0 0 0 0 53757 0 105976 22671 104338 49920 51393 0 0 10990 134105 115485 85759 262696 18397 49990 31052 433216 27091 215444 20153 14127 0 814 6000 530179 0 134370 0 190850 0 855399 294764 0 0 560635 855399 0 165850 0 0 0 0 87632 156694 244326 -109956 0 0 0 0 0 1.8 0 46 0 -20.87 -1.17 -0.08 4.65 1.53 1816 1860 0 7864 13774 48105 0 0 0 0 2179 0 0 12362 948 2188 1272 6485 97037 0 8 256 5672 0 0 5936 46849 0 163879 235735 439389 0 0 0 0 29111 0 0 114574 11831 36994 25391 120543 1224296 0 303 8417 102540 0 0 111260 59 103.39 34
206010749 ST. FRANCIS EXTENDED CARE 1/1/98 12/31/98 365 AUDITED YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)785-3630 718 BARTLETT AVENUE HAYWARD 94541-3614 ZZR05803G SALLY RAPP YES SR MANAGEMENT SERVICES INC. 62 62 21675 95.78 153 155 1096 18937 1522 120 21675 0 0 0 0 0 0 0 0 2742350 312247 559830 190 2494957 2526076 -31119 0 800 0 -31919 210576 2331514 185362 14898 2742350 0 0 0 0 0 0 0 0 306001 2323 1022 2901 11312 0 62442 8357 49542 51825 32019 18920 0 77830 0 5419 70286 484125 0 0 1380087 386326 759663 29423 950896 0 0 0 0 0 0 0 0 3487 0 34273 4438 35818 30660 20101 5831 0 41681 133065 148036 44708 249130 28357 36091 31025 537227 12727 160150 10816 2714 0 4845 0 284429 0 72246 0 411 0 357086 265157 0 0 91929 357086 17500 0 55621 0 0 0 65501 151029 216530 -144284 0 0 0 0 0 1.07 0 35 0 -2.96 -1.25 -0.42 6.99 3.88 1165 2013 0 2109 12568 43687 0 0 0 0 1991 11975 2796 12682 1407 2072 1200 9088 103588 0 0 0 0 0 0 0 53646 0 43869 219506 399384 0 0 0 0 32284 105279 25886 118083 18876 25128 23904 314242 1380087 0 0 0 0 0 0 0 66 50 54
206010750 BASSARD CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)537-6700 3269 D STREET HAYWARD 94541-4585 ZZR56475F YVONNE BASSARD NO None 71 71 25640 98.94 67 71 636 24689 283 32 25640 0 0 0 0 0 0 0 0 2667809 137567 333180 11549 2483745 2503334 -19589 94292 1192 0 73511 72080 2555951 35955 3823 2667809 0 0 0 0 0 0 0 0 134905 0 2154 508 21082 0 26125 3070 12248 37101 21116 0 0 16825 0 0 -23378 355856 702 0 1385952 269661 847721 38083 826857 0 0 0 0 0 0 0 0 21992 0 20010 2433 10813 27863 12328 0 0 53407 334285 64954 75549 221260 116040 9411 45557 425013 54716 12250 10907 3727 111962 0 42000 338481 0 899727 0 0 16673 1254881 251741 0 1008680 -5540 1254881 0 0 0 0 523849 901043 0 250328 1675220 -775493 249364 0 0 1008680 0 1.34 0.09 44 80.38 2.15 -0.79 4.8 2 -226.51 12672 1844 0 3700 16557 39012 0 0 0 0 16497 1849 6002 12814 6497 0 2081 14655 121508 0 0 0 0 0 0 0 45517 0 77534 273566 270510 0 0 0 0 183209 12316 42176 105510 96828 0 43200 235587 1385953 0 0 0 0 0 0 0 67 156.72 34
206010757 GUARDIAN BERKELEY PINES 1/1/97 1/8/98 373 AUDITED YES 1 5 415 SNF NOT-FOR-PROFIT DIVISION (510)649-6670 2223 ASHBY AVENUE BERKELEY 94705-1907 ZZR05892I JIM JENSEN YES BERKELEY LONG TERM CARE 36 36 13305 99.08 48 48 4 11807 1303 191 13305 0 0 0 0 0 0 0 0 1606391 59116 425114 24 1240417 1633343 -392926 0 0 0 -392926 480 1434596 149280 22035 1606391 0 0 0 0 0 0 0 0 16624 21205 10582 10705 2713 0 6531 0 1160 9020 23989 148 0 15555 0 0 2791 423296 -973 0 621751 198384 813208 37070 744415 0 0 0 0 0 0 0 0 8096 0 4120 0 749 4092 26073 411 0 8667 74209 71318 72785 216827 30525 38875 11577 234411 57448 0 5672 1172 0 0 21901 215411 0 310149 0 0 0 525560 77607 42418 0 405535 525560 0 0 0 0 162000 406322 214910 217010 1000242 -690093 0 0 0 0 0 2.78 0.01 51 0 0 -31.68 -0.84 2.36 1.3 8615 2198 0 4832 5279 27413 0 0 0 0 1491 0 0 0 1621 2996 429 2818 49077 0 12 438 1160 0 0 1610 54219 0 104085 94178 244673 0 0 0 0 20373 0 0 0 21993 23306 8761 50163 621751 0 468 13109 29014 0 0 42591 27 118.52 17
206010757 BERKELEY PINES CARE CENTER 1/9/98 12/31/98 357 IN PROCESS YES 1 5 415 SNF INVESTOR OWNED DIVISION (510)649-6670 2223 ASHBY AVENUE BERKELEY 94705-1907 ZZR05892J LOUISE MERRICK YES A.T. ASSOCIATES INC. 36 36 12667 98.56 38 33 420 10155 1985 107 12667 0 0 0 0 0 0 0 0 1531128 178700 348239 688 1362277 1428112 -65835 0 0 0 -65835 48247 1231385 238176 13320 1531128 0 0 0 0 0 0 0 0 137247 20155 10852 10446 52745 11993 36929 0 30049 13734 19551 153 0 13546 0 0 15699 338337 -5797 0 697038 196585 534489 24404 627411 0 0 0 0 0 0 0 0 14240 9299 26828 0 23244 11190 19120 122 0 13238 62954 45694 50920 163068 3224 28198 4849 244013 6240 61000 10463 0 0 2797 0 218058 0 98590 0 2614 0 319262 385097 0 0 -65835 319262 0 0 230119 0 0 0 5840 98990 104830 -6240 0 0 0 0 0 0.57 0.01 51 0 -20.31 -4.83 2 4.3 -4.85 2739 1800 0 3020 6535 26399 0 0 0 0 1065 3465 3265 9467 175 2290 202 2251 59934 0 0 0 56 0 0 56 51462 0 67918 113795 243756 0 0 0 0 9687 29246 23302 83569 1306 17850 3520 51627 697038 0 0 0 1736 0 0 1736 44 120.45 3
206010760 BETHESDA HOME 6/1/97 5/31/98 365 AUDITED YES 1 5 421 SNF/RES CHURCH RELATED CORPORATION (510)538-8300 22427 MONTGOMERY ST. HAYWARD 94541-3945 ZZR06370F TED E. GRANT NO None 40 40 13229 90.61 17 16 0 7341 5888 0 13229 0 0 0 0 0 0 0 0 1619161 6289 172518 5542 1458474 1477677 -19203 11943 0 0 -7260 0 844535 774626 0 1619161 0 0 0 0 0 0 0 0 6289 0 0 0 4221 0 1366 0 0 0 0 702 0 0 0 3599 15989 152930 0 0 1091818 290547 634476 35237 759793 0 0 0 0 0 0 0 0 3799 0 1229 0 0 0 0 632 0 0 139682 111874 33581 152338 3219 25205 8670 157376 44971 0 1172 10159 4881 7417 11679 231512 0 1263188 0 6735 0 1501435 184265 0 365300 951870 1501435 0 0 0 0 397372 1712612 0 462387 2572371 -1309183 163720 0 0 401100 -35800 1.26 0 55 24.33 1.04 -1.32 -0.01 0.97 1.58 31580 1864 0 4149 8146 33588 0 0 0 0 3868 9912 3087 8233 192 1391 117 4086 78633 0 0 0 0 0 0 0 44661 0 79180 133882 289359 0 0 0 0 53633 69355 20244 64506 2658 20102 2373 81797 861750 0 0 0 0 0 0 0 68 26.47 52
206010770 VALLEY POINT NURSING & REHAB CENTER 3/1/97 1/31/98 337 AUDITED YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)538-8464 20090 STANTON AVENUE CASTRO VALLEY 94546-5203 ZZR55082G KATHY CONNOLLY YES INDEPENDENT QUALITY CARE INC 50 50 15855 94.09 86 79 1253 11180 3062 360 15855 0 0 0 0 0 0 0 0 1803265 604623 341299 2046 2068635 2070676 -2041 450 0 0 -1591 196630 1235774 323397 47464 1803265 0 0 0 0 0 0 0 0 506751 10308 17562 70002 33464 0 200142 6414 197797 119606 45651 398 0 1151 0 0 80723 263082 -7083 4577 711660 185881 1173135 24111 680106 0 0 0 0 0 0 0 0 18615 0 145911 3397 140218 86907 32355 309 0 1297 82955 91261 66585 185589 8806 28126 23445 303907 54316 14169 9998 1555 49895 36954 4000 357440 0 1251976 0 8305 101567 1719288 343492 0 1377389 -1593 1719288 0 0 0 302466 410160 511617 0 372939 1294716 -42740 1169256 5667 0 1477389 -100000 1.04 0 38 80.11 0.75 -0.1 2 1.28 -1079.28 25040 1866 0 1710 9484 28592 0 0 0 0 1321 0 0 9186 448 1761 990 4913 60271 0 40 880 1192 0 0 2112 47228 0 32463 163419 240527 0 0 0 0 14876 0 0 87028 4480 20465 19054 82120 711660 0 1449 23427 22905 0 0 47781 50 68 26
206010774 CASTRO VALLEY CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)351-3700 20259 LAKE CHABOT ROAD CASTRO VALLEY 94546-5307 ZZR05239I KATHY ANDERSON YES PREFERRED CARE INC. 87 87 25022 78.8 219 227 2723 17960 3502 837 25022 0 0 0 0 0 0 0 0 2808380 1535277 664476 0 3679181 3763489 -84308 0 0 0 -84308 410550 1937186 356019 104625 2808380 0 0 0 0 0 0 0 0 1341079 55464 83021 55713 66275 32508 391775 112695 426067 139386 111439 49112 0 206020 0 0 468823 146423 49230 0 1507620 419892 1835977 87372 1179857 0 0 0 0 0 0 0 0 17517 19812 204845 54780 220088 73984 104619 14902 0 127095 155681 139012 75413 278366 43568 57258 19929 661558 13679 256624 17564 8282 0 695 18361 652304 0 87481 0 0 -299 739486 422681 0 0 316805 739486 -81979 0 0 0 0 0 52427 102990 155417 -67936 0 0 0 0 0 1.54 0.43 65 0 -100.62 -2.29 -0.23 4.97 2.33 1006 2063 0 14440 11853 49178 0 0 0 0 2023 12624 4859 15219 1950 4236 1224 14252 133921 0 0 0 0 0 0 0 54056 0 271044 169609 459490 0 0 0 0 25497 94022 48117 122990 34312 36433 13485 178565 1507620 0 0 0 0 0 0 0 100 15 56
206010796 DOWLING CONVALESCENT HOSPITAL 4/1/97 3/31/98 365 AUDITED YES 1 5 417 SNF INVESTOR OWNED PROPRIETORSHIP (510)893-4066 451 28TH STREET OAKLAND 94609-3602 ZZR18071F PONSELLE R. LANE NO None 30 30 10370 94.7 15 13 0 10005 365 0 10370 0 0 0 0 0 0 0 0 857267 0 0 0 857267 693197 164070 0 0 0 164070 0 824867 32400 0 857267 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 416622 61049 215526 20474 390013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95779 17107 5989 85318 1820 5387 1123 56386 645 26520 7110 0 0 0 0 162846 0 14131 0 0 0 176977 95898 0 0 81079 176977 0 0 0 0 0 0 37544 90968 128512 -114381 0 0 0 0 0 1.7 0.15 61 0 0 19.14 2.81 4.84 2.18 471 0 0 2766 7250 25059 0 0 0 0 4611 2300 805 2197 0 550 74 1709 47321 0 0 0 0 0 0 0 0 0 58777 95119 169054 0 0 0 0 43017 14950 5234 15382 0 3852 981 10256 416622 0 0 0 0 0 0 0 34 88.24 23
206010797 FREMONT HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)792-3743 39022 PRESIDIO WAY FREMONT 94538 ZZR06422G LISA CHESTNUT YES MARINER POST ACUTE CARE NETWORK INC 122 122 38930 87.42 226 244 2822 26649 6247 3212 38930 0 0 0 0 0 0 0 0 5478126 2343899 1644190 28290 6206125 5911277 294848 0 400 0 294448 615222 3327533 864871 670500 5478126 0 0 0 0 0 0 0 0 1813728 28448 968 500755 342163 0 602813 295076 551628 225837 212087 82392 0 31903 0 0 513596 707348 365408 57838 2528173 633742 2749362 100593 2193042 0 0 0 0 0 0 0 0 212478 0 524270 175903 262055 112659 147456 5703 0 31900 178940 198272 103871 419690 54125 78091 28860 638283 153471 326177 31000 1503 0 0 33528 4585023 0 1113526 0 -2979043 0 2719506 452604 -12636 0 2279538 2719506 0 -2979043 0 0 0 0 1032569 758622 1791191 -677665 0 0 0 0 0 10.13 6.32 98 0 0 4.75 0.14 1.08 1.19 9127 4376 0 22916 13959 74035 0 0 0 10929 1993 0 0 18040 2364 4279 987 19650 173528 0 0 0 0 0 0 0 113805 0 476830 211112 746716 0 0 0 87964 32976 0 0 181949 38687 54258 21663 422953 2388913 0 0 0 0 0 0 0 116 31.9 91
206010798 DRIFTWOOD HEALTHCARE CENTER-HAYWARD 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)785-2880 19700 HESPERIAN BOULEVARD HAYWARD 94541 ZZR05933G ALFRED MACASIEB ED YES MARINER POST ACUTE CARE NETWORK INC 88 88 29392 91.51 223 227 2461 23896 2337 698 29392 0 0 0 0 0 0 0 0 4059696 1860191 1411113 50880 4559654 4367277 192377 0 400 0 191977 511955 3135485 301715 110541 4059696 0 0 0 0 0 0 0 0 1620206 137620 11400 90965 178202 0 405458 147165 543866 259087 159415 58460 0 108538 0 0 440491 906549 64073 0 1732491 490589 2144197 74898 1526366 0 0 0 0 0 0 0 0 65408 0 286084 67156 291453 133376 65685 11574 0 76209 221652 89648 62159 327917 59566 57603 35840 431726 36044 466751 31000 1080 0 0 22980 3336359 0 240291 0 0 0 3576650 2708329 0 0 868321 3576650 0 0 2290742 0 0 0 76034 308053 384087 -143796 0 0 0 0 0 1.23 0.76 84 0 0 4.22 0.25 1.26 4.12 2731 5566 0 13979 7982 52691 0 0 0 0 2455 8387 3882 12539 3104 3292 1089 17302 132268 0 0 0 0 0 0 0 111713 0 251124 119654 442858 0 0 0 0 39297 66848 28183 125539 47672 31440 22703 325989 1613020 0 0 0 0 0 0 0 110 10 66
206010806 EDEN WEST REHABILITATION HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)783-4811 1805 WEST STREET HAYWARD 94545-1932 ZZR05874G ROBERT MATTHEWS YES None 99 99 32401 89.67 197 271 879 23964 4216 3342 32401 0 0 0 0 0 0 0 0 4100765 691114 843265 3520 3952134 3971523 -19389 1 0 0 -19388 190070 2648847 465433 796415 4100765 0 0 0 0 0 0 0 0 105438 1371 12414 571891 80036 0 323552 0 71058 26274 158876 27391 0 3927 0 -131 13242 279864 550290 0 2026792 457818 1486913 75221 1765803 0 0 0 0 0 0 0 0 92473 12312 207597 0 86976 33197 74179 13832 0 10858 159548 80245 105080 337655 51827 55840 45564 359356 26312 340208 36688 28921 0 10417 36635 396301 0 62847 0 80740 211390 751278 270442 0 99542 381294 751278 13655 0 0 99542 0 0 56872 107701 164573 -101726 0 0 0 99542 0 1.47 0.08 32 13.25 1.66 -0.49 -0.05 8.6 1.97 635 2033 0 17228 11667 73421 0 0 0 7144 4104 7449 8875 17801 3142 4213 1615 6470 165162 0 0 2214 4536 0 0 6750 68322 0 368556 195372 622925 0 0 0 222593 48801 46237 57289 158471 42277 42925 32003 121021 2026792 0 0 69159 83114 0 0 152273 105 62.86 61
206010807 GUARDIAN - ELMWOOD 1/1/98 12/31/98 365 IN PROCESS YES 1 5 415 SNF NOT-FOR-PROFIT DIVISION (510)848-3760 2829 SHATTUCK AVENUE BERKELEY 94705-1037 None CAROL HIRSH BUTLER YES BERKELEY LONG TERM CARE 74 74 15819 58.57 536 550 2886 0 6466 6467 15819 0 0 0 0 0 0 0 0 3466668 1636972 1841595 6502 3268547 5641571 -2373024 -428773 0 0 -2801797 942920 0 1256796 1266952 3466668 0 0 0 0 0 0 0 0 834023 0 36939 766010 59935 0 316494 48187 284593 246461 611484 49226 0 20592 0 0 1342380 0 499215 0 2089605 568026 2983940 0 2116900 0 0 0 0 0 0 0 0 33219 0 54461 24262 252034 164055 400117 16368 0 8329 146075 164889 186825 146990 64722 93641 9579 1478977 137085 0 0 0 0 0 143043 -2057358 0 2703648 0 0 0 646290 1347741 0 0 -701451 646290 0 0 0 0 721278 1499675 1037019 1429355 4687327 -1983679 0 0 0 0 0 -1.53 -0.1 100 0 0 -72.6 11.06 5.05 -0.92 36536 0 0 20709 15313 30501 7222 0 2731 0 433 3341 0 0 2468 8878 372 13650 105618 0 0 0 0 0 0 0 0 0 555207 321581 414813 108313 0 40893 0 4520 31740 0 0 56767 71021 7008 477742 2089605 0 0 0 0 0 0 0 0 -100 0
206010808 CLINTON VILLAGE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)536-6512 1833 10TH AVENUE OAKLAND 94606-3023 ZZR06341I TOM DUARTE NO None 99 99 34446 95.33 77 79 1223 31513 1657 53 34446 0 0 0 0 0 0 0 0 3658597 495883 283402 75618 3946696 3918288 28408 821 1600 0 27629 299635 3148747 200400 9815 3658597 0 0 0 0 0 0 0 0 487173 1986 1462 5262 77128 0 75842 13951 151008 60249 54230 23534 0 39941 0 256 277959 5187 0 0 1934781 600155 1383352 75097 1457605 0 0 0 0 0 0 0 0 78345 0 52977 10195 76668 24766 26601 7822 0 20959 179790 220084 156882 333583 61064 52508 44352 716697 51395 30530 24944 15962 229336 45223 0 461948 0 742981 0 9000 0 1213929 1914218 0 2353011 -3053300 1213929 0 0 0 284398 109945 1482750 0 115291 1707986 -965005 2078484 12369 0 2375251 -22240 0.24 0 29 193.83 1.19 0.72 -0.01 3.21 -0.4 7505 1881 0 4062 15254 67843 0 0 0 0 1936 15989 9127 19241 1904 3921 1875 16665 159698 0 0 213 0 0 0 213 51228 0 90969 291655 616833 0 0 0 0 38576 144876 76710 180258 37927 41234 35019 329496 1934781 0 0 5962 0 0 0 5962 90 66.67 68
206010815 CRESTWOOD GERIATRIC TRMT CTR-FREMONT 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)793-8383 2171 MOWRY AVENUE FREMONT 94538 ZZR05180G LEE ANN LABRIE YES CRESTWOOD BEHAVIORAL HEALTH INC. 88 88 31382 97.7 50 50 0 20360 2643 8379 0 0 31382 0 0 0 0 0 0 4563033 0 764222 1519 3800330 3622742 177588 0 62000 0 115588 0 2767500 360720 1434813 0 0 4563033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 638185 126037 0 1725048 686234 1211460 131526 0 0 1721191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144954 189617 66679 372741 404 33279 69972 613047 70855 259424 19673 2839 0 53699 4368 844362 0 252685 0 0 0 1097047 204220 53419 0 839408 1097047 0 0 0 0 0 0 923983 105002 1028985 -776300 0 0 0 0 0 4.13 0.01 70 0 4.47 4.67 0.14 3.46 1.31 2871 6432 0 9133 11057 48797 19847 0 0 0 1935 13961 3907 17843 0 1843 2006 7378 144139 0 0 0 0 0 0 0 134952 0 179738 194380 400132 228045 0 0 0 32895 125094 33248 163259 0 23426 43794 166085 1725048 0 0 0 0 0 0 0 89 41.57 74
206010824 VINTAGE ESTATES OF HAYWARD 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)782-8424 25919 GADING ROAD HAYWARD 94540-2725 ZZR55359G KATHY ANDERSON YES None 99 99 34380 95.14 217 217 4977 26365 3006 32 34380 0 0 0 0 0 0 0 0 4386408 966117 459134 1030 4894421 4612232 282189 0 4700 0 277489 801505 3227087 353976 3840 4386408 0 0 0 0 0 0 0 0 939222 19554 5066 2275 36456 19490 175851 75470 185835 106993 171559 57394 0 137069 0 5383 -195778 651883 -2354 0 1981717 615138 2015377 30209 1739352 0 0 0 0 0 0 0 0 11988 17950 165394 52310 96424 59575 135437 22456 0 82658 287910 94615 115803 419757 38581 63860 47746 725448 48401 350460 14040 10067 0 0 12000 1066601 0 247091 0 25734 0 1339426 399530 0 0 939896 1339426 336700 0 0 0 0 0 286260 274081 560341 -313250 0 0 0 0 0 2.67 0 51 0 0 5.77 0.35 3.72 1.43 2496 1905 0 13527 19574 68253 0 0 0 4932 7499 6930 8429 17555 2032 3737 2006 10295 166674 0 0 0 0 0 0 0 55032 0 261354 316140 613699 0 0 0 44923 79542 64576 72343 166705 26958 39532 35868 205045 1981717 0 0 0 0 0 0 0 97 47.42 76
206010825 HACIENDA CARE CENTER - LIVERMORE 1/1/98 6/30/98 181 AUDITED YES 1 5 419 SNF INVESTOR OWNED DIVISION (925)443-1800 76 FENTON STREET LIVERMORE 94550-4144 ZZR05212I MARY CONTOIS YES VENCOR INC. - NURSING CENTER DIVISION 83 83 12263 81.63 50 60 763 4539 6731 230 12263 0 0 0 0 0 0 0 0 1835272 430175 301739 3577 1967285 1963469 3816 24293 10822 0 17287 179795 654020 962552 38905 1835272 0 0 0 0 0 0 0 0 327482 13134 60400 29159 17311 0 135660 17525 116350 47240 54386 11246 0 30457 0 0 56928 225450 19361 0 895225 334835 733409 34388 715625 0 0 0 0 0 0 0 0 3438 0 114361 12401 78769 26944 41025 4558 0 15393 70471 68812 18628 146419 14545 22843 49961 286870 78443 170633 15404 1079 0 0 6847 844773 0 50017 0 0 632 895422 729942 4814 0 160666 895422 0 0 0 0 31516 24782 257577 463355 777230 -727213 0 0 0 0 0 1.16 0 29 0 0 0.19 0.08 2.19 5.57 617 958 0 6363 3323 22662 0 0 1418 3072 956 5495 1466 7499 485 1434 3882 5140 64153 0 0 0 1284 0 0 1284 36626 0 129549 54673 204828 0 0 24459 125687 14719 46778 10738 76433 9887 14601 36361 109886 895225 0 0 0 29997 0 0 29997 88 32.95 80
206010831 HAYWARD CONVALESCENT HOSPITAL 1/1/98 5/31/98 151 AUDITED YES 1 5 421 SNF INVESTOR OWNED PARTNERSHIP (510)538-3866 1832 B STREET HAYWARD 94541-3140 ZZR05338H ASAAD ABDELMALEK YES None 99 99 13524 90.47 51 56 572 10907 1922 123 13524 0 0 0 0 0 0 0 0 1766651 218111 372603 0 1612159 1519850 92309 0 0 0 92309 100100 1400318 249408 16825 1766651 0 0 0 0 0 0 0 0 174106 17985 5185 20835 14925 520 68547 0 58776 27767 19373 467 0 27736 0 413 12980 355014 4196 0 701128 207794 610928 35798 649342 0 0 0 0 0 0 0 0 2848 1715 43165 0 43499 19354 13412 386 0 21948 71580 41381 34849 131192 28937 34832 25289 77555 9426 204048 10398 8470 0 0 46224 554037 0 198100 0 0 24880 777017 53598 0 0 723419 777017 0 0 0 0 0 0 194095 155523 349618 -151518 0 0 0 0 0 10.34 1.7 30 0 0 5.73 0.14 2.14 1.07 2001 859 0 6224 4259 27364 0 0 0 0 1098 3463 2839 6545 1525 1995 1034 2011 59216 0 0 0 340 0 0 340 26988 0 138822 83343 230894 0 0 0 0 16635 25596 20342 59891 20897 24945 17787 34988 701128 0 0 0 6885 0 0 6885 89 39.33 73
206010831 HAYWARD CONVALESCENT HOSPITAL 6/1/98 12/31/98 214 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)538-3866 1832 B STREET HAYWARD 94541-3140 ZZR05338H PAULA NELSON YES MARINER POST ACUTE CARE NETWORK INC 94 94 19418 96.53 50 11 583 15637 2838 360 19418 0 0 0 0 0 0 0 0 2543781 402179 560102 8579 2394437 2176158 218279 0 0 0 218279 104970 2019734 370546 48531 2543781 0 0 0 0 0 0 0 0 349142 20637 2375 30025 19217 0 147984 9713 100472 40288 32320 12714 0 39471 0 0 56292 488709 15251 -150 1108987 194496 872675 21011 906352 0 0 0 0 0 0 0 0 13970 0 93382 6439 50590 25354 24824 705 0 27604 92042 65171 46782 179772 70809 8317 23664 168860 15828 294927 14560 14889 0 0 31317 2502317 0 228664 0 -1822291 530740 1439430 396164 101567 0 941699 1439430 0 -1822291 0 0 0 7565 201660 189439 398664 -170000 0 0 0 0 0 6.32 3.93 83 0 0 9.12 0.26 0.87 1.53 2433 2985 0 8366 5600 39889 0 0 0 0 1184 6211 4492 8984 4147 386 1139 5360 88743 0 0 0 0 0 0 0 94229 0 187441 110108 338233 0 0 0 0 18024 46111 32360 82588 57080 4843 19687 93708 1084412 0 0 0 0 0 0 0 86 10.47 57
206010832 HAYWARD HILLS HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)538-4424 1768 - B STREET HAYWARD 94541 ZZR06447G BILL CURTO YES MARINER POST ACUTE CARE NETWORK INC 74 74 24873 92.09 243 188 2623 17004 4533 713 24873 0 0 0 0 0 0 0 0 3721987 1550949 1015606 43315 4300645 4119374 181271 0 400 0 180871 553315 2421780 622423 124469 3721987 0 0 0 0 0 0 0 0 1404804 76004 7635 62506 174740 0 336868 115292 469080 190565 117430 61001 0 85973 0 0 170200 819785 25621 0 1659476 480563 1979335 69650 1403337 0 0 0 0 0 0 0 0 93916 0 344449 78721 280195 128672 75890 2485 0 67536 145862 133551 60841 299155 37878 54479 51705 506436 70431 248930 10704 909 0 0 23292 2950926 0 486216 0 -700871 0 2736271 377255 0 0 2359016 2736271 0 -700871 0 0 0 514397 259749 236245 1010391 -524175 0 0 0 0 0 7.82 4.97 91 0 0 4.21 0.08 1.24 1.16 6570 5405 0 13964 7131 49113 0 0 0 3618 1209 8525 4887 11522 1328 3974 1641 10598 122915 0 0 0 0 0 0 0 123055 0 303941 119429 451880 0 0 0 41737 21379 75649 39326 141567 16797 34312 39452 229374 1637898 0 0 0 0 0 0 0 120 6.67 60
206010845 HIGH STREET CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)533-9970 3145 HIGH STREET OAKLAND 94619-1839 LTC55499H GEORGE LAMB YES None 44 44 14506 90.32 48 50 525 11618 2363 0 14506 0 0 0 0 0 0 0 0 1450600 321947 273060 0 1499487 1528051 -28564 0 0 0 -28564 52500 1161800 236300 0 1450600 0 0 0 0 0 0 0 0 287685 12765 21497 0 63156 0 77628 0 97234 62338 5103 5245 0 11243 0 0 124720 148340 0 0 789665 151447 586939 26992 621137 0 0 0 0 0 0 0 0 0 5073 40488 0 52003 39739 17587 361 0 21968 87431 108948 11344 204833 37731 40495 17725 39522 0 151304 19944 10418 0 0 0 147365 0 0 0 25000 0 172365 295467 0 0 -123102 172365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0.05 32 0 0 -1.9 0.26 10.18 -1.4 0 2080 0 835 8965 37947 0 0 0 0 2080 11878 0 12140 2080 2920 796 0 81721 0 0 0 0 0 0 0 50440 0 15005 135282 283084 0 0 0 0 25804 84334 0 110109 30140 30146 13102 0 777446 0 0 0 0 0 0 0 50 50 22
206010848 OAKLAND NURSING AND REHAB CENTER 1/1/98 12/31/98 365 AUDITED YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)451-3856 3030 WEBSTER STREET OAKLAND 94609-3411 ZZR05215H KIER TAYLOR YES LENOX HEALTHCARE INC. 98 98 29764 83.21 120 123 4164 21780 2909 911 29764 0 0 0 0 0 0 0 0 4067255 1597017 1066762 979 4598489 4996399 -397910 -11653 0 0 -409563 655875 2825181 390875 195324 4067255 0 0 0 0 0 0 0 0 1224192 61488 57940 253397 48766 0 578360 5690 434110 158325 173557 15190 0 183019 0 0 231194 714718 120850 0 2050258 755603 2190538 52948 1918549 0 0 0 0 0 0 0 0 61931 0 376543 12902 277155 77695 200359 3660 0 122833 194724 136557 82645 352705 77956 65326 57532 747797 23695 80456 40739 0 0 84640 0 1628513 0 123891 61843 0 58218 1872465 2714039 0 151000 -992574 1872465 0 0 0 151000 0 0 39740 113932 153672 -29781 0 0 0 151000 0 0.6 0 122 8.06 -3.56 -8.65 0.58 2.62 -1.89 1895 2080 0 23242 14888 69579 0 0 0 6673 2857 11955 5836 17704 4334 4249 2076 14382 179855 0 0 0 0 0 0 0 55448 0 457977 237508 556242 0 0 0 46970 44702 85330 44161 147233 54734 42885 42132 234936 2050258 0 0 0 0 0 0 0 111 98.2 40
206010851 HOME FOR JEWISH PARENTS 7/1/97 6/30/98 365 AUDITED YES 1 5 417 SNF/RES NOT-FOR-PROFIT CORPORATION (510)536-4604 2780 26TH AVENUE OAKLAND 94601-1911 ZZR05534F DEBORAH RALSTON NO None 61 61 21095 94.75 85 87 462 13287 7221 125 21095 0 0 0 0 0 0 0 0 2705034 331396 376924 38540 2698046 2718123 -20077 17817 0 0 -2260 59330 1693840 935819 16045 2705034 0 0 0 0 0 0 0 0 292626 0 13355 25415 8051 0 97060 0 130975 65388 6875 2271 0 20776 0 -2455 -10207 403011 -13425 0 1300107 482656 1573452 99354 1056497 0 0 0 0 0 0 0 0 6 0 72300 0 105857 47270 4507 2423 0 17408 108780 85217 77583 365804 54967 101716 33189 500433 46066 13440 1131 9498 0 31 14000 425810 0 688689 0 14050 0 1128549 271958 0 0 856591 1128549 0 0 5652 0 31331 1675273 0 685363 2391967 -1703278 0 0 0 0 0 1.57 0.46 24 0 1414.1 -0.74 0 2.39 1.32 11290 1800 0 5222 12148 46184 0 0 0 0 1006 0 0 14346 1461 4998 1197 9781 98143 0 56 585 971 0 0 1612 46384 0 101457 195870 341870 0 0 0 0 11988 0 0 133708 34664 70929 24208 180979 1142057 0 1936 16444 22753 0 0 41133 93 82.8 49
206010854 SEATON REHABILITATION HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)357-5156 15675 MAUBERT AVE SAN LEANDRO 94578 ZZR05638H GUY SEATON YES SUBACUTE MEDICAL SERVICES 72 72 22865 87.01 301 292 5273 9934 6735 923 22865 0 0 0 0 0 0 0 0 9262542 3206940 5862945 0 6606537 6911879 -305342 0 0 0 -305342 3601424 3853807 1568385 238926 9262542 0 0 0 0 0 0 0 0 2676635 688 371220 158397 1408089 0 87399 114835 210456 275365 660327 115 0 450354 0 0 2839962 2885277 137706 0 3016654 827072 3068153 75736 2364874 0 0 0 0 0 0 0 0 668025 0 291768 59038 118407 56004 342403 88928 0 73567 315101 222409 65740 360893 22000 25858 25054 1121174 108177 511573 0 32354 0 38532 0 1407333 0 428003 0 178419 0 2013755 1790826 0 0 222929 2013755 0 0 24560 0 0 0 213445 1393340 1606785 -1178782 0 0 0 0 0 0.79 0.18 51 0 -4.12 -4.62 -0.81 3.6 9.03 5944 0 0 52203 6048 67508 0 0 0 20587 7182 17719 3535 14938 691 1883 1060 27406 220760 0 0 0 0 0 0 0 0 0 943488 76369 645704 0 0 0 353323 61618 158110 34978 173367 14191 21547 19681 514274 3016650 0 0 0 0 0 0 0 173 31.79 117
206010855 JONES CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF/RES INVESTOR OWNED CORPORATION (510)483-6200 524 CALLAN AVENUE SAN LEANDRO 94577-4610 None STEVEN TANDY NO None 25 25 6961 76.28 12 14 0 0 6961 0 6961 0 0 0 0 0 0 0 0 728501 11791 26462 2430 716260 860040 -143780 6840 0 0 -136940 0 0 728501 0 728501 0 0 0 0 0 0 0 0 0 0 11791 0 9741 0 0 0 0 0 0 0 0 2050 0 0 0 0 0 26462 522032 139281 470472 21998 389067 0 0 0 0 0 0 0 0 9049 0 0 0 0 0 0 0 0 75 70943 25132 22710 86091 6884 6884 8083 79630 24043 104957 17058 9434 0 0 0 77389 0 36224 0 4186 76164 193963 155420 0 0 38543 193963 0 0 133171 0 0 0 37165 128105 165270 -129046 0 0 0 0 0 0.5 -0.17 53 0 0 -20.07 -1.28 6.28 5.03 1449 1850 0 1888 5467 16240 0 0 0 0 1215 1961 1655 3783 524 524 364 1645 37116 0 0 0 0 0 0 0 42739 0 40038 90311 120991 0 0 0 0 15796 14803 12914 36696 5077 5077 6832 32075 423349 0 0 0 0 0 0 0 30 60 21
206010862 WISTERIA CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)727-9169 20524 WISTERIA STREET CASTRO VALLEY 94546-5523 LTC55413L VIRGIL RENTORIA YES None 25 25 8798 96.42 14 14 56 8225 517 0 8798 0 0 0 0 0 0 0 0 1011770 27651 260446 0 778975 751750 27225 0 0 0 27225 6440 945875 59455 0 1011770 0 0 0 0 0 0 0 0 27651 0 0 0 0 0 20848 0 225 0 0 0 0 6578 0 0 22634 237812 0 0 395844 114678 241228 21660 292596 0 0 0 0 0 0 0 0 0 0 6856 0 240 90 0 410 0 153 28925 23411 13040 83213 10208 21338 7565 116045 10900 120000 9460 7300 0 0 0 171006 0 73657 0 0 0 244663 38988 0 0 205675 244663 68000 0 0 0 0 0 89994 19447 109441 -35784 0 0 0 0 0 4.39 0.47 33 0 0 3.49 0.14 3.18 1.19 2946 1955 0 910 4602 15350 0 0 0 0 973 2583 1463 5744 719 1502 402 2444 38647 0 0 0 545 0 0 545 33840 0 15453 62134 102902 0 0 0 0 6909 17821 9505 43654 7915 16525 5866 73320 395844 0 0 0 6545 0 0 6545 27 66.67 14
206010863 KYAKAMEENA SANITORIUM 1/1/98 12/31/98 365 IN PROCESS YES 1 5 415 SNF INVESTOR OWNED PROPRIETORSHIP (510)843-2131 2131 CARLETON STREET BERKELEY 94704-3213 ZZR05715F PORTIA STRAUSE NO None 59 59 19505 90.57 71 71 1202 7927 10376 0 19505 0 0 0 0 0 0 0 0 2427692 387055 205706 8089 2617130 2310926 306204 3196 0 0 309400 156581 946135 1324976 0 2427692 0 0 0 0 0 0 0 0 332730 6222 48103 0 34405 0 179841 0 89021 40086 31877 1965 0 9860 0 0 32029 232389 1850 -60562 1085381 318329 907216 40056 1061219 0 0 0 0 0 0 0 0 12349 0 117559 0 57209 27771 27282 47 0 7970 114515 96310 48915 272579 20493 56766 34939 204700 39061 86984 0 17123 6972 163 0 201382 0 167851 0 11493 0 380726 304583 0 3720 72423 380726 0 0 0 3720 0 0 144619 121021 265640 -97789 0 0 0 3720 0 0.66 0.15 19 0.98 49.84 11.7 23.39 7.07 5.26 2845 1762 0 2930 12472 44131 0 0 0 0 1909 2410 1183 11555 949 2781 1200 6002 89284 0 0 0 0 0 0 0 44501 0 58727 204202 433098 0 0 0 0 32347 25988 12577 132599 14197 38920 24814 63411 1085381 0 0 0 0 0 0 0 56 51.79 39
206010866 LAKE PARK RETIREMENT RESIDENCE 4/1/97 3/31/98 365 AUDITED YES 1 5 417 SNF/RES NOT-FOR-PROFIT DIVISION (510)835-5511 1850 ALICE STREET OAKLAND 94612-4175 ZZR55113F RON RIDLEY YES CALIFORNIA - NEVADA METHODIST HOMES 26 26 8743 92.13 11 8 135 0 0 8608 8743 0 0 0 0 0 0 0 0 722513 35813 28472 287 730141 1548889 -818748 900411 0 0 81663 26901 0 0 695612 722513 0 0 0 0 0 0 0 0 34481 0 0 1332 1431 0 18855 0 3744 0 11783 0 0 0 0 0 28472 0 0 0 1779818 532307 2859748 59429 651300 0 0 0 0 0 0 0 0 1405 0 8870 0 2382 0 5033 0 0 0 104247 46251 51345 232437 1300 27963 6251 343492 58675 0 4796 1251 0 1661 230 1567977 0 5069434 11848 116732 0 6765991 1200107 6823383 120949 -1378448 6765991 0 0 0 0 664251 10390213 0 2705360 13759824 -8690390 0 0 0 127724 -6775 1.31 0 782 1.79 16.83 -112.14 -0.06 0.11 -4.91 195434 2015 0 3629 6528 20562 0 0 0 0 1045 2383 2513 9381 0 1535 433 5218 55242 0 0 0 0 0 0 0 49852 0 70624 112167 182790 0 0 0 0 13460 21400 22172 91140 0 20332 5102 100445 689484 0 0 0 0 0 0 0 29 51.72 24
206010867 LAKESHORE CONVALESCENT HOSPITAL 11/1/97 10/31/98 365 AUDITED YES 1 5 417 SNF INVESTOR OWNED PROPRIETORSHIP (510)834-9880 1901 3RD AVENUE OAKLAND 94606-1853 ZZR05543H CAROL WOOSTER NO None 38 38 13631 98.28 11 13 0 11723 1908 0 13631 0 0 0 0 0 0 0 0 1419105 1949 192297 0 1228757 1210436 18321 0 0 0 18321 0 1230915 188190 0 1419105 0 0 0 0 0 0 0 0 0 0 1949 0 0 0 0 0 0 0 0 0 0 1949 0 0 0 192297 0 0 636272 145616 428548 15815 559755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1999 63341 34561 33621 198466 6428 22203 5063 176330 23046 0 11020 12474 42364 19765 0 97716 0 513895 0 285306 0 896917 63195 0 346592 487130 896917 0 0 0 0 114406 533950 0 45803 694159 -180264 378656 0 0 378656 -32064 1.55 0.2 24 38.64 1.1 1.49 0.04 2.01 1.84 13524 2080 0 2088 8931 20446 0 0 0 0 1713 2573 2788 9818 508 1525 0 4176 56646 0 24 55 570 0 0 649 60000 0 38612 136601 156599 0 0 0 0 17516 19704 21860 86031 5083 15262 0 79004 636272 0 984 1759 11826 0 0 14569 31 80.65 24
206010874 SILVER OAK MANOR 1/1/98 12/31/98 365 IN PROCESS YES 1 5 419 SNF INVESTOR OWNED CORPORATION (925)447-2280 788 HOLMES STREET LIVERMORE 94550-4229 ZZR55399F FRED STAMM NO None 37 37 13032 96.5 33 35 258 7235 5529 10 13032 0 0 0 0 0 0 0 0 1363147 49849 -28498 28167 1469661 1248097 221564 4476 5594 0 220446 32595 669784 659568 1200 1363147 0 0 0 0 0 0 0 0 45934 0 3415 500 3898 0 15000 0 5850 21043 3592 0 0 466 0 0 -52011 23513 0 0 606288 143792 498017 31692 542441 0 0 0 0 0 0 0 0 2826 0 11826 0 4011 10766 3979 0 0 1071 39439 44417 64164 120456 7193 20879 11584 154736 36775 142136 10893 5644 0 49 12812 291328 0 115830 0 0 63410 470568 60293 0 0 410275 470568 0 0 450 0 0 0 65276 110559 175835 -60005 0 0 0 0 0 4.83 3.28 18 0 5250.41 15.08 0.59 3.54 1.15 3131 1833 0 7519 1758 23575 0 0 0 0 0 4281 4721 5796 520 1578 570 3987 56138 0 0 0 95 0 0 95 34844 0 127424 25028 208481 0 0 0 0 0 30034 33683 56648 5814 16017 9092 59223 606288 0 0 0 2043 0 0 2043 34 102.94 19
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
206010882 IMMACULATE CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 1 5 417 SNF INVESTOR OWNED DIVISION (510)534-3219 3003 FRUITVALE AVENUE OAKLAND 94602-2110 ZZR05336I VIRGIL RENTORIA YES DHMJ INCORPORATED 35 35 12519 98 13 14 5 11948 566 0 12519 0 0 0 0 0 0 0 0 1429070 18553 320271 0 1127352 1003907 123445 -39820 0 0 83625 575 1363405 65090 0 1429070 0 0 0 0 0 0 0 0 0 0 18553 0 0 0 18078 0 0 475 0 0 0 0 0 0 0 320271 0 0 423068 150178 430661 35961 443186 0 0 0 0 0 0 0 0 0 0 8560 0 0 190 0 0 0 0 70231 30027 18570 91164 6878 17082 7948 139883 0 151091 14269 4828 0 0 0 312530 0 0 0 0 0 312530 56033 0 0 256497 312530 67684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.58 0.83 57 0 0 10.95 0.38 3.61 1.22 0 1955 0 2387 4130 17955 0 0 0 0 1423 2739 2077 4163 564 1354 418 3910 43075 0 0 0 2901 0 0 2901 35720 0 38187 54934 123890 0 0 0 0 9964 18903 13705 28313 5076 12182 5866 76328 423068 0 0 0 34812 0 0 34812 33 115.15 18
206010889 FRUITVALE 1/1/98 12/31/98 365 IN PROCESS YES 1 5 417 SNF INVESTOR OWNED DIVISION (510)261-5613 3020 EAST 15TH STREET OAKLAND 94601-2305 LTC90060F REMY TIBAYAN YES MARINER POST ACUTE CARE NETWORK INC 140 140 48714 95.33 524 536 4468 43435 401 410 48714 0 0 0 0 0 0 0 0 7023346 2654267 2705280 101097 7073430 5909482 1163948 0 400 0 1163548 925864 5982634 52880 61968 7023346 0 0 0 0 0 0 0 0 2596048 12516 1191 44512 268239 0 699220 172238 795255 295954 198659 141444 0 83258 0 0 960864 1712419 31997 0 2254019 738223 2917240 107654 2148561 0 0 0 0 0 0 0 0 148137 0 418694 95844 366532 146343 97801 36989 0 47459 262836 268277 142633 548261 71722 64570 35005 643517 74992 233222 19204 1719 0 0 37164 4608291 0 646488 0 0 0 5254779 -1321826 15102 0 6561503 5254779 0 0 -1523196 0 0 0 530836 424174 955010 -308522 0 0 0 0 0 -3.49 -2.49 66 0 0 16.46 0.19 1.33 0.8 4618 90193 0 353799 334861 737996 0 0 0 0 54548 0 0 221874 51240 45246 26119 316793 2232669 0 0 0 0 0 0 0 4170 0 16957 22244 86658 0 0 0 0 4467 0 0 22036 4673 4477 1545 14511 181738 0 0 0 0 0 0 0 101 23.76 85
206010900 GARFIELD NEUROBEHAVIORAL CENTER 7/1/97 6/30/98 365 AUDITED YES 1 5 417 SNF INVESTOR OWNED DIVISION (510)261-9191 1451 28TH AVENUE OAKLAND 94601 LTC90070F YVONNE WOOD YES GARFIELD NURSING HOME INC. 96 96 18958 54.1 27 14 0 17579 359 1020 18958 0 0 0 0 0 0 0 0 1851906 0 211165 0 1640741 2208781 -568040 0 77652 0 -645692 0 1707111 37695 107100 1851906 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 211165 0 0 1201091 525963 481727 59400 1150624 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95886 100077 42153 324408 56065 87573 79024 264643 0 4870 0 0 0 0 3458 306025 0 0 0 0 0 306025 118832 0 1481013 -1293820 306025 0 0 0 1481013 0 0 0 0 0 0 0 0 0 1481013 0 2.58 0 68 483.95 0 -34.62 0.66 5.36 -0.24 0 1868 0 6583 14590 20801 0 0 1657 0 1775 5818 2570 15629 2426 3409 2056 2701 81883 0 0 0 0 0 0 0 60910 0 167764 241356 225970 0 0 16650 0 26817 57680 23533 163909 41491 61709 55608 57694 1201091 0 0 0 0 0 0 0 51 47.06 39
206010904 OAKRIDGE CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 1 5 417 SNF INVESTOR OWNED DIVISION (510)261-8564 2919 FRUITVALE AVENUE OAKLAND 94602-2108 ZZR06280I LOUISE MERRICK YES A.T. ASSOCIATES INC. 99 99 33593 92.97 192 182 3111 26222 2953 1307 33593 0 0 0 0 0 0 0 0 3609233 1307131 483739 4877 4437502 4200039 237463 -59223 20200 0 158040 467412 2704639 286539 150643 3609233 0 0 0 0 0 0 0 0 1170450 89533 16644 30504 276082 71092 354181 92560 248475 102781 98225 20925 0 42810 0 758 251198 206845 24938 0 1820387 595582 1784070 62963 1661357 0 0 0 0 0 0 0 0 84863 58605 188560 65347 167194 88656 78030 16801 0 32106 190820 148817 64915 337612 37760 63090 36648 665646 4100 163519 12259 25047 0 3634 4653 1202208 0 7192 0 57555 0 1266955 510366 0 0 756589 1266955 359077 0 52117 0 0 0 8554 12324 20878 -13686 0 0 0 0 0 2.36 0.14 59 0 45.62 5.35 0.22 3.67 1.67 73 2080 0 20770 10576 61322 0 0 0 0 2607 11160 5495 19750 1823 2080 1700 13251 152614 0 16 56 627 0 0 699 55327 0 412948 169370 558259 0 0 0 0 24437 99868 39304 150747 27513 43337 27225 212052 1820387 0 616 1596 13663 0 0 15875 87 66.67 51
206010906 EXCELL HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 1 5 417 SNF INVESTOR OWNED DIVISION (510)261-5200 3025 HIGH STREET OAKLAND 94619-1807 ZZR06170H MICHAEL WALSH ED YES MARINER POST ACUTE CARE NETWORK INC 99 99 31975 88.49 285 282 2505 27311 1330 829 31975 0 0 0 0 0 0 0 0 4605416 1104297 1386799 46089 4369003 3830133 538870 0 400 0 538470 554246 3747772 176180 127218 4605416 0 0 0 0 0 0 0 0 1045851 8048 819 49579 104499 0 259776 27275 369439 161263 98830 47612 0 35603 0 0 278193 1058789 15700 34117 1800266 477122 1552745 80577 1492692 0 0 0 0 0 0 0 0 46267 0 225810 23104 205053 87323 46373 1976 0 32883 180160 179222 82589 316992 33782 68834 37674 514669 190735 2164 37000 1215 0 0 23616 2807727 0 2382856 0 45585 0 5236168 339280 0 0 4896888 5236168 0 45585 0 0 351562 2255752 117921 412508 3137743 -754887 0 0 0 0 0 8.28 6.51 48 0 0 12.33 0.12 0.83 1.07 24069 13417 0 5392 14066 49502 0 0 0 1954 1890 12816 4883 12008 1308 3871 1504 9583 132194 0 0 0 0 0 0 0 270114 0 104231 222054 347944 0 0 0 17767 24628 103039 43133 112878 17357 42565 25210 193464 1524384 0 0 0 0 0 0 0 74 6.76 57
206010912 SUNRISE CARE CENTER - PARK CENTRAL 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)797-5300 2100 PARKSIDE DRIVE FREMONT 94536 ZZR06298G KATHY VOLL YES CARE ENTERPRISES WEST 99 99 33267 92.06 343 341 3788 21565 6437 1477 33267 0 0 0 0 0 0 0 0 4443451 2763399 1456115 660 5751395 5207538 543857 0 0 0 543857 759632 2667017 799219 217583 4443451 0 0 0 0 0 0 0 0 2355284 109889 63896 234330 92215 149178 558299 426225 559000 479861 183595 31412 0 283614 0 0 709061 626604 120450 0 2038584 551196 2617758 42983 1674170 0 0 0 0 0 0 0 0 65612 69469 397548 303655 314707 217491 132919 4424 0 184202 171823 135408 79269 351609 54188 50412 56547 608105 87307 211575 23817 2901 0 402 9978 757303 0 477540 0 5890099 0 7124942 262839 0 0 6862103 7124942 0 5890099 0 0 0 0 670180 1122463 1792643 -1315103 0 0 0 0 0 2.88 0.01 37 0 1571.06 9.46 0.08 4.66 1.04 4923 1833 0 20019 11092 66333 0 0 1573 40 2182 9977 5528 15880 2669 3799 1622 12501 155048 0 0 0 0 0 0 0 48873 0 480189 196772 577780 0 0 14003 375 35741 95197 49396 172200 42549 36243 43788 245478 2038584 0 0 0 0 0 0 0 89 69.66 55
206010914 QUAIL RIDGE HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)278-4323 1440 168TH AVENUE SAN LEANDRO 94578-2409 ZZR05782I MARGARET KANE YES None 176 176 51781 80.61 242 248 2362 42659 6760 0 51781 0 0 0 0 0 0 0 0 6235684 1808218 1188235 0 6855667 6958498 -102831 0 0 0 -102831 381581 5026894 827209 0 6235684 0 0 0 0 0 0 0 0 1518163 161954 128101 0 69509 81892 597459 24863 568834 213544 151948 39620 0 60549 0 0 248454 939781 0 0 3069929 829593 3058976 182569 2931534 0 0 0 0 0 0 0 0 1494 80637 528889 13014 496708 178098 178275 21742 0 49481 335417 325993 186648 546018 73132 74630 66229 265143 0 541274 38943 25199 0 0 0 351866 0 0 0 30387 0 382253 1340532 0 0 -958279 382253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.26 0.03 17 0 0 -1.5 0.11 19.48 -0.4 0 2080 0 12032 18904 157401 0 0 0 0 4160 23181 15942 27853 4160 5210 2080 7844 280847 0 0 0 0 0 0 0 64480 0 255680 339138 1479569 0 0 0 0 52707 236678 128174 229787 56567 53010 36559 137580 3069929 0 0 0 0 0 0 0 132 34.09 74
206010915 PARKMONT REHAB & NURSING CARE CTR 7/1/97 6/30/98 365 AUDITED YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)793-7222 2400 PARKSIDE DRIVE FREMONT 94536-5332 ZZR05276F IMOGENE ELLWANGER YES MERITCARE LTC INC. 85 85 29258 94.3 231 233 3515 17944 6515 1284 29258 0 0 0 0 0 0 0 0 4053562 1540757 1169903 0 4424416 4252350 172066 -3335 1200 0 167531 707000 2310003 842129 194430 4053562 0 0 0 0 0 0 0 0 1157507 46914 16202 320134 172413 0 318072 262634 293736 33031 358598 53735 0 48538 0 0 465142 600233 102618 1910 1371832 471335 2409183 57744 1495397 0 0 0 0 0 0 0 0 23196 0 165514 130750 155521 16654 221613 26960 0 79902 131211 125345 124653 348980 31103 33911 82872 651223 72539 0 29256 0 305233 0 517 539500 0 1406547 0 1800691 70330 3817068 308133 0 0 3508935 3817068 0 1800691 0 0 493000 1319271 0 327425 2139696 -733149 0 0 0 0 0 1.75 0.03 24 0 1.79 3.89 0.05 2.27 1.09 16548 0 0 11575 15283 53925 0 0 0 0 2099 0 0 12417 1659 2155 3485 9474 112072 0 0 0 0 0 0 0 0 0 254103 228476 531511 0 0 0 0 22059 0 0 116254 23004 22262 60755 113408 1371832 0 0 0 0 0 0 0 81 56.79 41
206010917 PARKVIEW HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)783-8150 27350 TAMPA AVENUE HAYWARD 94544 ZZR06052G JEFF LAMBKIN YES MARINER POST ACUTE CARE NETWORK INC 115 115 39467 94.03 310 390 1848 23762 7252 6605 39467 0 0 0 0 0 0 0 0 5644291 2205116 1801334 20537 6068610 5956938 111672 0 400 0 111272 389329 3068022 958515 1228425 5644291 0 0 0 0 0 0 0 0 1063954 65724 20340 1055098 242237 0 763195 104381 315924 210021 376646 132848 0 59864 0 0 261005 755573 758991 25765 2664458 708203 2584277 96274 2411790 0 0 0 0 0 0 0 0 99846 0 560247 57716 210159 104084 211594 40735 0 268872 189531 186994 106239 393415 62129 85349 42907 419674 100607 376305 18492 1485 0 0 8768 4763508 0 493977 0 -1720860 0 3536625 612141 -21156 0 2945640 3536625 0 -1720860 0 0 0 329961 281457 455947 1067365 -573388 0 0 0 0 0 7.78 5.24 91 0 0 1.84 0.04 1.15 1.2 4295 5153 0 20634 18726 77278 0 0 0 16775 3723 13086 7100 15479 2011 5144 1780 12671 199560 0 0 0 0 0 0 0 129675 0 441601 335118 755655 0 0 0 208393 27858 122999 61055 158183 30986 60849 33686 281852 2647910 0 0 0 0 0 0 0 98 28.57 74
206010920 PIEDMONT GARDENS HEALTH FACILITY 10/1/97 9/30/98 365 AUDITED YES 1 5 417 SNF/RES CHURCH RELATED DIVISION (510)654-7172 110 41ST STREET OAKLAND 94611-5214 ZZR06096F THOMAS PEMBLETON YES AMERICAN BAPTIST HOMES OF THE WEST 94 94 30555 89.06 126 110 2004 3305 25246 0 30555 0 0 0 0 0 0 0 0 4370358 639820 165402 0 4844776 4565534 279242 1069646 0 0 1348888 273777 399444 3697137 0 4370358 0 0 0 0 0 0 0 0 446547 0 193273 0 105335 0 209538 0 163997 50403 103770 3472 0 3305 0 43171 -31472 153703 0 0 3510712 1417145 5073957 227900 2141583 0 0 0 0 0 0 0 0 59885 0 216020 0 111248 42769 65784 3301 0 18622 82341 47898 98240 466025 81183 95695 19462 896974 65791 0 2558 936 44484 4700 35 584233 0 11547768 0 12257687 0 24389688 164767 10010614 0 14214307 24389688 0 12257687 0 0 1382658 14595494 0 5423037 21401189 -9853421 0 0 0 0 0 3.55 0.03 41 0 29.76 5.76 0.1 0.4 1.72 122849 2205 0 11585 23554 70757 0 0 4170 0 694 2731 5128 15153 2000 3709 508 6809 149003 0 30 747 2973 0 7 3757 75898 0 240842 389913 683959 0 0 46345 0 10861 30045 48196 194453 42779 60259 8823 150655 1983028 0 1214 24099 61418 0 550 87281 113 31.86 85
206010926 PLEASANTON CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 1 5 419 SNF INVESTOR OWNED OTHER (925)846-6859 300 NEAL STREET PLEASANTON 94566-7317 ZZR06392F BEN LAUB NO None 139 139 36561 72.06 177 167 1221 16794 17804 742 36561 0 0 0 0 0 0 0 0 4587683 753528 712107 47152 4676256 4995611 -319355 100477 800 0 -219678 241558 1981135 2215455 149535 4587683 0 0 0 0 0 0 0 0 424464 127319 101102 100643 228320 0 162114 34925 136631 62596 114269 2733 0 11940 0 35934 199693 454228 22252 0 2200630 586926 2208055 136107 2259453 0 0 0 0 0 0 0 0 166871 0 133072 28680 105371 57216 123850 1733 0 11160 368527 59145 84427 459878 44877 90302 58956 600227 123409 7014 24534 76140 110769 0 0 637708 0 1100786 0 124927 90236 1953657 331154 0 1489818 132685 1953657 0 0 0 0 107412 1520925 0 1058843 2687180 -1586394 1520857 0 0 1520857 -31039 1.93 0.26 40 76.26 0.1 -6.83 -0.82 2.66 14.72 7919 4104 0 32116 10892 47598 0 0 2784 2640 9678 6680 6683 20497 1799 4993 1954 13037 165455 0 0 0 23495 0 0 23495 126250 0 622410 166426 451131 0 0 17439 24836 107911 45450 61582 187853 35367 70229 46543 237203 2200630 0 0 0 493347 0 0 493347 95 94.74 50
206010934 REDWOOD CONV HOSPITAL-CASTRO VALLEY 1/1/98 12/31/98 365 AUDITED YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)537-8848 22103 REDWOOD ROAD CASTRO VALLEY 94546-7107 ZZR05620G MARK KRESKE NO None 70 70 19210 75.19 58 64 892 13755 4542 21 19210 0 0 0 0 0 0 0 0 1828056 234632 482 3125 2065331 2079111 -13780 6143 800 0 -8437 84740 1303676 437645 1995 1828056 0 0 0 0 0 0 0 0 185406 33341 13136 2749 23598 0 44384 29207 43600 5343 57419 3998 0 27083 0 14172 10830 -23438 -1082 0 1051557 282406 745148 45849 1026372 0 0 0 0 0 0 0 0 1712 0 37111 11942 30403 2696 37192 1682 0 16491 105909 98166 35796 223691 29833 46186 56466 283603 18326 0 8348 7186 0 0 0 876164 0 204850 0 10477 0 1091491 145995 0 0 945496 1091491 0 0 50000 0 18700 472533 0 423024 914257 -709407 0 0 0 0 0 6 0.67 125 0 0 -0.67 -0.01 1.91 1.15 2926 1920 0 5322 13824 36360 0 0 0 0 2268 8357 1382 10269 2034 3504 1920 6554 93714 0 8 118 3661 0 0 3787 46784 0 119212 214276 298785 0 0 0 0 21147 66693 9785 85576 20298 32389 45608 91004 1051557 0 336 3640 77549 0 0 81525 51 41.18 35
206010944 SAN LEANDRO NURSING AND REHAB CENTER 1/1/98 12/31/98 365 AUDITED YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)357-4015 368 JUANA AVENUE SAN LEANDRO 94577-4811 ZZR06345I GEORGE ESLINGER YES LENOX HEALTHCARE INC. 60 60 18848 86.06 187 194 1335 7921 6459 3133 18848 0 0 0 0 0 0 0 0 2611003 814526 443518 3394 2985405 3209510 -224105 -6108 0 0 -230213 235260 948295 853884 573564 2611003 0 0 0 0 0 0 0 0 318002 26665 41718 428141 17174 0 269518 7045 171495 58464 176457 7862 0 106511 0 0 39333 192228 211957 0 1368605 563410 1277495 35168 1302016 0 0 0 0 0 0 0 0 63476 0 163342 1449 89490 19390 144684 5839 0 94103 110628 86583 46682 286556 85025 57556 27676 464889 13181 83292 17102 0 0 46551 0 935094 0 49887 0 514827 49183 1548991 1992286 0 0 -443295 1548991 0 514827 0 0 0 0 15589 49297 64886 -14999 0 0 0 0 0 0.47 0.01 110 0 -3.66 -7.51 1.68 3.03 -3.49 831 1538 0 12072 14099 42263 0 0 0 2239 2855 6972 3430 14449 4142 3494 1477 8683 117713 0 0 0 0 0 0 0 29587 0 201204 222275 400451 0 0 0 19667 27675 53768 24985 129851 53085 36491 23258 146308 1368605 0 0 0 0 0 0 0 87 79.31 48
206010952 BAY VIEW NURSING AND REHABILITATION CTR 1/1/98 6/30/98 181 AUDITED YES 1 5 417 SNF INVESTOR OWNED DIVISION (510)521-5600 516 WILLOW STREET ALAMEDA 94501-6132 ZZR06348H RICHARD MCNALTY YES VENCOR INC. - NURSING CENTER DIVISION 180 180 28543 87.61 194 199 1880 20694 4345 1624 28543 0 0 0 0 0 0 0 0 4164719 1053885 1275612 62180 4005172 4136835 -131663 2834 0 0 -128829 437254 2872297 580065 275103 4164719 0 0 0 0 0 0 0 0 684612 42233 61047 265993 123696 0 219125 110100 136955 122920 92301 17393 0 231395 0 0 189110 896506 189996 0 2029911 689024 1417900 112824 1654541 0 0 0 0 0 0 0 0 33661 0 203748 57992 176011 105152 85341 6967 0 87741 152514 131335 88912 362783 40478 97453 38339 558799 119175 63385 62644 2335 0 0 7529 1704362 0 481208 0 0 0 2185570 1466225 0 0 719345 2185570 0 0 0 0 1379 122788 0 1087239 1211406 -730198 0 0 0 0 0 1.16 0 29 0 0 -3.29 -0.03 1.8 3.04 2766 2358 0 10001 17429 52103 0 0 2675 7172 1084 9695 6204 16521 1791 5833 1509 8666 143041 0 148 288 2510 0 0 2946 66553 0 226069 305562 472787 0 0 28929 296824 18752 88396 47588 169174 28871 67966 28624 183816 2029911 0 5952 8846 46987 0 0 61785 188 36.7 169
206010953 ALAMEDA CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)523-8857 430 WILLOW STREET ALAMEDA 94501-6130 ZZR19517G SHIRLEY S. MA YES None 166 166 57337 94.63 420 435 1596 34887 19895 959 48539 8798 0 0 0 0 0 0 0 6408570 837119 670344 8297 6583642 6595639 -11997 148 1426 0 -13275 264598 3774371 2255187 114414 5713009 695561 0 0 0 0 0 0 0 412852 159500 166581 98186 102194 0 257678 17014 138134 81998 111983 16367 0 111751 0 0 0 670344 0 0 2910983 843749 2840907 115905 2226525 271486 0 0 0 0 0 0 0 62655 0 153311 15028 80495 47260 98685 10465 0 49530 242386 203856 148882 693184 101887 95058 72539 1185017 39366 553889 82136 27990 0 29135 104874 959745 0 172874 0 347480 0 1480099 819215 0 44585 616299 1480099 68500 47500 32108 0 0 2505 96157 311786 410448 -237574 0 0 0 82985 -38400 1.17 0.02 31 3.01 0.82 -0.18 -0.02 5.81 2.4 1041 2043 0 34511 7879 93581 1797 0 0 0 5405 18626 10575 32668 5211 6328 3568 14714 236906 0 0 0 0 0 0 0 59040 0 823816 143078 846479 15565 0 0 0 71288 136455 79797 285297 77805 70183 57140 245040 2910983 0 0 0 0 0 0 0 139 76.26 89
206010956 SOUTH SHORE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)523-3772 625 WILLOW STREET ALAMEDA 94501-5711 LTC55359F BARBARA OLSON NO None 26 26 8915 93.94 42 38 475 2326 6114 0 8915 0 0 0 0 0 0 0 0 946129 89368 13103 3337 1025731 965124 60607 13454 1765 0 72296 59374 209334 677421 0 946129 0 0 0 0 0 0 0 0 64320 1108 23940 0 15584 0 37118 0 11280 0 13111 3029 0 9246 0 0 4194 8909 0 0 530779 137181 297164 24721 407737 0 0 0 0 0 0 0 0 9503 0 29929 0 6864 0 13002 304 0 8977 35634 31009 43299 128865 4626 24526 8652 115146 12154 72188 7873 4836 0 0 0 171217 0 16734 0 0 0 187951 36146 0 0 151805 187951 0 0 0 0 0 0 5777 166532 172309 -155575 0 0 0 0 0 4.74 3.04 17 0 0 5.91 0.49 5.44 1.24 644 2024 0 1838 4999 18446 0 0 0 0 82 2730 2730 7189 143 2319 302 2716 45518 0 0 0 0 0 0 0 54809 0 39944 78405 148845 0 0 0 0 830 21568 21567 68176 3506 19950 6571 66608 530779 0 0 0 0 0 0 0 36 30.56 24
206010959 ST. CHRISTOPHER CONV HOSP - HAYWARD 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)537-4844 22822 MYRTLE STREET HAYWARD 94541-6321 ZZR18217F MELANIE RAPP YES None 36 36 12623 96.07 10 14 0 11996 627 0 12623 0 0 0 0 0 0 0 0 1129231 0 0 135 1129366 1110877 18489 420 0 0 18909 0 1071388 57843 0 1129231 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 600443 138821 371613 20161 481241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1168 56171 38876 35030 124490 17302 28412 16165 183372 16308 104447 5738 2157 0 0 0 80875 0 29188 0 0 0 110063 57029 0 78131 -25097 110063 0 0 0 78131 0 0 12394 118584 130978 -101790 0 0 0 78131 0 1.42 0.2 20 70.99 0 1.64 -0.55 10.26 -4.39 811 1800 0 2422 6174 20124 0 0 0 0 1482 3116 2944 7011 424 2164 622 4877 53160 0 64 0 0 0 0 64 42270 0 41421 91260 174558 0 0 0 0 15579 25093 25160 61056 5254 19887 11955 86950 600443 0 2400 0 0 0 0 2400 32 50 22
206010961 ST. JOHN KRONSTADT CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF NOT-FOR-PROFIT CORPORATION (510)538-1484 4432 JAMES AVENUE CASTRO VALLEY 94546-3533 ZZR55016G FELIX BARRESE NO None 49 49 15637 87.43 56 51 937 10550 4084 66 15637 0 0 0 0 0 0 0 0 1932204 357611 470632 9538 1828721 1887665 -58944 15779 0 0 -43165 114024 1310271 502096 5813 1932204 0 0 0 0 0 0 0 0 274465 57889 23747 1510 112614 14378 54988 0 86203 34048 38942 0 0 16438 0 0 79939 437796 5759 -52862 981436 250196 656033 73487 806840 0 0 0 0 0 0 0 0 50652 10376 36670 0 57383 21921 27670 0 0 15236 92524 76411 39564 235764 29795 44857 20273 288036 26400 0 1327 5521 0 445 0 557557 0 265310 0 0 0 822867 282188 0 0 540679 822867 0 0 0 0 100000 453305 0 222178 775483 -510173 0 0 0 0 0 1.98 0.87 59 0 -36.67 -3.22 -0.08 2.21 1.52 5414 1381 0 1827 11143 31338 0 0 0 0 2148 6895 2713 14351 1903 2600 748 7372 84419 0 0 0 0 0 0 0 39828 0 33824 184493 287181 0 0 0 0 23620 52258 22017 130086 21431 25914 15020 145764 981436 0 0 0 0 0 0 0 53 75.47 38
206010962 SACRED HEART CONVALESCENT HOSPITAL 3/25/97 3/31/98 372 AUDITED YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)886-1101 18949 REDWOOD ROAD CASTRO VALLEY 94546-3153 ZZR18497F SATERO OCAMPO NO None 82 82 24998 81.95 102 100 966 22407 1625 0 24998 0 0 0 0 0 0 0 0 2844170 431199 533063 0 2742306 2670366 71940 0 0 0 71940 109908 2549376 184886 0 2844170 0 0 0 0 0 0 0 0 431199 0 0 0 5963 12654 116710 38288 165632 45153 26738 308 0 19753 0 0 146324 386739 0 0 1104651 290008 1275707 49969 1003912 0 0 0 0 0 0 0 0 5069 10756 99204 32544 140787 38380 22728 250 0 16231 102147 95561 38189 252530 12782 27903 13173 300043 9386 400396 29301 19094 0 0 0 417513 0 84473 0 0 0 501986 430046 0 0 71940 501986 0 0 0 0 0 0 72145 21714 93859 -9386 0 0 0 0 0 0.97 0.07 51 0 0 2.62 2 5.46 6.98 1030 2080 0 11701 7813 39518 0 0 0 0 858 8540 2940 9512 720 2355 524 6881 93442 0 0 655 2383 0 0 3038 75200 0 223804 122501 290849 0 0 0 0 13517 63967 23547 81519 10124 20398 10434 168791 1104651 0 0 13754 26240 0 0 39994 63 100 20
206010966 ST. PAUL'S TOWERS 4/1/97 3/31/98 365 AUDITED YES 1 5 417 SNF/RES NOT-FOR-PROFIT DIVISION (510)835-4700 100 BAY PLACE OAKLAND 94610-4448 None JERRY WARREN YES EPISCOPAL HOMES FOUNDATION 43 43 12268 78.17 110 103 933 0 11335 0 12268 0 0 0 0 0 0 0 0 1725497 246996 39967 0 1932526 2922940 -990414 862091 0 0 -128323 123490 0 1602007 0 1725497 0 0 0 0 0 0 0 0 204685 0 42311 0 35106 0 113344 0 44340 2004 37122 0 0 15080 0 0 39967 0 0 0 2902666 832425 4781531 144342 1543246 0 0 0 0 0 0 0 0 23047 0 91519 0 39660 2175 37122 0 0 13665 63691 33442 42893 268943 16416 35083 11362 650866 41451 0 2697 5662 0 0 0 712476 0 6821109 587596 14272185 0 22393366 2194927 11446356 0 8752083 22393366 0 14063168 0 0 771313 15492128 0 1582430 17845871 -11024762 0 0 0 0 0 0.32 0.01 0 0 0 -51.25 -0.01 0.26 2.56 172295 3247 0 16524 4587 30278 0 0 9552 0 1587 1711 0 13769 770 1824 338 6808 90995 0 21 698 2340 0 0 3059 99045 0 353758 70291 286664 0 0 107462 0 19537 18256 0 128296 11844 23893 8695 139574 1267315 0 808 22271 45727 0 0 68806 85 41.18 64
206010968 ST. THERESE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED PARTNERSHIP (510)538-3811 21863 VALLEJO STREET HAYWARD 94541-2523 ZZR18219H JAMES VON TELROP NO None 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10071 10071 1044222 -1034151 0 0 0 -1034151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 606621 140540 297061 42989 525905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71151 35074 15139 94242 8432 10357 6376 148671 38636 0 9600 4492 0 76147 0 91616 0 973250 0 0 0 1064866 83728 0 663121 318017 1064866 0 0 0 0 400000 600000 0 50000 1050000 -76750 663121 0 0 663121 0 1.09 0.95 0 62.27 -12.07 -10268.6 3.46 0 3.35 0 2080 0 2310 8120 23848 0 0 0 0 3127 3860 2253 7154 964 975 759 4558 60008 0 0 0 0 0 0 0 54925 0 41592 107184 164549 0 0 0 0 23454 29334 17576 58667 11570 11695 11379 100265 632190 0 0 0 0 0 0 0 43 48.84 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
206010974 BAY POINT HEALTHCARE CENTER 1/1/98 12/31/98 365 AUDITED YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)582-8311 442 SUNSET BOULEVARD HAYWARD 94541-3832 ZZR06471I VICKI FIELDS-JOHNSON YES None 99 99 31471 87.09 176 192 951 22325 6039 2156 31471 0 0 0 0 0 0 0 0 4004127 766097 945495 15359 3840088 4132639 -292551 -9330 0 0 -301881 183690 2698723 711089 410625 4004127 0 0 0 0 0 0 0 0 329641 36488 26561 373407 27854 0 214130 14126 167541 86256 130228 26525 0 99437 0 0 173979 475753 295763 0 1849663 621456 1661520 57444 1688932 0 0 0 0 0 0 0 0 94000 0 120787 5527 69755 40495 96984 1589 0 35280 219528 107197 75071 353082 57606 79100 57739 584287 33012 286409 32617 0 0 93373 269 1185823 0 205521 8448 0 57172 1456964 1265958 0 915955 -724949 1456964 0 0 0 462933 0 0 183910 60247 244157 -38636 0 0 0 915955 0 0.94 0.02 107 62.87 -1.88 -7.62 0.65 2.75 -2.01 2161 2727 0 16303 18106 58575 0 0 0 3087 7485 8801 6983 19064 3365 4196 1884 12580 163156 0 0 0 0 0 0 0 58553 0 296216 305029 479179 0 0 0 23561 74550 66323 45099 157208 43044 50028 44442 206431 1849663 0 0 0 0 0 0 0 87 157.47 36
206010988 SUNRISE CARE & REHAB FOR SAN LEANDRO 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)352-2211 14766 WASHINGTON AVENUE SAN LEANDRO 94578 ZZR06121H KAREN LOESCH YES SUN HEALTHCARE GROUP INC. 99 99 32797 90.76 145 158 3471 25175 3144 1007 32797 0 0 0 0 0 0 0 0 4541770 2125804 1203912 1965 5465627 5690043 -224416 0 0 0 -224416 685355 3296276 414624 145515 4541770 0 0 0 0 0 0 0 0 1887324 75985 15960 146535 81226 80981 735616 334108 450206 201329 130423 10871 0 101044 0 0 258102 855470 90340 0 2025761 552875 3111407 43895 1788938 0 0 0 0 0 0 0 0 34451 42404 519973 283920 289272 124850 101472 2118 0 56848 201339 161905 74685 351207 41819 68273 54929 748541 91353 262982 38405 3257 197387 139748 9967 1546572 0 143595 0 6410481 0 8100648 269533 0 0 7831115 8100648 0 6397481 0 0 0 0 37804 119969 157773 -14178 0 0 0 0 0 5.74 0.01 75 0 0.61 -4.11 -0.03 3.23 1.03 1450 3436 0 11906 12126 49586 0 0 1669 1669 2047 11099 4841 13297 1982 3673 1480 12344 131155 0 0 0 0 0 0 0 122102 0 341266 270563 501254 0 0 21056 20892 35126 114013 43486 160361 32805 47694 37916 297913 2046447 0 0 0 0 0 0 0 108 38.89 80
206010989 WATERS EDGE THE 6/1/97 5/31/98 365 AUDITED YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)522-1084 2401 BLANDING AVENUE ALAMEDA 94501-1503 ZZR18267G CHRISTIAN ZIMMERMAN NO None 120 120 40717 92.96 105 110 1682 15379 22730 926 40717 0 0 0 0 0 0 0 0 4501832 378493 109510 3092 4773907 4439753 334154 31907 0 0 366061 188004 1626722 2588623 98483 4501832 0 0 0 0 0 0 0 0 307980 5858 11190 53465 18779 6799 141371 0 91515 63369 49845 3951 0 2864 0 0 -130791 239799 502 0 2359478 453288 1626987 67234 2064536 0 0 0 0 0 0 0 0 22721 8166 94780 0 60341 42925 47189 2922 0 2060 207703 189669 42058 447806 40023 80679 44618 780083 32267 157895 25778 16730 23043 5761 0 888868 0 101615 0 1799651 0 2790134 477842 0 304549 2007743 2790134 0 0 0 0 0 0 169263 589972 759235 -657620 182245 70255 0 304549 0 1.86 0.64 36 10.92 14.83 7 0.2 4.82 1.39 847 2080 0 19157 22456 75132 0 0 0 0 2281 18019 3642 18957 2067 5041 2064 18323 189219 0 0 0 0 0 0 0 75129 0 386599 384437 672033 0 0 0 0 27465 127165 28560 193054 31978 55625 36072 341361 2359478 0 0 0 0 0 0 0 105 110.48 49
206010990 ROUNSEVILLE REHABILITATION CENTER 7/1/97 6/30/98 365 AUDITED YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)658-2041 210 - 40TH STREET OAKLAND 94611-5612 None DELINE DAVIS YES None 70 70 22831 89.36 769 756 3181 0 11669 7981 22831 0 0 0 0 0 0 0 0 4364114 1391031 465408 17199 5306936 4710525 596411 111 10000 0 586522 979230 0 1501364 1883520 4364114 0 0 0 0 0 0 0 0 562296 0 89508 739227 146008 0 521851 29642 174638 162165 181040 2305 0 173382 0 5368 -447662 0 907702 0 2419431 567670 1723424 42704 1645906 0 0 0 0 0 0 0 0 174026 0 333082 9073 67167 56490 144033 1603 0 33039 169876 109510 67451 327649 100607 62248 42472 919731 67240 311291 14016 16161 0 28368 9486 822568 0 211984 0 107914 0 1142466 469148 0 194717 478601 1142466 37963 51474 0 0 0 87565 82853 553890 724308 -512324 0 0 0 206717 -12000 1.75 0.25 31 17.04 16.9 11.24 3.16 5.11 2.39 3028 3773 0 17494 12068 53909 875 0 0 14805 3571 9038 5162 14699 4518 3991 1452 14843 160198 0 0 0 0 0 0 0 139767 0 421940 233975 516100 9842 0 0 354083 48636 77133 46270 150357 79221 46701 33585 261821 2419431 0 0 0 0 0 0 0 109 84.4 71
206010995 WILLOW TREE NURSING & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)261-2628 2124 57TH AVENUE OAKLAND 94621-4322 ZZR05876I DAVA STUART YES COVENANT CARE CALIFORNIA INC. 82 82 26590 88.84 261 259 2355 23846 259 130 26590 0 0 0 0 0 0 0 0 3353304 921737 699479 907 3576469 3152559 423910 0 0 0 423910 706200 2602694 30280 14130 3353304 0 0 0 0 0 0 0 0 885498 34796 1092 351 238681 4288 251845 22570 199983 70914 110772 0 0 22684 0 0 411113 286580 1786 0 1460700 361126 1330733 39845 1019247 0 0 0 0 0 0 0 0 31330 71308 128375 12680 117564 40588 47750 0 0 742 112925 160479 70206 277506 26087 49333 35072 595478 50903 265980 9854 20209 0 8943 0 1584086 0 307015 0 1 0 1891102 202643 0 0 1688459 1891102 1083123 0 0 0 0 0 312919 101739 414658 -107643 0 0 0 0 0 7.82 0 30 0 54.09 11.85 0.29 1.89 1.12 3744 0 0 10270 8954 46738 0 0 0 546 2378 11528 5264 13420 1426 3205 1397 11867 116993 0 0 0 0 0 0 0 0 0 237031 155480 410980 0 0 0 5405 28358 96515 42982 126331 19948 36518 27155 273997 1460700 0 0 0 0 0 0 0 78 47.44 51
206011527 CHAPARRAL HOUSE 7/1/97 6/30/98 365 AUDITED YES 1 5 415 ICF NOT-FOR-PROFIT CORPORATION (510)848-8774 1309 ALLSTON WAY BERKELEY 94702-1920 ZZR18585F JAMES M. JOHNSON NO None 49 49 16770 93.77 18 18 0 4521 12249 0 0 16770 0 0 0 0 0 0 0 1855889 55326 1632 0 1909583 2067255 -157672 36163 0 0 -121509 0 315839 1540050 0 0 1855889 0 0 0 0 0 0 0 0 1587 53739 0 33285 0 0 0 0 0 0 0 0 22041 0 0 0 1632 0 0 1029035 406898 631322 66925 0 874152 0 0 0 0 0 0 0 51772 0 0 0 0 0 0 0 0 13208 124245 128260 32955 347102 38529 61415 23728 286429 74127 0 2646 8687 0 0 0 387861 0 1223088 0 0 0 1610949 72531 0 0 1538418 1610949 0 0 0 0 276490 1678727 0 181244 2136461 -913373 0 0 0 0 0 5.35 4.64 7 0 0 -8.26 -0.08 1.19 1.05 24961 0 0 4786 12267 20697 0 0 1115 0 0 8136 1978 13154 1673 3136 672 6000 73614 0 0 1014 1635 0 0 2649 0 0 105296 216142 213026 0 0 15578 0 0 84746 20670 164140 27138 39488 18273 124538 1029035 0 0 31799 35980 0 0 67779 59 23.73 46
206013368 HILLSIDE CARE CENTER - FREMONT 1/1/98 12/31/98 365 AUDITED YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)793-3000 38650 MISSION BOULEVARD FREMONT 94536-4391 ZZR05562K JAMES PAUL YES None 73 73 26242 98.49 41 38 164 23243 2164 671 26242 0 0 0 0 0 0 0 0 3205269 140598 639663 16561 2722765 1877389 845376 8715 0 0 854091 22019 2843659 256306 83285 3205269 0 0 0 0 0 0 0 0 126723 0 13500 375 979 0 78520 0 25168 3640 11724 7737 0 12830 0 4085 28823 588711 18044 0 1099263 223435 554691 23892 721530 0 0 0 0 0 0 0 0 750 0 32614 0 9244 2767 17278 15169 0 6228 106454 70676 23072 149834 14792 35742 11659 411009 98669 0 30619 0 119283 0 0 360152 0 1818291 0 176802 271905 2627150 127869 0 1309129 1190152 2627150 0 0 0 0 379427 1900263 0 412900 2692590 -874299 1341629 0 0 1341629 -32500 2.82 0.45 22 49.83 7.06 31.05 0.73 1.24 2.21 24908 2005 0 4960 9900 40320 0 0 0 0 2080 5940 1859 8400 845 2675 575 8432 87991 0 0 0 0 0 0 0 44110 0 85997 152322 313027 0 0 0 0 27422 50906 14397 71894 11909 28653 9585 289041 1099263 0 0 0 0 0 0 0 54 50 31
206013489 ST. ANTHONY CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF/RES INVESTOR OWNED CORPORATION (510)733-3877 553 SMALLEY AVENUE HAYWARD 94541-4919 ZZR05359G MELANIE RAPP YES None 30 30 10598 96.79 13 14 456 9514 628 0 10598 0 0 0 0 0 0 0 0 957704 152190 -19911 1548 1131353 937585 193768 -72524 0 0 121244 45600 849304 62800 0 957704 0 0 0 0 0 0 0 0 152190 0 0 0 3681 0 36032 0 60982 12674 5975 0 0 32846 0 0 -19911 0 0 0 452872 95918 491692 28152 400947 0 0 0 0 0 0 0 0 6492 0 35626 0 37906 8467 4504 0 0 22862 32148 17938 20635 96430 8370 26895 10086 134075 9517 57745 5910 1032 0 0 0 169279 0 35809 0 1908 35 207031 80121 0 0 126910 207031 0 0 0 0 0 0 3000 71700 74700 -38891 0 0 0 0 0 2.11 0 51 0 0 17.13 1.83 5.51 1.63 1194 2081 0 1022 7623 15397 0 0 0 0 544 1633 1848 5691 400 1470 425 152 38286 0 43 0 0 0 0 43 47790 0 20237 114319 124439 0 0 0 0 6011 11599 13908 46855 5040 18696 7513 2052 418459 0 1600 0 0 0 0 1600 33 69.7 23
206013570 SUNRISE CARE & REHAB FOR FREMONT 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)792-4242 2500 COUNTRY DRIVE FREMONT 94536 ZZR05885G THOMAS COFFEY YES SUN HEALTHCARE GROUP INC. 126 126 43132 93.79 369 327 3561 23941 10841 4789 43132 0 0 0 0 0 0 0 0 5147216 2832332 840022 8305 7147831 6982177 165654 0 0 0 165654 428283 2839104 1303853 575976 5147216 0 0 0 0 0 0 0 0 2173036 42194 26970 590132 186073 95384 517387 741015 549863 276971 324808 52640 0 88191 0 0 257733 508102 74187 0 2665042 900973 3416162 58793 2452023 0 0 0 0 0 0 0 0 118339 69160 382613 368927 370719 162659 212988 11301 0 72339 185716 171283 139451 453693 31548 77424 58416 1091656 48252 438594 39205 12067 0 0 13804 884215 0 292171 0 41224 1104471 2322081 319839 0 2584693 -582451 2322081 7136 0 0 2584693 0 0 185116 129616 314732 -22561 0 0 0 2584693 0 2.76 0.01 29 111.31 0 4.52 -0.85 6.21 -3.99 2356 7269 0 17422 17845 101623 0 0 95 0 3957 10955 9468 19718 1363 4198 1849 12982 208744 0 0 0 0 0 0 0 205053 0 398072 322435 903812 0 0 3134 0 46718 110431 90867 207608 22708 54860 43657 255687 2665042 0 0 0 0 0 0 0 140 50 104
206013640 PARK MERRITT INTERMEDIATE CARE 1/1/98 12/31/98 365 IN PROCESS YES 1 5 417 ICF INVESTOR OWNED PROPRIETORSHIP (510)834-8491 525 EAST 18TH STREET OAKLAND 94606-2413 ZZR18163H HELEN ARBOGAST NO None 24 24 8527 97.34 10 10 0 8527 0 0 0 8527 0 0 0 0 0 0 0 554426 0 0 0 554426 406617 147809 0 0 0 147809 0 554426 0 0 0 554426 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 258504 45717 102396 11401 0 161833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17365 50618 5635 53787 398 16415 0 97920 679 0 1967 0 0 0 0 233727 0 53992 0 0 0 287719 3500 0 0 284219 287719 0 0 0 0 16500 109569 0 65678 191747 -137755 0 0 0 0 0 66.78 52.88 24 0 0 26.66 0.51 1.93 1.01 2250 0 0 0 4362 3983 0 0 0 0 0 4510 0 2590 0 1920 0 1120 18485 0 0 0 0 0 0 0 0 0 0 66944 33254 0 0 0 0 0 372645 0 20753 0 28800 0 16800 539196 0 0 0 0 0 0 0 12 8.33 12
206013647 SUNRISE CARE & REHAB FOR HAYWARD 1/1/98 12/31/98 365 IN PROCESS YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)782-1845 26660 PATRICK AVENUE HAYWARD 94544 ZZR06463I BRENDA CONROY YES CARE ENTERPRISES WEST 99 99 33249 92.01 428 441 1692 19961 6034 5562 33249 0 0 0 0 0 0 0 0 4069959 1856973 701090 492 5226334 4958035 268299 0 0 0 268299 210464 2417096 750555 691844 4069959 0 0 0 0 0 0 0 0 771892 127018 53508 904555 192370 61202 570751 249702 243077 119651 234028 44389 0 141803 0 0 -101565 568838 233817 0 2173478 626184 2158373 46980 1748546 0 0 0 0 0 0 0 0 135132 27395 400465 235095 198485 81551 165278 22043 0 109315 209958 160681 71798 333507 40758 62579 49508 638725 87293 149218 15929 3246 0 0 11530 705994 0 242138 0 5157534 0 6105666 210646 0 0 5895020 6105666 0 5157534 0 0 0 0 716780 369071 1085851 -843713 0 0 0 0 0 3.35 0.05 37 0 0 5.13 0.05 5.51 1.04 2471 1926 0 25469 7104 64320 0 0 1200 3209 2149 11768 5190 15240 2086 3711 2227 13888 159487 0 0 0 0 0 0 0 57490 0 617179 122805 540725 0 0 19116 71229 33644 110881 46372 160185 31401 45920 38043 278488 2173478 0 0 0 0 0 0 0 118 18.64 96
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
206013664 VILLA FAIRMONT MENTAL HEALTH CTR 7/1/97 6/30/98 365 AUDITED YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)352-9690 15200 FOOTHILL BLVD SAN LEANDRO 94578 LTC90016F REGINA SCOTT YES TELECARE CORPORATION 99 99 34147 94.5 420 413 0 0 4 34143 0 0 34147 0 0 0 0 0 0 6253419 0 115049 0 6138370 5857516 280854 3588 134958 0 149484 0 0 700 6252719 0 0 6253419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115049 0 3122195 1338963 1396358 170163 0 0 2806784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 274096 290086 50403 466803 380344 316227 73041 1087590 5645 93042 5453 8002 0 0 0 511814 0 55251 0 3049303 0 3616368 450231 0 0 3166137 3616368 0 3049303 0 0 0 0 11199 81200 92399 -37148 0 0 0 0 0 1.14 0 29 0 0 4.58 0.05 10.82 1.14 558 3792 0 14657 22510 72887 4600 4421 0 0 3546 16731 0 17776 12569 14033 1812 18841 208175 0 282 174 0 176 0 632 117370 0 364319 395513 751488 179040 53966 0 0 53807 172257 0 208509 259586 206621 51150 308569 3122195 0 12131 2873 0 6660 0 21664 133 45.86 118
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
206014077 SALEM CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 1 5 417 SNF/RES NOT-FOR-PROFIT CORPORATION (510)534-3637 2361 - 29TH STREET OAKLAND 94606-3511 LTC55570F PATRICIA CREEDON NO None 47 47 16866 98.32 53 51 838 5551 10283 194 16866 0 0 0 0 0 0 0 0 2866174 394206 523258 6000 2743122 3538187 -795065 541313 0 0 -253752 140624 924934 1767636 32980 2866174 0 0 0 0 0 0 0 0 255718 2114 93305 43069 62250 0 99344 0 110205 80667 14753 0 0 26987 0 0 58763 440906 23589 0 1811183 613788 3316104 66711 1078356 0 0 0 0 0 0 0 0 51280 0 83173 0 57072 45030 9862 0 0 32684 464880 238233 26487 273507 41945 50328 59963 447353 325138 9505 7878 8663 226850 0 0 2068340 0 13658106 84116 2275123 0 18085685 3127088 1873956 8377091 4707550 18085685 1432106 0 954841 8823225 0 17205972 0 2057542 19263514 -5605408 0 0 0 8823225 -446134 0.66 0.01 75 46.32 0.44 -28.98 -0.05 0.17 3.84 292388 725 0 5266 9067 40634 0 0 0 0 4730 16350 1937 9542 1918 2074 1285 13338 106866 0 56 536 1960 0 0 2552 17919 0 126034 180154 362414 0 0 0 0 52229 118836 16032 106753 31328 32337 29153 188866 1262055 0 2262 16278 38421 0 0 56961 71 112.68 55
206030915 KIT CARSON CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 3 6 501 SNF INVESTOR OWNED DIVISION (209)223-2231 811 COURT STREET JACKSON 95642 ZZR06198G MICHAEL RAMSTEAD YES SUN HEALTHCARE GROUP INC. 199 199 53844 74.13 206 221 4569 35019 13615 641 53844 0 0 0 0 0 0 0 0 5876355 1508887 931596 7543 6461189 6636908 -175719 0 0 0 -175719 730455 3682596 1383613 79691 5876355 0 0 0 0 0 0 0 0 1379708 91448 29043 8688 268692 70108 293034 224059 336453 78046 158617 456 0 79422 0 0 223007 680739 27850 0 2966981 835534 2834393 63550 2421263 0 0 0 0 0 0 0 0 79881 69666 186336 178742 202524 59129 157289 227 0 73608 280138 180934 146812 505276 64118 96984 88959 1005956 55694 728461 33504 7880 0 402 13125 1073903 0 397918 0 162938 0 1634759 532415 0 0 1102344 1634759 0 0 84374 0 0 0 196181 318997 515178 -117260 0 0 0 0 0 2.02 0 37 0 -297.57 -2.72 -0.12 4.38 1.48 2822 8065 0 24858 18797 110262 0 0 2067 37 4579 16248 10996 24448 3881 7456 3362 21560 256616 0 0 0 0 0 0 0 184901 0 511762 318929 840983 0 0 26437 293 62774 119735 94927 201590 50031 69459 67879 417281 2966981 0 0 0 0 0 0 0 171 84.8 108
206040800 BEVERLY MANOR CONV HOSP - CHICO 1/1/98 12/31/98 365 AUDITED YES 4 1 219 SNF INVESTOR OWNED DIVISION (530)343-6084 188 COHASSET LANE CHICO 95926 ZZR05516G JOHN CROWLEY YES BEVERLY HEALTH & REHAB SVCS. 76 76 26163 94.32 75 76 2757 17525 5717 164 26163 0 0 0 0 0 0 0 0 2568930 922069 299802 7103 3198300 3120609 77691 1 25638 0 52054 387475 1583007 561782 36666 2568930 0 0 0 0 0 0 0 0 833435 40257 27395 20982 43037 35498 275005 68220 251450 118523 102409 1792 0 26135 0 400 211134 65646 22622 0 1462309 425880 1232420 121090 1169611 0 0 0 0 0 0 0 0 18791 18799 155736 55162 119929 20503 111402 0 0 24880 110407 94785 49207 238990 27952 33451 21025 513067 39691 286916 8548 2874 1987 0 -3104 532668 0 461054 0 2778955 5150 3777827 378718 0 21880 3377229 3777827 0 2778955 0 0 0 0 569370 406345 975715 -514661 16206 0 0 21880 0 1.41 0.02 55 0.58 47.17 2.43 0.02 3.21 1.12 6067 3004 0 4757 15135 63244 0 0 0 8481 1975 9418 3874 13587 1798 2422 925 8938 137558 0 0 0 0 0 0 0 74804 0 88948 225358 428796 0 0 0 221877 20149 67057 31767 101768 19255 21455 16366 144709 1462309 0 0 0 0 0 0 0 84 67.86 55
206040829 NORTH VALLEY NURSING & REHAB CENTER 1/1/97 1/31/98 396 AUDITED YES 4 1 219 SNF INVESTOR OWNED DIVISION (530)343-6045 1645 THE ESPLANADE CHICO 95926 ZZR05225I CLEATUS WELLER YES CARE ENTERPRISES WEST 59 59 20386 87.25 121 118 2221 15927 1794 444 20386 0 0 0 0 0 0 0 0 2187630 781848 472056 5210 2502632 2400119 102513 0 0 0 102513 380324 1578541 180426 48339 2187630 0 0 0 0 0 0 0 0 688282 36801 24415 32350 67253 0 166691 54612 238785 130318 87359 10935 0 25895 0 0 139377 295145 37534 0 1086415 236412 1077292 10568 815385 0 0 0 0 0 0 0 0 56350 0 81263 35234 118865 67667 94744 26 0 16224 116703 58907 50858 204748 31916 49328 15672 400149 30605 115136 9380 6541 0 4384 20034 586688 0 76172 250 0 0 663110 364211 0 0 298899 663110 0 0 9075 0 0 0 334418 240100 574518 -498346 0 0 0 0 0 1.61 0 92 0 31.36 4.1 -0.42 3.77 2.22 1295 2103 0 12421 3533 35796 0 0 0 508 2144 6132 5212 11754 2064 3465 903 9581 95616 0 0 0 0 0 0 0 56998 0 251117 59060 270501 0 0 0 5049 25811 42746 33737 99701 26232 38275 11972 165216 1086415 0 0 0 0 0 0 0 60 76.67 34
206040974 PARADISE HEALTH CARE 7/1/97 6/30/98 365 AUDITED YES 4 1 220 SNF INVESTOR OWNED CORPORATION (530)877-7676 7419 SKYWAY PARADISE 95969-3230 ZZR18309G DIXIE ANDERSON YES RIVERSIDE HEALTHCARE 44 44 14137 88.03 65 68 736 11259 2142 0 14137 0 0 0 0 0 0 0 0 1375050 108967 199079 1451 1286389 1327631 -41242 0 800 0 -42042 80972 1086362 207716 0 1375050 0 0 0 0 0 0 0 0 106520 0 2447 0 9943 0 36080 0 14190 5100 31979 723 0 10952 0 4482 46434 148163 0 0 647991 161041 518599 28730 577089 0 0 0 0 0 0 0 0 4652 0 19718 0 6745 2838 16751 589 0 7592 75007 40129 23690 137855 10450 31334 4828 170043 5365 180000 8658 4298 0 0 0 113808 0 13756 0 0 0 127564 218864 0 50000 -141300 127564 0 0 0 71000 0 0 0 84067 84067 -70311 0 0 0 71000 -21000 0.52 0 31 39.2 -1.75 -3.21 0.35 10.07 -0.9 313 1816 0 6964 5176 26623 0 0 0 0 2025 3978 1512 8304 815 3075 277 4539 65104 0 0 0 0 0 0 0 46350 0 115532 75710 194399 0 0 0 0 18714 26571 11369 61171 6112 22584 3771 65708 647991 0 0 0 0 0 0 0 42 92.86 28
206040999 RIVERSIDE CONVALESCENT HOSPITAL - CHICO 4/1/97 3/31/98 365 AUDITED YES 4 1 219 SNF INVESTOR OWNED CORPORATION (530)343-5595 375 COHASSET ROAD CHICO 95926-2211 ZZR05565G BRIAN COLLIER YES RIVERSIDE HEALTHCARE 98 98 34517 96.5 118 112 1192 28926 4399 0 34517 0 0 0 0 0 0 0 0 3201957 310743 264146 21507 3270061 3234208 35853 0 8912 0 26941 116527 2626929 458501 0 3201957 0 0 0 0 0 0 0 0 310743 0 0 0 11884 0 91483 2060 65502 33925 49127 15755 0 41007 0 9772 120811 133563 0 0 1291547 361864 1580797 109479 1162872 0 0 0 0 0 0 0 0 24812 0 43124 1661 40849 16972 24563 11358 0 5585 142452 117114 79964 322681 19522 35760 46581 687953 7975 404035 26315 12060 0 0 0 294421 0 25316 0 0 0 319737 314687 0 0 5050 319737 0 0 0 0 0 0 12207 103593 115800 -90484 0 0 0 0 0 0.94 0 32 0 0 1.1 -3.2 10.16 63.31 258 1985 0 6099 16342 62422 0 0 0 0 1151 10500 6555 16533 1998 3126 2218 17076 146005 0 0 0 0 0 0 0 64160 0 98056 229555 430086 0 0 0 0 13295 71987 45812 120088 14685 24408 37517 141898 1291547 0 0 0 0 0 0 0 79 115.19 44
206041943 CYPRESS ACRES CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 4 1 220 SNF INVESTOR OWNED CORPORATION (530)877-9316 1633 CYPRESS LANE PARADISE 95969-2823 ZZR05494F JEAN K. FILER NO None 136 136 42880 86.38 213 201 3210 27649 11540 481 42880 0 0 0 0 0 0 0 0 4878265 1130261 1577650 12938 4443814 4440922 2892 0 0 0 2892 651371 3013120 1150476 63298 4878265 0 0 0 0 0 0 0 0 875820 7533 215429 31479 291212 0 386704 17422 170667 79079 178619 0 0 6558 0 3766 804373 718453 51058 0 2348198 598135 1494589 121668 2007897 0 0 0 0 0 0 0 0 41875 0 214788 11920 71164 36218 60281 0 0 0 184306 252406 58012 462029 60584 81952 54656 437556 26736 315384 5033 20661 0 37464 0 597889 0 137582 0 13763 0 749234 807373 0 0 -58139 749234 0 0 0 0 2784 0 165812 332498 501094 -363512 0 0 0 0 0 0.74 0.04 44 0 1.79 0.07 -0.05 6.02 -12.89 1012 1854 0 14025 28847 78459 2648 0 0 6989 3654 26539 4811 24057 5173 6862 2533 19354 225805 0 72 173 2328 0 1146 3719 45415 0 282490 419624 688840 38594 0 0 63851 33284 177018 38744 175976 46093 62353 42534 233382 2348198 0 2889 4797 44776 0 11977 64439 168 57.14 110
206042208 CHICO CREEK HEALTHCARE CENTER 1/1/98 12/31/98 365 AUDITED YES 4 1 219 SNF INVESTOR OWNED DIVISION (530)345-1306 587 RIO LINDO AVENUE CHICO 95926 ZZR06074H LAWRENCE BRADLEY YES MOONRISE HEALTHCARE CORPORATION 184 184 61016 90.85 500 531 9395 41482 9559 580 61016 0 0 0 0 0 0 0 0 6223443 5083640 1899442 40698 9448339 8698036 750303 38 0 0 750341 969589 4207482 986514 59858 6223443 0 0 0 0 0 0 0 0 4897438 32148 17809 136245 103463 31595 1348853 725733 1207259 853197 695376 33728 0 84436 0 0 1341617 581315 -23490 0 2902508 845913 4949615 62134 2683546 0 0 0 0 0 0 0 0 53329 20038 683673 346338 701774 549645 457125 891 0 61155 254227 180064 121047 528194 50094 64444 68855 1291424 24234 487433 40034 15213 0 0 15259 1396805 0 225079 0 45738 1612872 3280494 545631 0 2758276 -23413 3280494 60 0 0 2758276 0 0 45643 216318 261961 -36882 0 0 0 2758276 0 2.56 0.35 44 84.08 0 7.94 -57.46 5.8 -140.11 1223 5028 0 13479 38932 135450 0 0 4903 13 3896 15578 10777 24907 3706 4093 4041 19032 283835 0 0 0 0 0 0 0 112820 0 281229 604129 965849 0 0 76775 370 43833 115543 72903 186996 38789 45064 47286 310922 2902508 0 0 0 0 0 0 0 162 41.36 95
206042237 SHADOWBROOK CONVALESCENT HOSPITAL 11/1/97 10/31/98 365 AUDITED YES 4 1 221 SNF INVESTOR OWNED CORPORATION (530)920-8546 1 GILMORE LANE OROVILLE 95965 ZZR05612I PEGGY SMITH YES RIVERSIDE HEALTHCARE 50 50 17765 97.34 33 35 397 14086 3282 0 17765 0 0 0 0 0 0 0 0 1776870 27573 168402 592 1636633 1616708 19925 0 800 0 19125 38890 1382792 355188 0 1776870 0 0 0 0 0 0 0 0 25134 0 2439 0 654 0 4130 0 2900 3150 9922 1298 0 5519 0 2264 -28230 194368 0 0 728684 188493 699531 56533 656843 0 0 0 0 0 0 0 0 327 0 2415 0 1380 2037 5340 1051 0 4697 75844 43229 56117 159970 11626 32200 14266 246148 18716 266376 11308 3900 0 0 2918 127891 0 88308 0 0 0 216199 78735 0 0 137464 216199 0 0 0 0 0 0 200245 69257 269502 -181194 0 0 0 0 0 1.62 0 3 0 0 1.22 0.15 7.57 1.57 1766 1660 0 2665 9300 34168 0 0 0 0 2273 3315 4632 9146 755 2679 790 4831 76214 0 0 0 0 0 0 0 43050 0 42956 135255 244412 0 0 0 0 21018 25214 36258 66120 6519 22370 10764 74748 728684 0 0 0 0 0 0 0 47 59.57 33
206044001 HERITAGE PARADISE 1/1/98 12/31/98 365 IN PROCESS YES 4 1 220 SNF INVESTOR OWNED DIVISION (530)872-3200 8777 SKYWAY PARADISE 95969 LTC55252F CATHERINE R. AGER YES SUN HEALTHCARE GROUP INC. 99 99 33885 93.77 167 157 4194 22251 6891 549 33885 0 0 0 0 0 0 0 0 3853206 2348220 1093381 585 5108630 5222463 -113833 0 0 6 -113839 733745 2349053 754119 16289 3853206 0 0 0 0 0 0 0 0 2184549 57707 12371 93593 42354 48732 669269 442947 530143 277761 212476 14232 0 110306 0 0 622103 427414 43864 0 1670043 425166 3127254 34344 1375702 0 0 0 0 0 0 0 0 50382 41891 356263 270450 306169 257839 135693 207 0 91920 148897 117521 75023 298384 38780 50521 46550 546141 60753 607300 23861 2945 0 310902 8369 1033119 0 279765 0 344763 0 1657647 191511 0 0 1466136 1657647 0 0 -75629 0 0 0 213661 159692 373353 -93588 0 0 0 0 0 5.39 0.02 45 0 0.83 -2.23 -0.08 3.89 1.13 2826 1959 0 16866 14242 67373 0 0 912 27 2062 11316 7650 16519 2592 4836 2058 14102 162514 0 0 0 0 0 0 0 48936 0 325456 202838 495331 0 0 14281 4050 27235 81460 48132 122025 30852 36476 36353 196618 1670043 0 0 0 0 0 0 0 98 47.96 54
206044003 OLIVE RIDGE CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 4 1 221 SNF INVESTOR OWNED DIVISION (530)533-7335 1000 EXECUTIVE PARKWAY OROVILLE 95966-5100 LTC55281H BARBARA WRIGHT YES PREFERRED CARE INC 126 126 42863 93.2 276 276 4024 32978 5608 253 42863 0 0 0 0 0 0 0 0 4124654 1778973 750286 0 5153341 5296682 -143341 0 0 0 -143341 534066 3037774 521189 31625 4124654 0 0 0 0 0 0 0 0 1688508 48947 28294 13224 31239 0 623648 34177 533175 211743 181423 61678 0 101890 0 0 625120 102268 22113 785 2108611 553373 2634698 128763 1920689 0 0 0 0 0 0 0 0 47733 0 331689 16695 212801 97135 179431 40441 0 110681 211078 170039 78856 415017 63264 81735 35048 749272 12020 450533 31537 14872 0 695 25421 729355 0 153902 0 0 0 883257 120013 0 0 763244 883257 111822 0 0 0 0 0 164910 98718 263628 -109726 0 0 0 0 0 6.08 -3.42 56 0 -187.95 -2.78 -0.17 5.83 1.16 1221 2109 0 17124 26047 99897 0 0 0 0 3630 19282 6480 24036 3953 8414 2027 12618 225617 0 0 0 0 0 0 0 63206 0 360567 318199 720456 0 0 0 0 39525 115175 43510 136695 51139 61863 28884 169392 2108611 0 0 0 0 0 0 0 142 48.59 76
206044005 TWIN OAKS NURSING & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 4 1 219 SNF INVESTOR OWNED DIVISION (530)342-4885 1200 SPRINGFIELD DRIVE CHICO 95928-6340 LTC55304H SANDI HASKINS YES PREFERRED CARE INC 144 144 48023 91.37 482 481 6682 31285 8124 1932 48023 0 0 0 0 0 0 0 0 4886311 3138827 1197329 0 6827809 6836958 -9149 0 0 0 -9149 1073280 2784746 835085 193200 4886311 0 0 0 0 0 0 0 0 2761289 84186 88064 205288 112630 0 599605 332677 822200 307211 543304 111492 0 309708 0 0 993450 87314 111070 5495 2388531 618057 3830370 109695 2202786 0 0 0 0 0 0 0 0 53267 0 417789 150635 368362 160413 442189 23511 0 175160 392791 137335 89353 409168 75816 88745 23694 949426 11709 557871 57897 16980 0 695 31366 893916 0 206634 0 402 0 1100952 44433 0 0 1056519 1100952 231670 0 0 0 0 0 203552 122586 326138 -119504 0 0 0 0 0 20.12 0.34 37 0 4.68 -0.13 -0.01 6.2 1.04 1435 1968 0 14253 39312 120767 0 0 0 0 5872 13516 9893 25207 5942 8567 2060 5899 253256 0 0 0 0 0 0 0 66160 0 283179 549536 751514 0 0 0 0 48765 89565 57555 175835 61078 66612 16537 222194 2388530 0 0 0 0 0 0 0 168 78.57 74
206044028 HEALTH CENTER AT SIERRA SUNRISE VILLAGE 3/1/97 2/28/98 365 AUDITED YES 4 1 219 SNF/RES CHURCH RELATED DIVISION (530)894-1010 2850 SIERRA SUNRISE TERRACE CHICO 95928-8401 LTC55625F CHERYL HAURY YES WALKER MANAGEMENT INC. 90 90 29766 90.61 122 119 2399 17534 9833 0 29766 0 0 0 0 0 0 0 0 4768853 1245322 2047471 5795 3972499 4392851 -420352 10250 0 0 -410102 1011640 2568919 1188294 0 4768853 0 0 0 0 0 0 0 0 1169890 19512 55920 0 31511 5624 329111 102919 433448 201465 92058 22907 0 26279 0 9163 925773 1111162 1373 0 1339978 519170 2533703 90392 1311046 0 0 0 0 0 0 0 0 15923 3756 216518 71467 291627 140207 66892 6348 0 33109 168518 95433 96121 337582 34939 71107 41655 536175 346632 16907 35176 32529 380471 0 42713 869744 0 16925426 0 2186421 1459540 21441131 1371433 0 19886216 183482 21441131 0 0 181546 0 2533530 16195052 0 1058173 19786755 -2861329 18930000 0 0 20241216 -355000 0.63 0.15 42 92.75 0.43 -10.58 -1.35 0.22 116.86 188060 2080 0 4304 19289 59301 0 0 0 0 3457 10790 9076 17388 2176 5917 1746 8900 144424 0 0 0 0 0 0 0 44038 0 72316 303554 427196 0 0 0 0 19147 52505 56788 125958 25590 46211 31407 135268 1339978 0 0 0 0 0 0 0 107 64.49 64
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
206051867 SAN ANDREAS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 5 6 503 SNF INVESTOR OWNED DIVISION (209)754-4213 556 TOYON ROAD SAN ANDREAS 95249 ZZR55026H LARRY BUFFINGTON YES BEVERLY HEALTH & REHAB SVCS. 33 33 11825 98.17 38 35 1124 6720 3804 177 11825 0 0 0 0 0 0 0 0 1275521 164830 174426 60 1265985 1305677 -39692 0 -13098 0 -26594 120174 714930 421124 19293 1275521 0 0 0 0 0 0 0 0 141627 15315 5943 1945 16071 5184 38710 15379 34216 728 49032 0 0 5510 0 0 20696 153586 144 0 714704 191859 399114 7503 653977 0 0 0 0 0 0 0 0 33715 4154 38331 10004 14492 653 46638 0 0 6581 45397 48972 24921 100781 19825 13508 0 185720 34320 17549 4514 1052 107 0 466 259899 0 323091 0 0 4951 587941 158710 0 109772 319459 587941 0 0 0 108341 22310 428366 0 210436 661112 -338021 1431 0 0 109772 0 1.64 0.02 57 18.67 73.21 -3.14 -0.08 2.17 1.84 9791 2386 0 7781 3826 24418 0 0 0 5243 790 4485 1800 5234 1412 853 0 3401 61629 0 0 0 0 0 0 0 55361 0 172671 63316 201205 0 0 0 49436 7757 36509 13680 42864 14897 9400 0 47608 714704 0 0 0 0 0 0 0 34 35.29 15
206061068 VALLEY WEST CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 6 1 225 SNF INVESTOR OWNED CORPORATION (530)473-5321 1224 EAST STREET WILLIAMS 95987 ZZR06227G SANDI BAKER YES RIVERSIDE HEALTHCARE 90 90 21442 65.27 45 37 178 16810 4454 0 21442 0 0 0 0 0 0 0 0 2163958 111600 315098 5505 1965965 1920050 45915 0 10517 0 35398 17053 1691428 455477 0 2163958 0 0 0 0 0 0 0 0 105618 0 5982 0 15656 0 26061 0 28200 3342 4322 670 0 33349 0 8268 40162 266668 0 0 904079 245791 770180 69019 773623 0 0 0 0 0 0 0 0 7511 0 14400 0 14711 1556 2161 491 0 18662 99291 77945 66414 193799 19077 35563 45598 229935 6590 288000 17307 7416 0 0 0 202261 0 162450 0 0 0 364711 266291 0 208381 -109961 364711 0 0 0 0 0 0 165441 38761 204202 -41752 0 0 0 260477 -52096 0.76 0 36 57.14 0.81 2.34 -0.28 5.38 -3.32 1805 2033 0 3300 10112 45469 0 0 0 0 2034 6776 7433 11749 1852 3681 2006 5282 101727 0 0 0 0 0 0 0 41743 0 58174 148201 315610 0 0 0 0 18929 44132 46646 79779 15600 27061 34963 73241 904079 0 0 0 0 0 0 0 67 49.25 35
206070892 ALHAMBRA CONVALESCENT HOSP - MARTINEZ 1/1/98 12/31/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED CORPORATION (925)228-2022 331 ILENE STREET MARTINEZ 94553-2631 LTC55292F BOB LAUDERDALE NO None 44 42 15119 98.62 19 17 46 7716 7357 0 15119 0 0 0 0 0 0 0 0 1492046 51890 29494 0 1514442 1477972 36470 0 8016 0 28454 4518 691952 795576 0 1492046 0 0 0 0 0 0 0 0 14287 6941 30662 0 34100 0 12378 0 0 1424 485 0 0 3503 0 0 11229 18265 0 0 876962 162952 438058 32873 772773 0 0 0 0 0 0 0 0 35238 0 12378 0 0 1424 485 0 0 3395 76132 39491 36994 167299 0 37628 20513 163367 46992 0 13927 10269 39667 0 0 381170 0 724764 0 7169 40000 1153103 102068 8987 588871 453177 1153103 6000 0 0 0 96200 723236 0 112915 932351 -207587 606587 0 0 606587 -17716 3.73 2.58 26 51.07 2.01 2.41 0.06 1.37 2.54 16472 2200 0 6802 5250 39595 0 0 0 0 2438 3710 2500 6850 0 2600 928 4220 77093 0 0 0 0 0 0 0 41200 0 149645 94555 316758 0 0 0 0 31693 25974 25005 69974 0 25937 17171 79050 876962 0 0 0 0 0 0 0 54 88.89 28
206070893 ANTIOCH CONVALESCENT HOSPITAL 11/1/97 10/31/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED CORPORATION (925)757-8787 1210 A STREET ANTIOCH 94509-2327 ZZR06381J MARK CALLAWAY YES None 99 99 33323 92.22 98 100 836 28605 3653 229 33323 0 0 0 0 0 0 0 0 2985553 280352 -442289 30298 3738492 3704633 33859 0 8487 0 25372 117040 2431425 397505 39583 2985553 0 0 0 0 0 0 0 0 271622 0 8730 0 5704 0 49815 0 100358 71160 23885 0 0 29430 0 0 -16505 -425784 0 0 1629630 579217 1495786 101639 1686379 0 0 0 0 0 0 0 0 13269 0 37600 0 93041 64804 21848 0 0 35368 179764 112429 42505 430346 38333 66796 37075 549730 31650 215028 38676 9992 0 0 0 913718 0 61595 0 54082 0 1029395 567096 0 0 462299 1029395 0 0 0 0 0 0 122108 231754 353862 -292267 0 0 0 0 0 1.61 0.61 54 0 0 0.91 0.06 3.8 2.23 622 2080 0 6201 24911 82990 0 0 0 0 5073 10349 3006 17396 2085 4224 1569 3923 163807 0 0 0 0 0 0 0 53994 0 125306 284665 653982 0 0 0 0 50950 83577 19148 165982 27264 48469 29559 86734 1629630 0 0 0 0 0 0 0 90 40 69
206070894 ELM MANOR CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)947-1611 1310 CREEKSIDE DRIVE WALNUT CREEK 94596-5732 LTC55150G TERRIE VINES YES A.T. ASSOCIATES INC. 42 42 14772 96.36 70 51 711 11172 2346 543 14772 0 0 0 0 0 0 0 0 1658332 180275 160098 1676 1680185 1524546 155639 -11375 0 0 144264 118924 1238717 236020 64671 1658332 0 0 0 0 0 0 0 0 135166 20319 9290 15500 49143 9838 30081 0 32561 15625 21190 1810 0 20027 0 0 -94939 255037 0 0 750420 210872 563254 26810 649810 0 0 0 0 0 0 0 0 12608 7870 19431 0 22008 11860 20479 1606 0 17726 87558 35676 45757 172387 5738 25416 3067 260851 5672 95610 14594 6634 0 2188 0 339569 0 12242 0 6297 0 358108 151463 0 0 206645 358108 113125 0 16053 0 0 0 10443 24524 34967 -22725 0 0 0 0 0 2.24 0.01 42 0 69.53 9.26 0.94 4.77 1.73 291 1800 0 2440 8564 27887 0 0 0 0 2095 2844 3679 7636 354 1736 140 4158 63333 0 0 0 441 0 0 441 46815 0 47705 144463 250399 0 0 0 0 19603 23468 31874 89276 4046 17565 2365 72841 750420 0 0 0 8339 0 0 8339 49 118.37 25
206070896 GUARDIAN OF CONCORD 5/1/97 4/30/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)825-1300 1800 ADOBE STREET CONCORD 94520-2396 None CHERESE HOLLAND YES GUARDIAN POSTACUTE SERVICES INC. 99 99 29935 82.84 991 986 3571 0 17698 8666 29935 0 0 0 0 0 0 0 0 4359800 3062261 1202150 696 6220607 5617176 603431 8 213376 0 390063 896960 0 2294106 1168734 4359800 0 0 0 0 0 0 0 0 985798 0 192361 1884102 346848 0 874685 31440 606720 279888 612742 96061 0 213877 0 0 587836 0 614314 0 2207062 729541 2680573 108410 1925265 0 0 0 0 0 0 0 0 121253 0 367122 15151 226347 108557 553134 63587 0 78875 152647 135965 68695 423476 44567 90279 45104 788744 103078 0 49942 3540 0 219319 32529 976070 0 3118046 23264 0 0 4117380 185510 0 1411589 2520281 4117380 0 0 0 1411589 670000 2802989 0 234146 3707135 -589089 0 0 0 1411589 0 5.26 0.01 50 34.28 3.25 9.7 0.18 1.52 1.63 31730 2290 0 17983 21365 59467 0 0 0 21580 0 0 0 0 1797 5337 1541 12330 143690 0 0 0 0 0 0 0 64992 0 391713 375904 515712 0 0 0 509992 0 0 0 0 33288 61241 33899 220321 2207062 0 0 0 0 0 0 0 95 86.32 59
206070905 SAN PABLO HEALTHCARE CENTER 1/1/98 12/31/98 365 AUDITED YES 7 5 413 SNF INVESTOR OWNED CORPORATION (510)235-3720 13328 SAN PABLO AVENUE SAN PABLO 94806-3902 ZZR06359I STEPHEN SHIPLEY YES LENOX HEALTHCARE INC. 108 108 36841 93.46 402 411 4121 20921 7875 3924 36841 0 0 0 0 0 0 0 0 5144076 2128505 1687025 21460 5607016 6026444 -419428 -10496 0 0 -429924 731700 2788322 925599 698455 5144076 0 0 0 0 0 0 0 0 1166148 61257 78523 822577 88332 0 754992 73466 483189 149010 345506 8589 0 225421 0 0 342016 745697 599312 0 2586954 786632 2652858 56918 2458390 0 0 0 0 0 0 0 0 126632 0 366916 42854 253201 74285 335249 15851 0 158280 192786 180820 84681 376488 151355 72364 61900 790464 20874 104371 47518 0 0 111154 11 2056328 0 81982 0 1622157 52541 3813008 4495549 0 0 -682541 3813008 0 1622157 0 0 0 0 22029 86149 108178 -26196 0 0 0 0 0 0.46 0.01 127 0 -2.68 -7.48 2.06 2.61 -5.59 759 2405 0 22340 16046 76058 0 0 0 3085 4040 11711 4755 15506 6322 4812 1590 14485 183155 0 0 0 0 0 0 0 52247 0 532503 309702 784360 0 0 0 38593 55727 103496 46643 153260 111807 52954 46616 299046 2586954 0 0 0 0 0 0 0 166 74.1 75
206070913 SUNRISE CARE CTR FOR PLEASANT HILL 1/1/98 12/31/98 365 IN PROCESS YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)939-5400 550 PATTERSON BOULEVARD PLEASANT HILL 94523 ZZR05108J JOANNE VAN DYKE YES SUN HEALTHCARE GROUP INC. 166 166 47345 78.14 169 169 1733 38509 5415 1688 47345 0 0 0 0 0 0 0 0 5642288 1314146 852328 7388 6111494 6945345 -833851 0 0 0 -833851 351586 4462947 623726 204029 5642288 0 0 0 0 0 0 0 0 1157938 76786 7989 71433 79636 37886 311441 296052 312701 92886 71210 33827 0 78507 0 0 103667 725903 22758 0 2601151 852941 3491253 57702 2354201 0 0 0 0 0 0 0 0 41736 26549 208625 212265 170102 65111 38595 1404 0 59891 254399 202429 135364 472011 47997 58701 51091 1061691 76791 786795 54675 14148 0 538695 12079 551638 0 750586 0 100981 1455089 2858294 4361730 0 0 -1503436 2858294 -4943 0 4043452 0 0 0 418420 374119 792539 -41953 0 0 0 0 0 0.13 0 30 0 -0.41 -13.64 0.78 4.69 -1.9 4906 5169 0 18222 18292 82707 0 0 2058 25 3692 16624 9013 20848 1934 4219 1631 14034 198468 0 0 0 0 0 0 0 138772 0 454045 309017 810182 0 0 25739 208 47717 135939 83092 201856 36145 37801 37388 283250 2601151 0 0 0 0 0 0 0 112 56.25 79
206070932 CREEKSIDE HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 7 5 413 SNF INVESTOR OWNED DIVISION (510)235-5514 1900 CHURCH LANE SAN PABLO 94806 LTC05099H KAREN PAGE YES MARINER POST ACUTE CARE NETWORK INC 78 78 26660 93.64 285 282 2542 17706 4858 1554 26660 0 0 0 0 0 0 0 0 3495569 1781412 1012145 33988 4298824 4242338 56486 0 400 0 56086 481938 2190348 557390 265893 3495569 0 0 0 0 0 0 0 0 1350913 130484 22089 277926 311902 0 327513 166495 424126 194480 173848 122230 0 60818 0 0 255859 597342 154459 4485 1551479 424787 2266072 71166 1433405 0 0 0 0 0 0 0 0 189278 11282 361237 109677 209142 104563 90903 26702 0 115997 124408 173859 70636 257556 44747 65844 19321 447086 32961 281149 30000 981 0 0 41604 4523579 0 184313 0 -4216656 0 491236 341723 0 0 149513 491236 0 -4401749 0 0 0 0 84780 120431 205211 -20898 0 0 0 0 0 13.24 9.66 102 0 0 1.31 0.46 0.91 3.29 2363 5169 0 14160 7655 58436 0 0 0 3234 2158 0 0 11932 2185 3967 863 10646 120405 0 0 0 0 0 0 0 124639 0 293410 126472 481837 0 0 0 39556 26393 0 0 107267 30993 41283 14560 202920 1489330 0 0 0 0 0 0 0 71 28.17 44
206070933 RHEEM VALLEY CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)376-5995 348 RHEEM BLVD RHEEM 94556-1516 None ROGER HOGAN YES PARACELSUS HEALTHCARE CORPORATION 49 49 14476 80.94 56 56 493 0 13719 264 14476 0 0 0 0 0 0 0 0 2090459 162149 157687 14893 2109814 2068290 41524 0 0 0 41524 74483 0 1979280 36696 2090459 0 0 0 0 0 0 0 0 99827 0 38816 23506 45190 0 37875 3055 18310 5325 34357 4659 0 13378 0 3271 148523 0 5893 0 1072144 285014 711132 78737 813017 0 0 0 0 0 0 0 0 60226 0 24924 1331 7311 1965 35710 4889 0 10320 125182 58945 47077 229302 0 58220 41135 422996 28068 64874 26602 6023 0 0 173 5571040 0 108209 0 951 0 5680200 3346429 0 0 2333771 5680200 5451811 0 2774137 0 0 0 0 354742 354742 -246533 0 0 0 0 0 1.66 0 15 0 0 1.97 0.02 0.37 2.43 2208 1478 0 9686 599 36034 0 0 0 0 2473 4425 0 11240 0 2210 1433 5613 75191 0 0 0 0 0 0 0 34929 0 203411 9282 379499 0 0 0 0 36572 32529 0 102748 0 27674 34569 210931 1072144 0 0 0 0 0 0 0 48 27.08 39
206070935 DANVILLE NURSING & REHAB CENTER 1/1/98 12/31/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED CORPORATION (925)837-4566 336 DIABLO ROAD DANVILLE 94526-3417 LTC55376K ANDREA DAPPER YES None 53 53 17459 90.25 111 118 1310 11650 4358 141 17459 0 0 0 0 0 0 0 0 2297472 688925 713780 0 2272617 2345079 -72462 0 -38 0 -72424 172280 1532090 574210 18892 2297472 0 0 0 0 0 0 0 0 646487 16223 3660 22555 61395 0 218818 54338 199511 41194 79126 20010 0 14533 0 -5401 201796 504147 13238 0 1005563 225106 1114410 37616 843988 0 0 0 0 0 0 0 0 37636 0 109952 27170 99704 20775 39693 11234 0 7387 99960 44879 38183 179763 35442 42657 55831 404070 43392 131627 24538 6990 0 23087 17121 347394 0 379605 0 0 32359 759358 616694 0 245644 -102980 759358 0 0 483454 247507 0 227870 0 197048 424918 -45313 0 0 0 247507 -1863 0.56 0.14 33 32.35 -0.24 -3.19 1.08 3.13 -7.37 7162 1944 0 7843 5311 29921 0 0 0 0 2109 4236 2596 9002 1895 2399 2366 4991 74613 0 0 2311 0 0 0 2311 56357 0 155931 95221 318632 0 0 0 0 29325 30026 20990 84839 27187 32159 48390 106506 1005563 0 0 55468 0 0 0 55468 46 115.22 22
206070948 WOODLAND LAFAYETTE 2/1/97 1/31/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)284-5544 3721 MOUNT DIABLO BOULEVARD LAFAYETTE 94549-3538 None STEPHANIE RAY YES INDEPENDENT ACCEPTENCE COMPANY 30 30 8855 80.87 37 39 307 0 8537 11 8855 0 0 0 0 0 0 0 0 1154868 107687 18648 17929 1261836 1229470 32366 -3923 0 0 28443 48586 0 1104852 1430 1154868 0 0 0 0 0 0 0 0 75241 0 27302 5144 4211 0 56343 1176 24340 5834 15335 70 0 378 0 0 6593 0 -1657 13712 539810 174006 515654 20777 531905 0 0 0 0 0 0 0 0 2223 0 27197 539 18850 4420 9020 0 0 24 45589 29584 28331 110579 1965 29370 10165 194303 12968 154846 10392 6938 0 262 0 91424 0 45341 0 75000 6470 218235 82731 0 173633 -38129 218235 0 0 0 173633 0 0 22918 63111 86029 -40688 0 0 0 173633 0 1.11 0 9 79.56 159.06 2.56 -0.54 9.1 -5.72 1511 1716 0 2658 7417 21337 0 0 0 0 574 2894 2574 6852 0 1946 419 2794 51181 0 0 56 360 0 0 416 37239 0 47367 124514 169364 0 0 0 0 4000 20549 17872 53201 0 18965 7427 39312 539810 0 0 1384 7226 0 0 8610 30 106.67 17
206070958 LIVE OAK LIVING CENTER-GREENRIDGE 6/1/97 5/31/98 365 AUDITED YES 7 5 413 SNF/RES INVESTOR OWNED CORPORATION (510)222-1242 2150 PYRAMID DRIVE RICHMOND 94803-3220 ZZR56457H LORI GIORGIS NO None 59 59 20145 93.55 87 91 1340 13945 4729 131 20145 0 0 0 0 0 0 0 0 2444914 547896 401359 7173 2598624 2569557 29067 -133681 800 0 -105414 173909 1682885 570928 17192 2444914 0 0 0 0 0 0 0 0 536598 0 6534 4764 3931 4484 229689 0 220073 47711 24652 3276 0 14080 0 0 -62001 469957 -6597 0 1285412 453778 1274117 51865 972687 0 0 0 0 0 0 0 0 2138 6093 112708 0 155384 32342 17760 2782 0 13261 109841 103298 62857 274812 33627 25517 56092 408821 6104 147684 9550 9757 0 442 6000 431312 0 52767 0 39405 71007 594491 697069 0 27724 -130302 594491 0 0 0 0 0 0 238164 0 238164 -185397 0 0 0 55934 -28210 0.62 0.07 35 4.66 -3.45 1.12 1.18 5.35 -4.56 894 2080 0 7374 6467 46820 0 0 0 0 2421 9357 4328 12553 1825 1732 3294 5468 103719 0 0 0 0 0 0 0 57742 0 128789 102169 397539 0 0 0 0 27631 74552 34955 128004 21402 18146 41457 89575 1121961 0 0 0 0 0 0 0 74 90.54 50
206070959 ST. LUKE'S NRSG CARE CTR OF SAN PABLO 1/1/98 12/31/98 365 IN PROCESS YES 7 5 413 SNF INVESTOR OWNED CORPORATION (510)232-7203 2140 VALE ROAD SAN PABLO 94806 None STEPHEN RODRIGUES YES SUBACUTE MEDICAL SERVICES 57 57 6781 32.59 47 57 0 0 4590 2191 6781 0 0 0 0 0 0 0 0 781003 73020 0 0 854023 1404252 -550229 242414 0 0 -307815 0 0 536587 244416 781003 0 0 0 0 0 0 0 0 0 0 45068 27952 34179 0 3639 0 0 0 34885 0 0 317 0 0 0 0 0 0 813054 164553 426645 19516 528493 0 0 0 0 0 0 0 0 44479 0 1337 0 0 0 44171 0 0 2392 63550 41938 31097 121780 3349 4398 0 367585 25248 76194 3703 17164 0 27374 0 539210 0 104950 0 23980 0 668140 602339 0 1299561 -1233760 668140 0 23980 0 927275 0 0 53806 168116 221922 -116972 0 0 0 1299561 0 0.9 0.15 53 194.5 -9.32 -64.43 0.28 1.33 -0.54 1841 0 0 15130 1952 0 23593 0 0 40 1855 4847 2136 11199 356 671 0 11324 73103 0 0 0 0 0 0 0 0 0 239165 26151 0 166920 0 0 974 14554 30414 13116 71280 2304 4398 0 243778 813054 0 0 0 0 0 0 0 0 -100 41
206070962 WILLOW PASS HEALTHCARE CENTER 1/1/98 12/31/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED CORPORATION (925)689-9222 3318 WILLOW PASS ROAD CONCORD 94519-2316 ZZR05241I GREG URBAN YES None 81 81 27632 93.46 78 101 1276 20266 5648 442 27632 0 0 0 0 0 0 0 0 3337928 623454 643186 14293 3332489 3683334 -350845 8654 0 0 -342191 216410 2453441 605206 62871 3337928 0 0 0 0 0 0 0 0 436014 94020 54348 39072 35410 0 127945 25806 126630 61635 80463 14970 212 150383 0 0 111384 516249 15553 0 1590847 656167 1436320 36501 1548872 0 0 0 0 0 0 0 0 95732 0 70279 12875 95088 34091 90368 8243 0 17887 133503 152723 65200 270039 57012 59839 56083 560935 16062 227194 32998 0 0 26849 51462 368910 0 47921 0 0 60608 477439 943795 0 116342 -582698 477439 0 0 0 116342 0 0 10994 51577 62571 -14650 0 0 0 116342 0 0.39 0.01 30 24.37 -11.15 -10.53 0.69 7.96 -0.82 592 2680 0 13386 11581 60327 0 0 0 724 1975 10944 4034 14749 3209 3519 1956 9275 138359 0 0 0 0 0 0 0 55087 0 249650 184574 540240 0 0 0 6360 22560 95583 33649 118688 40274 37880 41547 164755 1590847 0 0 0 0 0 0 0 98 37.76 71
206070996 LAFAYETTE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)284-1420 1010 FIRST STREET LAFAYETTE 94549-3802 None SUZANNE SLOANNE YES PARACELSUS HEALTHCARE CORPORATION 52 52 11557 60.89 57 57 419 0 10982 156 11557 0 0 0 0 0 0 0 0 1568064 186665 -294921 5346 2054996 1869005 185991 0 0 0 185991 95472 0 1435201 37391 1568064 0 0 0 0 0 0 0 0 121212 0 22402 43051 42648 0 55631 7022 35505 0 16246 2123 0 27490 0 1535 -310417 0 13961 0 885622 222150 761233 21644 764203 0 0 0 0 0 0 0 0 42067 0 39949 11507 15466 0 21120 1613 0 16263 110155 59040 35859 181741 0 55582 47844 335953 70644 4730 44442 8740 0 0 2087 4247196 0 120365 342148 1025 0 4710734 3236864 0 0 1473870 4710734 4126844 0 2825848 0 0 0 0 362567 362567 -242202 0 0 0 0 0 1.31 0 16 0 0 9.05 0.13 0.47 3.2 8894 879 6849 1726 36531 0 0 0 0 0 2258 5399 0 7454 0 2301 1593 4899 69889 0 0 0 0 0 0 0 19324 144104 30110 379453 0 0 0 0 0 32656 39087 0 71557 0 29278 35368 104685 885622 0 0 0 0 0 0 0 44 -31.82 13
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
206071028 OAK PARK CONV HOSPITAL - PLEASANT HILL 1/1/98 12/31/98 365 IN PROCESS YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)935-5222 1625 OAK PARK BLVD PLEASANT HILL 94523-4487 None RODGER HOGAN YES PARACELSUS HEALTHCARE CORPORATION 51 51 12431 66.78 74 74 625 0 11790 16 12431 0 0 0 0 0 0 0 0 1559884 116588 39561 68989 1705900 1986216 -280316 0 0 0 -280316 78803 0 1478939 2142 1559884 0 0 0 0 0 0 0 0 91577 0 24081 930 26304 0 23350 3214 11300 14621 22371 1442 0 13986 0 431 48170 0 -9040 0 945239 258363 782614 39109 743580 0 0 0 0 0 0 0 0 44002 0 16950 3273 6031 4609 14290 2453 0 11302 117708 101506 24963 184007 0 46454 60475 319242 42040 5052 31824 6198 0 200257 0 4201380 0 57927 0 909 0 4260216 5681191 0 0 -1420975 4260216 3980349 0 5399656 0 0 0 0 237269 237269 -179342 0 0 0 0 0 0.74 0 7 0 -0.19 -16.43 0.22 0.38 -3 1136 629 0 9446 1203 32104 0 0 0 0 2440 7605 0 9638 0 2115 2146 6203 73529 0 0 0 0 0 0 0 13628 0 178522 20717 302835 0 0 0 0 31974 73138 0 90770 0 21029 48606 164020 945239 0 0 0 0 0 0 0 46 -21.74 20
206071029 ORINDA REHABILITATION & CONV HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)254-6500 11 ALTARINDA ROAD ORINDA 94563-2602 None CHARLES SPEERS NO None 49 49 15371 85.94 70 70 1408 0 13963 0 15371 0 0 0 0 0 0 0 0 3121341 396566 146164 64811 3436554 3294250 142304 19656 0 0 161960 281940 0 2839401 0 3121341 0 0 0 0 0 0 0 0 263772 0 132794 0 27396 0 114207 0 61060 8986 148882 9823 0 26212 0 97084 49080 0 0 0 1522479 557535 1214236 105534 1406957 0 0 0 0 0 0 0 0 93132 0 66446 0 1052 6009 54622 9412 0 56764 166076 76646 78123 371248 21147 56376 23660 573140 61189 134855 15638 21758 0 0 0 536878 0 310008 0 0 0 846886 318556 0 0 528330 846886 23004 0 0 0 0 0 555232 557860 1113092 -803084 0 0 0 0 0 1.69 0.19 42 0 0 4.14 0.31 3.98 1.6 6327 2591 0 8865 6521 60552 0 0 0 0 4829 4321 5546 15523 0 2209 920 18563 130440 0 0 0 0 0 0 0 82289 0 214358 115550 541175 0 0 0 0 47371 37193 44067 144684 0 31445 18630 245717 1522479 0 0 0 0 0 0 0 60 18.33 53
206071042 PITTSBURG CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)432-3831 535 SCHOOL STREET PITTSBURG 94565-3937 ZZR05677I TERRIE VINES YES A.T. ASSOCIATES INC. 49 49 17605 98.43 57 48 735 15458 1364 48 17605 0 0 0 0 0 0 0 0 1705996 189445 6605 956 1889792 1726107 163685 -3159 0 0 160526 74189 1507070 120503 4234 1705996 0 0 0 0 0 0 0 0 147602 24719 5963 11161 60076 10736 29047 0 26658 20054 24367 2164 0 16343 0 0 -116515 129575 -6455 0 808586 253063 664458 28932 716898 0 0 0 0 0 0 0 0 20399 8661 18620 0 18305 14375 22016 1688 0 14421 84281 38831 52772 186042 10907 24082 17972 332768 16946 97884 12975 7740 0 142 7382 393341 0 99839 0 19433 19230 531843 118951 0 0 412892 531843 256704 0 0 0 0 0 133184 67007 200191 -100352 0 0 0 0 0 3.31 0.07 20 0 1250.8 8.66 0.47 3.83 1.29 2038 2080 0 1402 10225 35568 0 0 0 0 1887 3020 4230 10032 824 2224 803 4330 76625 0 0 0 54 0 0 54 55871 0 31450 157470 285632 0 0 0 0 16787 24242 34985 86404 7496 16269 13688 78292 808586 0 0 0 1014 0 0 1014 55 109.09 20
206071044 SUNRISE ROSEWOOD CARE & REHABILITATION 1/1/98 12/31/98 365 IN PROCESS YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)935-6630 1911 OAK PARK BOULEVARD PLEASANT HILL 94523 ZZR06476J ANN GILLIS YES MOONRISE HEALTHCARE CORPORATION 117 117 39385 92.23 191 194 1705 31825 5506 349 39385 0 0 0 0 0 0 0 0 5104431 976509 1096009 8347 4993278 4942541 50737 0 0 0 50737 331588 4031535 688507 52801 5104431 0 0 0 0 0 0 0 0 819709 102904 15877 38019 120326 27939 137331 292855 155874 112449 39456 25414 0 64865 0 0 93209 982436 20364 0 2164406 622122 2156013 47835 1773195 0 0 0 0 0 0 0 0 36991 31158 119085 180301 114551 64144 29486 325 0 50324 222245 115158 82204 373720 35934 78008 56643 953963 17085 540264 48398 8609 0 144 10606 406405 0 140519 0 81258 1025580 1653762 211927 0 1963113 -521278 1653762 0 15510 0 1963113 0 0 34604 136242 170846 -30327 0 0 0 1963113 0 1.92 0.28 24 118.71 471.99 1.02 -0.16 9.11 -3.17 1244 3560 0 11689 12881 84391 0 0 2075 0 5456 9812 6832 16535 1910 4696 2018 14394 176249 0 0 0 0 0 0 0 100497 0 271459 229440 750936 0 0 24979 0 71605 74563 50923 156659 27905 56118 38210 311112 2164406 0 0 0 0 0 0 0 109 78.9 80
206071061 SAN MARCO NURSING AND REHABILITATION CTR 10/1/97 9/30/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)933-7970 130 TAMPICO STREET WALNUT CREEK 94578-2948 ZZR06213H DOROTHEA CARLIN YES NEW COVENANT CARE OF CALIFORNIA INC. 128 128 39190 83.88 290 300 2550 29445 6963 232 39190 0 0 0 0 0 0 0 0 5072706 1389934 1115433 5779 5352986 5272042 80944 0 0 0 80944 701963 3511929 808103 50711 5072706 0 0 0 0 0 0 0 0 1347278 13144 25083 4429 37003 44865 305145 94229 434415 237219 107791 26410 0 102857 0 9855 459437 645370 771 0 2080066 687117 2504859 103395 1881675 0 0 0 0 0 0 0 0 24266 33004 208282 59212 222283 120554 94106 22090 0 93358 231624 200871 116577 496121 41527 64613 42319 620308 20387 641116 11977 12418 0 0 13354 450354 0 41774 0 657985 0 1150113 328506 0 349981 471626 1150113 0 657985 0 349981 0 0 44296 177012 221308 -179534 0 0 0 349981 0 1.37 0.1 28 30.43 0 1.51 0.19 10.87 2.44 326 1876 0 22048 15531 74697 0 0 0 2318 3708 16185 7944 21667 1745 4302 1969 9550 183540 0 0 0 0 0 0 0 48381 0 398779 238136 691527 0 0 0 24772 38620 130902 70096 200702 27628 44350 30257 135916 2080066 0 0 0 0 0 0 0 139 62.59 83
206071069 SHIELDS/RICHMOND NURSING CENTER 1/1/98 12/31/98 365 AUDITED YES 7 5 413 SNF INVESTOR OWNED CORPORATION (510)237-0300 1919 CUTTING BOULEVARD RICHMOND 94804-2662 ZZR05292J JEFFREY RICHARDSON YES None 84 84 28218 92.04 243 240 3303 24045 625 245 28218 0 0 0 0 0 0 0 0 3963244 862012 1053646 2125 3773735 3642887 130848 -7480 0 0 123368 774850 3070535 78719 39140 3963244 0 0 0 0 0 0 0 0 791982 17960 43141 8929 250081 0 151356 24024 144619 50978 238634 0 0 2320 0 0 321106 722188 10352 0 1282742 395129 1965016 81530 1103564 0 0 0 0 0 0 0 0 136599 0 106710 14244 99492 37557 136143 0 0 6359 105640 183266 69157 260743 32116 41349 21346 863780 37574 289167 22181 4628 0 8674 62598 545951 0 249843 0 0 0 795794 815080 0 0 -19286 795794 131886 0 0 0 0 0 198634 182269 380903 -131060 0 0 0 0 0 0.67 0 40 0 19.55 3.47 -1.92 4.74 -41.26 2974 2712 0 5002 11941 47601 0 0 0 0 0 15242 4833 14319 1786 3085 914 8663 116098 0 0 0 0 0 0 0 64250 0 103280 207217 436351 0 0 0 0 0 126306 40885 113622 24553 27161 15572 123545 1282742 0 0 0 0 0 0 0 86 126.74 39
206071095 VALLEY MANOR CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED CORPORATION (925)689-2266 3806 CLAYTON ROAD CONCORD 94521-2516 ZZR05150I GENE CHAPMAN YES MERITCARE LTC INC. 190 190 63791 91.98 254 255 2922 55096 4718 1055 63791 0 0 0 0 0 0 0 0 7635506 1187545 1451828 0 7371223 7670683 -299460 1716 0 0 -297744 489831 6465463 568802 111410 7635506 0 0 0 0 0 0 0 0 1004021 80740 17501 85283 130897 0 273498 85647 218689 114278 234134 32237 0 98165 0 0 227145 1173404 48270 3009 3063726 1135414 3471543 131102 3419651 0 0 0 0 0 0 0 0 26245 0 147174 33770 124833 56055 167602 16199 0 125937 326224 385886 214602 792672 71957 83012 112969 994780 152528 0 88899 0 289495 0 40193 1078847 0 4210998 0 12740 64803 5367388 2478931 0 2860266 28191 5367388 0 0 1895537 2890704 1249986 4489515 0 461122 6200623 -1989625 0 0 0 2890704 -30438 0.44 0.01 35 53.29 0.45 -4.06 -1.68 1.39 190.39 22163 0 0 27994 22246 127596 0 0 0 0 3672 0 0 28074 3688 5588 3244 11964 234066 0 0 0 0 0 0 0 0 0 555495 340748 1482199 0 0 0 0 54981 0 0 275285 50906 58401 82126 163585 3063726 0 0 0 0 0 0 0 189 60.32 96
206071099 CLARITA'S INTERMEDIATE CARE HOSPITAL 1/1/98 7/19/98 200 AUDITED YES 7 5 413 ICF INVESTOR OWNED PROPRIETORSHIP (510)237-5182 955 23RD STREET RICHMOND 94804-1250 ZZR06472H EZEKIEL B. GRIFFIN JR. NO None 35 35 3965 56.64 14 14 0 3839 126 0 0 3965 0 0 0 0 0 0 0 382675 51 108312 0 274414 355438 -81024 0 0 0 -81024 0 367726 14949 0 0 382675 0 0 0 0 0 0 0 0 51 0 0 51 0 0 0 0 0 0 0 0 0 0 0 0 108312 0 0 171975 30547 152916 3235 0 141404 0 0 0 0 0 0 0 42 0 0 0 0 0 0 0 0 41 34264 8392 6001 44728 5019 5184 7744 50700 864 41468 7077 1840 0 0 670 54250 0 32058 0 0 0 86308 149260 0 0 -62952 86308 2545 0 96209 0 0 0 0 33532 33532 -1474 0 0 0 0 0 0.36 0 38 0 0 -29.53 2.42 3.18 -1.37 916 802 0 1726 3396 3108 0 0 0 0 1386 891 747 2514 533 548 435 56 16142 0 0 0 0 0 0 0 16323 0 32070 50568 18118 0 0 0 0 12156 5346 4174 16435 4262 4388 6576 1559 171975 0 0 0 0 0 0 0 24 66.67 15
206071099 CLARITA'S INTERMEDIATE CARE HOSPITAL 7/20/98 12/31/98 165 AUDITED YES 7 5 413 SNF INVESTOR OWNED PROPRIETORSHIP (510)237-5182 955 23RD STREET RICHMOND 94804-1250 ZZR06472H LORI GIORGIS YES None 35 35 4708 81.52 38 27 0 4614 94 0 389 4319 0 0 0 0 0 0 0 447500 233 126637 0 321096 333233 -12137 0 800 0 -12937 0 438330 9170 0 36955 410545 0 0 0 0 0 0 0 0 233 0 0 233 0 0 0 0 0 0 0 0 0 0 0 0 126637 0 0 168545 35918 128770 3110 23710 121037 0 0 0 0 0 0 0 152 0 0 0 0 0 0 0 0 0 22028 10737 4872 38679 5272 4667 9317 49598 48 35000 5888 1698 0 0 530 91560 0 5036 0 806 0 97402 110339 0 0 -12937 97402 0 0 75283 0 0 0 737 4347 5084 -48 0 0 0 0 0 0.83 0.13 37 0 0 -3.78 2 3.32 -7.53 144 832 0 1599 2302 4171 0 0 0 0 520 1133 669 2210 432 415 500 283 15066 0 0 0 0 0 0 0 18974 0 31691 38614 25949 0 0 0 0 5541 7056 3847 16303 3456 3523 7680 5911 168545 0 0 0 0 0 0 0 26 61.54 18
206071107 GUARDIAN OF YGNACIO 5/1/97 4/30/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)939-5820 1449 YGNACIO VALLEY ROAD WALNUT CREEK 94598-2932 None DAVID DENTON YES GUARDIAN POSTACUTE SERVICES INC. 99 99 27409 75.85 750 763 5517 0 18854 3038 27409 0 0 0 0 0 0 0 0 4568872 2882378 1371437 1196 6081009 5535224 545785 0 192989 0 352796 1391838 0 2621762 555272 4568872 0 0 0 0 0 0 0 0 2020558 0 219162 642658 224260 0 967805 167190 538650 205130 482287 77082 0 219974 0 0 1122409 0 249028 0 2090823 761777 2682624 109131 1740773 0 0 0 0 0 0 0 0 87216 0 513443 70751 184496 80983 460830 56460 0 103397 155065 131531 72248 428446 54176 74584 42028 878619 96434 34357 38035 3540 0 214414 13398 1010614 0 2274313 0 0 0 3284927 286834 0 659615 2338478 3284927 0 0 0 659615 0 2588046 0 347799 2935845 -661532 0 0 0 659615 0 3.52 0 32 20.08 3.1 8.98 0.17 1.85 1.4 26142 2305 0 21822 9269 56123 0 0 0 20032 1759 803 160 0 2660 4671 1505 15696 136805 0 0 0 746 0 0 746 66717 0 468466 159978 498687 0 0 0 469802 22460 6533 1077 0 39180 46728 30447 280748 2090823 0 0 0 14391 0 0 14391 94 95.74 54
206073349 COMMUNITY CONVALESCENT CENTER-MARTINEZ 1/1/98 7/31/98 212 AUDITED YES 7 5 411 SNF INVESTOR OWNED CORPORATION (925)228-8383 1790 MUIR ROAD MARTINEZ 94553-4718 LTC55684F JAMES PAUL NO None 99 99 15087 71.88 78 76 753 13391 715 228 15087 0 0 0 0 0 0 0 0 1804594 611036 603138 0 1812492 1554876 257616 0 0 0 257616 89411 1602501 86107 26575 1804594 0 0 0 0 0 0 0 0 610377 180 310 169 14400 0 208710 52751 216196 30618 68389 0 0 19972 0 1705 288817 307867 4749 0 727774 168350 658752 42369 583965 0 0 0 0 0 0 0 0 1706 0 64196 19365 83217 14011 36387 0 0 9292 60447 44208 36399 150183 6324 19520 24700 208095 7577 161693 19019 3607 0 965 0 434099 0 103283 0 0 0 537382 423754 0 0 113628 537382 0 0 0 0 74911 0 76240 391241 542392 -439109 0 0 0 0 0 1.02 0.29 37 0 275.81 14.21 -16.97 3.37 4.73 1043 1920 0 2240 11608 28224 0 0 0 0 1120 3136 3136 7840 340 2688 1008 4480 67740 0 0 0 0 0 0 0 36686 0 37501 170222 209835 0 0 0 0 12388 26214 20504 65128 4123 16539 20928 107706 727774 0 0 0 0 0 0 0 74 18.92 68
206073349 HILLVIEW NURSING AND REHABILITATION 8/1/98 12/31/98 153 AUDITED YES 7 5 411 SNF INVESTOR OWNED CORPORATION (925)228-8383 1790 MUIR ROAD MARTINEZ 94553-4718 LTC55684F MAX OMELIA NO None 99 99 14049 92.75 20 33 965 11980 897 207 14049 0 0 0 0 0 0 0 0 1574267 404127 414265 275 1564404 1562122 2282 0 0 0 2282 174994 1267694 109108 22471 1574267 0 0 0 0 0 0 0 0 317807 61951 21964 2405 23373 0 148278 10914 128658 23396 47243 0 0 22265 0 2342 168117 239480 4326 0 575171 126520 860431 18482 463062 0 0 0 0 0 0 0 0 31242 0 59930 16034 44990 8997 27564 0 0 8112 56892 31953 24753 119337 9643 16625 8212 361622 6413 233665 22802 10274 0 0 0 510830 0 78208 0 0 0 589038 622685 0 0 -33647 589038 0 0 0 0 74910 0 76240 15052 166202 -87994 0 0 0 0 0 0.82 0.23 36 0 0 0.15 -0.07 2.66 -17.51 790 822 0 1057 8788 20979 0 0 0 0 1389 2541 2535 6706 621 1034 360 5656 52488 0 0 0 0 0 0 0 18223 0 24135 151565 187257 0 0 0 0 17525 22777 15680 54318 7331 14872 6822 54666 575171 0 0 0 0 0 0 0 73 32.88 56
206073366 GUARDIAN OF ROSSMOOR 5/1/97 4/30/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)937-7450 1224 ROSSMOOR PARKWAY WALNUT CREEK 94595-2501 ZZR06327G TERESA NELSON YES GUARDIAN POSTACUTE SERVICES INC. 180 180 58018 88.31 707 709 4149 17148 28803 7918 58018 0 0 0 0 0 0 0 0 8623958 2873582 2061095 1710 9438155 8585230 852925 2 301595 0 551332 1056254 2311434 3917105 1339165 8623958 0 0 0 0 0 0 0 0 1056210 85337 224409 1507626 405379 0 963600 8940 306960 199150 572805 98149 0 318599 0 0 593622 724751 742722 0 3391408 1162421 4031401 165388 3531674 0 0 0 0 0 0 0 0 154018 0 420328 4923 127880 73424 584459 59947 0 59857 320454 289882 192001 740823 97921 117487 99537 1103861 162803 0 91352 6444 0 317056 29099 960179 0 5688616 68931 0 0 6717726 519775 0 2595601 3602350 6717726 4500 0 0 2595601 1800000 4389925 0 217806 6407731 -719115 0 0 0 2595601 0 1.85 0 35 38.64 3.25 9.04 0.17 1.42 1.86 31986 6063 0 18426 38897 127791 0 0 0 18058 3516 0 0 0 4711 6119 3215 14438 241234 0 0 0 0 0 0 0 161181 0 413450 677135 1190030 0 0 0 424818 49548 0 0 0 72488 74792 73318 254648 3391408 0 0 0 0 0 0 0 137 79.56 98
206073625 SAN MIGUEL VILLA 10/1/97 9/30/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED CORPORATION (925)825-4280 1050 SAN MIGUEL ROAD CONCORD 94518-2054 ZZR55104H VELDA C. PIERCE NO None 190 190 52788 76.12 158 149 911 42227 8814 836 52788 0 0 0 0 0 0 0 0 5436673 229520 148427 23359 5541125 5485091 56034 -96093 0 0 -40059 246662 4223597 833479 132935 5436673 0 0 0 0 0 0 0 0 163773 0 65747 0 48290 0 30034 7957 26477 15617 80196 0 0 20949 0 0 148427 0 0 0 2878097 709948 1897046 111797 2702364 0 0 0 0 0 0 0 0 27490 0 38640 15590 69810 24544 78709 537 0 25083 404072 193742 72484 584871 38203 110811 56661 507120 19561 325000 79216 0 0 110583 0 1192464 0 145962 0 0 0 1338426 637864 0 608213 92349 1338426 0 0 0 0 0 0 71420 112067 183487 -37525 0 0 0 608213 0 1.87 0.45 57 45.44 0.81 1.01 -0.36 4.12 14.49 768 2080 0 14988 33652 127345 0 0 0 0 10211 20643 6146 28134 2080 9856 2247 14039 271421 0 0 0 0 0 0 0 58859 0 306972 508913 1050322 0 0 0 0 127019 144310 44738 231162 32764 88310 44666 240062 2878097 0 0 0 0 0 0 0 132 101.52 76
206073627 SHIELDS NURSING CENTER 1/1/98 12/31/98 365 AUDITED YES 7 5 413 SNF INVESTOR OWNED CORPORATION (510)525-3212 3230 CARLSON BOULEVARD EL CERRITO 94530-3907 LTC55364F WILLIE SHIELDS JR. YES None 45 45 15350 93.46 157 161 1404 11361 2318 267 15350 0 0 0 0 0 0 0 0 2175889 325898 675078 3356 1830065 1850237 -20172 -4493 0 0 -24665 340024 1471775 302376 61714 2175889 0 0 0 0 0 0 0 0 281655 17420 22900 3923 112983 0 56321 5954 63163 19092 68032 0 0 353 0 0 182468 475184 17426 0 737991 243181 869065 39597 635097 0 0 0 0 0 0 0 0 48382 0 41585 5959 44179 14473 47586 0 0 2271 60356 81832 58742 150074 29671 7381 10663 439724 5761 137208 4384 3028 0 5086 16795 121432 0 112208 0 0 0 233640 443039 0 134343 -343742 233640 0 0 0 134343 0 0 78894 79795 158689 -46481 0 0 0 134343 0 0.27 0 24 57.5 -2.72 -1.1 0.08 7.82 -0.68 2494 1800 0 2527 7002 27906 0 0 0 0 0 5761 4712 7570 1874 527 414 5329 65422 0 12 240 0 0 0 252 39471 0 55073 116618 246839 0 0 0 0 0 56140 38509 68913 22313 3719 7937 82459 737991 0 371 5340 0 0 0 5711 45 153.33 31
206073641 LONE TREE CONVALESCENT HOSPITAL 5/1/97 4/30/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED CORPORATION (925)754-0470 4001 LONE TREE WAY ANTIOCH 94509-6232 ZZR06021H GARY JARVIS YES None 99 99 35553 98.39 105 105 616 29203 5734 0 35553 0 0 0 0 0 0 0 0 3658346 310918 39383 9805 3939686 3945051 -5365 2852 800 0 -3313 175688 2842930 639728 0 3658346 0 0 0 0 0 0 0 0 280308 0 30610 0 36687 7678 31600 1274 106478 74642 21376 0 0 31183 0 0 39095 288 0 0 1873216 683553 1388282 90435 1879942 0 0 0 0 0 0 0 0 12035 6263 22419 0 85380 56556 15813 0 0 27064 207395 97465 69591 488899 24486 42701 49158 583180 18446 202959 54917 382 0 0 0 844300 0 59111 0 36708 0 940119 414168 0 174922 351029 940119 0 0 0 0 0 0 180880 155309 336189 -277078 0 0 0 174922 0 2.04 0.56 46 18.61 0 -0.14 -0.01 4.35 2.68 597 2128 0 10259 13065 82250 0 0 2048 0 7620 5843 4542 18558 1902 3469 1984 6093 159761 0 0 0 0 0 0 0 51500 0 217537 207614 729798 0 0 22114 0 72565 57936 41531 178739 17817 31071 37097 207897 1873216 0 0 0 0 0 0 0 107 34.58 70
206073644 VALE HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 7 5 413 SNF INVESTOR OWNED DIVISION (510)237-5711 13484 SAN PABLO AVE SAN PABLO 94806-3904 LTC05099H TIM NEAL YES MARINER POST ACUTE CARE NETWORK INC 202 202 64195 87.07 522 648 5426 51842 4306 2621 64195 0 0 0 0 0 0 0 0 8815718 4129052 2760961 53904 10237713 9616015 621698 0 400 0 621298 1360536 6537998 505825 411359 8815718 0 0 0 0 0 0 0 0 3632907 88742 2869 404534 409598 0 1056593 279824 1218550 398312 382914 184895 0 198366 0 0 1103547 1515009 12512 129893 3417384 973408 5225223 163901 3279954 0 0 0 0 0 0 0 0 197768 0 846009 165388 597143 218704 275016 44242 0 93761 375957 320912 167077 739215 78738 143537 87776 858422 139509 853819 84000 2484 0 0 46584 7564448 0 1990733 0 -6177261 0 3377920 935277 0 0 2442643 3377920 0 -6177261 0 0 0 19346 1787140 554840 2361326 -370593 0 0 0 0 0 8.09 5.84 70 0 0 6.07 0.29 1.07 1.38 9855 9634 0 17507 26593 129613 0 0 0 0 4376 0 0 27669 3431 9098 3342 17167 248430 0 0 0 0 0 0 0 212467 0 336902 486201 1166987 0 0 0 0 73393 0 0 287864 50629 94278 62194 340178 3111093 0 0 0 0 0 0 0 222 18.02 153
206074002 DIAMOND RIDGE HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)427-4444 2351 LOVERIDGE RD PITTSBURG 94565 LTC55287J CAROL SHIELDS YES MARINER POST ACUTE CARE NETWORK INC 120 120 37217 84.97 396 373 5022 27430 1943 2822 37217 0 0 0 0 0 0 0 0 5047356 4601938 2604018 18254 7063530 6578116 485414 0 0 0 485414 938820 3347661 238665 522210 5047356 0 0 0 0 0 0 0 0 3620161 170304 6954 804519 472962 0 1220129 200090 1581696 545492 287500 119303 0 174766 0 0 1267517 790079 546422 0 2477956 584792 3515368 105395 1968891 0 0 0 0 0 0 0 0 260292 0 820422 110522 739632 276341 195619 16225 0 111662 307363 169641 91835 427847 81233 73576 38631 680392 110307 48665 30000 1476 0 0 17544 4531524 0 3794898 0 -7237429 17968 1106961 615239 0 0 491722 1106961 0 -7237429 0 0 500000 2731684 0 685200 3916884 -121986 0 0 0 0 0 7.37 5.09 73 0 0 6.87 1.95 0.85 2.25 31624 8327 0 13966 17632 74188 0 0 0 1826 2822 12520 6320 16858 3946 4756 1441 14578 179180 0 0 0 0 0 0 0 182012 0 278977 287940 670774 0 0 0 59265 42155 110185 49292 175871 58547 48871 28977 304467 2297333 0 0 0 0 0 0 0 135 5.19 84
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
206074025 STONEBROOK HEALTHCARE CENTER 1/1/98 12/31/98 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED CORPORATION (925)689-7457 4367 CONCORD BLVD. CONCORD 94521-1145 None ANDREA CAMPBELL NO None 120 120 35053 80.03 962 980 3051 0 22868 9134 35053 0 0 0 0 0 0 0 0 6274981 1800235 994462 27524 7108278 7047592 60686 68005 -3276 0 131967 748610 0 3224115 2302256 6274981 0 0 0 0 0 0 0 0 596004 0 80193 1124038 40955 0 380407 0 210612 157966 559540 45730 0 405025 0 0 -79817 0 1074279 0 3069207 756590 3221795 91504 2651982 0 0 0 0 0 0 0 0 70325 0 263830 0 138319 98579 259182 36109 0 237433 318143 199816 109767 466767 58258 77068 46357 1035172 35224 814179 61873 21521 0 21968 25720 803176 0 141063 0 133221 0 1077460 668069 121357 176957 111077 1077460 103709 0 0 176957 0 0 26362 312194 338556 -197493 0 0 0 176957 0 1.2 0.18 28 16.42 8.61 0.85 2.46 7.5 9.7 1176 2849 0 14381 46119 79464 0 0 0 10075 4621 17110 7653 21192 2490 4595 1772 13720 226041 0 8 101 7003 0 0 7112 83094 0 363567 787601 723902 0 0 0 226210 62689 141029 63908 202053 37797 55992 37026 284339 3069207 0 312 2982 129952 0 0 133246 146 76.03 85
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
206080930 CRESCENT CITY CONVALESCENT 10/1/97 9/30/98 365 AUDITED YES 8 1 101 SNF INVESTOR OWNED CORPORATION (707)464-6151 1280 MARSHAL STREET CRESCENT CITY 95531-2217 ZZR06296K JEFFREY DAVIS NO None 99 99 30580 84.63 184 198 3907 22340 4333 0 30580 0 0 0 0 0 0 0 0 3049399 1049204 164233 9905 3944275 3846553 97722 0 7738 0 89984 490011 2178535 380853 0 3049399 0 0 0 0 0 0 0 0 1015944 28860 4400 0 65320 0 179376 133706 258744 202487 209571 0 0 0 0 0 -12649 190107 -13225 0 1548320 391992 1906241 85270 1215653 0 0 0 0 0 0 0 0 112471 0 92708 86781 189207 147134 133525 0 0 0 179811 181834 94790 313058 58391 47087 30262 456446 38518 367889 10782 15590 0 53658 20958 699206 0 185967 0 0 532996 1418169 503239 75074 604975 234881 1418169 0 0 0 0 0 0 19681 316790 336471 -150504 0 0 0 660464 -55489 1.39 0.07 56 42.66 1.67 2.48 0.47 4.44 6.04 1878 2025 0 10295 13718 78709 0 0 0 0 3225 18507 7877 16438 3005 3792 1840 10300 169731 0 0 0 0 0 0 0 42250 0 167302 185197 535218 0 0 0 0 38468 110117 47499 117534 44430 30337 24028 205940 1548320 0 0 0 0 0 0 0 91 30.77 81
206090863 EL DORADO CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 9 2 304 SNF INVESTOR OWNED CORPORATION (530)622-6842 3280 WASHINGTON STREET PLACERVILLE 95667-5838 ZZR06243G JUDY HUBBS YES SIERRA MEDICAL ENTERPRISES INC. 99 99 32849 90.91 217 225 785 24968 6751 345 32849 0 0 0 0 0 0 0 0 2914785 356871 105414 6150 3172392 2868646 303746 1854 122238 0 183362 97359 2114720 661085 41621 2914785 0 0 0 0 0 0 0 0 294470 22977 8696 30728 32721 21124 72795 16785 133351 13606 27292 443 0 38754 0 1153 88161 17597 -1497 0 1409459 418548 1040639 124366 1266295 0 0 0 0 0 0 0 0 16608 16759 47670 11699 86308 9589 21672 354 0 30653 154407 110721 90647 315761 22523 22584 36339 350504 27603 208483 10758 2457 9444 0 -1192 241339 0 257866 0 1159011 0 1658216 318645 0 187325 1152246 1658216 0 1159011 0 187325 40880 0 237459 380236 658575 -400709 0 0 0 187325 0 0.76 0 25 11.3 23.34 9.57 0.17 6.34 1.44 2605 1973 0 9942 13984 69304 0 0 0 0 2045 10204 7924 18467 1969 2185 1395 9629 149021 0 0 331 91 0 0 422 44080 0 182279 210410 500019 0 0 0 0 23393 74198 56812 138941 16669 15696 25334 121628 1409459 0 0 10391 1782 0 0 12173 92 102.17 56
206090983 PLACERVILLE PINES CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 9 2 304 SNF INVESTOR OWNED CORPORATION (530)622-3400 1040 MARSHALL WAY PLACERVILLE 95667-5706 ZZR05497G RON MEYER YES SIERRA MEDICAL ENTERPRISES INC. 99 99 28342 78.43 166 153 1733 20657 4838 1114 28342 0 0 0 0 0 0 0 0 2556922 398220 110270 3388 2848260 2826396 21864 1663 9408 0 14119 209662 1749659 461654 135947 2556922 0 0 0 0 0 0 0 0 335605 15964 2755 43896 27015 10596 77330 84510 54638 13925 75912 1345 0 52949 0 1871 66222 14224 27953 0 1199846 364141 1262409 98108 1197879 0 0 0 0 0 0 0 0 20897 8477 51678 56242 44117 11149 60598 1064 0 42335 153485 110555 104847 281066 28265 42069 40303 361108 35895 155023 14239 1910 0 0 3195 371901 0 346680 0 61214 0 779795 172922 0 0 606873 779795 0 61214 0 0 21280 0 408776 212641 642697 -296017 0 0 0 0 0 2.15 0 35 0 0 0.77 0.02 3.96 1.28 3502 1937 0 11870 9027 63836 0 0 0 0 215 0 0 16434 1795 3596 2053 9952 120715 0 32 328 0 0 0 360 45710 0 222835 142055 463872 0 0 0 0 1677 0 0 117033 20264 30665 28507 127228 1199846 0 1432 10506 0 0 0 11938 78 107.69 50
206092347 GOLD COUNTRY HEALTH CENTER 12/1/97 3/31/98 121 AUDITED YES 9 2 304 SNF/RES CHURCH RELATED CORPORATION (530)621-1100 4301 GOLDEN CENTER DRIVE PLACERVILLE 95667-6260 LTC55180F JEFFREY KRUTZSCH YES RETIREMENT HOUSING FOUNDATION 99 99 11460 95.67 51 49 522 6156 4574 208 11460 0 0 0 0 0 0 0 0 1361401 406205 415648 4707 1356665 1474832 -118167 499733 0 0 381566 141960 653431 522209 43801 1361401 0 0 0 0 0 0 0 0 298365 54533 27065 26242 65848 0 80677 0 107386 85468 48151 0 0 18675 0 0 193830 169331 5674 46813 708008 227250 1375419 50892 504651 0 0 0 0 0 0 0 0 26451 0 80700 0 54603 42734 30312 0 0 14269 101273 46007 18577 152222 15314 15312 15529 190911 35010 0 639 0 85365 1901 43052 792641 0 9235116 0 4053412 423782 14504951 1553239 0 17252330 -4300618 14504951 0 838019 0 0 731837 11743187 0 1340261 13815285 -4580169 0 0 17542130 17542130 -289800 0.51 0.26 26 118.94 1.34 -8.71 -0.08 0.13 -3.37 93284 624 0 1502 8386 21182 0 0 0 2350 2821 5310 1808 9792 993 1245 584 3906 60503 0 0 120 1896 0 0 2016 16983 0 29734 142304 145099 0 0 0 17091 24944 31065 10236 64142 11967 11499 10241 51110 566415 0 0 4712 35971 0 0 40683 172 19.77 141
206100683 HORIZON HEALTH AND SUBACUTE CARE 1/1/98 12/31/98 365 IN PROCESS YES 10 9 605 SNF INVESTOR OWNED CORPORATION (559)237-0883 2020 NORTH WEBER AVENUE FRESNO 93705-4313 ZZR05199J DIANE GRACEY NO None 233 233 67968 79.92 230 258 4314 55521 6058 2075 61279 0 0 0 6327 0 362 0 0 8427877 3658491 1991835 30500 10125033 9171880 953153 0 0 0 953153 579475 6843363 650752 354287 6706730 0 0 0 1656917 0 64230 0 0 2356653 677214 62060 562564 923158 0 564700 879575 341802 224769 401247 37002 0 286238 0 0 1163967 1004381 51233 -227746 3910050 1126529 4135301 168843 2523621 0 0 0 1009358 0 40725 0 0 409820 0 303908 390597 251530 136849 358214 12795 0 94131 401580 266665 141001 562661 60072 99698 195063 1172285 16867 550079 44688 37093 0 20598 71982 1988210 0 191716 0 798820 0 2978746 1006302 505499 150000 1316945 2978746 0 0 0 0 0 0 167939 197431 365370 -173654 0 0 0 250000 -100000 1.98 0.01 66 5.04 8.21 9.41 1.13 4.63 2.26 823 2871 0 57983 16485 132927 0 0 4643 1976 4681 23193 10027 29176 5393 7858 11269 32171 340653 0 0 0 0 0 0 0 88542 0 1224966 287765 948762 0 0 46508 19394 73397 178513 80295 226820 54693 74687 151297 486329 3941968 0 0 0 0 0 0 0 195 90.26 139
206100684 BETHEL LUTHERAN HOME 1/1/98 12/31/98 365 AUDITED YES 10 9 607 SNF/RES CHURCH RELATED CORPORATION (559)896-4900 2280 DOCKERY AVENUE SELMA 93662-3806 ZZR18023F C KAYLENE STEELE NO None 59 59 21350 99.14 20 19 0 9325 12025 0 21350 0 0 0 0 0 0 0 0 1897888 0 53497 2374 1846765 1881152 -34387 81246 0 0 46859 0 800049 1097839 0 1897888 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 53497 0 0 1264846 347288 636184 29118 988166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117331 89348 106511 210914 0 45719 28816 234889 45971 0 3620 9867 0 0 0 1256912 394197 1016420 6420 106619 0 2780568 163299 0 0 2617269 2780568 500 0 0 0 61730 1815595 0 473658 2350983 -1334563 0 0 0 0 0 7.7 6.75 22 0 0 -1.86 0.02 0.81 1.06 17336 3400 0 6722 13004 45702 0 0 0 0 4011 9376 11192 12011 0 3752 1243 7919 118332 0 0 552 3454 0 0 4006 70276 0 109874 174643 313527 0 0 0 0 36536 63125 75356 87477 0 33955 22946 136057 1123772 0 0 13713 48644 0 0 62357 83 43.37 66
206100685 BEVERLY MANOR CONV HOSP - FRESNO 1/1/98 12/31/98 365 AUDITED YES 10 9 605 SNF INVESTOR OWNED DIVISION (559)486-4433 2715 FRESNO STREET FRESNO 93721 ZZR06325G JULIANNE WILLIAMS-VINK YES BEVERLY HEALTH & REHAB SVCS. 232 232 68133 80.46 467 474 6825 54726 3649 2933 68133 0 0 0 0 0 0 0 0 8819610 2800555 3093266 15112 8542011 8407245 134766 0 44473 0 90293 935016 6779976 534343 570275 8819610 0 0 0 0 0 0 0 0 2205217 190957 62430 341951 180720 216456 860733 352625 513701 158790 362285 8765 0 146480 0 0 674685 2089495 329086 0 3751036 1048374 3607835 176543 2816220 0 0 0 0 0 0 0 0 94455 122840 513641 155224 273411 105314 353762 6902 0 129667 342713 255623 147555 669728 71717 127555 53775 1184484 108688 784157 49104 6783 4076 0 29851 2069750 0 826280 0 2856017 5229 5757276 1129380 0 27492 4600404 5757276 0 2856017 0 0 11125 1923586 1068894 552531 3556136 -2729856 13573 0 0 27492 0 1.83 0 69 0.48 49.82 1.58 0.02 2.94 1.25 3562 3746 0 29557 26982 147243 0 0 0 26196 3282 22804 12993 33453 5235 7484 0 26682 345657 0 0 0 0 0 0 0 100920 0 546515 352655 1058679 0 0 0 639338 44310 158719 91339 280001 56063 90034 0 332463 3751036 0 0 0 0 0 0 0 206 53.4 136
206100689 CALIFORNIA ARMENIAN HOME 6/1/97 5/31/98 365 AUDITED YES 10 9 605 SNF/RES NOT-FOR-PROFIT CORPORATION (559)251-8414 6720 EAST KINGS CANYON ROAD FRESNO 93727-3603 ZZR05955F RAY WARK NO None 142 142 48927 94.4 76 88 1952 33210 13765 0 40809 8118 0 0 0 0 0 0 0 4512370 970070 629775 56160 4908825 5265698 -356873 983683 0 0 626810 405928 2563255 1543187 0 3991392 520978 0 0 0 0 0 0 0 937906 242 31922 0 26698 0 300960 99979 256792 108766 81564 0 0 95311 0 159981 495264 -25470 0 0 2665266 734266 2153690 103941 2131465 391892 0 0 0 0 0 0 0 93223 0 130704 36750 128144 60625 99428 0 0 98090 273327 190556 219260 456021 51608 96442 16322 515823 253808 0 7085 15125 0 0 0 669692 4141308 5958672 0 0 0 10769672 1862698 0 0 8906974 10769672 0 0 0 0 1215519 7062056 0 1273067 9550642 -3591970 0 0 0 0 0 0.36 0.1 32 0 0 -7.27 0.07 0.73 1.21 41962 1931 0 13692 37289 133934 0 0 0 5404 1175 19107 1639 26511 3493 8309 652 16230 269366 0 0 0 0 0 0 0 45292 0 265630 540345 1006753 0 0 0 45330 9292 110819 22799 193798 35036 65473 9459 226899 2576925 0 0 0 0 0 0 0 161 39.75 107
206100694 CLOVIS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 10 9 605 SNF INVESTOR OWNED DIVISION (559)299-2591 111 BARSTOW AVENUE CLOVIS 93612 ZZR06338F KARA PROUTY YES BEVERLY HEALTH & REHAB SVCS. 57 57 20045 96.35 71 72 2654 14663 2502 226 20045 0 0 0 0 0 0 0 0 2523568 687623 841275 645 2370561 2076339 294222 0 97093 0 197129 383004 1767608 339956 33000 2523568 0 0 0 0 0 0 0 0 628375 26126 3699 29423 11229 83771 182484 10290 188750 82700 75341 0 0 53058 0 0 284306 527768 29201 0 945465 230391 900483 22540 761850 0 0 0 0 0 0 0 0 8750 50506 74335 6878 73388 36754 73935 0 0 33813 99753 70448 39154 189085 23720 30864 15799 321920 26645 118921 7308 1563 911 0 10039 475948 0 216625 0 3623069 5760 4321402 397197 0 8570 3915635 4321402 0 3607069 0 0 0 0 363290 190885 554175 -337550 4232 0 0 8570 0 1.2 0 69 0.2 246.64 12.41 0.05 3.42 1.1 3800 2978 0 7227 6919 38637 0 0 0 2808 1939 6104 3489 11453 1496 1874 0 6312 91236 0 0 0 0 0 0 0 57597 0 142088 102608 275480 0 0 0 69276 22553 47857 23448 84183 17250 18854 0 84271 945465 0 0 0 0 0 0 0 50 100 27
206100704 COUNTRY VIEW ALZHEIMER CENTER 1/1/98 12/31/98 365 AUDITED YES 10 9 605 SNF INVESTOR OWNED DIVISION (559)268-7836 925 NORTH CORNELIA AVENUE FRESNO 93706 ZZR06281F ROBERT HILL YES BEVERLY ENTERPRISES CALIFORNIA INC. 59 59 20839 96.77 36 35 562 19178 1088 11 20839 0 0 0 0 0 0 0 0 2704707 97626 863150 1221 1940404 1941881 -1477 0 -487 0 -990 73418 2485503 144342 1444 2704707 0 0 0 0 0 0 0 0 79445 17595 586 0 5345 0 22300 0 6100 22000 14096 0 0 27785 0 0 6196 856371 583 0 968637 257063 716181 30848 835949 0 0 0 0 0 0 0 0 10671 0 13055 0 12354 15571 18023 0 0 19254 118635 63745 61495 187199 31056 52601 16438 333719 43959 98418 7460 1596 1812 0 -1129 205284 0 235293 0 20530 6315 467422 105948 0 20412 341062 467422 0 4930 0 0 0 0 510678 222921 733599 -498306 15779 0 0 20412 0 1.94 0.02 31 4.37 24.71 -0.08 0 4.4 1.37 3988 3636 0 7134 7446 42087 0 0 0 1231 2175 5456 5134 9551 1845 3758 0 4843 94296 0 0 0 0 0 0 0 68712 0 127770 110574 317336 0 0 0 19069 22037 38303 38200 76793 23123 34419 0 92301 968637 0 0 0 0 0 0 0 52 86.54 38
206100713 FOWLER CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 10 9 605 SNF INVESTOR OWNED DIVISION (559)834-2542 1306 EAST SUMNER FOWLER 93625 ZZR05454G DEBBIE WITT YES BEVERLY ENTERPRISES CALIFORNIA INC. 49 49 14457 80.83 43 49 1087 12264 799 307 14457 0 0 0 0 0 0 0 0 1576501 266528 346997 0 1496032 1525722 -29690 0 -9798 0 -19892 113578 1305440 101605 55878 1576501 0 0 0 0 0 0 0 0 209111 25467 4978 26972 16333 13324 82730 16940 54650 24900 29177 0 0 28474 0 0 42764 273135 31098 0 717042 214665 594015 47988 582340 0 0 0 0 0 0 0 0 10994 6592 39270 7470 26196 11286 29128 25 0 18951 90973 61725 32076 151786 15624 30572 11435 272533 25166 87132 9437 1076 1905 0 2030 428942 0 160911 98335 10000 6018 704206 243549 0 232992 227665 704206 0 0 0 211466 0 0 221887 169510 391397 -230486 16730 0 0 232992 0 1.76 0 43 33.09 3.77 -1.98 -0.09 2.54 3.09 5291 2826 0 334 10415 28077 0 0 0 2025 1927 5657 2750 9274 1067 2285 0 5189 71826 0 0 0 0 0 0 0 56921 0 5898 140292 214505 0 0 0 44612 19520 40332 18120 71874 9633 21756 0 73579 717042 0 0 0 0 0 0 0 41 51.22 24
206100715 FRESNO CARE & GUIDANCE CENTER 1/1/98 12/31/98 365 AUDITED YES 10 9 605 SNF INVESTOR OWNED DIVISION (559)237-8377 1715 SOUTH CEDAR AVENUE FRESNO 93702 ZZR18089F EDWARD JOHNSON YES BEVERLY ENTERPRISES CALIFORNIA INC. 99 99 34578 95.69 186 175 0 0 0 34578 0 0 34578 0 0 0 0 0 0 4670769 7676 1308545 6732 3376632 2925772 450860 0 148784 0 302076 0 0 0 4670769 0 0 4670769 0 0 0 0 0 0 0 0 0 7676 240 0 0 0 0 0 132 0 0 7304 0 0 0 0 1308545 0 1559100 410769 955903 36107 0 0 1410700 0 0 0 0 0 0 95 0 58 0 0 0 1229 0 0 17564 151080 145015 36164 270969 15119 96490 27241 526314 52501 161416 13523 2870 3445 0 -6021 879686 0 180568 0 4986253 7007 6053514 120278 0 39305 5893931 6053514 0 4946653 0 0 0 0 426336 126996 553332 -372764 31116 0 0 39305 0 7.31 0.76 79 0.65 103.93 13.35 0.05 3.18 1.03 1824 6616 0 5314 11911 88728 0 0 0 0 2115 12967 2637 14016 1114 7134 0 10172 162724 0 0 0 0 0 0 0 170106 0 113877 169486 634408 0 0 0 0 20198 98292 21201 114229 10572 62493 0 144238 1559100 0 0 0 0 0 0 0 92 39.13 67
206100718 FRESNO CONVALESCENT HOSPITAL 9/1/97 8/31/98 365 AUDITED YES 10 9 605 SNF NOT-FOR-PROFIT DIVISION (559)222-7416 3003 NORTH MARIPOSA AVENUE FRESNO 93703-1127 ZZR05043F LISA MCQUONE YES SIERRA HOSPITAL FOUNDATION 117 117 35434 82.97 302 298 3753 23232 4835 3614 35434 0 0 0 0 0 0 0 0 4561474 1696880 1935523 6254 4329085 4426863 -97778 28329 0 0 -69449 507975 2699322 562607 791570 4561474 0 0 0 0 0 0 0 0 699039 223902 35169 738770 119082 83723 583095 46889 364529 240661 125526 0 0 133375 0 213 306158 954348 674804 0 1931685 636190 1858988 63145 1897375 0 0 0 0 0 0 0 0 51691 35822 206633 33136 173359 120013 226927 0 0 64772 149894 157938 77311 389252 35086 70116 12091 451276 75458 8766 20086 860 0 0 169001 1344583 0 423152 0 0 0 1767735 447316 0 0 1320419 1767735 838233 0 0 0 140254 863874 0 419371 1423499 -1000347 0 0 0 0 0 3.01 0 39 0 0 -2.26 -0.05 2.45 1.34 3617 3644 0 15400 20505 77607 865 0 195 4278 2033 13950 5443 22229 2078 5690 634 7301 181852 0 173 58 0 0 0 231 90539 0 298965 300032 638963 16856 0 1269 109925 18109 100799 36862 161406 26159 50675 8787 72339 1931685 0 8827 1978 0 0 0 10805 112 80.36 84
206100728 HILLCREST CONVALESCENT HOSP - FRESNO 1/1/98 12/31/98 365 IN PROCESS YES 10 9 605 SNF INVESTOR OWNED DIVISION (559)227-5383 3672 NORTH 1ST STREET FRESNO 93726 ZZR06266F SHIRLEY ZIMMERMAN YES BEVERLY ENTERPRISES CALIFORNIA INC. 65 65 21753 91.69 207 210 2807 15470 1755 1721 21753 0 0 0 0 0 0 0 0 3019021 961584 1126346 492 2854751 2536150 318601 0 105138 0 213463 422061 1948770 297503 350687 3019021 0 0 0 0 0 0 0 0 623722 36400 29161 272301 31606 59280 207990 145985 225819 118210 113726 5740 0 53228 0 0 253327 601625 271394 0 1088248 309155 1138747 81020 850737 0 0 0 0 0 0 0 0 26531 38443 148776 63019 90187 31961 107609 3693 0 38808 131937 87102 45857 197959 26102 32453 17188 465239 67327 30563 17808 3344 1402 0 12105 655774 0 1284506 0 1475851 5232 3421363 259833 0 12606 3148924 3421363 0 1464151 0 0 325032 1002000 505 343674 1671211 -386705 5224 0 0 12606 0 2.52 0.01 61 0.37 201.28 11.16 0.07 1.47 1.09 19762 2067 0 3123 11898 46155 0 0 0 4729 1607 6851 4467 11152 1836 1880 0 7785 103550 0 0 0 0 0 0 0 53090 0 54877 177873 338314 0 0 0 125344 17754 56935 28586 85198 20320 19648 0 110309 1088248 0 0 0 0 0 0 0 59 50.85 41
206100731 HY-LOND HEALTH REHAB CENTER 1/1/98 12/31/98 365 AUDITED YES 10 9 605 SNF INVESTOR OWNED DIVISION (559)227-4063 3408 EAST SHIELDS AVENUE FRESNO 93726 ZZR05996F MICHELLE NOBLE YES BEVERLY HEALTH & REHAB SVCS. 121 121 41060 92.97 237 238 4225 28995 5480 2360 41060 0 0 0 0 0 0 0 0 5426596 1073985 1491006 3665 5013240 4406934 606306 0 200081 0 406225 610306 3570178 740946 505166 5426596 0 0 0 0 0 0 0 0 719170 66820 20700 267295 60996 31104 279427 147980 151430 102470 194203 1473 0 104902 0 0 161707 1074453 254846 0 2114334 651842 1640758 118442 1755517 0 0 0 0 0 0 0 0 31903 22604 183812 92227 109943 72631 196076 2548 0 81686 210950 147258 71960 377017 46034 63304 32388 639420 54715 178222 20249 3403 5688 0 7379 1036583 0 416612 0 7660322 10732 9124249 552757 0 28654 8542838 9124249 0 7602242 0 0 0 507 639511 326306 966324 -549712 15408 0 0 28654 0 1.88 0 60 0.31 82.04 12.09 0.05 3.45 1.07 3443 4467 0 10077 23113 99238 0 0 0 10841 1784 11161 5941 20194 2945 4656 0 11916 206333 0 0 0 0 0 0 0 84918 0 184906 325193 695660 0 0 0 285201 24427 95426 41587 148423 32390 42373 0 153830 2114334 0 0 0 0 0 0 0 119 51.26 75
206100732 HY-PANA HOUSE CONV HOSPITAL - FRESNO 1/1/98 12/31/98 365 AUDITED YES 10 9 605 SNF INVESTOR OWNED DIVISION (559)222-4807 3510 EAST SHIELDS AVENUE FRESNO 93726 ZZR05204F CARLA NIEMEYER YES BEVERLY HEALTH & REHAB SVCS. 112 112 36879 90.21 152 145 4356 27538 3965 1020 36879 0 0 0 0 0 0 0 0 4941174 1680569 1815780 2670 4808633 4533921 274712 -427 90514 0 183771 706511 3471912 572610 190141 4941174 0 0 0 0 0 0 0 0 1414502 109585 19824 136658 31578 100624 424026 144408 585213 166270 137206 4888 0 86356 0 0 570955 1098619 146206 0 2016275 511505 2006141 32389 1689370 0 0 0 0 0 0 0 0 39127 53895 220492 64250 268099 74634 135429 2370 0 70921 160250 119525 51200 373621 33026 60543 29053 604370 71736 368445 22964 2497 4871 0 13233 1120644 0 501667 0 4243193 5574 5871078 734156 0 55898 5081024 5871078 0 4235633 0 0 0 96558 772030 266075 1134663 -632996 44679 0 0 55898 0 1.53 0 81 0.95 53.45 5.71 0.04 2.96 1.16 4479 3571 0 10571 23607 83354 0 0 0 13468 1925 11351 4016 20430 2349 4289 0 9285 188216 0 0 0 0 0 0 0 83890 0 212892 374885 579311 0 0 0 290491 22717 78890 26825 149754 25907 39418 0 131295 2016275 0 0 0 0 0 0 0 109 46.79 71
206100744 ALICE MANOR CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 10 9 605 SNF INVESTOR OWNED DIVISION (559)834-2519 8448 EAST ADAMS AVENUE FOWLER 93625 ZZR18263H JEWELL M. WILLIAMS YES NIA HEALTHCARE SERVICES INC. 46 46 16335 97.29 12 12 0 15967 368 0 16335 0 0 0 0 0 0 0 0 1535857 10727 144825 686 1402445 1350904 51541 1435 14534 0 38442 0 1501633 34224 0 1535857 0 0 0 0 0 0 0 0 0 2690 8037 0 10727 0 0 0 0 0 0 0 0 0 0 0 0 144825 0 0 674245 165699 510960 16299 529973 0 0 0 0 0 0 0 0 10611 0 0 0 0 0 0 0 0 0 98133 73861 58169 151537 23099 25800 18556 238934 21292 33792 3331 22397 0 12469 28950 278667 0 111230 0 18030 0 407927 88930 2519 0 316478 407927 0 0 0 0 0 0 98656 84472 183128 -71898 0 0 0 0 0 3.13 2.26 17 0 5.79 3.68 0.13 3.6 1.29 2418 2220 0 1021 8799 33906 0 0 0 0 2063 6754 3741 8810 2282 2058 812 5410 77876 0 0 0 0 0 0 0 46193 0 14241 110267 231834 0 0 0 0 22703 60370 26442 63675 18796 19221 10716 69195 693653 0 0 0 0 0 0 0 49 28.57 35
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
206100751 GOLDEN CROSS HEALTH CARE OF FRESNO 1/1/98 12/31/98 365 AUDITED YES 10 9 605 SNF INVESTOR OWNED CORPORATION (559)268-6317 1233 A STREET FRESNO 93706-3202 LTC55542G MARLENE ROBERTSON NO None 80 80 26238 89.86 140 135 1835 23708 682 13 26238 0 0 0 0 0 0 0 0 2756004 533530 450234 2659 2841959 2944393 -102434 147 0 0 -102287 276667 2409037 68480 1820 2756004 0 0 0 0 0 0 0 0 532724 0 0 806 92962 0 69303 69028 37762 32029 77708 37755 0 116983 0 0 129754 320176 304 0 1096498 331319 1516576 40705 874649 0 0 0 0 0 0 0 0 53149 0 45077 52150 29791 25778 117704 363 0 30200 226966 70247 78261 271590 41929 21324 38871 572822 11860 234967 1497 20670 0 63693 60835 800101 0 24253 0 10303 5021 839678 1243516 0 0 -403838 839678 92104 0 0 0 0 0 18504 49679 68183 -43930 0 0 0 0 0 0.64 0 40 0 -0.42 -3.6 0.29 3.44 -2.08 303 2634 0 8284 9599 43702 0 0 0 0 2080 5814 6011 13670 3973 1840 2064 12073 111744 0 0 0 0 0 0 0 65821 0 186448 114942 280098 0 0 0 0 23609 37261 36926 103951 36408 17529 31662 161843 1096498 0 0 0 0 0 0 0 61 72.13 53
206100767 NAZARETH HOUSE - FRESNO 4/1/97 3/31/98 365 AUDITED YES 10 9 605 SNF/RES CHURCH RELATED CORPORATION (559)237-2257 2121 NORTH 1ST STREET FRESNO 93703-2301 LTC90029F SISTER ROSE (KATHLEEN) HOYE YES CONGREG. OF THE POOR SISTERS OF NAZARETH 39 39 14070 98.84 19 19 0 6610 7460 0 14070 0 0 0 0 0 0 0 0 1297713 0 0 0 1297713 1341446 -43733 225119 0 0 181386 0 561953 735760 0 1297713 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 1211653 373898 1173962 48439 696031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111491 49484 36942 197870 3490 37926 4418 105530 83364 0 0 3643 11257 0 0 679143 0 4432274 7540 1590 0 5120547 158948 0 756468 4205131 5120547 0 0 0 792293 353373 6452109 0 535493 7340975 -2908701 0 0 0 792293 -35825 4.27 3.3 35 14.77 5.86 -3.37 0.04 0.25 1.22 113841 0 0 8546 4623 35084 0 0 0 0 1175 6731 2357 12178 0 3112 252 4440 78498 0 0 0 0 0 0 0 0 0 147809 60925 243898 0 0 0 0 11782 37306 17108 89153 0 31516 4150 47243 690890 0 0 0 0 0 0 0 82 37.8 66
206100772 PACIFIC GARDENS NURSING & REHAB CTR 1/1/98 12/31/98 365 IN PROCESS YES 10 9 605 SNF INVESTOR OWNED CORPORATION (559)251-8463 577 SOUTH PEACH AVENUE FRESNO 93727-3952 ZZR06207J BART VANDER WAL YES COVENANT CARE CALIFORNIA INC. 180 180 59497 90.56 408 411 5971 49732 3759 35 59497 0 0 0 0 0 0 0 0 7586948 3071041 2956241 4343 7706091 6987826 718265 -29221 0 0 689044 1788835 5400219 393115 4779 7586948 0 0 0 0 0 0 0 0 2871730 175440 5407 18464 427812 259416 774130 373275 606981 296730 325513 0 0 7184 0 0 1778167 1174669 3405 0 2729530 656278 3602018 75382 2058601 0 0 0 0 0 0 0 0 173127 104068 426547 215789 317885 161517 142211 0 0 240 246658 255806 140261 585406 51190 92408 60073 1065272 118092 625911 49363 42710 0 35538 19153 2198387 0 324526 0 0 896119 3419032 147455 0 330095 2941482 3419032 1254775 0 0 0 0 0 269648 209590 479238 -154712 0 0 0 330095 0 14.91 0.01 38 9.65 23.71 9.32 0.27 3.05 1.16 1803 0 0 24017 20016 111381 0 0 0 1914 6971 21651 12106 31697 3700 7185 2878 22381 265897 0 0 0 0 0 0 0 0 0 502266 311886 783547 0 0 0 18668 60318 165155 81996 244017 39786 68858 45711 295461 2617669 0 0 0 0 0 0 0 162 11.11 111
206100778 PALM VILLAGE RETIREMENT COMMUNITY 1/1/98 12/31/98 365 IN PROCESS YES 10 9 607 SNF/RES CHURCH RELATED CORPORATION (559)638-3615 856 SOUTH REED AVENUE REEDLEY 93654 ZZR05965F DAVID K REIMER NO None 120 120 42514 97.06 95 90 2085 27794 12194 441 42514 0 0 0 0 0 0 0 0 5124227 1789048 1432041 18618 5499852 5759779 -259927 115812 0 0 -144115 360916 3294637 1396488 72186 5124227 0 0 0 0 0 0 0 0 1585977 42115 68484 92472 166513 0 593051 13345 455613 389401 107026 32485 0 31614 0 0 474679 900608 56754 0 2338511 608245 4531420 101660 1903600 0 0 0 0 0 0 0 0 103842 0 247304 8100 233159 210070 60411 17718 0 26070 146362 131770 80565 483920 59392 90923 0 894601 262768 0 0 0 759204 0 40000 1118221 1985900 14625040 0 0 920073 18649234 1797238 2792059 12647353 1412584 18649234 0 0 0 0 1307945 15534414 0 1266394 18108753 -3483713 13365584 0 0 13365584 -718231 0.62 0.14 30 67.82 0.59 -4.73 -0.1 0.35 13.2 121875 7459 0 9017 20930 82602 0 0 2565 0 3185 9879 6132 24868 4220 7927 0 15450 194234 0 0 0 0 0 0 0 157204 0 170220 301093 574262 0 0 21159 0 29728 70704 46971 199008 45650 65066 0 202341 1883406 0 0 0 0 0 0 0 176 26.7 134
206100780 RAINTREE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 10 9 605 SNF INVESTOR OWNED DIVISION (209)251-8244 5265 EAST HUNTINGTON AVENUE FRESNO 93727-4013 ZZR18181G JEWELL M. WILLIAMS YES NIA HEALTHCARE SERVICES INC. 49 49 14889 83.25 35 27 0 14889 0 0 14889 0 0 0 0 0 0 0 0 1672188 10951 463532 15 1219622 1348082 -128460 -3134 -27935 0 -103659 0 1672188 0 0 1672188 0 0 0 0 0 0 0 0 0 10951 0 0 10951 0 0 0 0 0 0 0 0 0 0 0 0 463532 0 0 742635 142947 462500 18358 561994 0 0 0 0 0 0 0 0 6715 0 0 0 0 0 0 0 0 0 111689 82070 22042 138604 19984 20837 45835 215075 11212 70372 0 20389 0 11351 9913 316601 0 53928 0 0 0 370529 417086 61257 0 -107814 370529 0 0 0 0 9347 0 0 60510 69857 -15929 0 0 0 0 0 0.76 0.07 71 0 -7.14 -10.53 1.85 3.29 -3.44 1101 1687 0 0 11698 37110 0 0 0 0 2164 9028 2079 7426 1994 1642 2242 4092 81162 0 0 0 0 0 0 0 28683 0 0 145724 261182 0 0 0 0 22342 58981 14003 58300 16339 11258 39281 47402 703495 0 0 0 0 0 0 0 49 67.35 18
206100781 REEDLEY CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 10 9 607 SNF INVESTOR OWNED DIVISION (559)638-3578 1090 EAST DINUBA AVENUE REEDLEY 93654 ZZR05799G KRIS CLARK YES BEVERLY HEALTH & REHAB SVCS. 56 56 19305 94.45 53 51 2265 15546 1435 59 19305 0 0 0 0 0 0 0 0 2235288 367443 554413 278 2048596 2021240 27356 172 9084 0 18444 263070 1794231 170966 7021 2235288 0 0 0 0 0 0 0 0 320620 34033 3705 9085 19224 13328 88578 0 74700 95548 53982 148 0 21935 0 0 71908 481246 1259 0 955807 279999 785434 37943 811469 0 0 0 0 0 0 0 0 16927 6513 43003 1443 45433 48813 54004 0 0 18119 107120 59421 54109 202043 21586 32726 15195 352195 25991 96826 6629 1548 979 0 -852 324129 0 155775 0 1424289 6118 1910311 113129 0 8297 1788885 1910311 0 1409289 0 0 0 0 199649 175072 374721 -218946 2544 0 0 8297 0 2.87 0 43 0.43 46.39 1.34 0.01 4.27 1.07 2782 4038 0 5177 7080 44132 0 0 0 1714 2139 5055 4572 10594 1596 2796 0 7264 96157 0 0 0 0 0 0 0 92026 0 98768 88857 308042 0 0 0 38981 26315 35790 30315 87715 16755 23203 0 109040 955807 0 0 0 0 0 0 0 55 34.55 41
206100789 SAN JOAQUIN GARDENS HEALTH FACILITY 10/1/97 9/30/98 365 AUDITED YES 10 9 605 SNF/RES CHURCH RELATED DIVISION (559)439-4770 5555 NORTH FRESNO STREET FRESNO 93710-6006 ZZR05846F LEONARD KELLEY YES AMERICAN BAPTIST HOMES OF THE WEST 88 88 30023 93.47 115 116 1974 5447 22602 0 30023 0 0 0 0 0 0 0 0 4361695 860550 771605 5553 4456193 3751646 704547 156640 0 0 861187 352348 831421 3177926 0 4361695 0 0 0 0 0 0 0 0 708926 0 151624 0 122152 0 338483 4250 240200 68128 81794 0 0 5543 0 143866 331878 295861 0 0 2803900 1170800 4755740 74682 1714745 0 0 0 0 0 0 0 0 86498 0 145382 5946 139284 42461 40674 0 0 9744 112762 41716 67160 348196 56312 57181 30980 692710 92118 0 310 890 57903 2930 5744 713338 0 15103265 0 0 0 15816603 186789 8421204 338208 6870402 15816603 0 0 0 338208 2088086 17361222 0 3765693 23215001 -8111736 0 0 0 338208 0 3.82 0.04 54 2.14 16.67 15.81 0.13 0.28 2.3 171628 1859 0 16054 9254 65621 0 0 119 0 2308 3341 4824 15603 2995 3413 720 6362 132473 0 0 693 0 0 0 693 50687 0 351674 141893 590274 0 0 1788 0 27575 24798 39217 135413 40235 33960 18506 142009 1598029 0 0 21270 0 0 0 21270 110 22.73 79
206100790 SANGER CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 10 9 607 SNF INVESTOR OWNED DIVISION (559)875-6501 2550 9TH STREET SANGER 93657 ZZR06100F LESLIE COTHAM YES BEVERLY HEALTH & REHAB SVCS. 99 99 35454 98.12 75 75 1606 29464 4315 69 35454 0 0 0 0 0 0 0 0 4368192 374840 1062881 699 3680850 3292322 388528 0 128214 0 260314 281601 3548088 527601 10902 4368192 0 0 0 0 0 0 0 0 325474 40657 5901 2808 18244 0 113030 27602 62843 49200 50492 0 0 53429 0 0 82370 985702 -5191 0 1584940 520555 1186827 91065 1474736 0 0 0 0 0 0 0 0 20762 0 55984 15105 46335 25171 50172 0 0 41000 134516 137548 80462 334263 28665 27270 27952 540604 28213 192059 14826 2245 1611 0 12823 590433 0 194057 0 4686816 4885 5476191 253310 0 14207 5208674 5476191 0 4668996 0 0 0 385880 246866 199989 832735 -638678 5386 0 0 14207 0 2.33 0.02 36 0.26 180.1 10.56 0.05 4.69 1.05 1960 4169 0 7881 19922 73108 0 0 0 2717 2822 12815 5280 17753 2369 1997 0 10561 161394 0 0 0 0 0 0 0 81289 0 146595 293655 542460 0 0 0 57680 23988 93937 37488 136342 20563 17033 0 133910 1584940 0 0 0 0 0 0 0 91 29.67 66
206100792 SELMA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 10 9 607 SNF INVESTOR OWNED DIVISION (559)896-4990 2108 STILLMAN STREET SELMA 93662-3026 ZZR18197G JEWELL M. WILLIAMS YES NIA HEALTHCARE SERVICES INC. 34 34 11955 96.33 13 17 0 10861 1094 0 11955 0 0 0 0 0 0 0 0 1283900 2659 261967 112 1024704 898567 126137 -2517 29560 0 94060 0 1166288 117612 0 1283900 0 0 0 0 0 0 0 0 0 684 1975 0 2659 0 0 0 0 0 0 0 0 0 0 0 0 261967 0 0 486584 118022 293961 14884 380309 0 0 0 0 0 0 0 0 713 0 0 0 0 0 0 0 0 0 68581 38442 22404 125981 10561 23966 21108 151822 7094 22100 0 16371 0 9115 0 113490 0 25449 0 84559 0 223498 67231 21092 0 135175 223498 0 0 0 0 0 0 0 36090 36090 -10641 0 0 0 0 0 1.69 0.41 27 0 12.1 12.31 1.07 7.37 1.65 749 2000 0 297 8690 19963 0 0 0 0 1877 3556 1799 7925 936 1938 2025 3234 54240 0 0 0 0 0 0 0 39255 0 5473 119635 126037 0 0 0 0 17434 24207 11448 52242 7590 16374 21107 34779 475581 0 0 0 0 0 0 0 32 34.38 27
206100799 SIERRA VIEW HOMES 1/1/98 12/31/98 365 AUDITED YES 10 9 607 SNF CHURCH RELATED CORPORATION (559)638-9226 1155 EAST SPRINGFIELD AVENUE REEDLEY 93654-3225 ZZR06279F WENDELL REMPEL NO None 59 59 21488 99.78 35 35 513 11833 9142 0 21488 0 0 0 0 0 0 0 0 2283933 70031 192972 5691 2166683 2108853 57830 222877 0 0 280707 52326 1254314 977293 0 2283933 0 0 0 0 0 0 0 0 70031 0 0 0 0 0 36320 0 18070 6398 9243 0 0 0 0 0 -16997 209969 0 0 995284 373621 739948 54045 937597 0 0 0 0 0 0 0 0 0 0 25878 0 13350 7040 9732 0 0 0 151790 72063 90618 344216 20666 53384 22658 202634 81708 0 80 11445 63994 0 0 723574 620487 1381945 0 1126767 37104 3889877 380525 0 1124658 2384694 3889877 0 0 62481 0 174412 1990032 0 331398 2495842 -1113897 0 0 1229658 1229658 -105000 1.9 1.4 29 28.91 2.52 2.67 0.13 1.03 1.63 23423 2080 0 6340 6757 52966 0 0 0 0 6121 4303 3233 11668 906 4990 805 5894 106063 0 0 0 0 0 0 0 46206 0 117006 95412 383127 0 0 0 0 51413 31003 25944 84996 11891 36698 15974 95614 995284 0 0 0 0 0 0 0 89 22.47 73
206100800 COMMUNITY ALZHEIMERS LIVING CENTER 9/1/97 8/31/98 365 AUDITED YES 10 9 605 SNF NOT-FOR-PROFIT DIVISION (559)439-4461 668 EAST BULLARD AVENUE FRESNO 93710-5401 ZZR18205G PATRICK URIBE YES SIERRA HOSPITAL FOUNDATION 99 99 35449 98.1 45 46 0 32068 3381 0 35449 0 0 0 0 0 0 0 0 4258434 32998 1137474 2436 3156394 3119599 36795 12001 0 0 48796 0 3839778 418656 0 4258434 0 0 0 0 0 0 0 0 0 19480 13518 0 4308 0 9975 0 0 0 6738 0 0 11977 0 -4760 0 1142234 0 0 1425142 501852 1192605 52195 1402865 0 0 0 0 0 0 0 0 1816 276 6204 0 0 0 13474 0 0 13060 155116 129475 80232 396678 31798 54045 4654 473015 104574 2927 242 933 103207 8114 136894 322014 0 1320488 0 2368051 25750 4036303 215784 0 1840270 1980249 4036303 0 2220372 0 0 234996 1901052 0 481237 2617285 -1296797 0 0 1880272 1880272 -40002 1.49 0 33 45.59 1.75 1.17 0.02 1.92 2.04 13338 2452 0 7342 12173 76233 1606 0 0 0 1847 11337 6697 18054 1781 4719 248 6582 151071 0 38 0 0 0 0 38 52558 0 137459 175418 590235 15972 0 0 0 25673 75523 44020 147918 22365 38694 3442 95865 1425142 0 1019 0 0 0 0 1019 86 44.19 72
206100806 SUNNYSIDE CONVALESCENT HOSPITAL 2/1/97 1/31/98 365 AUDITED YES 10 9 605 SNF INVESTOR OWNED CORPORATION (559)233-6248 2939 SOUTH PEACH AVENUE FRESNO 93725-9302 ZZR18427F MICHAEL FELLEN NO None 116 116 32484 76.72 59 79 774 31334 376 0 32484 0 0 0 0 0 0 0 0 2750079 33623 0 2459 2786161 2830212 -44051 0 -2588 0 -41463 55821 2661625 32633 0 2750079 0 0 0 0 0 0 0 0 31706 0 1917 0 0 0 1916 0 0 0 1 0 0 31706 0 0 0 0 0 0 1480384 577700 772128 92011 1387328 0 0 0 0 0 0 0 0 0 0 2530 0 0 0 9726 0 0 74249 137101 179729 110180 357166 27616 47352 24960 334774 70488 8111 13365 24004 20785 748 0 320951 0 617118 0 0 14405 952474 212218 44183 195101 500972 952474 0 0 10318 0 65500 1029203 0 596916 1691619 -1074501 209699 0 0 209699 -14598 1.51 0.3 27 20.48 1.4 -1.58 -0.08 2.97 1.9 5320 1823 0 7590 13657 70432 0 0 0 0 2080 13207 7858 18473 1548 3326 1365 8932 150291 0 0 0 0 0 0 0 43208 0 148451 192492 545476 0 0 0 0 29202 101072 56180 145587 18647 28660 19233 152176 1480384 0 0 0 0 0 0 0 88 42.05 65
206100817 TWILIGHT HAVEN 1/1/98 12/31/98 365 AUDITED YES 10 9 605 SNF/RES NOT-FOR-PROFIT CORPORATION (559)251-8417 1717 SOUTH WINERY AVENUE FRESNO 93727-5011 ZZR06568F DAVID VIANCOURT NO None 50 50 17602 96.45 59 62 970 10710 5681 241 17602 0 0 0 0 0 0 0 0 1564639 549072 199336 27127 1941502 1960443 -18941 95892 0 0 76951 81308 946189 515387 21755 1564639 0 0 0 0 0 0 0 0 502732 5113 41020 207 18048 2295 249964 0 179546 34319 34897 0 0 30003 0 0 125043 72952 1341 0 1287717 306428 1283170 11010 807230 0 0 0 0 0 0 0 0 2951 2120 152077 0 115367 26737 62893 0 0 29492 48953 31803 36240 229799 29106 59161 30210 268061 26222 27 110 1884 0 0 0 592021 68420 1143967 0 0 3318 1807726 296975 0 800920 709831 1807726 0 0 0 0 54957 2402264 0 1150275 3607496 -2463529 877755 0 0 877755 -76835 1.99 1.53 14 44.31 1.34 -0.98 0.12 1.1 2.55 22879 1938 0 0 17056 45512 0 0 703 0 822 2804 2420 13513 1819 4832 1479 7193 100091 0 107 0 0 0 0 107 40357 0 0 251020 305137 0 0 6380 0 9876 21379 18586 102284 21585 43834 22351 105708 948497 0 3334 0 0 0 0 3334 85 94.12 27
206100818 VALLEY CARE & GUIDANCE CENTER 1/1/98 12/31/98 365 AUDITED YES 10 9 605 SNF INVESTOR OWNED DIVISION (559)834-5352 9919 SOUTH ELM AVENUE FRESNO 93706 ZZR18245F CAROLYN HANKINSON YES BEVERLY HEALTH & REHAB SVCS. 78 78 28406 99.78 22 22 0 15226 789 12391 28406 0 0 0 0 0 0 0 0 3654763 54371 891013 5864 2823985 2572717 251268 0 82918 0 168350 0 1830765 97341 1726657 3654763 0 0 0 0 0 0 0 0 0 2891 372 51108 4491 0 0 0 0 0 34932 0 0 14948 0 0 0 497793 393220 0 1279756 419368 873593 68126 1184472 0 0 0 0 0 0 0 0 24173 0 0 0 0 0 39325 0 0 19693 149573 156392 80273 238022 28604 37053 22390 473834 38726 72577 5577 3196 2150 0 -3313 328571 0 224566 152053 2728104 5357 3438651 175957 0 23097 3239597 3438651 0 2711354 0 0 0 0 419483 196995 616478 -391912 16269 0 0 23097 0 1.87 0.01 33 0.67 97.31 8.9 0.05 5.09 1.06 4828 3401 0 1879 14239 67271 0 0 0 1969 2124 13676 3006 12517 1610 1738 0 6147 129577 0 0 0 0 0 0 0 69312 0 40483 229954 508567 0 0 0 15257 28383 101746 20321 100135 21209 21754 0 122635 1279756 0 0 0 0 0 0 0 78 32.05 53
206100820 VALLEY CONVALESCENT CENTER 7/1/97 6/30/98 365 AUDITED YES 10 9 605 SNF INVESTOR OWNED DIVISION (559)251-7161 4840 EAST TULARE AVENUE FRESNO 93727-3062 ZZR06225F APRIL LOPEZ YES SUMMIT CARE CORPORATION 99 99 34501 95.48 274 281 4540 17256 10419 2286 34501 0 0 0 0 0 0 0 0 3644747 1872155 987201 13989 4543690 3996100 547590 0 218488 0 329102 590200 1461801 1203211 389535 3644747 0 0 0 0 0 0 0 0 1489242 88358 24374 270181 175652 13055 661239 25629 519274 199809 219746 1476 0 56275 0 0 705562 62632 210656 8351 1574238 354149 2067713 62680 1190095 0 0 0 0 0 0 0 0 118097 15821 309749 14084 290473 112080 174879 2127 0 46033 134586 147167 44998 322075 28369 66868 58534 600410 141074 0 25018 26868 99063 0 27632 817225 0 3376250 0 6085167 0 10278642 217657 0 0 10060985 10278642 0 6082454 0 0 544209 2540943 0 320692 3405844 -29594 0 0 0 0 0 3.75 0 63 0 5.75 12.05 0.03 1.08 1.02 34104 2352 0 13222 16169 61457 0 0 0 0 2338 16076 3323 18999 2029 5378 3250 16084 160677 0 0 0 0 0 0 0 54219 0 247438 211958 428612 0 0 0 0 27270 108746 20991 141895 22588 47415 46908 216198 1574238 0 0 0 0 0 0 0 115 46.96 61
206100833 WISH I AH CARE CENTER 4/1/97 3/31/98 365 AUDITED YES 10 9 605 SNF/RES INVESTOR OWNED CORPORATION (559)855-2211 35680 WISH-I-AH ROAD AUBERRY 93602-9615 ZZR18257G JANICE HARSHMAN NO None 135 135 48057 97.53 167 161 2191 38478 5050 2338 48057 0 0 0 0 0 0 0 0 4907292 376339 425963 12540 4870208 4526125 344083 -69158 84860 0 190065 295785 3847800 509415 254292 4907292 0 0 0 0 0 0 0 0 368481 0 7558 300 50178 0 181282 0 22751 34983 33235 265 0 53645 0 0 -142357 568320 0 0 2112620 461489 2176268 105169 1986200 0 0 0 0 0 0 0 0 10285 0 111752 0 16173 29730 73219 3165 0 133547 369734 232554 193885 437256 34415 74496 30408 581078 41225 139651 8800 18552 0 0 0 1691730 0 204249 0 1125153 0 3021132 312260 155015 0 2553857 3021132 0 1023126 0 0 0 0 138588 416359 554947 -350698 0 0 0 0 0 5.42 2.71 50 0 0 7.07 0.08 2.56 1.18 1513 1971 0 29611 16749 60937 0 0 0 0 8338 21377 9964 22166 2316 7569 1861 14597 197456 0 0 0 34391 0 0 34391 48681 0 477090 218271 435925 0 0 0 0 105454 147929 67204 156194 27827 54115 24249 287798 2050737 0 0 0 420436 0 0 420436 148 70.95 81
206101684 SUNRISE CARE CENTER FOR COALINGA 1/1/98 12/31/98 365 IN PROCESS YES 10 9 609 SNF INVESTOR OWNED CORPORATION (559)935-1575 834 MAPLE ROAD COALINGA 93210 ZZR55087H RAYMOND GROFF YES SUNRISE HEALTHCARE CORPORATION 58 58 14292 67.51 34 33 651 12608 961 72 14292 0 0 0 0 0 0 0 0 1408441 427812 81407 29 1754875 1590716 164159 -42 0 0 164117 64730 1240998 95554 7159 1408441 0 0 0 0 0 0 0 0 408881 14362 3140 1429 18019 12288 103931 114422 88290 40209 46811 0 0 3842 0 0 -88186 169727 -134 0 658955 171355 760406 14245 448531 0 0 0 0 0 0 0 0 13833 12699 67708 95930 58752 30934 31782 0 0 9664 85359 41612 29910 145684 21194 21222 16663 307007 5636 127426 13704 1901 0 281 3284 474973 0 121393 0 647006 0 1243372 78941 0 0 1164431 1243372 0 647006 0 0 600 0 60100 68866 129566 -8173 0 0 0 0 0 6.02 0 34 0 605.1 9.35 0.14 2.94 1.07 2248 1635 0 287 9869 25423 0 0 0 0 1953 4410 2500 8058 1721 2280 875 7204 66215 0 0 0 0 0 0 0 43094 0 6871 130653 173930 0 0 0 0 20006 29602 15812 71724 16820 15154 12900 122389 658955 0 0 0 0 0 0 0 48 54.17 31
206101843 HOPE MANOR 1/1/98 12/31/98 365 IN PROCESS YES 10 9 605 SNF/RES INVESTOR OWNED PARTNERSHIP (559)268-5361 1665 M STREET FRESNO 93721-1121 ZZR05626F LUCILLE EPPERSON NO None 155 155 42568 75.24 152 154 1684 27893 12991 0 42568 0 0 0 0 0 0 0 0 4801700 606487 1057707 43300 4393780 4159063 234717 -347812 0 0 -113095 163488 3333956 1304256 0 4801700 0 0 0 0 0 0 0 0 342694 150908 112885 0 236061 0 75798 0 136287 52714 70381 0 0 35246 0 3056 63876 990775 0 0 2169019 663856 2085423 130244 1761476 0 0 0 0 0 0 0 0 190493 0 60218 0 65534 41014 114153 0 0 26732 211368 84291 55361 606103 56225 65251 39875 470362 52746 0 44026 29081 177866 1963 4925 738462 0 1041081 0 241712 141678 2162933 622271 0 3881799 -2341137 2162933 141294 0 0 0 270976 3124325 0 386633 3781934 -2740853 3982030 0 0 3982030 -100231 1.19 0.28 28 179.47 0.43 5.34 0.05 2.44 -0.92 6717 2298 0 9331 25133 101344 0 0 0 0 5609 6085 4265 24375 3167 3146 904 8112 193769 0 0 0 0 0 0 0 45889 0 155819 315231 795125 0 0 0 0 46186 42596 28250 171927 25630 29268 21921 132148 1809990 0 0 0 0 0 0 0 147 68.71 88
206102153 SUNRISE CARE CENTER FOR KINGSBURG 1/1/98 12/31/98 365 AUDITED YES 10 9 607 SNF INVESTOR OWNED DIVISION (559)897-5881 1101 STROUD AVENUE KINGSBURG 93631 ZZR05573H RONALD KINNERSLEY YES CARE ENTERPRISES WEST 86 86 29014 92.43 164 167 2763 20603 5377 271 29014 0 0 0 0 0 0 0 0 3525913 1078158 908295 1368 3697144 3141363 555781 0 0 0 555781 519460 2349957 611442 45054 3525913 0 0 0 0 0 0 0 0 976022 21779 6856 73501 27566 34354 189362 277837 247345 103816 127928 8921 0 61029 0 0 331930 549991 26374 0 1296766 339728 1504869 27650 1006006 0 0 0 0 0 0 0 0 38157 27810 120686 176769 118591 60807 88126 616 0 65543 146776 99386 54608 256904 35201 41305 42715 412389 39327 107358 12377 2237 180338 280 7051 834690 0 192314 0 5377829 0 6404833 97391 0 0 6307442 6404833 0 5372205 0 0 5430 0 339781 272232 617443 -425129 0 0 0 0 0 8.57 0.16 50 0 4.29 15.03 0.09 3.6 1.02 2236 2217 0 2580 16737 59134 0 0 823 0 1926 8455 4823 13423 1903 3534 1683 8515 125753 0 0 0 0 0 0 0 52696 0 58584 252865 422143 0 0 9519 0 26606 70508 30253 106052 27675 30615 33278 175972 1296766 0 0 0 0 0 0 0 88 68.18 57
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
206104022 HINDS HOSPICE HOME - (CLHF) 10/1/97 9/30/98 365 AUDITED NO 10 9 605 CLHF NOT-FOR-PROFIT CORPORATION (559)222-0793 1416 WEST TWAIN FRESNO 93711-3013 HPC01571F NANCY HINDS NO None 6 6 1750 79.91 172 166 1399 119 0 232 0 0 0 0 0 0 0 1750 0 700824 0 51110 0 649714 877400 -227686 -68496 0 0 -296182 525613 50151 0 125060 0 0 0 0 0 0 0 700824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29675 21435 0 548802 109480 219118 18510 0 0 0 0 0 0 0 603897 0 0 0 0 0 0 0 0 0 0 0 6252 0 0 0 0 0 0 227551 14796 10698 0 2848 6358 0 5000 661083 0 347503 0 76459 0 1085045 295144 0 68944 720957 1085045 0 0 0 0 70000 320505 0 285472 675977 -328474 82502 0 0 82502 -13558 2.24 0.27 187 6.35 -13.81 -35.04 -0.34 0.64 1.51 57917 3714 0 10818 0 14315 0 0 3824 0 0 0 0 0 0 0 0 6576 39247 0 0 0 0 0 0 0 78105 0 197430 0 118099 0 0 55599 0 0 0 0 0 0 0 0 99569 548802 0 0 0 0 0 0 0 24 70.83 22
206104078 WILLOW CREEK HEALTHCARE CENTER 7/1/97 6/30/98 365 AUDITED YES 10 9 650 SNF INVESTOR OWNED DIVISION (559)323-6200 650 WEST ALLUVIAL AVENUE CLOVIS 93611-6716 LTC55652F CARL LEWIS YES SUMMIT CARE CORPORATION 159 159 47760 82.3 603 601 10197 15437 19837 2289 47760 0 0 0 0 0 0 0 0 6428447 5110400 2778071 13906 8774682 8618517 156165 0 62466 0 93699 2039400 1308372 2507223 573452 6428447 0 0 0 0 0 0 0 0 4613445 55994 30443 410518 223749 230077 1916533 43133 1428298 401644 714102 388 0 152476 0 0 2342762 19257 346674 69378 2780205 566115 5272197 102531 2170794 0 0 0 0 0 0 0 0 135999 180913 849043 27877 788246 219477 549661 520 0 131999 286773 208239 81414 436380 65011 102030 58047 1067236 468994 0 121309 55280 529368 0 83907 2101074 0 17107387 0 0 0 19208461 1357264 0 18642430 -791233 19208461 0 0 0 18642430 3547979 12257028 0 1441159 17246166 -138779 0 0 0 18642430 0 1.55 0 83 97.05 2.06 1.78 -0.11 0.46 -24.28 107594 1700 0 16756 42444 99787 0 0 0 0 1991 23869 8369 23937 4311 8137 2686 31719 265706 0 0 0 0 0 0 0 54061 0 361100 626949 665311 0 0 0 0 26653 152808 49414 188156 54334 76770 47452 477197 2780205 0 0 0 0 0 0 0 178 71.91 49
206112227 SUNRISE CARE CENTER FOR WILLOWS 1/1/98 12/31/98 365 IN PROCESS YES 11 1 223 SNF INVESTOR OWNED DIVISION (530)934-2834 320 NORTH CRAWFORD WILLOWS 95988 LTC55151F MAGGIE MERKLEY YES SUN HEALTHCARE GROUP INC. 76 76 23483 84.65 163 157 2632 18404 2325 122 20660 0 0 0 2823 0 0 0 0 2915067 1985601 836893 45 4063820 4078394 -14574 0 0 0 -14574 569399 2084000 241653 20015 2544337 0 0 0 370730 0 0 0 0 1494929 412263 58550 19859 275804 166307 253455 481230 346176 132010 190988 69627 0 70004 0 0 440922 366913 29058 0 1464720 395682 2217992 30676 851339 0 0 0 375113 0 0 0 0 75926 128030 160079 284052 215111 114239 115368 47495 0 48089 128109 94398 59121 212849 22567 53618 37294 500758 59909 189267 25425 1717 0 271304 7217 1004583 0 103701 0 0 0 1108284 -793366 0 0 1901650 1108284 0 0 -1070219 0 0 0 16099 122436 138535 -34834 0 0 0 0 0 -1.27 0 52 0 1.17 -0.36 -0.01 3.67 0.58 1364 2957 0 13776 13638 48329 0 0 1772 564 1865 9700 5781 12621 1708 3800 1310 10419 128240 0 0 0 0 0 0 0 67637 0 293981 225461 349064 0 0 16540 6745 24364 64545 40357 98618 17767 39773 28685 191183 1464720 0 0 0 0 0 0 0 75 46.67 36
206120955 SUNRISE GRANADA CARE & REHABILITATION 1/1/98 12/31/98 365 AUDITED YES 12 1 105 SNF INVESTOR OWNED DIVISION (707)443-1627 2885 HARRIS STREET EUREKA 95503 ZZR05208I MARY JOHNSON YES MOONRISE HEALTHCARE CORPORATION 87 87 29733 93.63 265 268 3565 21652 4329 187 29733 0 0 0 0 0 0 0 0 3500276 1592043 997919 3383 4097783 4009080 88703 -10 0 0 88693 602923 2413543 454567 29243 3500276 0 0 0 0 0 0 0 0 1543701 42332 4733 1277 26781 1409 423673 510488 343710 100959 159454 0 0 25569 0 0 442891 533057 21971 0 1321923 354765 2332392 27323 1046522 0 0 0 0 0 0 0 0 45652 47934 307761 223188 201121 81589 75006 0 0 16053 137333 103196 76792 268674 19749 43559 51861 694275 118437 343058 31378 10810 0 58125 7007 1004980 0 204078 0 3077728 0 4286786 263462 0 4332708 -309384 4286786 0 0 0 4332708 0 0 101539 111082 212621 -8543 0 0 0 4332708 0 3.81 0.11 48 101.07 4.56 2.16 -0.43 3.39 -13.86 2346 1808 0 9288 12003 62007 0 0 1513 1106 2007 11189 5556 14665 2012 3564 2136 6061 134915 0 0 0 0 0 0 0 39612 0 135553 147987 470750 0 0 19315 26336 24249 73014 45676 107597 15476 28660 40347 147351 1321923 0 0 0 0 0 0 0 100 46 52
206121017 CRESTWOOD MANOR - EUREKA 1/1/98 12/31/98 365 IN PROCESS YES 12 1 105 SNF INVESTOR OWNED DIVISION (707)442-5721 2370 BUHNE EUREKA 95501 ZZR18477G LIZ BROWN YES CRESTWOOD BEHAVIORAL HEALTH INC. 85 85 21413 69.02 78 94 0 645 1405 19363 0 0 21413 0 0 0 0 0 0 2945358 0 722112 3028 2226274 2336480 -110206 0 0 0 -110206 0 83980 148643 2712735 0 0 2945358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25080 697032 0 1107937 458848 769695 87299 0 0 1008597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119343 128232 14540 224175 0 44574 29710 437518 8555 250580 14168 2687 0 51869 1932 338707 0 70681 0 0 0 409388 69663 16230 0 323495 409388 0 0 0 0 0 0 197684 76213 273897 -203216 0 0 0 0 0 4.86 0.02 5 0 -0.96 -4.95 -0.34 5.43 1.27 832 1378 0 5818 9008 26774 26684 0 0 0 1982 10328 1140 11433 0 1823 1358 7046 104772 0 0 0 0 0 0 0 26871 0 93955 114133 192508 266035 0 0 0 31126 86238 7635 96722 0 29680 18336 144698 1107937 0 0 0 0 0 0 0 66 39.39 55
206121030 SUNRISE PACIFIC CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 12 1 105 SNF INVESTOR OWNED DIVISION (707)443-9767 2211 HARRISON AVENUE EUREKA 95501 ZZR05334I MAXINE L. ROBY YES MOONRISE HEALTHCARE CORPORATION 60 60 20674 94.4 177 173 2213 15264 3104 93 20674 0 0 0 0 0 0 0 0 2384814 737196 611066 3505 2514449 2610698 -96249 0 0 0 -96249 386135 1662293 323870 12516 2384814 0 0 0 0 0 0 0 0 713512 21589 1920 175 15625 45 199110 143689 188160 83090 96735 0 0 10742 0 0 275393 335673 0 0 1016390 271854 1322454 20584 796746 0 0 0 0 0 0 0 0 38108 26248 99197 83835 101815 48346 49590 0 0 13025 153037 81194 59597 196958 22010 35922 10914 510383 7010 244066 20228 7763 0 0 4706 489360 0 113493 0 7345 0 610198 844209 0 0 -234011 610198 0 0 669245 0 0 0 15345 105669 121014 -7521 0 0 0 0 0 0.58 0 43 0 0 -3.83 0.71 4.17 -2.61 1892 1525 0 4199 13376 43960 0 0 1609 394 1807 8226 6755 11059 2024 2949 208 6455 104546 0 0 0 0 0 0 0 40477 0 61468 159853 341240 0 0 19521 11011 21198 58239 34543 86332 17244 23069 8305 133890 1016390 0 0 0 0 0 0 0 73 54.79 37
206121033 SUNRISE CARE & REHAB FOR EUREKA 1/1/98 12/31/98 365 IN PROCESS YES 12 1 105 SNF INVESTOR OWNED DIVISION (707)445-3261 2353 TWENTY-THIRD STREET EUREKA 95501 LTC05003J ROBERT STEVE HENDRICKSON YES MOONRISE HEALTHCARE CORPORATION 99 99 30982 85.74 277 272 4059 21712 4764 447 30982 0 0 0 0 0 0 0 0 3639629 1193576 626155 12 4207062 4186988 20074 18 0 0 20092 703982 2318220 493024 124403 3639629 0 0 0 0 0 0 0 0 1110745 37298 19272 26261 51831 12026 353712 153169 320859 97216 189456 0 0 15307 0 0 167928 432472 25755 0 1488040 418267 2280681 31463 1228059 0 0 0 0 0 0 0 0 46551 44119 254773 114298 206344 131447 91366 1037 0 13255 189429 112135 86066 266756 29524 38463 46912 716655 12155 477051 13595 11862 0 47561 7575 744029 0 125235 0 2430588 0 3299852 230739 0 3469111 -399998 3299852 0 0 0 3469111 0 0 8423 130206 138629 -13394 0 0 0 3469111 0 3.22 0.11 39 105.13 1.68 0.48 -0.08 4.84 -8.25 1265 1476 0 10362 13473 74564 0 0 1398 637 5502 11328 5701 14254 2035 2961 2559 20697 166947 0 0 0 0 0 0 0 27124 0 160899 174109 562411 0 0 18081 17233 28435 75276 48219 110618 22654 24838 36615 181528 1488040 0 0 0 0 0 0 0 115 46.96 62
206121065 SUNRISE SEAVIEW CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 12 1 105 SNF INVESTOR OWNED DIVISION (707)443-5668 8400 PURDUE DRIVE EUREKA 95501 ZZR05208J PAUL NIMZ YES MOONRISE HEALTHCARE CORPORATION 99 99 31080 86.01 146 166 1416 27639 2013 12 31080 0 0 0 0 0 0 0 0 3394911 492266 464367 3974 3426784 4027499 -600715 0 0 0 -600715 240706 2944467 208107 1631 3394911 0 0 0 0 0 0 0 0 459775 29971 1205 1315 12145 7070 189411 87792 98750 37741 42217 0 0 17140 0 0 -56006 520373 0 0 1509519 394623 2123357 30566 1233982 0 0 0 0 0 0 0 0 37918 22725 155150 82715 90637 34205 19203 0 0 11932 177400 125892 87189 298693 37746 58747 44043 1003354 51532 389483 24008 11424 0 21913 7608 443690 0 373579 0 1056489 0 1873758 424210 0 2360543 -910995 1873758 0 0 0 2360543 0 0 235427 152676 388103 -14524 0 0 0 2360543 0 1.05 0.02 30 125.98 -24.06 -17.53 1.18 4.19 -2.06 3774 1879 0 9067 17594 68142 0 0 1753 792 2100 12517 7201 15696 2462 5107 1490 6809 152609 0 0 0 0 0 0 0 47851 0 140729 209490 509960 0 0 22743 22140 23313 86792 47869 116193 29324 39177 34915 179023 1509519 0 0 0 0 0 0 0 107 130.84 40
206121081 ST. LUKE MANOR 1/1/98 12/31/98 365 AUDITED YES 12 1 107 SNF CHURCH RELATED CORPORATION (707)725-4467 2321 NEWBURG ROAD FORTUNA 95540-2815 ZZR06361F LINDA WAHLBAKER NO None 110 110 39251 97.76 68 68 253 25647 13351 0 39251 0 0 0 0 0 0 0 0 3975512 47947 386475 16131 3653115 3945179 -292064 108157 0 0 -183907 41365 2602575 1331572 0 3975512 0 0 0 0 0 0 0 0 13645 21583 12719 0 43319 0 0 0 0 4628 0 0 0 0 0 603 30001 355871 0 0 2338394 421732 1185053 219981 2021646 0 0 0 0 0 0 0 0 12055 0 0 0 0 6230 0 0 0 737 269875 151645 187691 604344 32076 61392 10411 306122 124062 0 0 36079 83983 1226 35605 595849 0 1649389 0 175990 0 2421228 376355 0 1262948 781925 2421228 0 0 0 0 81123 2665876 0 644061 3391060 -1741671 0 0 1245000 1312948 -50000 1.58 0.51 25 52.16 0.19 -7.99 -0.21 1.62 3.1 14994 2000 0 19352 12583 114791 0 0 0 0 6064 15771 8978 27661 1991 4879 662 5337 220069 0 0 0 0 0 0 0 55926 0 369928 167641 1025283 0 0 0 0 73871 113730 90978 234632 24684 50581 8820 122320 2338394 0 0 0 0 0 0 0 148 62.16 110
206130728 IMPERIAL MANOR 7/1/97 6/30/98 365 AUDITED YES 13 14 1424 SNF NOT-FOR-PROFIT CORPORATION (760)355-2858 100 EAST SECOND STREET IMPERIAL 92251-1812 ZZT18592L CAROL SENGER NO None 31 31 10706 94.62 8 7 0 10149 557 0 10706 0 0 0 0 0 0 0 0 974246 0 50439 1194 925001 925815 -814 0 0 0 -814 0 923559 50687 0 974246 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 50439 0 0 392506 97051 436258 32571 310728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60179 29233 31881 100386 16093 17918 10615 261637 0 78000 0 9145 0 0 0 161026 0 0 0 0 0 161026 28188 0 112581 20257 161026 0 0 0 112581 0 0 0 0 0 0 0 0 0 112581 0 5.71 4.26 16 69.91 0 -0.09 -0.04 5.74 7.95 0 1487 0 2285 4185 16133 0 2029 0 0 2000 1435 3668 6352 1701 1701 800 3395 47171 0 0 0 0 0 0 0 26722 0 40376 44720 94001 0 23148 0 0 13806 7819 24033 43211 12301 12301 8840 41228 392506 0 0 0 0 0 0 0 31 74.19 20
206130764 ROYAL CONVALESCENT HOSPITAL 10/1/97 9/30/98 365 AUDITED YES 13 14 1424 SNF INVESTOR OWNED CORPORATION (760)344-5431 320 WEST CATTLE CALL DRIVE BRAWLEY 92227-3108 ZZT05893G FRED FRIEDMAN NO None 99 99 31712 87.76 107 106 955 26378 4379 0 31712 0 0 0 0 0 0 0 0 3055905 310802 491883 632 2875456 2937372 -61916 51008 0 0 -10908 146520 2237559 671826 0 3055905 0 0 0 0 0 0 0 0 310802 0 0 0 6239 0 78024 0 86030 47681 63201 2722 0 26905 0 408178 83705 0 0 0 1216803 240826 1479743 57381 1135804 0 0 0 0 0 0 0 0 9805 0 71199 0 78505 43510 57673 2484 0 20440 133911 159212 45494 262433 14162 36842 11931 798060 0 53000 2907 0 0 0 0 1455602 0 1462 0 0 0 1457064 314605 0 0 1142459 1457064 0 0 0 0 0 0 0 43345 43345 -41883 0 0 0 0 0 4.63 1.48 116 0 0 -2.15 -0.01 1.97 1.28 15 2080 0 18633 3878 66913 0 0 0 0 3065 17410 0 14665 926 4346 700 6628 139244 0 0 0 0 0 0 0 71793 0 295328 55189 441471 0 0 0 0 21459 108810 0 96642 6483 29466 9998 80164 1216803 0 0 0 0 0 0 0 82 136.59 54
206130785 VALLEY CONV HOSPITAL - EL CENTRO 12/1/97 12/31/98 396 IN PROCESS YES 13 14 1424 SNF INVESTOR OWNED CORPORATION (760)352-8471 1700 SOUTH IMPERIAL AVENUE EL CENTRO 92243-4208 LTC55158G CLAUDE LINKOUS NO None 123 123 44275 90.9 397 416 8942 32549 2784 0 44275 0 0 0 0 0 0 0 0 5160686 2569342 2123424 9767 5616371 6487716 -871345 0 0 0 -871345 1341300 3319998 499388 0 5160686 0 0 0 0 0 0 0 0 2343844 215408 10090 0 216060 0 560041 199101 697810 239964 656366 0 0 0 0 483 1345730 777211 0 0 2483857 616537 3387322 115283 2283201 0 0 0 0 0 0 0 0 141523 0 312613 53571 271246 121841 279845 0 0 0 241061 202782 115787 424268 97335 79551 50917 1070196 4189 604598 2293 29197 0 101702 0 940835 0 24828 0 10886 0 976549 1487667 0 430254 -941372 976549 8000 0 0 0 0 0 3108 25909 29017 -4189 0 0 0 430254 0 0.63 0 62 44.06 -7.53 -15.51 1.78 5.81 -1.04 202 3200 0 16300 31600 121200 0 0 0 3600 4700 18400 8400 21900 5800 6700 2500 19400 263700 0 0 0 0 0 0 0 73321 0 326808 411186 788104 0 0 0 90941 41189 124379 57785 162050 69140 53633 40792 244529 2483857 0 0 0 0 0 0 0 139 94.24 80
206141220 BIG PINE CARE CENTER 12/1/97 11/30/98 365 AUDITED YES 14 12 1203 SNF INVESTOR OWNED CORPORATION (760)938-2411 END OF COUNTY ROAD BIG PINE 93513 ZZT05587K DWAYNE BAUGHMAN NO None 45 45 14826 90.26 79 80 241 11202 3383 0 14826 0 0 0 0 0 0 0 0 1427085 55440 19500 7005 1470030 1491679 -21649 17046 800 0 -5403 31210 957621 438254 0 1427085 0 0 0 0 0 0 0 0 47984 0 7456 0 5403 0 18264 0 24288 0 7485 0 0 0 0 272 16301 2927 0 0 828952 222865 439862 76344 621366 0 0 0 0 0 0 0 0 2701 0 9500 0 20140 0 4266 0 0 740 126626 68019 53425 225798 18528 30010 32532 267824 5073 2023 3108 0 0 0 0 102129 0 33167 0 132268 0 267564 214950 0 1743 50871 267564 0 0 0 0 0 0 0 87248 87248 -54081 0 0 0 14388 -12645 0.48 0.08 20 0.65 -0.03 -1.47 -0.1 10.81 5.26 737 1263 0 4226 11199 38906 0 0 0 0 2004 7233 5170 14095 1208 2497 2045 6199 96045 0 0 0 0 0 0 0 28306 0 57057 129462 233436 0 0 0 0 23327 44799 30710 96811 13339 21589 25639 124477 828952 0 0 0 0 0 0 0 48 112.5 25
206150017 VALLEY CONV HOSPITAL - BAKERSFIELD 1/1/98 12/31/98 365 AUDITED YES 15 9 617 SNF INVESTOR OWNED PARTNERSHIP (805)324-9468 1205 8TH STREET BAKERSFIELD 93304-2123 LTC55229F RONALD O HAVER YES None 87 87 29647 93.36 129 135 1292 25511 2045 799 29647 0 0 0 0 0 0 0 0 3110658 846362 657098 0 3299922 3031814 268108 0 2861 0 265247 173956 2620322 224005 92375 3110658 0 0 0 0 0 0 0 0 431806 0 0 414556 63848 21790 34868 345114 110880 54412 215450 0 0 0 0 0 159736 331396 165966 0 1515797 281377 1234640 27461 1212195 0 0 0 0 0 0 0 0 39399 10895 19616 172558 56742 27206 121227 0 0 0 141152 135311 90256 267291 26622 39404 20270 324071 19418 278905 14908 13329 0 0 1039 781875 0 27772 0 0 127479 937126 570938 49818 0 316370 937126 0 0 222293 0 0 0 0 32813 32813 -5041 0 0 0 0 0 1.37 0.28 63 0 0 8.12 1.44 4.08 2.96 319 2079 0 7573 17331 54626 0 0 0 487 1733 11788 9352 14690 1552 4031 1206 13566 140014 0 0 0 0 0 0 0 60213 0 168639 265850 493002 0 0 0 18749 20735 92687 61496 112680 20909 27844 16884 156109 1515797 0 0 0 0 0 0 0 87 79.31 45
206150060 PACIFIC REGENCY/ARVIN 1/1/98 12/31/98 365 IN PROCESS YES 15 9 617 SNF INVESTOR OWNED DIVISION (805)854-4475 323 CAMPUS DRIVE ARVIN 93203-1047 ZZR95170H CHRISTIAN SHANNON YES PREFERRED CARE INC. 81 81 27799 94.03 126 134 875 23778 3132 14 27799 0 0 0 0 0 0 0 0 4251946 159975 1108096 0 3303825 3046232 257593 0 0 0 257593 170292 3674086 402100 5468 4251946 0 0 0 0 0 0 0 0 144548 14027 0 1400 14838 0 54499 0 19675 10805 49951 2883 0 7324 0 0 90183 922980 94933 0 1405897 367259 1273076 74076 1155873 0 0 0 0 0 0 0 0 7997 0 28951 0 12527 4102 21862 3703 0 16747 170085 111934 67827 291213 69685 62982 34604 645053 10636 254479 19323 8212 32595 695 15147 754870 0 3285483 0 0 0 4040353 3025259 0 0 1015094 4040353 210001 0 0 0 0 0 3207921 112543 3320464 -34981 0 0 0 0 0 0.25 -0.07 36 0 9.06 7.8 0.29 0.82 3.98 40562 3980 0 5539 15814 60968 0 0 0 0 3798 10208 6397 16276 1868 5970 884 9246 140948 0 0 0 0 0 0 0 92305 0 109955 218515 456227 0 0 0 0 30875 66624 40720 119540 28023 42481 13910 186722 1405897 0 0 0 0 0 0 0 88 46.59 45
206150682 PLEASANT CARE CONVALESCENT - BAKERSFIELD 6/1/97 5/31/98 365 AUDITED YES 15 9 617 SNF INVESTOR OWNED DIVISION (805)327-7687 730 34TH STREET BAKERSFIELD 93301-2210 LTC55327G ROBERT SCHWARTZ YES PLEASANT CARE CORPORATION 150 150 49588 90.57 305 297 4126 39287 4861 1314 49588 0 0 0 0 0 0 0 0 5083132 1247408 1075626 15270 5270184 5250084 20100 0 0 0 20100 1052494 3328491 465692 236455 5083132 0 0 0 0 0 0 0 0 1107830 10509 3196 125873 51348 0 313274 323958 206024 19966 192450 1462 0 138926 0 0 957788 0 117838 0 2345760 446769 2457555 91618 2091238 0 0 0 0 0 0 0 0 34232 0 181051 218244 138164 12340 124998 1026 0 98302 227528 231426 120322 439997 55993 103568 37487 552775 4848 487486 40070 23375 0 0 25614 1325582 0 30173 0 1044 0 1356799 1608199 0 0 -251400 1356799 0 0 968241 0 0 0 10357 25642 35999 -5826 0 0 0 0 0 0.82 0 74 0 0 0.38 -0.08 3.88 -5.4 201 3175 0 33875 13619 100752 0 0 2482 0 5131 23255 12351 28375 4091 10434 1855 15423 254818 0 0 0 0 0 0 0 75700 0 594749 191430 689569 0 0 19849 0 35305 148444 72160 178808 42135 74791 31191 191629 2345760 0 0 0 0 0 0 0 128 121.88 78
206150686 BEVERLY MANOR CONV HOSP - BAKERSFIELD 1/1/98 12/31/98 365 AUDITED YES 15 9 617 SNF INVESTOR OWNED DIVISION (805)323-2894 3601 SAN DIMAS STREET BAKERSFIELD 93301 ZZT06294G MARILYN FOWLER YES BEVERLY HEALTH & REHAB SVCS. 104 104 35954 94.72 120 113 4525 27192 4193 44 35954 0 0 0 0 0 0 0 0 4790239 1120325 1718915 2206 4193855 3915363 278492 -8929 88956 0 180607 810915 3449273 524301 5750 4790239 0 0 0 0 0 0 0 0 1034008 32715 42073 11529 22910 3040 326177 155225 285320 59796 204085 0 0 63772 0 0 627334 1080051 11530 0 1753467 489611 1672285 90282 1598720 0 0 0 0 0 0 0 0 28694 2159 114207 65538 116336 27516 222211 0 0 45225 188062 97868 75361 301258 34861 81123 28303 627055 74599 149791 27615 4518 2119 0 2224 772627 0 712258 0 6638213 5122 8128220 862560 0 21407 7244253 8128220 0 6588911 0 0 0 0 759694 335595 1095289 -383031 13051 0 0 21407 0 0.9 0 57 0.26 121.44 6.64 0.03 2.82 1.12 6849 4069 0 14000 18179 77748 0 0 0 4290 4064 9137 5727 17326 2592 5210 0 11524 173866 0 0 0 0 0 0 0 80854 0 245415 282677 533349 0 0 0 84114 38653 59941 39805 127173 26959 49340 0 185187 1753467 0 0 0 0 0 0 0 110 55.45 66
206150688 BROWNING MANOR CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 15 9 617 SNF INVESTOR OWNED DIVISION (805)725-2501 729 BROWNING ROAD DELANO 93215 ZZT05636H MELINDA PENA YES MOYLE'S CENTRAL VALLEY HEALTHCARE INC. 53 53 17586 90.91 72 73 1498 15673 357 58 17586 0 0 0 0 0 0 0 0 1771953 400659 347585 1761 1826788 1989995 -163207 0 0 0 -163207 218324 1500251 46778 6600 1771953 0 0 0 0 0 0 0 0 281950 107943 421 10345 135134 23005 34714 53025 35250 26700 52265 0 0 40566 0 0 131222 207764 6298 2301 840505 235693 913797 43407 667926 0 0 0 0 0 0 0 0 61694 13277 18563 23366 13432 11208 60839 0 0 15823 63401 75157 56333 196097 22334 33569 42169 493466 19503 0 9661 12207 0 69267 10703 206812 0 242585 0 0 2370 451767 185160 0 725282 -458675 451767 0 0 0 0 0 300000 0 251261 551261 -308676 0 0 746576 746576 -21294 1.12 0.43 25 160.54 -0.82 -8.93 0.53 4.06 -0.98 4577 2774 0 3616 7193 37882 0 0 0 0 0 7483 5120 13224 1906 3277 3460 9427 95362 0 0 0 0 0 0 0 60742 0 56742 97209 261507 0 0 0 0 0 51555 37230 95173 16910 25111 32865 105461 840505 0 0 0 0 0 0 0 54 100 37
206150698 EMMANUEL CONVALESCENT - SAN JOAQUIN 4/1/97 3/31/98 365 AUDITED YES 15 9 617 SNF INVESTOR OWNED DIVISION (805)872-0705 1611 HEIGHT STREET BAKERSFIELD 93305-2840 ZZT18066J ALMA FERNANDEZ YES SNF PROPERTIES INC. 237 237 72114 83.36 669 673 4169 54374 8704 4867 72114 0 0 0 0 0 0 0 0 7848392 1744125 1487735 6110 8110892 7622675 488217 0 0 0 488217 1188165 4581428 850160 1228639 7848392 0 0 0 0 0 0 0 0 917315 59540 20633 746637 55856 0 473713 340738 442443 34570 181009 4369 0 211427 0 0 751741 0 735994 0 3409528 659776 3553371 133299 2924617 0 0 0 0 0 0 0 0 37441 0 290399 236574 294653 22041 145325 10149 0 158420 308995 340657 125718 721060 78876 163464 65172 714216 6762 874411 62598 41127 0 0 0 1342700 0 44086 0 381 0 1387167 898950 0 0 488217 1387167 368731 0 0 0 0 0 19685 31162 50847 -6761 0 0 0 0 0 1.49 0.01 33 0 0 6.02 2 5.84 2.84 186 4662 0 39178 28961 145309 0 0 2005 0 5676 38966 9774 44037 5425 16116 2926 24221 367256 0 0 0 0 0 0 0 105571 0 692929 417557 999477 0 0 24124 0 57080 236387 55955 311990 60411 120949 53576 273522 3409528 0 0 0 0 0 0 0 189 115.34 103
206150773 PARKVIEW JULIAN CONVALESCENT HOSPITAL 10/1/97 9/30/98 365 AUDITED YES 15 9 617 SNF INVESTOR OWNED CORPORATION (805)831-9150 1801 JULIAN STREET BAKERSFIELD 93304-6419 ZZT05601H FRANK DENHAM NO None 99 99 35600 98.52 151 149 122 31102 4376 0 35600 0 0 0 0 0 0 0 0 3085238 55699 0 1905 3142842 3017249 125593 11401 25255 0 111739 11266 2664489 409483 0 3085238 0 0 0 0 0 0 0 0 14554 25330 15815 0 0 0 12956 0 0 0 27008 0 0 15735 0 0 0 0 0 0 1715244 356119 945886 101781 1275332 0 0 0 0 0 0 0 0 0 0 10741 0 0 0 28407 0 0 9983 250787 133469 143704 366418 42809 37961 36805 464326 34164 122490 9957 37003 1371 11206 316 392474 0 148134 0 518656 0 1059264 191685 782 8951 857846 1059264 0 0 0 0 0 0 35323 321316 356639 -208505 0 0 0 19031 -10080 2.05 0.38 29 0.85 6.99 4 0.14 5.81 1.23 1496 2984 0 1006 21217 80207 1949 0 0 0 10354 11587 14903 21073 2912 3542 1722 11570 185026 0 0 0 0 0 0 0 66659 0 19045 323772 523750 19046 0 0 0 85212 83309 96869 145823 30433 26987 26367 267972 1715244 0 0 0 0 0 0 0 128 59.38 79
206150774 EMMANUEL CONVALESCENT - PARKVIEW 4/1/97 3/31/98 365 AUDITED YES 15 9 617 SNF INVESTOR OWNED DIVISION (805)327-7107 329 NORTH REAL ROAD BAKERSFIELD 93309-1820 LTC55336G LYNN GANN YES PLEASANT CARE CORPORATION 184 184 59096 87.99 321 270 4472 47552 5538 1534 59096 0 0 0 0 0 0 0 0 5898275 1330006 792480 3968 6439769 5970087 469682 0 0 0 469682 1118000 4018388 538146 223741 5898275 0 0 0 0 0 0 0 0 1137436 60172 13319 119079 59119 0 184290 524252 168964 15413 238768 553 0 138647 0 0 685229 0 107251 0 2693080 485136 2791871 105952 2292694 0 0 0 0 0 0 0 0 39414 0 118573 342098 110045 9508 166171 368 0 97544 291074 231907 184595 529638 54652 74879 103950 566215 5250 685201 44708 21603 0 0 0 1152792 0 48369 0 0 0 1201161 731479 0 0 469682 1201161 0 0 0 0 0 0 38551 15068 53619 -5250 0 0 0 0 0 1.58 0.02 42 0 0 7.29 2 5.36 2.56 263 3777 0 35386 12713 130265 0 0 0 0 6911 25641 19591 30896 4162 7916 5509 18358 301125 0 0 0 0 0 0 0 87448 0 572795 195883 914597 0 0 0 0 56469 153148 116190 200461 39906 55741 89122 211320 2693080 0 0 0 0 0 0 0 169 86.98 146
206150795 SHAFTER CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 15 9 617 SNF INVESTOR OWNED DIVISION (805)746-3912 140 EAST TULARE AVENUE SHAFTER 93263 ZZT06035F T. WAYNE SMITH YES BEVERLY HEALTH & REHAB SVCS. 99 99 31574 87.38 99 90 2196 25430 3571 377 31574 0 0 0 0 0 0 0 0 4196864 316013 1291547 2723 3224053 3007951 216102 -35 71302 0 144765 429324 3239196 451177 77167 4196864 0 0 0 0 0 0 0 0 253354 41126 1603 19930 45712 2340 72410 8855 59136 10824 74030 0 0 42706 0 0 221937 1033907 35703 0 1462554 468731 1076666 99554 1415834 0 0 0 0 0 0 0 0 26744 1394 40801 10423 29710 8028 74839 97 0 24611 145082 89238 47172 281299 30324 51252 24856 559291 86692 25776 19193 2651 1195 0 11449 578309 0 1474590 0 3372550 5042 5430491 394705 0 11743 5024043 5430491 0 3372550 0 0 204700 1616872 0 515542 2337114 -862524 6643 0 0 11743 0 1.47 0 49 0.22 194.69 6.7 0.03 1.57 1.08 14895 3701 0 14382 10885 70132 0 0 0 4607 1900 9043 4420 15204 2007 3940 0 10797 151018 0 0 0 0 0 0 0 70470 0 253553 166330 502847 0 0 0 34399 23613 62399 29395 105063 22634 31517 0 160334 1462554 0 0 0 0 0 0 0 95 38.95 71
206152091 ROSEWOOD HEALTH FACILITY 10/1/97 9/30/98 365 AUDITED YES 15 9 617 SNF/RES CHURCH RELATED DIVISION (805)834-0620 1401 NEW STINE ROAD BAKERSFIELD 93309-3530 LTC55116F TED AHLEM YES AMERICAN BAPTIST HOMES OF THE WEST 79 79 26512 91.94 84 88 1201 7647 17664 0 26512 0 0 0 0 0 0 0 0 4074840 483466 609121 5207 3954392 3481779 472613 -132986 0 0 339627 189758 1102159 2782923 0 4074840 0 0 0 0 0 0 0 0 237950 0 245516 0 138290 0 149289 0 129827 21083 21487 0 0 23490 0 204885 -124001 528237 0 0 2337725 930686 3444476 116007 1648829 0 0 0 0 0 0 0 0 35341 0 141746 0 97829 36068 20500 0 0 60130 122457 116313 49133 323136 65590 71499 26446 518665 74257 0 749 1472 54798 5588 11233 422778 0 7598744 0 0 0 8021522 149878 5358528 3572699 -1059583 8021522 0 0 0 3572699 925091 7561869 0 4735134 13222094 -5623350 0 0 0 3572699 0 2.82 0.03 27 44.54 7.85 11.95 -0.28 0.49 -7.57 96187 2000 0 14357 11780 60994 0 0 5106 768 1544 9545 3084 13524 3539 3824 1074 8909 140048 0 0 0 0 0 223 223 47481 0 285854 190323 537299 0 0 51246 22009 16700 74490 22971 135248 36453 45410 17467 182428 1665379 0 0 0 0 0 2557 2557 97 25.77 76
206154001 BEVERLY HEALTH & REHABILITATION CENTER 1/1/98 12/31/98 365 AUDITED YES 15 9 621 SNF INVESTOR OWNED DIVISION (760)446-3591 1131 N. CHINA LAKE BLVD. RIDGECREST 93555 ZZT55248F JOHN MALLEY YES BEVERLY ENTERPRISES CALIFORNIA INC. 99 99 34068 94.28 188 194 5635 21514 6193 726 34068 0 0 0 0 0 0 0 0 3815803 3730331 1640250 1496 5907380 5525564 381816 0 125999 0 255817 759243 2236558 694462 125540 3815803 0 0 0 0 0 0 0 0 3370020 91478 64094 204739 98539 239766 767497 814029 830960 433670 305696 66476 0 173698 0 0 1217689 386962 35228 371 2010586 537420 2977558 203451 1581215 0 0 0 0 0 0 0 0 67299 124997 452627 504589 253956 216177 293419 63485 0 91518 225349 98172 45619 299983 62090 45710 19622 574208 137693 46897 40389 3865 128134 0 148551 2012035 0 2557329 0 3049359 58848 7677571 1905970 0 1189061 4582540 7677571 0 3049359 0 0 393329 3205290 0 407119 4005738 -1448409 14478 0 1167468 1189061 0 1.06 0.01 113 15.49 4.07 6.46 0.06 1.29 1.68 25832 3411 0 11868 19258 78388 0 0 0 19706 3233 10630 3674 15920 4041 4282 901 9578 184890 0 0 0 0 0 0 0 80633 0 253511 273464 529117 0 0 0 395303 39346 67711 23033 114782 45175 33867 15094 139550 2010586 0 0 0 0 0 0 0 106 77.36 58
206154002 CALIFORNIAN CARE CENTER 1/1/98 6/30/98 181 AUDITED YES 15 9 617 SNF INVESTOR OWNED DIVISION (805)872-2121 2211 MT VERNON AVENUE BAKERSFIELD 93306-3309 LTC55256H JOHN SPAUN YES VENCOR INC. - NURSING CENTER DIVISION 160 160 26602 91.86 216 225 2246 17268 4753 2335 26602 0 0 0 0 0 0 0 0 3742454 1363667 1513726 6818 3599213 3268762 330451 224 127311 0 203364 580179 2179206 619884 363185 3742454 0 0 0 0 0 0 0 0 1031103 20789 55828 255947 40833 0 400370 114140 265125 120764 215246 29659 0 177530 0 0 664661 733539 115526 0 1478208 451737 1338817 101040 1220562 0 0 0 0 0 0 0 0 14935 0 166942 83428 116552 47812 149453 17837 0 85564 150524 91096 54553 261551 26431 35306 41970 393077 67382 126046 38281 3435 0 69905 6120 1148801 0 329278 0 12769 0 1490848 1027542 0 307367 155939 1490848 0 0 0 0 0 212714 0 667875 880589 -551311 0 0 311088 311088 -3721 1.12 0 24 20.62 4.63 9.18 0.14 2.43 9.56 2084 2641 0 8905 14976 49533 0 0 548 7915 1947 8641 4685 12850 1928 2557 2196 9895 129217 0 0 0 0 0 0 0 68996 0 211087 228749 366474 0 0 6436 158716 23009 58734 30617 115747 20088 24525 32146 132884 1478208 0 0 0 0 0 0 0 172 50 145
206154007 PACIFIC REGENCY/BAKERSFIELD 1/1/98 12/31/98 365 IN PROCESS YES 15 9 617 SNF INVESTOR OWNED DIVISION (805)871-3133 6212 TUDOR WAY BAKERSFIELD 93306-7067 LTC55260F DEANA SHANNON YES PREFERRED CARE INC. 99 99 33817 93.59 221 207 2070 13101 17063 1583 33817 0 0 0 0 0 0 0 0 4648394 716758 1003235 0 4361917 4191373 170544 0 0 0 170544 336167 1739832 2334945 237450 4648394 0 0 0 0 0 0 0 0 480299 16112 7193 213154 29355 17855 269096 0 190275 55797 96798 52099 0 5483 0 0 241487 589666 171708 374 1865682 471482 1854209 87927 1529248 0 0 0 0 0 0 0 0 46833 6240 108569 0 77371 15437 60696 19919 0 55815 175790 155431 42620 409091 75300 54880 84377 854324 11014 299323 28401 6591 38494 695 34914 1041434 0 3964604 0 15000 0 5021038 4156616 0 0 864422 5021038 330182 0 0 0 0 0 3916219 87429 4003648 -39044 0 0 0 0 0 0.25 -0.03 39 0 5.63 3.91 0.22 0.87 5.81 40047 2153 0 16673 8992 68089 0 0 0 0 2005 12360 3091 25148 2095 3512 2710 9640 156468 0 0 0 0 0 0 0 99197 0 323272 142868 563867 0 0 0 0 41550 112532 23993 213151 22288 38107 62422 222434 1865681 0 0 0 0 0 0 0 132 42.42 78
206154031 DELANO DISTRICT SKILLED NURSING FACILITY 7/1/97 6/30/98 365 AUDITED YES 15 9 617 SNF DISTRICT OTHER (805)725-0122 1509 TOKAY STREET DELANO 93215-3603 LTC55479F DENNIS KARNOWSKI NO None 99 99 35654 98.67 147 154 3149 31371 862 272 35654 0 0 0 0 0 0 0 0 4561147 1449750 1506409 16094 4520582 4547082 -26500 1360 0 0 -25140 628588 3726049 121295 85215 4561147 0 0 0 0 0 0 0 0 1043378 250494 39054 116824 149231 56194 346589 201144 344637 26232 229986 55608 0 40129 0 0 382418 1077903 46088 0 1587296 456361 2503425 99567 1306634 0 0 0 0 0 0 0 0 107217 44157 190547 162256 243097 18070 209234 55608 0 32817 287303 129234 72895 356691 59352 48187 58579 433470 236499 0 0 25655 464937 0 4643 698808 0 4772055 12504 0 96474 5579841 372528 0 6805302 -1597989 5579841 0 0 0 2861552 350620 5188770 0 596411 6135801 -1363746 0 0 4045000 6906552 -101250 1.88 0.2 38 121.96 1.19 -0.59 0.02 0.82 -3.49 48329 2040 0 9441 13903 76824 0 0 0 2304 5641 13850 6049 20309 2732 4816 2040 9521 169470 0 0 0 0 0 0 0 62498 0 203719 156646 501848 0 0 0 18073 70232 83099 35989 154616 45776 36781 45519 172500 1587296 0 0 0 0 0 0 0 110 30.91 75
206160724 HACIENDA HEALTH CARE 7/1/97 5/31/98 335 AUDITED YES 16 9 615 SNF INVESTOR OWNED CORPORATION (559)582-9221 361 EAST GRANGEVILLE BOULEVARD HANFORD 93230-3054 LTC05410F REX MOORE NO None 130 130 36420 83.63 286 312 4494 26548 5257 121 36420 0 0 0 0 0 0 0 0 4259794 1756152 1232133 4052 4787865 4777953 9912 -9058 0 0 854 609304 3087914 546171 16405 4259794 0 0 0 0 0 0 0 0 1683765 18805 14550 39032 226071 0 332480 277151 382680 210080 249552 5551 0 72587 0 0 436744 802589 -7200 0 1612801 578177 2586975 86828 1568181 0 0 0 0 0 0 0 0 126077 0 235465 139234 222096 147568 176473 30 0 61364 140474 133248 71814 358613 31617 43604 33174 615804 19949 533832 65898 0 0 625 52813 880927 0 106190 0 56167 0 1043284 216707 0 0 826577 1043284 0 0 0 0 0 31341 104781 100095 236217 -130027 0 0 0 0 0 4.07 1.25 0 0 34.28 0.21 0 4.85 1.26 817 1654 0 9894 19865 80909 0 0 1820 782 2802 10017 6861 17533 1700 4120 1627 10531 170115 0 0 0 0 0 0 0 38148 0 197205 264583 597336 0 0 12712 5649 31445 77479 44717 146496 25294 29306 23230 119201 1612801 0 0 0 0 0 0 0 142 44.37 101
206160726 HANFORD NURSING & REHABILITAITON HOSP 1/1/98 12/31/98 365 IN PROCESS YES 16 9 615 SNF INVESTOR OWNED DIVISION (559)582-2871 1007 WEST LACEY BOULEVARD HANFORD 93230-4331 ZZT06288J MARK FISHER YES MISSION MEDICAL ENTERPRISES INC. 111 111 36339 89.69 241 249 3695 27793 4020 831 36339 0 0 0 0 0 0 0 0 3578112 1424427 253234 42084 4791389 4680325 111064 14267 0 0 125331 481700 2566260 414260 115892 3578112 0 0 0 0 0 0 0 0 1289442 42552 13989 78444 92905 103449 326144 131649 345194 176214 199970 0 0 48902 0 0 359185 52542 9911 -168404 1703315 423013 2553997 102342 1423563 0 0 0 0 0 0 0 0 22255 93430 159110 78449 199359 100904 176898 0 0 36091 203308 143760 91083 347581 28689 66577 58924 904928 75809 401320 29400 13399 0 0 25488 576277 0 245176 0 66220 0 887673 450901 0 0 436772 887673 0 0 0 0 0 0 221313 129446 350759 -105583 0 0 0 0 0 1.28 0 41 0 0 2.32 0.2 5.78 2.03 2209 2434 0 9436 24092 79504 0 0 321 0 1515 12321 7281 19041 1974 5624 1361 11210 176114 0 0 0 0 0 0 0 76751 0 179632 309806 539398 0 0 2449 0 30008 96731 54487 141616 22294 44494 23515 182134 1703315 0 0 0 0 0 0 0 102 140.2 55
206160741 WILSHIRE NURSING & REHAB CTR-KINGS 7/1/97 6/30/98 365 AUDITED YES 16 9 615 SNF NOT-FOR-PROFIT DIVISION (559)582-4414 851 LESLIE LANE HANFORD 93230-5643 ZZT05746G SHEILA OCKEY YES WILSHIRE FOUNDATION INC 59 59 17941 83.31 91 94 1874 11686 4381 0 17941 0 0 0 0 0 0 0 0 2115717 558922 436775 3961 2241825 2257691 -15866 7772 0 0 -8094 222987 1359517 533213 0 2115717 0 0 0 0 0 0 0 0 462966 83771 12185 0 67217 0 77065 23685 178294 36356 137747 0 0 38558 0 29 14480 422266 0 0 910999 296298 1050394 33672 736050 0 0 0 0 0 0 0 0 41917 0 48248 17815 114746 22074 137748 0 0 28005 152040 88494 82814 220445 7394 25961 2409 423257 97281 0 0 5490 0 0 5503 689559 0 609752 0 0 0 1299311 236065 0 0 1063246 1299311 408022 0 0 0 87800 1219741 0 605910 1913451 -1303699 0 0 0 0 0 2.92 0.19 30 0 0 -0.71 -0.01 1.72 1.22 10335 2647 0 957 11828 44409 0 0 0 170 3374 7674 7653 12322 628 2297 91 5521 99571 0 0 0 0 0 0 0 66172 0 19328 166560 295555 0 0 0 3586 45244 51896 53887 89195 4979 15577 1354 97666 910999 0 0 0 0 0 0 0 67 89.55 44
206170997 LAKEPORT SKILLED NURSING CENTER 7/1/97 6/30/98 365 AUDITED YES 17 1 115 SNF INVESTOR OWNED CORPORATION (707)263-6101 625 16TH STREET LAKEPORT 95453-3599 ZZR05499G KEN BROWNE YES SIERRA MEDICAL ENTERPRISES INC. 90 90 22852 69.56 197 212 1511 17649 3544 148 22852 0 0 0 0 0 0 0 0 2065173 374522 75269 4445 2368871 2474279 -105408 3825 -40630 0 -60953 183583 1495949 360153 25488 2065173 0 0 0 0 0 0 0 0 361542 10207 1862 911 19092 24304 96455 62010 75126 41145 40822 0 0 15568 0 2 57344 10206 7717 0 1132521 309735 1032023 99391 1006693 0 0 0 0 0 0 0 0 16346 19559 59742 42473 59513 27269 34778 0 0 20658 170632 87869 57693 231303 26497 34427 41088 280668 25444 194984 20085 1876 0 0 14682 431917 0 180836 0 0 0 612753 232659 0 747098 -367004 612753 0 0 0 747098 27853 0 124718 217235 369806 -188970 0 0 0 747098 0 1.86 0 41 121.92 0 -4.45 0.18 3.86 -1.67 2009 1989 0 9618 11381 53711 0 0 0 0 2136 8324 5299 13131 1914 3494 1931 7000 119928 0 0 0 0 0 0 0 46241 0 178239 154453 376212 0 0 0 0 24728 55050 33759 93109 19842 25914 29963 95011 1132521 0 0 0 0 0 0 0 72 120.83 32
206172313 PACIFIC REGENCY/LAKEPORT 1/1/98 12/31/98 365 IN PROCESS YES 17 1 115 SNF INVESTOR OWNED DIVISION (707)263-6382 1291 CRAIG AVENUE LAKEPORT 95453-5704 LTC55222F PAUL MEDLIN YES PREFERRED CARE INC. 99 99 31781 87.95 204 194 2710 22992 5833 246 31781 0 0 0 0 0 0 0 0 3970630 1016477 1003955 0 3983152 3978484 4668 0 0 0 4668 376530 2835616 696954 61530 3970630 0 0 0 0 0 0 0 0 961913 40129 4461 9974 52981 0 343219 0 220919 247279 100823 16043 0 35213 0 0 113505 793025 97425 0 1543006 375782 2059696 86042 1332089 0 0 0 0 0 0 0 0 16650 0 192881 0 154903 117705 83238 13415 0 84136 208372 108795 32418 282071 47427 86368 24786 781098 9095 306412 28723 10615 38502 695 18090 1310670 0 193364 0 15000 0 1519034 1538299 0 0 -19265 1519034 470322 0 0 0 0 0 137590 87119 224709 -31345 0 0 0 0 0 0.85 0.14 54 0 1.35 0.12 -0.22 2.65 -78.85 1953 3422 0 3320 15226 56932 0 0 0 0 3635 10229 1959 12724 2902 5337 1450 10339 127475 0 0 0 0 0 0 0 107017 0 73574 266659 539155 0 0 0 0 47226 74785 18527 124905 36135 66390 17708 184575 1556656 0 0 0 0 0 0 0 98 113.27 20
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
206182233 SUNRISE CARE & REHAB FOR SUSANVILLE 1/1/98 12/31/98 365 AUDITED YES 18 1 213 SNF INVESTOR OWNED DIVISION (530)257-5341 2005 RIVER STREET SUSANVILLE 96130 ZZR06231I DANIEL BAILEY YES CARE ENTERPRISES WEST 96 96 33794 96.44 166 165 2552 26557 4348 337 33794 0 0 0 0 0 0 0 0 4153071 1145884 1280156 713 4019512 3456234 563278 -16 0 0 563262 447919 3116199 546842 42111 4153071 0 0 0 0 0 0 0 0 1071536 36530 23618 14200 59039 0 336662 121509 238358 311949 52693 0 0 25674 0 0 441168 812493 26495 0 1454914 420051 1581269 30842 1161553 0 0 0 0 0 0 0 0 16570 0 145055 59961 122059 130884 49173 0 0 21986 138556 116176 87653 286812 47603 56577 35023 522578 50270 182327 12181 2391 202348 402 8096 655327 0 353439 0 5364538 0 6373304 191109 0 0 6182195 6373304 0 5356545 0 0 28949 0 369793 568725 967467 -614028 0 0 0 0 0 3.43 0.01 38 0 4.03 14.01 0.09 3.98 1.03 3682 3559 0 2039 19093 73012 0 0 0 218 1539 11112 7195 14731 2737 4043 1801 9141 150220 0 0 0 0 0 0 0 56332 0 40960 259095 535801 0 0 0 1635 21895 79570 54340 114162 35380 39515 27100 189129 1454914 0 0 0 0 0 0 0 97 39.18 58
206190005 SERRANO CONVALESCENT HOSPITAL - SOUTH 2/1/97 1/31/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED DIVISION (323)465-2106 5400 FOUNTAIN AVENUE LOS ANGELES 90029-1007 ZZT06456G VITO ANGUILI YES G.M.P.H. CORPORATION 99 99 31113 86.1 241 233 1584 28600 929 0 28627 2486 0 0 0 0 0 0 0 2789880 399397 453028 787 2737036 2675422 61614 2117 13127 0 50604 198000 2508622 83258 0 2605177 184703 0 0 0 0 0 0 0 391634 1573 6190 0 10463 17042 114406 0 115744 4498 95284 0 0 41960 0 28783 83957 340288 0 0 1072986 187783 1414653 14537 751282 65242 0 0 0 0 0 0 0 9073 12679 67624 0 87899 3532 86341 0 0 26077 107367 97946 47653 221409 23471 25063 21548 626441 9675 327296 14932 18898 0 1316 22658 669711 0 56483 0 0 0 726194 555699 0 0 170495 726194 190989 0 305567 0 0 0 88734 67379 156113 -99630 0 0 0 0 0 1.21 0.1 50 0 46.8 2.25 0.35 3.77 4.26 571 2132 0 2015 17235 55123 0 0 0 0 1127 12743 4822 16986 2175 2812 1119 10409 128698 0 0 0 0 0 0 0 61324 0 32103 238065 313505 0 0 0 0 12625 73276 28620 110607 17642 19297 17857 148065 1072986 0 0 0 0 0 0 0 80 141.25 45
206190005 SERRANO CONVALESCENT HOSPITAL - SOUTH 2/1/98 12/31/98 334 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED DIVISION (323)465-2106 5400 FOUNTAIN AVENUE LOS ANGELES 90029-1007 ZZT06456G VITO ANGUILI YES None 99 99 28965 87.6 194 188 1243 26540 1182 0 28965 0 0 0 0 0 0 0 0 2702894 312470 317096 46395 2744663 2392553 352110 0 5050 0 347060 186450 2412814 103630 0 2702894 0 0 0 0 0 0 0 0 307983 2706 1781 0 18934 7706 71824 27294 72318 3126 83368 4957 0 22943 0 -73795 -24628 415519 0 0 1049284 194894 1148375 29045 824169 0 0 0 0 0 0 0 0 12623 8248 41967 22016 58613 2659 73642 3080 0 16920 91188 98933 44056 227931 34127 23555 774 435050 8950 324000 14525 25527 0 0 0 742376 0 47535 0 0 0 789911 329857 0 0 460054 789911 0 0 95572 0 0 0 88734 67379 156113 -108578 0 0 0 0 0 2.25 0.66 59 0 0 12.83 1.1 3.42 1.72 480 2831 0 945 17251 52673 0 0 0 0 1387 11757 4063 16121 2450 2701 0 6878 119057 0 0 0 0 0 0 0 74902 0 16543 239227 330880 0 0 0 0 12100 72173 25268 115920 27017 17801 0 117453 1049284 0 0 0 0 0 0 0 78 102.56 29
206190009 SUNRISE CARE & REHAB FOR GLENDORA 1/1/98 12/31/98 365 IN PROCESS YES 19 11 915 SNF INVESTOR OWNED DIVISION (626)963-5955 435 EAST GLADSTONE GLENDORA 91740 ZZT06118G BARBARA DUBE YES SUN HEALTHCARE GROUP INC. 118 118 37465 86.99 692 697 3034 14744 13129 6558 37465 0 0 0 0 0 0 0 0 4122822 3153453 1275581 109479 6110173 5642826 467347 0 0 0 467347 609683 1477845 1327538 707756 4122822 0 0 0 0 0 0 0 0 2158940 32287 39541 922685 100399 23553 881327 546860 673087 347578 406596 31842 0 142211 0 0 656848 351364 267369 0 2102353 536974 3003499 44488 1555173 0 0 0 0 0 0 0 0 50784 11230 382954 322558 351993 177927 322647 22107 0 93129 201313 111375 227970 336298 45791 48135 72788 692449 74361 487115 33142 4534 0 402 16651 937595 0 918123 0 1965744 0 3821462 390423 0 0 3431039 3821462 0 1960914 0 0 0 0 868648 389794 1258442 -340319 0 0 0 0 0 2.4 0.04 48 0 1348.53 7.65 0.14 3.23 1.11 8198 5486 0 15973 14905 74327 0 0 15 1946 2978 10720 17892 17885 2653 4055 2851 14994 186680 0 0 0 0 0 0 0 131329 0 358566 227573 519321 0 0 112 72343 37420 75083 131011 149172 34766 34048 57206 274403 2102353 0 0 0 0 0 0 0 124 45.16 78
206190010 AKIN'S POST ACUTE REHABILITATION HOSP 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED PROPRIETORSHIP (562)424-8101 2750 ATLANIC AVENUE LONG BEACH 90806-2713 ZZT05744G RONALD M. AKIN SR. NO None 109 109 28521 71.69 369 332 3211 20615 2599 2096 28521 0 0 0 0 0 0 0 0 3200730 1863387 1344522 1714 3721309 4095952 -374643 0 0 0 -374643 481650 2161515 259335 298230 3200730 0 0 0 0 0 0 0 0 1554145 34920 18749 255573 100585 0 411915 118558 329147 122649 411939 0 0 368594 0 91567 407530 658727 185923 775 1472297 271995 2351660 34025 1224386 0 0 0 0 0 0 0 0 79015 0 259135 76700 208149 77597 278379 0 0 248292 150552 79105 122440 276280 37657 65602 36596 767477 29016 7097 15795 20528 0 0 36154 1232848 0 188221 0 14967 0 1436036 2109149 0 0 -673113 1436036 49363 0 0 0 103000 421731 0 616738 1141469 -953248 0 0 0 0 0 0.58 -0.04 120 0 0 -10.07 0.77 2.62 -2.13 1727 1822 0 11603 20603 57339 0 0 1954 1267 5923 6271 1990 16580 1953 6693 1707 10468 146173 0 0 0 0 0 0 0 57590 0 223802 285434 384795 0 0 18374 11845 68905 49341 12814 130695 29145 51684 30213 117660 1472297 0 0 0 0 0 0 0 96 63.54 131
206190011 ALAMITOS-BELMONT REHABILITATION HOSP 10/1/97 5/31/98 243 AUDITED YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)434-8421 3901 EAST FOURTH STREET LONG BEACH 90814-1632 ZZT06125F ALAN ANDERSON NO None 94 94 19381 84.85 736 770 987 1692 6857 9845 19381 0 0 0 0 0 0 0 0 1847357 2442993 899072 16802 3408080 3464856 -56776 -40155 0 0 -96931 94079 161278 653595 938405 1847357 0 0 0 0 0 0 0 0 268199 14799 66676 2093319 151854 327 679952 394717 307737 232950 480245 126758 0 68453 0 0 64336 46313 788423 0 1901594 436443 1126819 28803 1238428 0 0 0 0 0 0 0 0 159609 0 188227 127747 107991 83775 252690 28724 0 19629 86563 104137 48603 267396 55994 24887 35620 420790 24974 165600 12977 10495 0 0 0 1026689 0 97193 0 5203 0 1129085 1088960 0 0 40125 1129085 0 0 0 0 0 0 265463 304538 570001 -472808 0 0 0 0 0 0.94 0 74 0 0 -1.67 -1.09 3.02 28.14 1034 1381 0 13483 17342 54063 0 0 0 19883 1423 8795 0 13599 7340 2059 1275 21236 161879 0 0 0 0 0 0 0 38868 0 285257 270127 374434 0 0 0 437882 17781 70456 0 121256 42631 15039 28485 199378 1901594 0 0 0 0 0 0 0 158 62.66 109
206190011 ALAMITOS-BELMONT REHABILITATION HOSP 6/1/98 12/31/98 214 AUDITED YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)434-8421 3901 EAST FOURTH STREET LONG BEACH 90814-1632 ZZT06125G BOB ESKEW YES None 94 94 17729 88.13 689 683 1027 1500 6970 8232 17729 0 0 0 0 0 0 0 0 1746305 1923375 595205 1959 3076434 3252331 -175897 0 0 0 -175897 101160 147750 686543 810852 1746305 0 0 0 0 0 0 0 0 262745 11884 37003 1611743 195874 0 594088 0 245847 146730 391197 34506 0 315133 0 0 60552 39759 494894 0 1775634 368397 1108300 46957 1214910 0 0 0 0 0 0 0 0 84950 0 216327 0 94922 75526 172314 19505 0 8384 79677 96169 45376 225050 51054 20739 30528 566440 16020 188167 11813 1445 0 15342 17673 1254932 0 258773 0 25380 0 1539085 1495025 0 214957 -170897 1539085 0 0 1009834 198298 0 0 0 274793 274793 -16020 0 0 0 273798 -58841 0.84 0 86 13.97 -1.95 -5.72 2.06 2.03 -9.01 2753 1287 0 11391 14973 46225 0 0 4544 14493 1173 7931 0 11650 3005 1833 1530 12666 132701 0 24 0 0 0 0 24 47422 0 245706 235510 331470 0 0 85596 333870 17276 66805 0 107439 41689 14022 25095 223734 1775634 0 570 0 0 0 0 570 155 61.94 77
206190012 ALCOTT REHABILITATION HOSPITAL 5/1/97 4/30/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)737-2000 3551 WEST OLYMPIC BOULEVARD LOS ANGELES 90019-3504 LTC06293F MARTIN HIPSCHMAN YES None 121 121 40399 91.47 516 492 6844 26525 2411 4619 40399 0 0 0 0 0 0 0 0 5575766 3874932 2588156 156 6862698 6851927 10771 7004 1297 0 16478 1368800 3251383 259768 695815 5575766 0 0 0 0 0 0 0 0 2587416 410014 30044 847458 630448 71640 865605 436992 1073836 310691 204246 31311 0 250163 0 -7425 718416 1362898 514267 0 1988689 379231 4484007 57092 1431637 0 0 0 0 0 0 0 0 262146 55996 666860 337509 716831 205763 195437 10905 0 211059 253939 143709 162089 388117 39533 70301 112688 891431 67839 594809 13135 9137 0 3909 7148 2101204 0 384230 0 63584 250000 2799018 3083974 0 0 -284956 2799018 615586 0 0 0 0 0 251509 355281 606790 -222560 0 0 0 0 0 0.68 0.02 72 0 22.57 0.16 -0.06 2.76 -9.82 3175 2088 0 8827 20945 78751 0 0 0 7933 6142 13466 3348 22448 1948 5380 4913 16999 193188 0 0 0 0 0 0 0 74760 0 173704 312317 470447 0 0 0 118089 70784 88664 19227 165456 30032 56049 94244 314916 1988689 0 0 0 0 0 0 0 107 39.25 60
206190013 ALDEN TERRACE CONVALESCENT HOSPITAL 6/1/97 5/31/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (213)382-8461 1241 SOUTH LAKE STREET LOS ANGELES 90006-3609 ZZT06237F JOHNNY SICAT YES None 210 210 73971 96.5 280 294 2783 63815 5512 1861 73971 0 0 0 0 0 0 0 0 6705333 729576 1013540 0 6421369 6341204 80165 8095 0 0 88260 445280 5615720 480565 163768 6705333 0 0 0 0 0 0 0 0 682534 7805 25116 14121 19163 27465 157179 49571 151600 40371 107114 36895 0 140218 0 0 198904 761460 53176 0 2705619 569941 3065644 119365 2115011 0 0 0 0 0 0 0 0 16424 19510 106718 35730 104539 28772 108638 492 0 90651 316143 257258 68084 594750 71276 118294 38582 1136736 31433 1032072 50091 0 0 0 0 938622 0 179988 0 0 0 1118610 816970 0 0 301640 1118610 0 0 390151 0 36075 22490 69948 287658 416171 -236183 0 0 0 0 0 1.15 0.01 47 0 0 1.25 0.34 5.74 3.71 857 4160 0 12390 37505 141614 0 0 2123 0 3885 32489 4470 36500 6274 11747 2048 20832 316037 0 0 0 0 0 0 0 83945 0 216327 495813 869511 0 0 24908 0 45103 195258 26328 235058 55716 93275 31868 332509 2705619 0 0 0 0 0 0 0 178 21.91 139
206190014 ALDERWOOD MANOR CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)289-4439 115 BRIDGE STREET SAN GABRIEL 91775-2719 ZZT05441G CINDY VON ROTH YES None 98 98 27164 75.94 219 198 795 16156 7125 3088 27164 0 0 0 0 0 0 0 0 2978405 594966 850555 3226 2726042 2770797 -44755 2077 800 0 -43478 81318 1689951 767459 439677 2978405 0 0 0 0 0 0 0 0 174414 95960 40937 283655 223287 0 136401 5701 28828 5868 142095 0 0 52786 0 0 69844 501281 278229 1201 1364043 271293 1135461 27743 1102103 0 0 0 0 0 0 0 0 136654 0 84297 6132 15945 4400 108208 4559 0 26198 173332 54066 36130 270570 51793 44831 39546 300618 9745 269340 22278 5935 2042 0 2075 437157 0 6623 0 0 0 443780 51250 0 0 392530 443780 0 0 0 0 0 0 284938 122155 407093 -400470 0 0 0 0 0 8.53 1.23 50 0 -15.52 -1.64 -0.1 6.14 1.13 68 1840 0 7530 21588 56229 0 0 0 1922 3800 6095 3895 16471 1962 3704 1904 14294 141234 0 0 0 0 0 0 0 45529 0 150297 300504 360029 0 0 0 22996 46510 37118 23564 121228 28170 29153 30489 168456 1364043 0 0 0 0 0 0 0 95 60 67
206190015 ALEXANDRIA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)660-1800 1515 NORTH ALEXANDRIA AVENUE LOS ANGELES 90027-5203 ZZT18000F JOHN PADAMA YES None 177 177 57932 89.67 180 181 3645 48192 5962 133 57932 0 0 0 0 0 0 0 0 6301863 1567978 1665383 4231 6208689 5871404 337285 0 800 0 336485 729000 4996283 566702 9878 6301863 0 0 0 0 0 0 0 0 917616 585441 47274 17647 232156 93784 375975 81757 377850 106650 134011 51673 0 114122 0 2171 364775 1299179 -742 0 2497871 497401 2876132 65312 2185204 0 0 0 0 0 0 0 0 278508 74214 287218 54938 174105 68817 135947 13727 0 75965 197975 205333 177199 492428 73908 68347 23855 616230 93203 538394 18526 17251 0 112 0 1053729 0 351992 0 103750 0 1509471 236886 0 93782 1178803 1509471 280405 0 0 93782 0 0 477710 48138 525848 -173856 0 12353 0 106135 -12353 4.45 0.77 27 6.21 34.48 5.43 0.34 4.41 1.28 1989 2080 0 43126 9408 99537 0 0 0 19714 2165 21738 8101 22446 4539 7059 1128 19105 260146 0 0 0 0 0 0 0 53764 0 695791 131335 654869 0 0 0 219173 22103 141907 51421 170770 51460 56580 19865 228833 2497871 0 0 0 0 0 0 0 161 79.5 79
206190018 ALHAMBRA CONVALESCENT HOME - ALHAMBRA 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)282-3151 415 SOUTH GARFIELD AVENUE ALHAMBRA 91801-3838 ZZT05760 CONNIE GASENDO YES None 97 97 31626 89.33 94 93 369 18074 12279 904 31626 0 0 0 0 0 0 0 0 3364192 364143 679562 9951 3058724 2767113 291611 1757 4401 0 288967 38246 1927230 1303306 95410 3364192 0 0 0 0 0 0 0 0 117550 165357 52352 28884 274692 0 14193 0 11840 4897 27650 3262 0 27609 0 0 -833 656771 16298 7326 1428308 316054 1022751 39181 1020827 0 0 0 0 0 0 0 0 135229 0 10287 0 7272 3625 27193 1244 0 24292 206395 137571 57292 341405 21513 63603 34693 351868 6250 292800 17607 6021 126 0 0 241326 0 8350 0 0 0 249676 54268 0 0 195408 249676 0 0 0 0 0 0 117841 136819 254660 -246310 0 0 0 0 0 4.45 1.6 18 0 2343.99 9.53 0.86 12.21 1.28 86 1856 0 7317 16165 58900 0 0 0 1864 4111 12874 5871 18969 1161 4455 1550 13666 148759 0 0 0 0 0 0 0 49077 0 151246 235442 385792 0 0 0 27309 33712 95141 39396 142838 16791 43881 27803 179880 1428308 0 0 0 0 0 0 0 92 48.91 67
206190021 ALL SAINTS HEALTHCARE 7/1/97 6/30/98 365 AUDITED YES 19 11 907 SNF INVESTOR OWNED CORPORATION (818)982-4600 11810 SATICOY STREET NORTH HOLLYWOOD 91605-2848 ZZT18002G JOHN PAUL SENSIBILE NO None 128 128 32911 70.44 287 264 1280 26271 1290 4070 1794 0 0 0 22312 8805 0 0 0 6582200 5832147 -820834 46 13235227 11063207 2172020 0 12896 0 2159124 256000 5254200 258000 814000 358800 0 0 0 4462400 1761000 0 0 0 1637575 2573209 93092 1528271 4483959 175593 419169 0 251564 117983 264035 37558 0 82286 0 0 1150299 -2538537 567404 0 5202194 679877 5181136 181198 360966 0 0 0 3390813 2573093 0 0 0 319832 38598 253758 0 132764 95376 282851 15856 0 34869 191940 184517 105767 178108 134118 215222 8552 1109756 68493 883585 20737 51806 400 334566 76864 4191347 0 685620 0 61193 0 4938160 1502594 0 2184995 1250571 4938160 0 0 0 0 0 0 564302 628209 1192511 -506891 0 0 0 2250000 -65005 2.79 0.12 107 44.25 6.41 16.41 3.23 2.71 3.95 5356 5169 0 56064 89857 115447 0 0 46408 0 6401 21852 10331 14175 7374 17494 0 19937 410509 0 0 0 0 0 0 0 157870 0 1241711 1328282 726180 0 0 726612 0 49111 122562 58119 117083 110238 162668 0 401758 5202194 0 0 0 0 0 0 0 246 54.47 117
206190022 LEISURE GLEN CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 909 SNF INVESTOR OWNED DIVISION (818)247-4476 1505 COLBY DRIVE GLENDALE 91205-3307 LTC05845G EVELYN HALILI YES BUENA VENTURA CONVALESCENT HOSPITAL INC 94 94 30731 89.57 302 313 3105 19264 8362 0 30731 0 0 0 0 0 0 0 0 3193547 874885 224903 9277 3852806 3102532 750274 0 0 0 750274 465750 1895072 832725 0 3193547 0 0 0 0 0 0 0 0 727318 10701 136866 0 50875 68501 256791 71225 104916 39255 198268 4681 0 80373 0 98126 -134412 261189 0 0 1023270 174109 1905153 34917 816568 0 0 0 0 0 0 0 0 39634 52184 195399 55454 76990 28873 173517 4587 0 64366 135394 72207 53261 231353 50722 2387 20000 490818 14390 523296 1132 0 0 0 0 1293558 0 120836 0 938975 0 2353369 1012532 0 0 1340837 2353369 0 938975 0 0 0 0 176933 36071 213004 -92168 0 0 0 0 0 1.28 0 53 0 0 19.47 0.78 2.72 1.76 1285 0 0 1993 17300 55441 0 0 0 0 3059 8342 6363 14382 2311 0 1042 8812 119045 0 0 0 0 0 0 0 0 0 38022 238613 362203 0 0 0 0 28180 52346 40234 108892 40468 0 15251 99061 1023270 0 0 0 0 0 0 0 76 51.32 42
206190024 ROSECRANS CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 929 SNF INVESTOR OWNED CORPORATION (310)323-3194 1140 WEST ROSECRANS AVENUE GARDENA 90247-2664 ZZT05072K GONZALO DEL ROSARIO YES None 99 99 31646 87.58 122 124 2253 28604 789 0 31646 0 0 0 0 0 0 0 0 2737805 746616 366019 5158 3123560 3123012 548 0 800 0 -252 280540 2390200 67065 0 2737805 0 0 0 0 0 0 0 0 746616 0 0 0 138754 0 170413 0 225377 5712 61897 0 0 144463 0 0 117687 248332 0 0 1292025 330560 1500427 41763 1051625 0 0 0 0 0 0 0 0 125467 0 127601 0 158528 5216 48811 0 0 95498 149884 102892 111098 303778 40978 53609 51258 418692 24971 199104 17849 19067 0 17086 0 451841 0 4924 0 55323 44000 556088 806249 0 0 -250161 556088 78514 0 0 0 0 0 0 34976 34976 -30052 0 0 0 0 0 0.56 0.02 37 0 2.45 0.02 0 6.83 -2.22 50 2080 0 7194 13515 64990 0 0 0 0 1941 7424 12251 15679 2587 4781 2080 7776 142298 0 0 0 0 0 0 0 57900 0 108780 172561 440665 0 0 0 0 25925 68001 79020 133901 28485 35134 42138 99515 1292025 0 0 0 0 0 0 0 110 64.55 65
206190027 EMMANUEL HLTH CARE & REHAB CTR-W COVINA 3/1/97 2/28/98 365 AUDITED YES 19 11 915 SNF INVESTOR OWNED DIVISION (626)902-4461 1495 CAMERON AVENUE WEST COVINA 91790-2710 LTC06228I SAM DE MARCO YES PLEASANT CARE CORPORATION 99 99 29542 81.75 315 305 2626 20519 3323 3074 29542 0 0 0 0 0 0 0 0 2669703 1671192 243411 58 4097542 4118090 -20548 0 0 0 -20548 237312 1854302 300292 277797 2669703 0 0 0 0 0 0 0 0 1140342 13264 19958 497628 82882 0 353941 154625 317099 113402 234242 46461 0 368540 0 0 -88733 325685 6459 0 1337193 323206 2457691 51698 1286130 0 0 0 0 0 0 0 0 55254 0 234878 103081 210571 75601 157932 28648 0 248727 129024 201480 22175 316170 33440 46087 51784 511852 36239 327460 13934 27623 0 0 0 798710 0 34725 0 1815 44376 879626 975163 0 0 -95537 879626 0 0 188988 0 0 0 19071 32131 51202 -16477 0 0 0 36971 -36971 0.82 0 65 0 0.42 -0.5 0.56 4.92 -9.21 351 2036 0 12001 12626 61073 0 0 0 0 2276 0 0 16194 2178 3035 2124 10421 123964 0 0 0 0 0 0 0 54034 0 229790 180142 444138 0 0 0 0 30786 0 0 145423 23400 33270 41089 155121 1337193 0 0 0 0 0 0 0 78 42.31 45
206190028 EL RANCHO VISTA HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 919 SNF INVESTOR OWNED DIVISION (562)692-0319 8925 MINES AVENUE PICO RIVERA 90660 ZZT06059G JAMES NEAL / CALVIN WARREN YES MARINER POST ACUTE CARE NETWORK INC 86 86 59192 188.57 162 160 2969 25238 1291 29694 59192 0 0 0 0 0 0 0 0 3322661 1920565 1355195 18138 3906169 3737123 169046 0 400 0 168646 526255 2638778 135368 22260 3322661 0 0 0 0 0 0 0 0 1760231 60785 11747 87802 427750 0 437615 281986 337047 122766 158698 61768 0 92935 0 0 582955 742368 29872 0 1360146 443164 1933813 64497 1228817 0 0 0 0 0 0 0 0 169536 0 355944 122000 149502 67087 81647 7364 0 70429 144453 117115 36099 280944 44580 42096 34181 367358 86382 292547 13500 1062 0 0 24480 2372306 0 254786 0 0 0 2627092 886744 0 0 1740348 2627092 0 0 781864 0 0 0 448314 195245 643559 -388773 0 0 0 0 0 2.68 1.84 58 0 0 4.33 0.1 1.48 1.51 2963 3810 0 2243 15724 53939 0 0 0 555 1890 4448 0 12268 2144 3212 1253 7831 109317 0 0 0 0 0 0 0 89184 0 54915 271858 387338 0 0 0 21805 24038 41465 0 115329 29065 24863 23453 154033 1237346 0 0 0 0 0 0 0 75 16 58
206190032 ANGELS NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED DIVISION (213)484-0784 415 SOUTH UNION AVENUE LOS ANGELES 90015-1066 ZZT05704I MARCIA JACKSON YES GVA ENTERPRISES INC. 49 49 14314 80.03 100 110 1036 13151 127 0 14314 0 0 0 0 0 0 0 0 2082621 378306 989845 0 1471082 1147675 323407 0 0 0 323407 138256 1912889 31476 0 2082621 0 0 0 0 0 0 0 0 351969 16028 10309 0 0 21623 51910 126039 23415 26250 59674 0 0 69395 0 -8083 282008 715920 0 0 517262 121441 508972 47075 485966 0 0 0 0 0 0 0 0 78280 27315 27024 73239 13737 10528 15995 0 0 7693 56115 71830 0 148586 0 48911 0 81921 0 0 535 0 0 0 0 976943 0 44119 0 49212 0 1070274 1046013 0 0 24261 1070274 0 0 0 0 0 0 2780 71784 74564 -30445 0 0 0 0 0 0.93 0.13 163 0 0 21.98 -2.35 1.44 44.11 900 1040 0 9454 4028 20440 0 0 0 0 1705 1220 0 11898 0 3342 0 2894 56021 0 0 0 0 0 0 0 30605 0 152219 53373 125705 0 0 0 0 10406 7149 0 69017 0 25065 0 43723 517262 0 0 0 0 0 0 0 37 83.78 23
206190033 ANTELOPE VALLEY CONV HOSP & NRSG HOME 11/1/97 10/31/98 365 AUDITED YES 19 11 901 SNF INVESTOR OWNED CORPORATION (805)948-7501 44445 NORTH 15TH STREET WEST LANCASTER 93534-2801 ZZT06039F MAURICE H. VAN DER HOPE NO None 299 299 94388 86.49 1270 1247 8228 67700 9176 9284 94388 0 0 0 0 0 0 0 0 12103053 7306654 6893994 8859 12524572 12941127 -416555 5102 0 0 -411453 1240407 8256524 1139741 1466381 12103053 0 0 0 0 0 0 0 0 4444256 50759 6677 2804962 271289 260919 877098 832987 1362506 154614 2479393 754015 0 313833 0 -117385 1953739 3013409 2044231 0 4776145 1190508 6974474 279707 4288332 0 0 0 0 0 0 0 0 143126 150002 302208 425586 577430 51510 1232667 294573 0 154416 499317 385051 336197 1061484 110353 163558 136148 1127541 23433 1265480 72954 16809 0 147 122805 2256885 0 194349 0 53435 0 2504669 2975310 0 282933 -753574 2504669 0 0 0 282933 0 0 260282 296554 556836 -362487 0 0 0 282933 0 0.76 0.16 50 11.3 -2638.59 -3.33 0.69 5.11 -3.32 650 18768 0 22563 62767 232702 0 0 0 0 8180 36208 30007 56938 11002 16235 0 47458 542828 0 0 0 0 0 0 0 339056 0 381253 784926 1587956 0 0 0 0 85285 268116 206854 419850 84184 120938 0 497727 4776145 0 0 0 0 0 0 0 334 69.46 196
206190036 ARCADIA CONVALESCENT HOSPITAL 6/1/97 5/31/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED DIVISION (626)445-2170 1601 SOUTH BALDWIN AVENUE ARCADIA 91006-7930 ZZT18012F ORLANDO CLARIZIO SR YES ARCADIA CONVALESCENT HOSPITAL INC. 117 117 28751 67.32 61 83 1064 18829 8825 33 28751 0 0 0 0 0 0 0 0 3024476 253524 716480 17195 2578715 3165123 -586408 0 0 0 -586408 279529 1847669 891851 5427 3024476 0 0 0 0 0 0 0 0 227409 19922 3086 3107 29921 110 58676 0 29858 8178 46331 0 0 80450 0 17615 212508 486357 0 0 1516446 269907 1378770 56979 1082090 0 0 0 0 0 0 0 0 9513 0 37817 0 17371 4704 30541 0 0 45441 226601 80848 60628 248148 65095 37502 49963 610336 10628 453259 11052 22786 0 14479 46321 882884 0 29625 0 1152901 0 2065410 1134356 0 0 931054 2065410 0 1052517 0 0 0 0 16963 231105 248068 -218443 0 0 0 0 0 0.78 0.19 93 0 -38.77 -22.74 -0.52 2.81 2.22 253 4359 0 13925 15152 52554 0 0 1017 0 4766 9905 6126 13548 4162 3839 2818 12678 144849 0 0 0 0 0 0 0 91452 0 256769 212739 327410 0 0 7932 0 77118 63689 34551 100930 52446 28488 44610 218312 1516446 0 0 0 0 0 0 0 80 126.25 31
206190037 SUNRISE CARE CTR - SANTA MONICA-17TH ST 1/1/98 12/31/98 365 IN PROCESS YES 19 11 927 SNF INVESTOR OWNED DIVISION (310)829-5411 1330 17TH STREET SANTA MONICA 90404 ZZT05155H JOHN FRANKLIN YES SUN HEALTHCARE GROUP INC. 72 72 24532 93.35 274 279 3809 10888 6271 3564 24532 0 0 0 0 0 0 0 0 3041768 3851416 2066050 5085 4832219 4816387 15832 0 0 0 15832 658099 1198271 706530 478868 3041768 0 0 0 0 0 0 0 0 3200924 22845 46199 581448 144202 64923 1049388 991086 752574 326800 388874 14811 0 118758 0 0 1325166 391217 349667 0 1443991 339355 3033041 30900 1092871 0 0 0 0 0 0 0 0 69171 46665 454714 381637 353967 155609 286375 0 0 100128 153450 57355 59253 254070 33461 44188 50551 549444 3475 330700 74710 2590 246691 402 14910 1336340 0 81678 0 3152662 0 4570680 339711 0 0 4230969 4570680 0 3152662 0 0 0 0 8030 76951 84981 -3303 0 0 0 0 0 3.93 0.71 73 0 1.08 0.33 0 3.4 1.08 1134 1676 0 14045 7747 47467 0 0 2021 0 2604 5497 5221 12210 1995 3266 1608 11446 116803 0 0 0 0 0 0 0 51504 0 325454 133554 358379 0 0 15941 0 32370 36567 38281 126330 25223 34419 40829 225140 1443991 0 0 0 0 0 0 0 70 57.14 44
206190042 ASTORIA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 903 SNF INVESTOR OWNED DIVISION (818)367-5881 14040 ASTORIA STREET SYLMAR 91342-2949 ZZT07684F GRACE MERCADO YES ZENITH HEALTH CARE INC. 218 218 67775 85.18 640 573 5278 49869 8392 4236 67775 0 0 0 0 0 0 0 0 8212428 4859287 4109290 8583 8971008 9657232 -686224 31429 0 0 -654795 1134770 5734935 855583 487140 8212428 0 0 0 0 0 0 0 0 3735916 265035 84539 773797 142255 0 1826288 318101 1023219 494803 647245 74705 0 332671 0 0 1534131 1978893 596266 0 3763760 555356 5338116 105541 3038264 0 0 0 0 0 0 0 0 102048 0 630365 273614 541333 252100 512977 63424 0 209818 359341 186985 139088 615590 83718 88070 97751 1397198 17320 1019223 5678 11280 2632 9415 0 2805350 0 83198 0 75241 0 2963789 3600784 0 349000 -985995 2963789 974519 0 0 0 0 0 40179 64933 105112 -21914 0 0 0 349000 0 0.78 0.1 58 11.78 -51.92 -7.65 0.99 3.1 -3.01 382 1400 0 23400 51800 149900 0 0 0 0 1200 19900 13600 30500 5000 7400 4000 30000 338100 0 0 0 0 0 0 0 34861 0 513755 827696 1049429 0 0 0 0 10718 139487 95636 255609 67481 73784 85181 610122 3763759 0 0 0 0 0 0 0 153 43.79 95
206190047 AYER-LAR HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 935 SNF INVESTOR OWNED CORPORATION (310)329-7581 16530 SOUTH BROADWAY GARDENA 90248-2714 ZZT06011H LEE M. AYERS NO None 50 50 15536 85.13 85 88 122 14462 952 0 15536 0 0 0 0 0 0 0 0 1653065 0 403021 0 1250044 1212493 37551 0 800 0 36751 16470 1550886 85709 0 1653065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3021 0 400000 0 0 543676 124940 543877 25307 529447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56189 55347 35048 140568 21671 19590 383 174431 2708 131215 12310 0 0 33586 0 165921 0 48999 0 12700 0 227620 190869 0 0 36751 227620 0 0 121606 0 0 0 14373 169791 184164 -135165 0 0 0 0 0 0.87 0.13 41 0 2.17 3 1.28 5.82 6.19 980 1556 0 834 7631 25905 0 0 0 0 1099 6445 3747 4530 1678 1601 0 5948 60974 0 0 0 0 0 0 0 35309 0 17516 110191 154309 0 0 0 0 12089 38370 21785 34983 12753 11610 0 91760 540675 0 0 0 0 0 0 0 47 80.85 38
206190048 BADILLO CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 915 SNF INVESTOR OWNED PROPRIETORSHIP (626)332-6406 519 WEST BADILLO STREET COVINA 91722-3763 ZZT05544G DUANE JOHN VAN DYKE NO None 59 59 18907 87.8 119 122 1158 16000 1749 0 18907 0 0 0 0 0 0 0 0 1890753 189488 340420 0 1739821 1419140 320681 19654 0 0 340335 110589 1611485 168679 0 1890753 0 0 0 0 0 0 0 0 179870 0 9618 0 1484 3433 47693 58025 39188 9312 28234 0 0 2119 0 0 -32706 373126 0 0 687766 134325 597049 24032 530271 0 0 0 0 0 0 0 0 558 1150 36609 42198 27546 7450 26990 0 0 2988 89981 56026 41703 185152 21679 23044 42878 154440 41820 0 13671 12287 60699 0 0 758533 0 467489 0 0 11996 1238018 62820 0 571696 603502 1238018 0 0 0 0 355000 613853 0 164786 1133639 -666150 595024 0 0 595024 -23328 12.07 6.98 61 46.18 5.27 18.43 0.51 1.42 2.05 7924 2034 0 807 8847 34862 0 0 0 0 2004 5667 4321 9662 1557 1739 2088 6814 80402 0 0 0 0 0 0 0 53161 0 15498 115530 221387 0 0 0 0 19063 37704 26217 72563 13350 11533 35374 66386 687766 0 0 0 0 0 0 0 47 138.3 18
206190050 COAST CARE CONVALESCENT CENTER 7/1/97 6/30/98 365 AUDITED YES 19 11 915 SNF INVESTOR OWNED CORPORATION (626)337-7220 14518 EAST LOS ANGELES STREET BALDWIN PARK 91706-2699 ZZT06081I BARBARA RISINGER YES None 48 48 12120 69.18 59 59 833 11198 89 0 12120 0 0 0 0 0 0 0 0 1128673 342594 296126 0 1175141 1314274 -139133 0 800 0 -139933 111293 1007820 9560 0 1128673 0 0 0 0 0 0 0 0 342314 0 280 0 27544 0 50919 35775 90479 24754 65845 6818 0 40460 0 0 157054 139072 0 0 566136 105069 643069 23659 448959 0 0 0 0 0 0 0 0 13780 0 26856 30462 41503 14343 44869 4261 0 19753 61019 46385 30909 151919 15648 34053 20565 157710 12322 94923 8446 8404 0 27185 0 133678 0 92087 0 4863 0 230628 326220 0 322968 -418560 230628 0 0 0 322968 0 0 24734 147106 171840 -79753 0 0 0 322968 0 0.41 0.03 31 140.04 -3.69 -11.84 0.41 5.21 -0.55 1918 1997 0 2751 6672 22032 0 0 0 0 2086 4012 2353 10250 1118 3075 302 5295 61943 0 0 0 0 0 0 0 49068 0 53667 93139 143207 0 0 0 0 17167 26078 15293 74313 13409 24198 5290 51307 566136 0 0 0 0 0 0 0 44 118.18 23
206190051 BALOWEN CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 19 11 905 SNF INVESTOR OWNED CORPORATION (818)343-0700 16955 VAN OWEN STREET VAN NUYS 91406-4542 ZZT06180H PAULINE MCLEAN YES None 50 50 16395 89.84 20 17 166 15398 831 0 16395 0 0 0 0 0 0 0 0 1555668 105727 226795 1896 1436496 1339857 96639 -2573 800 0 93266 18170 1446509 90989 0 1555668 0 0 0 0 0 0 0 0 97240 4071 4416 0 23544 0 28105 673 10843 5102 2983 0 0 34477 0 0 -11268 238063 0 0 670704 124847 544306 13874 508858 0 0 0 0 0 0 0 0 17181 0 14937 366 6347 2889 2533 0 0 20429 67582 74930 53008 149075 22927 22493 25759 160870 9695 165000 9754 4304 0 0 920 288364 0 147342 0 0 0 435706 63401 0 31825 340480 435706 0 0 2000 31825 11500 19277 163772 48748 243297 -95955 0 0 0 31825 0 4.55 1.98 29 7.3 0 6.73 0.32 3.29 1.28 2947 2051 0 2008 6933 32043 0 0 0 0 0 7190 4444 8767 1818 2474 1078 4031 72837 0 0 0 0 0 0 0 47961 0 32228 104236 217503 0 0 0 0 0 52261 28456 61503 17177 17970 18612 72797 670704 0 0 0 0 0 0 0 46 115.22 29
206190055 BAYCREST CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 19 11 931 SNF INVESTOR OWNED DIVISION (310)371-2431 3750 GARNET STREET TORRANCE 90503-3305 ZZT05559I RITA SIMMS YES SUMMIT CARE CORPORATION 80 80 27323 93.57 234 236 1743 15645 7994 1941 27323 0 0 0 0 0 0 0 0 2785449 1254902 611400 11778 3440729 3348315 92414 0 36873 0 55541 261450 1165729 968315 389955 2785449 0 0 0 0 0 0 0 0 910480 79921 41463 223038 97986 15288 398943 17224 396007 96700 210336 3784 0 18634 0 0 354740 46501 194909 15250 1418816 315086 1614413 53789 1047594 0 0 0 0 0 0 0 0 46931 10843 184167 10468 223318 57023 200383 1981 0 16314 90494 60052 89970 255633 31050 73743 64887 496302 82900 242331 13849 21425 0 0 26657 457649 0 866614 0 312543 0 1636806 156244 0 0 1480562 1636806 0 312543 0 0 0 0 632586 251998 884584 -17970 0 0 0 0 0 2.93 0 41 0 0 2.69 0.04 2.59 1.11 10833 2096 0 11621 10111 55696 0 0 0 0 1867 5829 9806 16444 1849 6383 3183 11200 136085 0 0 0 0 0 0 0 55980 0 238124 148254 384264 0 0 0 0 12575 37540 59556 127031 24278 54365 52619 224230 1418816 0 0 0 0 0 0 0 84 33.33 56
206190056 BAY CONVALESCENT HOSPITAL 1/1/98 8/31/98 243 AUDITED YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)634-4693 5901 DOWNEY AVENUE LONG BEACH 90805-4518 ZZT06042H ALAN DILL NO None 70 70 15879 93.35 118 119 1336 10498 3387 658 15879 0 0 0 0 0 0 0 0 1583463 321915 209321 0 1696057 1648757 47300 0 1682 0 45618 200400 971065 313298 98700 1583463 0 0 0 0 0 0 0 0 321915 0 0 0 3178 0 75277 0 105664 33629 97325 0 0 6842 0 0 21315 188006 0 0 716846 140311 791600 43492 530897 0 0 0 0 0 0 0 0 12226 0 68101 0 77019 33096 70042 0 0 3019 111024 76646 11622 143205 25409 47770 10379 329558 5990 69000 10359 2466 0 10929 0 259046 0 10339 0 0 0 269385 0 0 0 269385 269385 0 0 0 0 0 0 15877 14464 30341 -20002 0 0 0 0 0 0 0 33 0 5.72 2.79 0.27 6.3 1 148 1427 0 2436 7931 28768 0 0 0 746 1411 6712 429 8644 1427 2833 434 5381 68579 0 0 0 0 0 0 0 38972 0 47777 113784 188342 0 0 0 8385 17135 46883 2619 69483 21250 37643 8680 115893 716846 0 0 0 0 0 0 0 65 107.69 50
206190056 COUNTRY VILLA BAY VISTA HEALTHCARE CTR 9/1/98 12/31/98 122 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED DIVISION (562)634-4693 5901 DOWNEY AVENUE LONG BEACH 90805-4518 ZZT06042I JEANIE BARRETT YES COUNTRY VILLA HEALTH SERVICES 68 68 5511 66.43 74 45 248 3438 1814 11 5511 0 0 0 0 0 0 0 0 545402 108269 71127 825 583369 759480 -176111 0 0 0 -176111 34720 340766 168915 1001 545402 0 0 0 0 0 0 0 0 86526 17188 2481 2074 6535 3198 26021 0 31544 14490 19998 1521 0 4962 0 1469 -4585 72168 2075 0 369635 76895 312950 6484 238591 0 0 0 0 0 0 0 0 8137 0 22790 0 17278 8168 20835 56 0 4096 40826 29354 10468 64363 10766 21957 12459 169759 103 72800 2825 383 0 3166 300 128734 0 3681 0 158991 0 291406 465527 0 0 -174121 291406 0 0 232897 0 0 0 0 3784 3784 -103 0 0 0 0 0 0.28 0 21 0 -54.59 -30.19 2.02 4.4 -1.67 54 1040 0 1394 3965 12063 0 0 0 336 689 2862 1018 4342 699 1330 584 3111 33433 0 0 0 0 0 0 0 30247 0 25399 55260 81585 0 0 0 2786 8322 20254 6563 34488 8181 16663 10254 69634 369636 0 0 0 0 0 0 0 63 41.27 34
206190062 BEL VISTA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED DIVISION (562)494-5001 5001 EAST ANAHEIM AVENUE LONG BEACH 90804-3214 ZZT18816I ALAN ANDERSON YES VILLA DE LA MAR INC 48 48 15481 88.36 32 29 0 0 15481 0 15481 0 0 0 0 0 0 0 0 1686894 116874 0 25209 1828977 1833028 -4051 10245 850 0 5344 0 0 1686894 0 1686894 0 0 0 0 0 0 0 0 0 0 116874 0 111693 0 976 0 0 0 3802 0 0 403 0 0 0 0 0 0 753294 178481 901253 11030 633373 0 0 0 0 0 0 0 0 47800 0 436 0 0 0 1508 0 0 8855 54566 53274 48267 238144 10084 41581 15171 357759 6248 300000 11782 4180 0 0 0 616845 0 31794 0 80000 0 728639 805980 0 0 -77341 728639 0 0 615000 0 0 0 26173 66301 92474 -60680 0 0 0 0 0 0.77 0.5 36 0 0 -0.22 -0.02 2.78 -9.42 662 2080 0 1629 10920 33108 0 0 0 0 1035 5170 1158 14301 846 3560 0 3409 77216 0 0 0 0 0 0 0 54278 0 40441 183023 238045 0 0 0 0 12086 33867 7507 114841 7709 32824 0 28673 753294 0 0 0 0 0 0 0 52 76.92 34
206190063 BELL CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 923 SNF INVESTOR OWNED PARTNERSHIP (323)560-2045 4900 EAST FLORENCE AVENUE BELL 90201-4392 ZZT06218H LOREN K GUSTAFSON NO None 99 99 35157 97.29 169 169 1381 33530 0 246 35157 0 0 0 0 0 0 0 0 3328126 729110 663954 8920 3402202 3021870 380332 0 0 0 380332 168023 3137994 0 22109 3328126 0 0 0 0 0 0 0 0 697851 28636 854 1769 40967 5751 212367 42155 89982 209803 38820 28854 0 60411 0 0 110572 566140 3459 -16217 1465177 328555 1228138 67252 1075366 0 0 0 0 0 0 0 0 28886 0 130616 30568 55902 132529 36102 11091 0 44635 117181 83108 71386 332191 31436 48330 39146 425284 8129 291781 11622 3761 0 7920 4900 432309 0 84930 0 30261 0 547500 320770 0 0 226730 547500 0 0 0 45360 0 0 6787 198644 205431 -120501 0 0 0 45360 -45360 1.35 0.25 0 0 7.44 11.18 1.4 6.56 2.41 858 2596 0 14321 9462 64643 0 0 0 2062 1944 8066 6084 19665 3175 3899 1820 10554 148291 0 0 0 0 0 0 0 72523 0 227875 141181 432035 0 0 0 13703 27462 59128 44622 167036 24690 37228 30975 186719 1465177 0 0 0 0 0 0 0 103 46.6 57
206190064 BELL GARDENS CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 923 SNF INVESTOR OWNED CORPORATION (323)771-4448 5648 EAST GOTHAM STREET BELL GARDENS 90201-5413 ZZT06620G ROSA RAMIREZ YES None 135 135 46011 93.38 300 301 1727 41148 2033 1103 46011 0 0 0 0 0 0 0 0 4121631 801631 303778 0 4619484 4132760 486724 -39857 0 0 446867 229394 3604765 172701 114771 4121631 0 0 0 0 0 0 0 0 614637 63133 8947 114914 73173 49764 73206 274692 114210 31330 185256 0 0 0 677 0 172355 80726 50020 0 2034641 457744 1640375 50209 1464261 0 0 0 0 0 0 0 0 64837 45792 54227 173353 84600 18441 137227 0 0 0 188334 141712 102345 368644 34717 49874 56756 656018 8456 418960 23326 40880 0 0 0 1224972 0 37089 0 100000 363457 1725518 692893 49388 0 983237 1725518 0 0 0 0 0 0 36772 32453 69225 -32136 0 0 0 0 0 1.77 0.13 86 0 0 10.54 0.79 3.66 1.75 275 0 0 24129 11706 94318 0 0 0 0 4251 14385 10466 19540 2639 4113 2764 22262 210573 0 0 0 0 0 0 0 0 0 359066 155474 650011 0 0 0 0 50509 97949 66838 151757 28341 37022 46332 391342 2034641 0 0 0 0 0 0 0 122 73.77 89
206190067 BELLFLOWER CONVALESCENT HOSPITAL 5/1/97 4/30/98 365 AUDITED YES 19 11 921 SNF INVESTOR OWNED CORPORATION (562)925-2274 9710 EAST ARTESIA BOULEVARD BELLFLOWER 90706-6638 ZZT05408G POMPEYO ROSALES YES None 59 59 15144 70.32 57 61 0 13921 1223 0 15144 0 0 0 0 0 0 0 0 1225272 0 50110 531 1175693 1076311 99382 0 0 0 99382 0 1123652 101620 0 1225272 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 50110 0 0 496644 97782 481885 14085 358580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71914 56902 16497 132996 12923 13331 13553 165008 1188 211272 10216 11931 0 0 0 438203 0 1555 0 7620 0 447378 85031 0 0 362347 447378 0 0 0 0 0 0 12000 2939 14939 -13384 0 0 0 0 0 5.15 0.02 126 0 0 8.45 0.32 2.67 1.23 26 2080 0 880 8010 20555 0 0 0 0 2560 6029 0 9122 1100 1100 1040 6080 58556 0 0 0 0 0 0 0 38001 0 12215 105880 122141 0 0 0 0 23068 32738 0 57354 9718 9719 11290 74520 496644 0 0 0 0 0 0 0 40 77.5 8
206190068 SUNRISE CARE CENTER FOR BELLFLOWER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 921 SNF INVESTOR OWNED DIVISION (562)925-4252 9028 ROSE STREET BELLFLOWER 90706 ZZT06104J JANICE CONNELLY YES SUN HEALTHCARE GROUP INC. 53 53 17017 87.97 130 138 1413 9675 5450 479 17017 0 0 0 0 0 0 0 0 1744120 729579 301198 1235 2173736 2310123 -136387 0 0 0 -136387 260187 927436 509202 47295 1744120 0 0 0 0 0 0 0 0 643169 14678 13092 58640 35365 18490 155021 208020 153202 54100 75109 2852 0 27420 0 0 88450 189214 23534 0 907609 231139 1171375 19237 637265 0 0 0 0 0 0 0 0 25329 8955 68537 142614 91154 31447 64919 1905 0 25793 104821 47488 39273 171809 29781 25348 33868 365416 34025 212175 15221 3615 0 117806 11559 240246 0 239082 0 9540 0 488868 -301587 0 0 790455 488868 0 0 -423877 0 0 0 216007 201170 417177 -178095 0 0 0 0 0 -0.8 -0.02 28 0 0.13 -6.27 -0.16 4.53 0.62 4511 2079 0 2230 11613 32428 0 0 125 46 2019 5133 3933 10310 1760 2258 1334 8105 83373 0 0 0 0 0 0 0 58463 0 43722 171841 233027 0 0 720 393 26276 34211 25995 85967 23736 19305 26766 157187 907609 0 0 0 0 0 0 0 80 -2.5 47
206190071 BERKLEY WEST CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 19 11 927 SNF INVESTOR OWNED CORPORATION (310)829-4565 1623 ARIZONA AVENUE SANTA MONICA 90404-1209 ZZT05136J STEVEN GALPER NO None 54 54 14447 73.3 53 55 538 149 13760 0 14447 0 0 0 0 0 0 0 0 1527795 322577 11171 2984 1842185 1711483 130702 0 0 0 130702 51782 11422 1464591 0 1527795 0 0 0 0 0 0 0 0 125015 0 197562 0 81050 38014 38553 17088 25634 19834 98874 0 0 3530 0 0 11171 0 0 0 780065 196576 734842 34508 648963 0 0 0 0 0 0 0 0 31234 23440 25391 12657 17854 14019 98364 0 0 2615 92359 49932 37936 181147 16664 40155 13104 246346 6840 126855 7345 18263 0 0 0 318999 0 50841 0 12900 0 382740 174945 0 0 207795 382740 0 0 0 0 0 0 68952 106108 175060 -124219 0 0 0 0 0 1.82 0.53 43 0 0 7.09 0.7 4.97 1.84 942 1992 0 7174 7356 28540 1248 0 0 0 2788 5023 0 8932 624 2893 1040 7035 74645 0 0 0 0 0 0 0 53260 0 123787 111329 203852 13281 0 0 0 25643 35819 0 61949 10620 25606 10920 103999 780065 0 0 0 0 0 0 0 45 22.22 37
206190073 BERKLEY VALLEY CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 19 11 905 SNF INVESTOR OWNED CORPORATION (818)786-0020 6600 SEPULVEDA BOULEVARD VAN NUYS 91401-1203 ZZT06253J STEVEN GALPER NO None 125 125 36176 79.29 385 381 1209 19322 15645 0 36176 0 0 0 0 0 0 0 0 3732444 817632 701438 36123 3884761 3899706 -14945 7890 0 0 -7055 157170 2008628 1566646 0 3732444 0 0 0 0 0 0 0 0 228127 24627 564878 0 75489 73006 212964 25238 128123 27963 225261 25896 0 23692 0 148726 96976 455736 0 0 1656709 376743 1866254 66578 1290140 0 0 0 0 0 0 0 0 38583 28832 149105 18695 88354 21088 190676 11520 0 17415 231745 104997 104888 378922 71276 54507 21658 619937 3278 396000 15653 28255 0 0 14182 698402 0 179271 0 0 0 877673 640417 0 0 237256 877673 0 0 0 0 0 0 134853 51695 186548 -7277 0 0 0 0 0 1.09 0 62 0 0 -0.38 -0.03 4.39 3.7 1434 1976 0 10957 19303 60667 5515 0 0 0 3534 12621 8319 17391 3184 4691 1040 17975 167173 0 0 0 0 0 0 0 56591 0 206833 276339 401519 61138 0 0 0 42087 71919 50136 123336 49978 37575 18200 261058 1656709 0 0 0 0 0 0 0 92 100 61
206190074 BERKSHIRE SANITARIUM 10/1/97 9/30/98 365 AUDITED YES 19 11 927 SNF INVESTOR OWNED CORPORATION (310)828-5601 2602 BROADWAY SANTA MONICA 90404-3012 None WILLIAM K. KOLODIN NO None 33 33 9760 81.03 25 22 0 0 9760 0 9760 0 0 0 0 0 0 0 0 893746 49274 0 2781 945801 943214 2587 83 0 0 2670 0 0 893746 0 893746 0 0 0 0 0 0 0 0 0 0 49274 0 9553 0 0 0 0 0 31082 0 0 8639 0 0 0 0 0 0 446576 88164 408474 14686 393239 0 0 0 0 0 0 0 0 18284 0 0 0 0 0 29780 0 0 6516 14005 75084 35693 119261 2879 22042 7721 116809 2217 91872 461 1924 0 5427 0 21580 0 36155 0 0 0 57735 66746 0 45000 -54011 57735 0 0 0 45000 0 0 32930 19619 52549 -16394 0 0 0 45000 0 0.32 0.12 4 77.94 1.9 0.27 -0.05 16.33 -1.07 1166 1982 0 1611 5771 22821 0 0 0 0 0 7609 0 5603 0 2004 0 2474 49875 0 0 24 1426 0 0 1450 44754 0 32677 81275 142635 0 0 0 0 0 47238 0 43039 0 13818 0 41140 446576 0 0 640 21092 0 0 21732 39 10.26 36
206190075 VERMONT CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED CORPORATION (310)328-0812 22035 SOUTH VERMONT AVENUE TORRANCE 90502-2120 LTC06433J RAMONA VILLALUZ YES UNIFIED CARE SERVICES 200 200 64207 87.95 277 278 1759 58113 2847 1488 64207 0 0 0 0 0 0 0 0 5449718 709724 -5645 22808 6187895 5747843 440052 0 0 0 440052 193190 4854849 246079 155600 5449718 0 0 0 0 0 0 0 0 651918 0 1556 56250 55927 43245 96605 62129 65113 162813 64981 6216 0 152695 0 -1531 -373014 375942 -7042 0 2560852 663380 2523611 0 2088125 0 0 0 0 0 0 0 0 11125 44033 78300 68686 54000 149000 63584 0 0 150007 229311 342517 129883 550344 70095 233013 62603 714379 35217 651789 21832 0 0 0 0 1524255 0 183383 0 75000 0 1782638 950243 0 0 832395 1782638 0 0 21539 0 0 0 192794 336160 528954 -345571 0 0 0 0 0 1.6 0.11 82 0 0 7.11 0.72 3.61 2.14 917 1733 0 11884 34409 133378 0 0 2237 0 7126 38197 14733 34454 6041 25716 5168 23586 338662 0 0 0 0 0 0 0 70000 0 167425 420025 813692 0 0 13464 0 53580 223040 87827 235311 51260 176195 47377 201656 2560852 0 0 0 0 0 0 0 177 52.54 138
206190082 BEVERLY HEALTHCARE - VAN NUYS 1/1/98 12/31/98 365 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED DIVISION (818)988-2501 6700 SEPULVEDA BOULEVARD VAN NUYS 91411 ZZT06149H MARCIA WELDON YES BEVERLY HEALTH & REHAB SVCS. 201 201 63110 86.02 461 464 11909 42677 6546 1978 63110 0 0 0 0 0 0 0 0 7044531 6040938 3330117 5668 9761020 9491636 269384 0 88897 0 180487 1568466 4306538 781399 388128 7044531 0 0 0 0 0 0 0 0 5374540 249790 70430 346178 93398 199090 1773431 491118 1802521 886641 497075 5861 0 291803 0 0 1918101 1102073 309943 0 4427958 1199773 3863905 174287 2969750 0 0 0 0 0 0 0 0 84760 134864 950385 325144 682318 480428 463959 5347 0 220785 379470 218527 89241 592659 87367 106728 17743 1153507 191859 220592 58597 5798 2316 1565 47927 3524207 0 1964716 0 2489320 5295 7983538 3057850 0 31044 4894644 7983538 0 2488362 0 0 0 0 2912805 1130190 4042995 -2078279 31044 1333 0 32377 -1333 1.15 0 122 0.39 72.16 2.76 0.04 1.78 1.63 9775 5220 0 28017 31758 130989 0 0 0 55121 5754 21743 8058 24723 4998 8066 609 18385 343441 0 0 0 0 0 0 0 112744 0 570418 496380 952287 0 0 0 1332188 72611 148725 53265 238573 73319 77030 13986 286432 4427958 0 0 0 0 0 0 0 215 32.56 159
206190083 BEVERLY MANOR NRSG & REHAB CTR - BURBANK 1/1/98 12/31/98 365 AUDITED YES 19 11 907 SNF INVESTOR OWNED DIVISION (818)843-2330 1041 SOUTH MAIN STREET BURBANK 91506 ZZT06129H JENNIFER ROSE YES BEVERLY HEALTH & REHAB SVCS. 188 188 63520 92.57 371 374 9643 39494 10021 4362 63520 0 0 0 0 0 0 0 0 6956874 6338937 3331725 30891 9994977 9329712 665265 -43 219523 0 445699 1241664 3873253 1229858 612099 6956874 0 0 0 0 0 0 0 0 5544942 296027 106598 391370 120016 212505 1877953 699432 1585621 857800 524266 147338 0 314006 0 0 2064848 926594 340283 0 4510378 1071040 3748294 49362 2964771 0 0 0 0 0 0 0 0 71302 200416 761219 421514 644510 424115 536622 86988 0 311708 373098 223082 132707 591979 88394 117213 21966 1052197 135315 46569 22226 5810 23124 0 72867 3835342 0 1868568 0 7810955 8327 13523192 2390638 0 299466 10833088 13523192 0 7810955 0 0 162675 2505078 0 1103689 3771442 -1902874 286964 0 0 299466 0 1.6 0 111 2.21 26.13 6.66 0.04 1.75 1.25 9939 4409 0 29602 31336 142571 0 0 0 51203 6035 22392 11934 29206 4489 8048 996 17588 359809 0 0 0 0 0 0 0 99332 0 641766 494475 1030791 0 0 0 1226142 71391 153158 83059 266654 72680 82576 17847 270507 4510378 0 0 0 0 0 0 0 212 38.68 156
206190084 BEVERLY HEALTH & REHAB CTR-MONROVIA 1/1/98 12/31/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED DIVISION (626)358-4547 615 WEST DUARTE ROAD MONROVIA 91016 ZZT05367H LINNAY HERNANDEZ YES BEVERLY HEALTH & REHAB SVCS. 95 95 24743 71.36 207 211 2347 17151 2736 2509 24743 0 0 0 0 0 0 0 0 2792097 2572350 1563254 622 3801815 3593085 208730 -48 68865 0 139817 297496 1664288 316892 513421 2792097 0 0 0 0 0 0 0 0 2038345 99890 67039 367076 58665 40551 782136 285328 631740 414347 271609 35201 0 52773 0 0 851922 346551 364781 0 1629170 489855 1474060 72945 1050529 0 0 0 0 0 0 0 0 27020 18022 368991 177247 268098 173107 183755 8840 0 41153 142505 103791 41780 225897 27987 33092 19200 511901 76158 40685 26677 4025 4815 428 17382 1590210 0 2182237 0 1925056 5773 5703276 1059747 0 66391 4577138 5703276 0 1925056 0 0 417444 1798795 0 525949 2742188 -559951 53144 8711 0 68058 -1667 1.5 0 111 1.16 32.01 5.49 0.03 1.01 1.25 22971 2254 0 6018 12497 53926 0 0 0 17390 1954 9850 3335 12123 1632 2415 860 8644 132898 0 0 0 0 0 0 0 58756 0 130040 183078 368312 0 0 0 447267 27980 68951 22978 99891 20210 24002 14769 162936 1629170 0 0 0 0 0 0 0 92 57.61 55
206190085 BEVERLY MANOR CARE CENTER - WEST COVINA 1/1/98 12/31/98 365 AUDITED YES 19 11 915 SNF INVESTOR OWNED DIVISION (626)479-3610 850 SOUTH SUNKIST AVENUE WEST COVINA 91790 ZZT05992H MARY JULIENNE YES BEVERLY HEALTH & REHAB SVCS. 97 97 31899 90.1 161 159 5988 21188 3879 844 31899 0 0 0 0 0 0 0 0 3477055 4421275 2820991 6002 5083341 4672991 410350 630 135623 0 275357 853181 2032417 430456 161001 3477055 0 0 0 0 0 0 0 0 4075430 187413 21110 137322 23495 137887 1227689 411780 1581682 691839 214636 7085 0 125182 0 0 2269880 426531 124580 0 1972879 501160 2198952 58959 1262727 0 0 0 0 0 0 0 0 35008 70716 451056 256330 595671 232347 212002 2997 0 78604 152541 106200 50117 306149 77853 37142 21166 514217 63844 86302 16643 3274 1805 0 38280 1703328 0 470609 0 4332733 5098 6511768 1644037 0 18348 4849383 6511768 0 4332733 0 0 0 478244 821224 447827 1747295 -1276686 11356 0 0 18348 0 1.04 0 114 0.28 188.92 8.07 0.06 2.34 1.34 4852 2938 0 8714 14465 64194 0 0 0 23649 2043 10119 4302 16626 4060 2750 943 7569 162372 0 0 0 0 0 0 0 73060 0 179340 216257 441656 0 0 0 550963 36570 72652 28003 137500 62639 26562 16804 130873 1972879 0 0 0 0 0 0 0 95 55.79 66
206190086 BEVERLY MANOR NRSG & REHAB CTR - CANOGA 1/1/98 12/31/98 365 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED DIVISION (818)347-3800 7940 TOPANGA CANYON BOULEVARD CANOGA PARK 91304 ZZT06133G ANNETTE BRINNON YES BEVERLY HEALTH & REHAB SVCS. 145 145 47355 89.48 355 352 7750 27308 9439 2858 47355 0 0 0 0 0 0 0 0 5093016 5782190 2999326 1507 7877387 7467920 409467 8 135127 0 274348 1090096 2481531 1042492 478897 5093016 0 0 0 0 0 0 0 0 5054494 184667 72393 470636 65261 184310 1915757 192528 1670490 1269644 318461 5078 0 160661 0 0 2188963 377752 432611 0 3616809 984843 2866268 82161 2167824 0 0 0 0 0 0 0 0 49929 113943 853116 113828 702274 654489 308497 2290 0 99510 243188 163665 75354 420358 53060 64375 17274 913049 116040 231865 24025 4339 1087 1021 73520 2596987 0 978234 0 4474154 5086 8054461 2012421 0 35568 6006472 8054461 0 4474154 0 0 0 0 1422387 719072 2141459 -1163225 14574 20994 0 35568 0 1.29 0 117 0.44 186.19 5.2 0.05 2.2 1.34 6746 4166 0 15792 20473 102046 0 0 0 52727 2820 13617 6623 20922 3461 5488 600 15780 264515 0 0 0 0 0 0 0 106691 0 367171 343133 735752 0 0 0 1336520 42327 111522 42650 178670 43230 43960 13495 251688 3616809 0 0 0 0 0 0 0 167 42.51 121
206190087 OCEANVIEW CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 927 SNF INVESTOR OWNED CORPORATION (310)451-9706 1340 15TH STREET SANTA MONICA 90404-1802 LTC06334G RONALD MAYER YES GOLDEN STATE HEALTH CENTERS INC. 227 227 58101 70.12 376 354 2825 48370 5225 1681 58101 0 0 0 0 0 0 0 0 6764319 1338372 2508963 1003 5594731 6949677 -1354946 -1513 0 -187762 -1168697 473699 5478561 611655 200404 6764319 0 0 0 0 0 0 0 0 1090220 43857 9567 194728 175388 42675 314628 181491 212288 18893 179852 7910 0 205247 0 24567 688962 1719505 75929 0 3134434 796162 3019081 294270 2724639 0 0 0 0 0 0 0 0 39523 24983 148128 171414 103028 9273 119237 408 0 159315 307625 235225 174883 590718 51119 114097 67622 1038904 230256 10400 26904 63582 0 637836 -99442 593736 0 3431691 2685535 0 0 6710962 481320 9627915 39473 -3437746 6710962 0 0 0 0 1290000 2209453 0 1079286 4578739 -1147048 190473 0 0 190473 -151000 1.23 0.02 34 0.59 -0.38 -24.22 0.41 1.39 -1.95 26948 6662 0 25176 28839 144247 0 0 0 1973 6802 21848 15268 31053 3259 8357 3141 26640 323265 0 0 0 0 0 0 0 156605 0 419615 426158 1060158 0 0 0 13061 59768 159750 104713 257513 34842 72771 56222 313258 3134434 0 0 0 0 0 0 0 179 61.45 121
206190088 BERRYMAN HEALTH CENTER EAST WHITTIER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 919 SNF INVESTOR OWNED DIVISION (562)947-7817 10426 BOGARDUS AVENUE WHITTIER 90603-2642 ZZT05430J DONNA WILLIAMS YES BERRYMAN HEALTH INC. 160 160 54142 92.71 206 231 1388 36760 11805 4189 54142 0 0 0 0 0 0 0 0 5421098 958441 1108109 5945 5277375 5201865 75510 -54989 0 0 20521 217474 3383994 1145608 674022 5421098 0 0 0 0 0 0 0 0 439075 36831 58989 423546 212279 22710 210786 2747 70343 18679 190828 143176 0 86893 0 -22035 56604 716919 356621 0 2606319 588885 2006661 77486 2305501 0 0 0 0 0 0 0 0 103158 18167 183279 2113 46917 12453 131321 3545 0 48385 232227 247662 144997 463667 67513 71729 65057 579898 32304 219903 29653 26914 145739 91 19672 615761 0 35439 0 2897733 289542 3838475 540701 0 1357234 1940540 3838475 0 2895331 0 0 0 0 0 37202 37202 -1763 1366447 30031 0 1396478 -39244 1.14 0 37 35.36 1.07 1.43 0.01 8.09 1.98 221 4566 0 10632 37810 108604 0 0 1718 11145 4370 22276 0 0 2660 4644 3037 13562 225024 0 0 0 7 0 0 7 129272 0 240297 604657 843803 0 0 20322 154589 58320 179933 0 0 55550 54683 54699 210194 2606319 0 0 0 101 0 0 101 139 53.96 103
206190089 BERRYMAN HEALTH CENTER WEST WHITTIER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 919 SNF INVESTOR OWNED DIVISION (562)693-7701 12385 EAST WASHINGTON BOULEVAR WHITTIER 90606-2502 ZZT05706I ANN KOECKRITZ YES BERRYMAN HEALTH INC. 162 162 52254 88.37 592 603 3323 34281 7369 7281 52169 0 0 0 0 0 85 0 0 5468651 2090404 1361794 9739 6207000 6187834 19166 51295 0 0 70461 498482 3327302 731302 911565 5455822 0 0 0 0 0 12829 0 0 975081 44754 71644 998925 482893 85831 533057 94855 219911 63060 414703 90589 0 105505 0 -9457 179295 728518 463438 0 2393449 546550 3247835 70346 2144047 0 0 0 0 0 15165 0 0 242545 73216 413636 72925 137919 39744 338643 6595 0 54728 219566 246962 141565 447661 56975 66814 53878 700854 55860 319885 24905 27006 244669 114 41957 726046 0 13237 0 123174 1336584 2199041 963709 0 2288154 -1052822 2199041 0 122436 0 0 0 0 0 13683 13683 -446 2355087 705 0 2355792 -67638 0.75 0 38 104.05 1.19 0.31 -0.06 8.38 -2.09 82 3880 0 15496 30247 92916 0 0 201 9161 3817 0 0 21415 3209 5396 1944 19528 207210 0 0 0 7075 0 0 7075 105144 0 329614 485263 715017 0 0 1946 94214 46181 0 0 194817 45136 51618 46115 278384 2393449 0 0 0 99677 0 0 99677 132 77.27 88
206190090 BEVERLY MANOR HEALTHCARE CTR-BURBANK 1/1/98 12/31/98 365 AUDITED YES 19 11 907 SNF INVESTOR OWNED DIVISION (626)849-6766 925 WEST ALAMEDA AVENUE BURBANK 91506 ZZT18404H ROBERT MANGOLD YES BEVERLY HEALTH & REHAB SVCS. 89 89 31913 98.24 55 49 1521 24939 5423 30 31913 0 0 0 0 0 0 0 0 3435669 742452 1064146 2480 3116455 2963524 152931 0 50467 0 102464 184875 2639698 604436 6660 3435669 0 0 0 0 0 0 0 0 668721 51332 18937 3462 1225 2610 91456 15444 268200 261349 32906 0 0 69262 0 0 332651 727974 3521 0 1351887 345290 1266347 8834 1149489 0 0 0 0 0 0 0 0 4961 4410 7265 12838 112980 120658 27315 0 0 48555 141672 123688 36370 272707 27753 90483 19137 537954 61916 139084 9504 2813 1690 0 10282 559688 0 375233 0 579688 5178 1519787 434692 0 17090 1068005 1519787 0 535366 0 0 0 0 787337 188553 975890 -600657 10443 0 0 17090 0 1.29 0.01 59 1.12 98.27 4.91 0.11 3.33 1.42 4216 2762 0 5251 13668 66841 0 0 0 1175 1955 11688 2919 14010 1423 4972 850 7592 135106 0 0 0 0 0 0 0 80231 0 97625 209936 458532 0 0 0 22879 24026 85790 21575 118803 21529 60556 15188 135217 1351887 0 0 0 0 0 0 0 79 27.85 67
206190092 WEST L A PAVILION 1/1/98 12/31/98 365 IN PROCESS YES 19 11 927 SNF INVESTOR OWNED CORPORATION (323)879-0806 1516 SAWTELLE BOULEVARD LOS ANGELES 90025-3207 LTC55473H HARRY MCNAMARA YES NEW VISTA HEALTH CARE INC. 116 116 36333 85.81 35 54 5453 25083 3761 2036 36333 0 0 0 0 0 0 0 0 4315457 3784545 2092498 6616 6014120 5636610 377510 0 0 0 377510 1015357 2676425 400917 222758 4315457 0 0 0 0 0 0 0 0 3182779 434540 114787 52439 170513 0 931052 507788 735341 405469 740626 40951 0 252805 0 17186 1211412 863471 429 0 1711030 396455 3529125 0 1346716 0 0 0 0 0 0 0 0 135162 0 467790 254118 372979 202834 385848 16787 0 87007 152066 118128 51988 309326 79789 61191 48021 865266 129807 349290 20506 28020 153971 0 0 1260119 0 507024 0 86000 1641414 3494557 1724695 0 1537182 232680 3494557 0 0 0 0 0 0 487159 209216 696375 -189351 1537182 0 0 1537182 0 0.73 0.1 61 43.99 4.29 6.28 8.59 3.4 15.02 4371 3918 0 16972 13256 60620 4868 0 0 0 2156 11790 5532 16159 4488 4040 2064 14719 160582 0 0 0 0 0 0 0 58979 0 351265 194151 411213 39431 0 0 0 33879 73569 33811 127870 60738 46309 42488 250123 1723826 0 0 0 0 0 0 0 87 82.76 63
206190097 BEL TOOREN VILLA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 921 SNF INVESTOR OWNED DIVISION (818)867-1761 16910 WOODRUFF AVENUE BELLFLOWER 90706 ZZT05918I D. GESPINAN YES LIFE CARE CENTERS OF AMERICA INC. 99 99 33372 92.35 222 221 3099 21858 7160 1255 33372 0 0 0 0 0 0 0 0 3433683 1346185 1034204 2340 3748004 3644590 103414 3732 0 0 107146 468100 2141615 693930 130038 3433683 0 0 0 0 0 0 0 0 1009855 109613 21253 205464 122691 27279 404743 192120 315571 95607 92587 23256 0 72331 0 0 416125 553700 64379 0 1670323 388670 1585597 55686 1174565 0 0 0 0 0 0 0 0 65620 18938 144499 82814 128283 40513 68989 4197 0 47495 107514 104894 88825 291704 32627 50976 47639 642924 126073 0 34981 3675 287866 39933 9046 499740 0 2762247 0 0 54044 3316031 315431 53194 2893342 54064 3316031 11448 0 70908 0 506625 2292597 0 438965 3238187 -475940 2914961 0 0 2914961 -21619 1.58 0.79 22 87.25 1.61 2.76 218.22 1.15 61.34 27901 3412 0 5242 15691 66751 0 0 1078 8103 2020 10550 1415 17343 1985 4225 2087 14274 154176 0 0 0 0 0 0 0 90060 0 105439 238311 461860 0 0 7256 189047 25672 69613 8723 135609 25981 38170 39287 235295 1670323 0 0 0 0 0 0 0 103 69.9 53
206190098 NORTH WALK VILLA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 921 SNF INVESTOR OWNED DIVISION (562)921-6624 12350 ROSECRANS AVENUE NORWALK 90650 ZZT05758I HENRY ADE YES LIFE CARE CENTERS OF AMERICA INC. 59 59 18855 87.56 81 28 1729 15254 1774 98 18855 0 0 0 0 0 0 0 0 1914568 601624 524576 3114 1994730 2149778 -155048 16216 0 0 -138832 259446 1467900 172842 14380 1914568 0 0 0 0 0 0 0 0 551468 26353 3289 20514 17000 7649 257351 18870 182807 35532 41432 22488 0 18495 0 419 209071 299649 15437 0 995887 221511 932380 40250 644902 0 0 0 0 0 0 0 0 24831 5680 95561 7900 71772 34616 31614 4161 0 8054 82095 60851 88595 180181 27783 31453 24647 376013 87549 5148 21024 3113 192632 39603 0 313005 0 1665605 0 0 22533 2001143 221213 31839 2699257 -951166 2001143 7305 0 0 931103 172002 1483743 0 265975 1921720 -256115 1781366 0 0 2712469 -13212 1.41 0.58 31 134.89 0.74 -7.77 0.16 1.01 -2.1 28231 2502 0 1571 11851 34431 0 0 476 4629 1971 6072 2754 10786 1518 2672 1120 7445 89798 0 0 0 0 0 0 0 61890 0 32278 187392 223261 0 0 3722 120814 19872 41766 19176 89373 20999 25849 20727 128768 995887 0 0 0 0 0 0 0 89 86.52 66
206190099 PARAMOUNT MEADOWS NURSING FACILITY 1/1/98 12/31/98 365 IN PROCESS YES 19 11 921 SNF INVESTOR OWNED OTHER (562)531-0990 7039 ALONDRA BOULEVARD PARAMOUNT 90723-3925 ZZT06166J ANDREW LITCHMAN YES PREMIER MANAGEMENT 99 99 30846 85.36 337 329 1550 26532 2124 640 30846 0 0 0 0 0 0 0 0 3131333 1234380 1048807 0 3316906 3423896 -106990 0 800 0 -107790 769912 2060982 202580 97859 3131333 0 0 0 0 0 0 0 0 1053712 39250 20071 121347 56770 0 304560 31800 425454 108126 118340 18876 0 170454 0 8618 879592 39250 121347 0 1503865 238807 1681224 92133 1074491 0 0 0 0 0 0 0 0 27632 0 156040 17515 174768 52096 59525 1260 0 84463 89246 165163 49926 263287 37323 61326 51290 553974 224880 0 29433 0 250258 0 0 1379758 0 2395368 0 172250 23939 3971315 1711120 0 2407281 -147086 3971315 119062 0 531138 0 0 2580792 0 0 2580792 -185424 2407281 0 0 2407281 0 0.81 0.3 73 60.62 1.47 -3.23 1.16 0.88 -27 24196 2507 0 4967 17976 62019 0 0 0 0 0 18757 4658 17501 2389 6480 2647 11391 151292 0 0 0 0 0 0 0 53053 0 94314 303601 423588 0 0 0 0 0 129044 31115 138782 29524 48596 41529 210719 1503865 0 0 0 0 0 0 0 101 124.75 31
206190101 BIXBY KNOLLS TOWERS HEALTH CARE & REHAB 12/1/97 3/31/98 121 AUDITED YES 19 11 933 SNF/RES CHURCH RELATED CORPORATION (562)426-6123 3747 ATLANTIC AVENUE LONG BEACH 90807-3428 ZZT06283F BUCK PERKINS YES None 99 99 11048 92.23 71 88 718 2892 7339 99 11048 0 0 0 0 0 0 0 0 1148030 513045 239810 0 1421265 1412596 8669 333334 0 0 342003 113250 275880 749150 9750 1148030 0 0 0 0 0 0 0 0 419340 8688 51111 33906 53989 0 96000 50917 183840 48912 47220 0 0 32167 0 -473 171303 67523 1457 0 834240 286691 1535495 55350 440714 0 0 0 0 0 0 0 0 31834 0 78556 21261 92568 24264 25271 0 0 15988 69690 35678 31174 185350 13016 20131 16761 218484 43956 0 786 0 45298 980 836 599151 2119364 3347639 0 1596832 256859 7919845 1293778 339695 10134116 -3847744 7919845 0 1589825 0 0 551548 5731173 0 4440470 10723191 -7375552 0 0 10197409 10322962 -188846 0.46 0.13 30 127.96 1.84 0.61 -0.09 0.36 -2.06 33815 1367 0 2503 5673 22467 0 0 0 2777 759 3633 2557 8464 680 1432 680 3857 56849 0 0 0 0 0 0 0 31287 0 46011 82329 147601 0 0 0 23812 11283 19814 14354 69015 8469 12035 12442 62107 540559 0 0 0 0 0 0 0 95 25.26 78
206190102 BONNIE BRAE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (213)483-8144 420 SOUTH BONNIE BRAE STREET LOS ANGELES 90057-3010 ZZT05538G DR. BERNARD HYATT YES None 59 59 19762 91.77 50 43 0 18330 1432 0 19762 0 0 0 0 0 0 0 0 1779220 13588 223231 0 1569577 1226834 342743 0 36323 0 306420 0 1649700 129520 0 1779220 0 0 0 0 0 0 0 0 0 13588 0 0 0 0 7250 0 3524 2814 0 0 0 0 0 1680 0 221551 0 0 677332 135838 413664 26731 510771 0 0 0 0 0 0 0 0 0 0 5370 0 2610 2084 0 0 0 0 120255 42367 6946 167672 14816 17922 450 210927 12424 81291 14484 1823 14622 0 0 574562 0 22682 0 0 0 597244 127926 0 0 469318 597244 0 0 27959 0 0 0 77263 70333 147596 -124914 0 0 0 0 0 4.49 1.36 75 0 22.81 21.84 0.97 2.63 1.27 384 3273 0 10306 2307 28502 0 0 0 0 3287 4883 292 10459 2074 2383 0 7280 75046 0 0 0 0 0 0 0 60543 0 122877 24807 177690 0 0 0 0 40815 31505 1494 64379 12060 13448 0 127714 677332 0 0 0 0 0 0 0 47 57.45 36
206190105 BRIER OAK TERRACE CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)663-3951 5154 SUNSET BOULEVARD LOS ANGELES 90027-5708 ZZT06056J BETTY AHN YES None 159 159 50557 87.11 565 533 2115 33082 5333 10027 50557 0 0 0 0 0 0 0 0 6065763 2153250 1771040 3541 6451514 5509171 942343 1190 800 0 942733 424680 3310518 525695 1804870 6065763 0 0 0 0 0 0 0 0 528970 425366 57354 1141560 406434 72993 571191 41243 412800 108488 238655 86505 0 214941 0 8061 227472 766725 768782 0 2329037 439464 2740670 63536 1873452 0 0 0 0 0 0 0 0 396133 59801 322451 32386 177704 104388 229776 22695 0 146564 197783 125757 68068 428996 37448 84890 27488 525453 81542 530535 20576 15285 0 0 0 2773185 0 336728 0 193450 0 3303363 258541 0 121709 2923113 3303363 350000 0 0 168814 0 0 405010 129664 534674 -197946 0 7895 0 176709 -55000 10.73 5.69 46 3.68 18.62 14.61 0.38 2.07 1.13 2118 2080 0 35078 9870 84682 0 0 0 22206 3800 15496 6528 20260 2377 6938 1104 18562 228981 0 0 0 0 0 0 0 52993 0 560297 122440 562404 0 0 0 368637 37317 102307 41345 149706 20187 67264 23094 221046 2329037 0 0 0 0 0 0 0 161 64.6 62
206190106 COMM CONV & REHAB CTR OF INGLEWOOD 6/1/97 5/31/98 365 AUDITED YES 19 11 929 SNF INVESTOR OWNED CORPORATION (310)672-1012 301 NORTH CENTINELA AVENUE INGLEWOOD 90302-3293 LTC55368F E REDMOND LOGAN - LNHA NO None 99 99 31221 86.4 76 77 3648 26078 1495 0 31221 0 0 0 0 0 0 0 0 3028787 1633442 1133339 0 3528890 3374521 154369 -11994 947 0 141428 353856 2529566 145365 0 3028787 0 0 0 0 0 0 0 0 1555162 78280 0 0 125642 0 403591 261067 381449 157442 287422 0 0 16829 5423 0 489560 638356 0 0 1399829 291804 1682888 33409 915968 0 0 0 0 0 0 0 0 31573 0 184312 135701 193847 98636 166513 0 0 31608 174250 98445 91079 315370 72532 70203 49673 446364 35360 216228 16659 30200 0 0 0 1254220 0 88866 0 5467 0 1348553 1240048 70136 139712 -101343 1348553 0 0 0 139712 0 0 138710 232709 371419 -282553 0 0 0 139712 0 1.01 0.07 116 10.36 0 4.37 -0.82 2.63 -13.31 898 2080 0 1363 24291 54747 0 0 0 0 3817 13080 9653 16944 4317 4251 2160 9635 146338 0 0 0 0 0 0 0 62622 0 23866 318324 320277 0 0 0 0 40505 72162 58060 136677 60020 41935 40434 224947 1399829 0 0 0 0 0 0 0 88 26.14 66
206190109 BROADWAY CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED DIVISION (626)285-2165 112 EAST BROADWAY SAN GABRIEL 91776 ZZT05592H SHELLEY PHILLIPS YES BEVERLY ENTERPRISES CALIFORNIA INC. 59 59 20744 96.33 43 46 1486 13444 5520 294 20744 0 0 0 0 0 0 0 0 2174103 1128368 731525 5071 2576017 2562042 13975 1 4612 0 9364 201724 1353036 562055 57288 2174103 0 0 0 0 0 0 0 0 996793 58681 29152 43742 13632 9540 393392 41124 344550 213050 63297 0 0 49783 0 0 383073 302687 45765 0 1163621 358973 1039448 92057 930338 0 0 0 0 0 0 0 0 5384 5739 177756 27194 178545 98754 56753 0 0 34643 109824 60324 38501 198239 48414 57116 20891 396498 82758 13842 13011 3995 2590 0 933 538941 0 1053766 0 1172820 453860 3219387 659133 0 31106 2529148 3219387 0 1172340 0 0 382210 1043108 0 346961 1772279 -718513 26792 0 0 31106 0 0.82 0 65 0.97 36.57 0.54 0 1.61 1.27 17860 2694 0 1508 16661 41105 0 0 0 6942 2074 5527 2989 11768 1743 2866 720 7159 103756 0 0 8 0 0 0 8 69579 0 32714 251751 293079 0 0 0 130169 25402 37861 19491 89322 33401 33615 15947 131290 1163621 0 0 228 0 0 0 228 64 32.81 50
206190111 BUENA VENTURA CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED DIVISION (323)268-0106 1016 SOUTH RECORD STREET LOS ANGELES 90023-2533 ZZT05697G VERNON AGUIRRE YES BUENA VENTURA CONVALESCENT HOSPITAL INC 99 99 31594 87.43 276 280 3479 27872 243 0 31594 0 0 0 0 0 0 0 0 2986879 868416 593750 402 3261947 3012772 249175 0 0 0 249175 428490 2534628 23761 0 2986879 0 0 0 0 0 0 0 0 868391 25 0 0 102909 68348 154636 231918 119923 27559 98233 0 0 64890 0 4925 168161 420664 0 0 1049499 184358 1778915 39754 877354 0 0 0 0 0 0 0 0 16551 52575 132617 176336 92874 21199 154373 0 0 49510 70877 123333 46886 222995 26091 29637 22524 422320 8894 465273 553 0 0 0 0 1176260 0 49022 0 1344589 0 2569871 1542572 0 0 1027299 2569871 0 598140 0 0 0 0 81074 30969 112043 -63021 0 0 0 0 0 0.76 0 27 0 0 7.64 0.28 2.66 2.5 495 0 0 3016 17442 58469 0 0 0 0 0 12294 3809 15232 1925 2784 1343 8521 124835 0 0 0 0 0 0 0 0 0 58219 242843 379741 0 0 0 0 0 92463 24412 107652 19961 23518 18618 82072 1049499 0 0 0 0 0 0 0 71 54.93 50
206190112 BUENA VISTA MANOR 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF NOT-FOR-PROFIT DIVISION (626)359-8141 802 BUENA VISTA AVENUE DUARTE 91010-1702 ZZT05817H KELLY FINNEY YES SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 69 69 22647 89.92 90 96 635 16431 5581 0 22647 0 0 0 0 0 0 0 0 2590561 147349 587147 7280 2158043 2355961 -197918 10109 0 0 -187809 71755 1862535 656271 0 2590561 0 0 0 0 0 0 0 0 112058 4348 19232 11711 61010 3193 26687 0 10949 11063 19318 0 0 15129 0 0 -27346 604721 8221 1551 1035939 400200 919822 45895 896659 0 0 0 0 0 0 0 0 50036 2555 18370 0 7083 6595 14970 0 0 12019 118327 94392 95727 308916 35697 37043 18199 449982 85536 4120 13656 11477 0 72132 2470 143614 0 1192469 17739 0 0 1353822 174484 0 3317436 -2138098 1353822 0 0 0 1902672 232886 1753567 0 444508 2430961 -1238492 0 0 1003599 3332798 -15362 0.82 0.01 21 245.04 -0.34 -9.17 0.09 1.61 -0.63 17539 1876 0 904 16258 43191 0 0 0 0 3037 8370 0 14143 1933 1360 751 7336 99159 0 0 0 0 0 0 0 58521 0 19477 241631 305876 0 0 0 0 30218 55239 0 121435 22837 17034 14612 149059 1035939 0 0 0 0 0 0 0 58 56.9 46
206190115 BURBANK CONVALESCENT HOSPITAL 6/1/97 5/31/98 365 AUDITED YES 19 11 907 SNF INVESTOR OWNED DIVISION (818)848-5581 2710 WEST OLIVE AVENUE BURBANK 91505-4531 ZZT18030G ORLANDO CLARIZIO JR. YES ARCADIA CONVALESCENT HOSPITAL INC. 54 54 18179 92.23 58 46 1233 14793 1950 203 18179 0 0 0 0 0 0 0 0 1860129 250206 439362 162 1671135 1618993 52142 0 0 0 52142 267278 1329278 224236 39337 1860129 0 0 0 0 0 0 0 0 237597 10799 1219 591 7795 0 62356 3321 41299 7971 49340 6837 0 71287 0 0 199014 239105 1243 0 749963 129529 739501 25805 576599 0 0 0 0 0 0 0 0 13010 0 43772 1993 26289 4326 35275 4102 0 27105 94954 57195 50464 134612 22437 22440 12403 226122 10015 206227 15548 2878 0 31227 0 301713 0 35636 0 336318 0 673667 467681 0 1094803 -888817 673667 0 0 0 802980 0 0 40062 154747 194809 -159173 0 0 0 1097959 -3156 0.65 0.02 59 162.51 2.72 3.12 -0.06 4.95 -0.76 660 1928 0 828 9731 37067 0 0 0 0 1929 6104 5431 9066 2112 2112 520 5595 82423 0 0 0 0 0 0 0 48200 0 14558 141590 239453 0 0 0 0 11706 33147 31444 62919 16979 16980 11415 121572 749963 0 0 0 0 0 0 0 64 46.88 33
206190118 BURLINGTON CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED DIVISION (213)381-5585 845 SOUTH BURLINGTON AVENUE LOS ANGELES 90057-4207 ZZT05666H KATHLEEN BECKER YES LIBBY CARE CENTER 124 124 39713 87.74 189 198 1174 33389 4306 844 39713 0 0 0 0 0 0 0 0 3947052 466020 750580 0 3662492 3579137 83355 11717 0 0 95072 170230 3272122 421988 82712 3947052 0 0 0 0 0 0 0 0 297827 21992 23062 123139 21638 8215 113662 17402 94237 33304 59451 4381 0 113730 0 0 -77881 798665 29796 0 1523534 316207 1739396 65118 1148612 0 0 0 0 0 0 0 0 9269 12595 60187 12915 57705 21748 58902 3139 0 94174 154562 139968 55053 313034 49159 52788 41001 729488 31347 511133 22358 0 0 0 0 883398 0 154322 0 0 0 1037720 485202 0 0 552518 1037720 0 0 47905 0 0 0 28936 239985 268921 -114599 0 0 0 0 0 1.82 0.61 58 0 0 2.28 0.19 3.53 1.88 1245 3120 0 7011 20898 67644 0 0 0 0 2852 16667 5907 22135 4160 4834 2080 8320 165628 0 0 0 0 0 0 0 70262 0 126905 287145 428188 0 0 0 0 24956 104669 33968 142326 38563 40850 33953 191749 1523534 0 0 0 0 0 0 0 90 25.56 67
206190120 EMERALD TERRACE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (213)385-1715 1154 SOUTH ALVARDO STREET LOS ANGELES 90006-4110 ZZT06157I CHRISTINE MENDOZA LNHA NO None 72 72 21272 80.94 128 126 796 20407 69 0 21272 0 0 0 0 0 0 0 0 1945367 360356 340482 0 1965241 1797543 167698 -82316 0 0 85382 100772 1836834 7761 0 1945367 0 0 0 0 0 0 0 0 200155 160201 0 0 26911 0 57834 13306 45150 2016 181237 1669 0 32233 0 0 132352 208130 0 0 862953 167340 767250 44929 566388 0 0 0 0 0 0 0 0 10378 0 28556 6671 22515 1008 147143 875 0 16139 96680 67821 38444 153988 9836 30528 12592 339062 36395 181189 16870 14465 0 0 0 623777 0 125038 0 27064 0 775879 222683 23166 29284 500746 775879 0 0 0 0 0 0 68472 168899 237371 -112333 0 0 0 29284 0 2.8 1.73 35 3.77 0 8.53 0.14 2.62 1.55 1737 0 0 5968 7339 37589 0 0 0 0 2080 8234 2792 11624 826 2273 605 9710 89040 0 0 0 0 0 0 0 0 0 108311 91938 248681 0 0 0 0 16200 50039 17070 74254 7434 17863 10547 220616 862953 0 0 0 0 0 0 0 48 50 38
206190121 CALIFORNIAN-PASADENA CONVALESCENT HOSP 1/1/98 12/31/98 365 IN PROCESS YES 19 11 911 SNF INVESTOR OWNED CORPORATION (626)449-0296 120 BELLE FONTAINE PASADENA 91105-3102 None A. ROSE BOWER YES None 60 60 21125 96.46 66 65 1157 0 19968 0 21125 0 0 0 0 0 0 0 0 2790901 429452 41488 12041 3190906 2772663 418243 423 7600 0 411066 131665 0 2659236 0 2790901 0 0 0 0 0 0 0 0 269281 0 160171 0 160388 0 102660 0 52200 24966 74396 0 0 14842 0 0 40798 0 0 690 1376635 333159 1062869 35792 1012276 0 0 0 0 0 0 0 0 108485 0 82573 449 33594 16206 46768 0 0 19086 176392 118392 107346 303458 19698 58040 47965 295955 3221 306840 9768 6151 0 0 0 185406 0 1937 0 0 0 187343 53651 0 0 133692 187343 0 0 0 0 0 0 163259 73508 236767 -234830 0 0 0 0 0 3.46 1.34 13 0 0 13.11 2.11 16.97 1.4 32 1992 0 15762 4757 51933 0 0 0 1840 1848 10539 9173 15621 1104 3625 1808 13114 133116 0 0 0 0 0 0 0 44245 0 297505 70736 372357 0 0 0 25743 35610 78726 72285 129028 13718 35672 38432 162578 1376635 0 0 0 0 0 0 0 81 22.22 66
206190122 CALIFORNIA CHRISTIAN HOME 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF/RES CHURCH RELATED CORPORATION (626)287-0438 8417 EAST MISSION DRIVE ROSEMEAD 91770-1188 ZZT18036F JUDY THOMPSON YES None 59 59 19021 88.33 55 51 0 3552 15469 0 19021 0 0 0 0 0 0 0 0 1977793 2046 82486 0 1897353 1895522 1831 909059 0 0 910890 0 435612 1542181 0 1977793 0 0 0 0 0 0 0 0 0 0 2046 0 1904 0 0 0 0 0 0 0 0 142 0 1470 0 81016 0 0 1100896 274895 519731 24643 1009144 0 0 0 0 0 0 0 0 1904 0 0 0 0 0 0 0 0 142 100139 110691 62852 245538 51888 41421 29813 202663 38185 0 1142 0 0 0 0 5716251 0 5199484 243 0 0 10915978 374166 0 1031749 9510063 10915978 0 0 4091 0 286517 9838511 0 1880112 12005140 -6805656 1121340 0 0 1121340 -89591 15.28 14.79 24 9.45 10.59 0.1 0.1 0.17 1.15 88131 2190 0 4822 11031 48210 0 0 0 0 2584 11149 5676 12898 2581 3597 1142 7398 113278 0 0 0 0 0 0 0 54126 0 95912 170083 350827 0 0 0 0 30617 72799 34520 100070 35137 33145 23856 99805 1100897 0 0 0 0 0 0 0 120 44.17 88
206190123 CALIFORNIA CONVALESCENT CENTER #1 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED DIVISION (213)385-7301 909 SOUTH LAKE STREET LOS ANGELES 90006-2113 ZZT05461J BERNARD F HYATT YES None 66 66 22628 93.93 50 50 0 22628 0 0 22628 0 0 0 0 0 0 0 0 2036520 3788 286138 0 1754170 1405823 348347 0 9234 0 339113 0 2036520 0 0 2036520 0 0 0 0 0 0 0 0 0 3788 0 0 0 0 3011 0 0 777 0 0 0 0 0 0 0 286138 0 0 727823 133030 544970 27398 486028 0 0 0 0 0 0 0 0 0 0 2230 0 0 579 0 0 0 0 103536 49944 98193 203611 9112 17878 1457 230435 38693 0 20948 5974 137205 0 0 362861 0 1070463 0 451015 0 1884339 137234 0 1200476 546629 1884339 0 397365 0 0 397460 984310 0 357742 1739512 -669049 1230402 0 0 1230402 -29926 2.64 0.76 47 63.71 3.08 19.86 0.67 1.22 3.45 16219 2088 0 8269 4225 30860 0 0 0 0 4035 5149 5849 11331 1204 2177 60 9190 84437 0 0 0 0 0 0 0 42212 0 96075 51231 198867 0 0 0 0 38877 32609 40108 75099 7000 13887 602 131256 727823 0 0 0 0 0 0 0 50 40 48
206190124 GRANCELL VILLAGE-JEWISH HOMES FOR AGING 9/1/97 8/31/98 365 AUDITED YES 19 11 905 SNF/RES NOT-FOR-PROFIT CORPORATION (323)873-5990 7150 TAMPA AVENUE RESEDA 91335-3700 ZZT05900F KEN GOLDBLATT YES JEWISH HOME FOR THE AGING 155 155 52873 93.46 145 185 4277 38450 9496 650 52873 0 0 0 0 0 0 0 0 9271074 2063618 4690658 458 6644492 8357193 -1712701 140343 0 0 -1572358 805102 6506972 1843052 115948 9271074 0 0 0 0 0 0 0 0 1975382 15211 73025 0 206726 0 446265 260619 290048 115087 252515 0 211929 280429 0 137160 1375428 3591170 -413100 0 4741989 1385138 3423763 167815 3133880 0 0 0 0 0 0 0 0 322245 0 409072 158506 195011 59733 417420 0 179064 174042 536306 348807 163045 994716 134747 187614 32401 619556 252161 9277 5343 21052 0 3195 0 5806215 181461 6222789 30271 0 0 12240736 1369457 73360 0 10797919 12240736 0 0 0 0 583794 10486070 0 1397774 12467638 -6244849 0 0 0 0 0 4.24 3.33 59 0 -412.21 -25.78 -0.14 0.55 1.13 40342 6271 0 14883 62265 180586 0 0 0 27484 12207 33360 14439 56360 5845 9557 1486 26081 450824 0 0 0 0 0 0 0 129650 0 305899 786448 1151383 0 0 0 373306 128419 235524 99052 435663 104797 135991 23685 362006 4271823 0 0 0 0 0 0 0 268 23.51 218
206190128 CALIFORNIA P E O HOME - ALHAMBRA 3/1/97 2/28/98 365 AUDITED YES 19 11 913 SNF/RES NOT-FOR-PROFIT CORPORATION (626)289-5284 700 NORTH STONEMAN AVENUE ALHAMBRA 91801-1408 ZZT18038F SHEILA ILTEN YES None 44 44 14957 93.13 21 24 0 5312 9645 0 14743 214 0 0 0 0 0 0 0 1577011 0 157618 17874 1437267 1798188 -360921 79763 0 0 -281158 0 564930 1012081 0 1554534 22477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 157618 0 0 1785972 590149 1559087 40991 718410 10388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107437 100750 30597 319079 54818 46925 7883 278856 98929 0 7463 8446 0 0 8207 255994 0 8470445 77469 0 0 8803908 201905 0 0 8602003 8803908 0 0 0 0 563889 11972312 0 1113468 13649669 -5179224 0 0 0 0 0 1.27 0.04 43 0 0 -25.11 -0.03 0.16 1.02 194271 2008 0 2537 8924 39100 0 0 0 0 1991 8506 2536 19002 3849 3159 0 13058 104670 0 0 0 0 0 0 0 53389 0 57233 131338 287585 0 0 0 0 20871 56227 14697 134683 38388 31299 0 147164 972874 0 0 0 0 0 0 0 86 30.23 75
206190131 CANOGA CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 905 SNF NOT-FOR-PROFIT CORPORATION (818)887-7050 22029 SATICOY AVENUE CANOGA PARK 91304-1133 ZZT06005I TESS SANTIAGO/DENNIS ERICKSON NO None 200 200 58396 79.99 691 674 4064 33929 15056 5347 58396 0 0 0 0 0 0 0 0 5688698 3140310 1367239 3756 7465525 7799914 -334389 0 0 0 -334389 835973 2719207 1273709 859809 5688698 0 0 0 0 0 0 0 0 2083417 79688 57930 919275 413674 33500 395605 135356 601034 226769 224397 140315 563785 405875 0 0 615482 483040 268717 0 3284101 839241 3676572 152229 2145603 0 0 0 0 0 0 0 0 276141 23056 304194 67109 203612 130852 254512 74727 271543 82798 591731 195842 156326 625171 78508 122192 66839 994851 0 1006019 89060 14776 0 16005 8447 2170143 0 0 0 0 0 2170143 6438863 0 0 -4268720 2170143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.34 0 98 0 -19.89 -4.48 0.08 3.44 -0.51 0 9964 0 35756 19561 63996 0 0 2333 25817 6368 20387 14869 28806 3331 13586 1607 15942 262323 0 0 0 0 0 0 0 211739 0 699894 334508 437663 0 0 51926 517892 78164 136561 94265 231277 57366 101781 56192 274873 3284101 0 0 0 0 0 0 0 155 100.65 88
206190139 VILLA MARIA CARE CENTER - LONG BEACH 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)437-2797 723 EAST NINTH STREET LONG BEACH 90813-4611 LTC05329F JORDAN FISHMAN YES None 52 52 15209 80.13 16 18 451 14340 418 0 15209 0 0 0 0 0 0 0 0 1520900 106815 217143 0 1410572 1369818 40754 0 0 0 40754 45100 1434000 41800 0 1520900 0 0 0 0 0 0 0 0 98040 0 8775 0 56532 3995 4945 1424 7396 4525 16685 2607 0 8706 0 0 6602 210541 0 0 787731 146784 435303 40384 610949 0 0 0 0 0 0 0 0 1081 1997 3685 302 2943 2563 15016 1343 0 3328 75650 83541 76323 188272 33666 18841 1153 83865 0 132031 16892 16377 0 0 0 97742 0 0 0 15000 0 112742 25583 0 0 87159 112742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.82 0.49 22 0 0 2.89 0.61 14.43 1.29 0 2080 0 391 9050 36729 0 0 0 0 2080 10190 9955 10907 2080 1985 80 0 85527 0 0 0 0 0 0 0 63000 0 7153 132040 272896 0 0 0 0 19819 59162 59990 91587 27161 14772 984 0 748564 0 0 0 0 0 0 0 43 34.88 26
206190140 SUNRISE CARE CENTER FOR CLAREMONT 1/1/98 12/31/98 365 IN PROCESS YES 19 11 917 SNF INVESTOR OWNED DIVISION (909)593-1391 219 EAST FOOTHILL BOULEVARD POMONA 91767 ZZT05394K GEORGANNE SLAPPER YES SUN HEALTHCARE GROUP INC. 99 99 34478 95.41 278 287 1847 23587 7272 1772 34478 0 0 0 0 0 0 0 0 3493184 1629202 1020995 0 4101391 3729976 371415 23 0 0 371438 304421 2284724 692905 211134 3493184 0 0 0 0 0 0 0 0 1302995 34144 21715 270348 46748 68562 621884 237715 302811 121154 148958 12860 0 68510 0 0 360803 477980 182212 0 1542950 369394 1817632 31992 1207526 0 0 0 0 0 0 0 0 31216 45438 285342 128901 177611 70824 104399 5214 0 51700 170336 98760 60689 302220 34810 45483 40802 488058 4439 317103 41224 4319 0 402 13160 534818 0 81043 0 1350433 0 1966294 245889 0 0 1720405 1966294 0 1350433 0 0 0 0 9995 81590 91585 -10542 0 0 0 0 0 2.18 0.01 34 0 936.02 9.06 0.22 6.66 1.14 819 2368 0 6773 18502 63689 0 0 1172 0 1966 9075 5741 16285 1873 3097 1993 9929 142463 0 0 0 0 0 0 0 63770 0 149250 291472 458370 0 0 11170 0 38341 71521 36959 135416 27954 37012 32872 188843 1542950 0 0 0 0 0 0 0 99 41.41 64
206190141 COUNTRY VILLA LOS FELIZ NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED PARTNERSHIP (323)666-1544 3002 ROWENA AVENUE LOS ANGELES 90039-2005 ZZT18588J JEFF LEWIS YES COUNTRY VILLA HEALTH SERVICES 128 128 43562 93.24 443 437 4625 35855 2781 301 43562 0 0 0 0 0 0 0 0 4916033 2248715 1786197 14497 5393048 5329285 63763 0 0 0 63763 722604 3864603 293271 35555 4916033 0 0 0 0 0 0 0 0 2137648 57810 35634 17623 377756 78732 376438 353303 481580 186477 245544 35221 0 113664 0 -4261 647806 1135141 5613 1898 2313107 554551 2461627 42754 1807934 0 0 0 0 0 0 0 0 141729 28083 197111 228058 211815 108521 238394 8902 0 84522 195906 142386 117121 390815 53250 78240 64275 740808 9323 436101 15727 2074 0 28190 0 155046 0 218487 0 153420 2712 529665 483378 0 0 46287 529665 -303165 0 0 0 0 0 174326 57577 231903 -13416 0 0 0 0 0 0.32 0 40 0 3.59 1.18 4.43 14.4 11.44 1707 2269 0 16905 22865 82575 0 0 0 13480 2214 14330 2832 20822 3072 5400 1918 11215 199897 0 0 0 0 0 0 0 65164 0 344195 345446 588595 0 0 0 296096 32597 92777 17920 183843 40293 60847 49330 196007 2313110 0 0 0 0 0 0 0 128 35.16 102
206190142 CASA VERDUGO CONVALESCENT LODGE 1/1/98 12/31/98 365 IN PROCESS YES 19 11 909 SNF NOT-FOR-PROFIT DIVISION (818)246-5516 1208 SOUTH CENTRAL AVENUE GLENDALE 91204-2504 LTC55609F TOM MAHONEY YES SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 48 48 16810 95.95 46 41 907 3208 12695 0 16810 0 0 0 0 0 0 0 0 1939693 274147 66417 11744 2159167 2060354 98813 6961 0 0 105774 105337 368920 1465436 0 1939693 0 0 0 0 0 0 0 0 192074 262 81811 0 74463 0 117675 685 34434 6091 15515 7234 0 18050 0 2163 -55843 120097 0 0 861709 356182 842463 38364 789411 0 0 0 0 0 0 0 0 74463 0 67618 440 26615 4685 15515 4881 0 13602 84796 99371 52254 266019 17468 52783 14825 339751 63777 3074 450 11211 0 35771 21574 288647 0 945764 17699 2180671 0 3432781 168703 0 852162 2411916 3432781 0 2180671 0 0 205427 1202012 0 344315 1751754 -805990 0 0 493326 859713 -7551 1.71 0.01 44 24.82 4.74 4.58 0.04 1.74 1.42 20072 1937 0 2535 10070 41823 0 0 0 0 112 8148 1163 12419 1300 2622 562 5344 88035 0 0 0 0 0 0 0 57218 0 46522 151671 291630 0 0 0 0 2266 61731 8256 107029 10458 29419 10936 84573 861709 0 0 0 0 0 0 0 53 30.19 47
206190147 CENTINELA PARK CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 19 11 929 SNF INVESTOR OWNED CORPORATION (310)674-4500 515 CENTINELA AVENUE INGLEWOOD 90302-3215 ZZT05608G EMMA PEREZ NO None 69 69 22242 88.31 221 221 1327 19803 1112 0 22242 0 0 0 0 0 0 0 0 1989178 280545 372480 22337 1919580 1819376 100204 3583 800 0 102987 199050 1680559 109569 0 1989178 0 0 0 0 0 0 0 0 264284 898 15363 0 22612 18670 33683 53140 41423 3287 90679 0 0 17051 0 0 192192 180288 0 0 870787 164081 784508 45244 649413 0 0 0 0 0 0 0 0 11265 21968 24855 42481 19585 2966 73592 0 0 14573 61477 89951 28029 181425 22076 21798 35590 273250 53470 0 31236 14351 146025 0 0 517610 0 2023422 0 0 2484 2543516 425903 0 1414881 702732 2543516 0 0 0 0 647211 1348690 0 101176 2097077 -73655 1628028 0 0 1628028 -213147 1.22 0.23 77 55.63 0.84 5.22 0.31 0.75 3.62 29325 2056 0 1874 14517 40089 0 0 0 0 176 9746 3106 13216 2208 2487 2131 6138 97744 0 0 0 0 0 0 0 50986 0 30342 193587 245434 0 0 0 0 1496 62483 18961 94999 16964 16323 28931 110281 870787 0 0 0 0 0 0 0 63 50.79 32
206190157 ROYAL OAKS CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 923 SNF INVESTOR OWNED OTHER (310)638-9377 3565 IMPERIAL HIGHWAY LYNWOOD 90262-2654 LTC55348F CIPRIANO BAUTISTA YES None 98 98 23408 65.44 168 171 1834 18258 3316 0 23408 0 0 0 0 0 0 0 0 2472498 1385410 1100810 5137 2762235 2905072 -142837 0 0 0 -142837 217320 1652001 603177 0 2472498 0 0 0 0 0 0 0 0 1048849 5832 330729 0 165913 0 102984 188264 201699 15094 75380 55624 0 580452 0 285622 622247 192941 0 0 1137430 212408 1555234 31850 856278 0 0 0 0 0 0 0 0 64251 0 80768 162322 118966 2542 80086 2880 0 371311 150134 32177 63620 228197 28813 44841 37590 334872 860 230740 5232 8257 0 335 0 1050283 0 36330 0 70386 0 1156999 727722 0 0 429277 1156999 345817 0 0 0 0 0 16958 25682 42640 -6310 0 0 0 0 0 1.44 -0.31 89 0 -422.81 -5.17 -0.29 2.54 2.7 371 2080 0 16222 9688 52100 0 0 0 0 2805 3589 6400 13628 2080 3688 2080 7250 121610 0 0 0 0 0 0 0 67323 0 267074 82392 305153 0 0 0 0 30562 21430 45735 91989 21915 30065 32800 140992 1137430 0 0 0 0 0 0 0 88 54.55 43
206190158 GRAND PARK CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (213)382-7315 2312 WEST EIGHTH STREET LOS ANGELES 90057-3906 ZZT06244H BARRY KOHN YES None 151 151 52417 95.1 253 254 3588 46903 1773 153 52417 0 0 0 0 0 0 0 0 5373100 1409242 1404988 20778 5398132 5210385 187747 0 800 0 186947 538050 4657030 157280 20740 5373100 0 0 0 0 0 0 0 0 1383225 25097 695 225 56507 0 247369 320893 338189 122851 229874 0 0 93559 0 -9381 354784 1052800 6785 0 2116471 410623 2683291 65059 1639877 0 0 0 0 0 0 0 0 20819 0 168681 237699 250571 89779 169856 0 0 95651 144498 212583 81931 432568 80067 98704 27107 713124 8453 657826 15341 4958 0 0 60292 1250536 0 64563 0 9153 0 1324252 442042 0 0 882210 1324252 0 0 0 0 0 0 57543 52875 110418 -45855 0 0 0 0 0 2.83 0 49 0 0 3.48 0.22 4.09 1.5 428 2130 0 20047 17484 93891 5581 0 0 0 2925 24117 7993 27239 5332 8085 1643 18431 234898 0 0 0 0 0 0 0 72643 0 317954 225244 628003 46261 0 0 0 20520 168674 50073 204330 65209 77155 23467 229041 2128574 0 0 0 0 0 0 0 130 47.69 92
206190160 CHANDLER CONV HOSPITAL - GLENDALE 5/1/97 4/30/98 365 AUDITED YES 19 11 909 SNF INVESTOR OWNED CORPORATION (818)240-1610 525 SOUTH CENTRAL AVENUE GLENDALE 91204-2006 ZZT06190F HENRY LEVINE NO None 106 106 28015 72.41 29 29 122 22592 5301 0 28015 0 0 0 0 0 0 0 0 2152770 132158 49106 0 2235822 2209860 25962 0 1850 0 24112 16058 1734860 401852 0 2152770 0 0 0 0 0 0 0 0 103669 27489 1000 0 67372 0 35410 0 9756 19620 0 0 0 0 0 0 5893 43213 0 0 1003488 299332 907040 47868 912036 0 0 0 0 0 0 0 0 42787 0 16940 0 9504 10556 0 0 0 0 114164 44909 61356 277594 25847 38289 6069 204282 0 397725 17755 30047 0 0 0 39847 0 0 0 0 0 39847 161677 0 0 -121830 39847 0 0 0 0 0 0 11557 41526 53083 -53083 0 0 0 0 0 0.25 0 7 0 0 1.16 -0.18 56.11 -0.33 0 1890 0 4208 17660 58308 0 0 2258 0 1826 3964 5634 17244 1892 2187 282 5821 123174 0 0 0 0 0 0 0 40379 0 68384 220754 326522 0 0 21749 0 19792 22199 31552 107776 19110 15859 4580 104832 1003488 0 0 0 0 0 0 0 70 68.57 32
206190161 CHANDLER CONV HOSP - NORTH HOLLYWOOD 1/1/98 12/31/98 365 IN PROCESS YES 19 11 907 SNF/RES INVESTOR OWNED CORPORATION (818)985-1814 12140 CHANDLER BOULEVARD NORTH HOLLYWOOD 91607 ZZT05932F CAROL SCANLON NO None 201 201 63546 86.62 522 530 2902 47554 8972 4118 63546 0 0 0 0 0 0 0 0 8089507 1502714 2565550 72837 7099508 6509356 590152 -343197 1099 0 245856 435300 6001300 1037387 615520 8089507 0 0 0 0 0 0 0 0 956047 22350 126200 398117 116241 77285 238188 71449 270432 277631 327006 80154 0 44328 0 223534 241415 2242268 -141667 0 2998103 810482 3272876 72528 2495944 0 0 0 0 0 0 0 0 90137 61873 190551 67379 247965 250772 263379 60116 0 34722 306710 282178 105541 527204 126200 82143 0 730382 37794 466931 28043 12230 41162 0 0 1789014 0 28070 0 588987 0 2406071 2285978 0 0 120093 2406071 0 588987 0 0 0 0 274287 308330 582617 -554547 0 0 0 0 0 0.78 0.03 68 0 7.89 8.31 3.08 3.87 20.04 140 2081 0 16946 41953 132729 0 0 0 0 38290 6458 5840 33890 5421 8670 0 17184 309462 0 0 0 0 0 0 0 72000 0 341034 601465 957684 0 0 0 0 261777 38899 35957 260637 63338 71263 0 294049 2998103 0 0 0 0 0 0 0 0 -100 0
206190165 GOLDEN STATE CARE CENTER-CHATSWORTH 1/1/98 12/31/98 365 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED CORPORATION (818)882-8233 21820 CRAGGY VIEW AVENUE CHATSWORTH 91311-2909 LTC90074F EMMANUEL RUIZ YES GOLDEN STATE HEALTH CENTERS INC. 128 128 44744 95.77 146 142 1611 39836 3275 22 44744 0 0 0 0 0 0 0 0 4642327 541224 1292470 457 3891538 4126128 -234590 0 0 0 -234590 270068 4030610 339490 2159 4642327 0 0 0 0 0 0 0 0 535656 1961 3607 0 10802 15662 148952 96172 115200 35900 49074 0 0 69462 0 48278 293405 950779 8 0 1968125 497253 1660750 190773 1650072 0 0 0 0 0 0 0 0 29059 9039 73219 48211 45438 17705 23509 3955 0 52923 186272 213781 119262 388278 56671 110950 45632 528888 175582 4407 60040 3485 198217 0 81533 415717 0 3227133 0 0 0 3642850 411235 0 1880771 1350844 3642850 0 0 52908 0 806914 3413019 0 724704 4944637 -1717504 1905771 0 0 1905771 -25000 1.01 0 33 51.63 0.62 -6.03 -0.16 1.07 2.7 25212 2080 0 13256 24071 87965 0 0 0 1892 4378 22281 13588 17354 4052 11468 2460 7860 212705 0 0 0 0 0 0 0 45058 0 238625 321651 638551 0 0 0 16163 46519 143862 89210 121712 42555 84240 37405 142574 1968125 0 0 0 0 0 0 0 120 71.67 76
206190166 CHATSWORTH PARK CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED CORPORATION (818)882-3200 10610 OWENSMOUTH AVENUE CHATSWORTH 91311-2151 ZZT18516G WENDA DAGENAIS YES None 128 128 42095 90.1 304 303 2904 31667 6035 1489 36453 5642 0 0 0 0 0 0 0 4017063 2012212 1118500 2580 4913355 4337641 575714 0 0 4959 570755 445950 2884125 551953 135035 3576468 440595 0 0 0 0 0 0 0 1923991 39122 8488 40611 111768 0 518985 144662 554145 113852 342568 72414 0 153818 0 -4923 598956 493000 31467 0 1650160 328367 2359114 55941 1084646 169280 0 0 0 0 0 0 0 34125 0 259492 72331 275741 56926 163179 41830 0 79455 180190 138267 69723 364599 35264 47976 44704 720505 62423 390839 35110 10605 0 101 330 284277 0 161956 0 1872689 0 2318922 664306 0 0 1654616 2318922 0 1631846 0 0 0 0 285367 133787 419154 -257198 0 0 0 0 0 0.43 0 19 0 6270.09 11.72 0.42 11 1.4 1265 2035 0 10040 18149 72528 0 0 0 0 2523 15387 5298 21436 2467 3837 2040 12249 167989 0 0 0 0 0 0 0 64069 0 188527 264655 493606 0 0 0 0 36665 100780 33802 154673 29652 35902 37640 210189 1650160 0 0 0 0 0 0 0 108 72.22 42
206190167 CHERRYLEE LODGE SANITARIUM 1/1/98 12/31/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)448-4248 5053 NORTH PECK ROAD EL MONTE 91732-1497 ZZT18058I JERRY BOGHARD YES None 46 46 16111 95.96 71 70 235 15247 629 0 16111 0 0 0 0 0 0 0 0 1542156 245599 344921 3220 1446054 1456100 -10046 0 4769 0 -14815 33936 1448465 59755 0 1542156 0 0 0 0 0 0 0 0 210239 0 35360 0 13939 0 18426 28285 1600 1615 169616 634 0 11484 0 0 65964 278957 0 0 780154 134001 541945 15973 488538 0 0 0 0 0 0 0 0 7299 0 10925 14122 945 690 136828 317 0 5459 51467 51328 54484 170998 15182 31004 8798 231650 6730 142075 3816 20369 0 136 2940 217990 0 5647 0 0 0 223637 92313 20658 0 110666 223637 0 0 0 0 0 0 0 33403 33403 -27756 0 0 0 0 0 2.36 0.61 27 0 -58.45 -0.69 -0.13 6.45 2.02 123 2081 0 1179 7169 31783 0 0 0 0 1041 5619 5263 10829 997 2905 381 7522 76769 0 0 0 0 0 0 0 52609 0 20793 113198 216608 0 0 0 0 18438 37173 37212 85125 9689 21575 7507 160227 780154 0 0 0 0 0 0 0 53 35.85 39
206190173 SUNRISE CARE & REHAB - PALOMARES 1/1/98 12/31/98 365 IN PROCESS YES 19 11 917 SNF INVESTOR OWNED DIVISION (909)623-3564 250 WEST ARTESIA STREET POMONA 91768 ZZT06431J MARIANNE SCHULTZ YES SUN HEALTHCARE GROUP INC. 230 230 66020 78.64 430 415 3109 45599 8077 9235 63161 0 0 0 2859 0 0 0 0 7524380 4224988 1916550 955 9833773 10353045 -519272 0 0 0 -519272 758687 4743853 782420 1239420 6758625 0 0 0 765755 0 0 0 0 2388058 271682 22678 1542570 438870 220703 664418 1188435 455739 396650 505493 44912 0 309768 0 0 418001 811614 686935 0 3908518 975203 5469324 83607 2834490 0 0 0 379960 0 0 0 0 197169 157781 344128 927674 265574 192670 435871 26480 0 247994 330886 244862 128399 612678 87374 105378 90744 1258852 229221 512633 13690 6858 0 696203 25476 2272810 0 1212154 0 51950 0 3536914 1943332 0 0 1593582 3536914 0 0 1464758 0 0 0 1088214 545267 1633481 -421327 0 0 0 0 0 1.17 0.03 60 0 0.58 -5.28 -0.28 2.82 2.22 5316 5991 0 20965 48756 137425 0 0 23 2531 3720 23592 10434 30625 5306 7340 4129 28078 328915 0 0 0 0 0 0 0 144184 0 479616 792229 1146196 0 0 183 58538 49467 173193 72140 266281 68382 71997 72297 513815 3908518 0 0 0 0 0 0 0 218 40.83 127
206190174 ECHO PARK SNF HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (213)628-4115 1633 ECHO PARK AVENUE LOS ANGELES 90026-2647 ZZT05284H ELI QUINONES NO None 59 59 18811 87.35 130 118 1288 15640 1576 307 18811 0 0 0 0 0 0 0 0 1678436 891826 373518 1779 2198523 2148408 50115 0 0 0 50115 143501 1365319 138208 31408 1678436 0 0 0 0 0 0 0 0 599783 245036 6724 40283 153390 0 103302 217588 51640 29879 223014 24274 0 88739 0 0 176134 176364 21020 0 843337 208944 1096127 35855 693493 0 0 0 0 0 0 0 0 104372 0 52982 108814 26606 15717 132723 12138 0 44947 87917 79108 43897 182699 32946 35407 23458 349123 20755 71729 7753 13680 0 0 8144 661964 0 82812 0 0 0 744776 541750 0 0 203026 744776 0 0 0 0 0 0 137488 251781 389269 -306457 0 0 0 0 0 1.22 0.02 68 0 0 2.28 0.25 2.95 3.67 1404 1901 0 1270 10895 37321 0 0 0 0 0 0 0 10799 1953 2867 748 8088 75842 0 0 0 0 0 0 0 54148 0 27540 181199 267549 0 0 0 0 0 0 0 95441 25995 25708 15246 150511 843337 0 0 0 0 0 0 0 46 69.57 33
206190179 CLAREMONT MANOR CARE CENTER 4/1/97 3/31/98 365 AUDITED YES 19 11 917 SNF NOT-FOR-PROFIT DIVISION (909)626-1227 650 WEST HARRISON AVENUE CLAREMONT 91711-4595 ZZT05085F BRIAN WEAVER YES PACIFIC HOMES 57 57 19628 94.34 146 149 461 5313 11998 1856 19628 0 0 0 0 0 0 0 0 2375047 279194 360582 4215 2297874 2552643 -254769 0 0 0 -254769 55320 637560 1459447 222720 2375047 0 0 0 0 0 0 0 0 60284 53 133455 85402 22501 0 134504 0 24210 17962 49854 2960 0 27203 0 107340 -10632 231555 32319 0 869229 270237 1413177 41969 934810 0 0 0 0 0 0 0 0 29370 581 91922 0 19568 14052 49854 2933 0 21491 155087 47023 48390 264780 26061 28998 15059 476345 113221 7719 0 8535 0 190844 6000 168128 0 493566 451121 76961 0 1189776 222149 0 0 967627 1189776 0 0 0 0 0 1220928 0 489642 1710570 -1217004 0 0 0 0 0 0.76 0 26 0 0.26 -11.09 -0.32 3.47 1.23 16573 4323 0 1459 14310 40528 832 0 0 0 1924 3676 5389 0 1835 2528 753 7621 85178 0 25 520 1214 0 0 1759 100092 0 31895 210985 277076 14840 0 0 0 13168 28995 30469 0 19880 20427 11099 110303 869229 0 1069 15460 20369 0 0 36898 55 50.91 39
206190181 CLEAR VIEW CONV CENTER & SANITARIUM 1/1/98 12/31/98 365 IN PROCESS YES 19 11 929 SNF INVESTOR OWNED CORPORATION (323)770-3131 15823 SOUTH WESTERN AVENUE GARDENA 90247-3703 ZZT18060F MARK TOWNS PH.D. NO None 172 172 61256 97.57 112 105 0 42266 12793 6197 61256 0 0 0 0 0 0 0 0 6708906 64997 1490787 68685 5351801 4992063 359738 1429 0 0 361167 0 3933568 2104008 671330 6708906 0 0 0 0 0 0 0 0 0 0 62574 2423 62574 0 0 0 0 0 0 0 0 2423 0 0 0 1379236 109051 2500 2971702 579642 1440719 112387 1983477 0 0 0 0 0 0 0 0 51468 0 0 0 0 0 62424 958 0 18810 292769 245648 165170 546805 30079 89398 52535 1188979 86585 13478 32007 35527 95705 241 0 1048603 0 757638 0 2322284 0 4128525 415009 177431 993224 2542861 4128525 0 0 0 0 142991 797788 0 1541290 2482069 -1724431 1041810 0 0 1041810 -48586 2.53 0.09 41 24.06 3.76 6.72 0.14 2.92 1.62 4405 4877 0 2628 30068 122275 0 0 6362 0 3585 22150 14230 29156 1862 7519 1969 11745 258426 0 0 0 0 0 0 0 146460 0 60335 466593 849871 0 0 56072 0 44545 177106 99198 224354 22434 69452 43960 711322 2971702 0 0 0 0 0 0 0 284 -14.08 100
206190187 COLLEGE VISTA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 909 SNF INVESTOR OWNED CORPORATION (323)257-8151 4681 EAGLE ROCK BOULEVARD LOS ANGELES 90041-3036 ZZT55030 RAMON PEREZ NO None 49 49 17366 97.1 63 64 1148 11877 4341 0 17366 0 0 0 0 0 0 0 0 1486403 618872 152962 1839 1954152 1973656 -19504 0 0 0 -19504 92790 987790 405823 0 1486403 0 0 0 0 0 0 0 0 538314 0 80558 0 28302 0 183303 14898 145998 94320 80203 7430 0 64418 0 0 10438 142524 0 0 894969 199649 879038 33600 644260 0 0 0 0 0 0 0 0 24447 0 57630 6214 49076 32327 44320 3407 0 42369 130257 65051 26225 252161 26542 36723 24289 374065 7816 93153 9876 9466 0 0 13982 221966 0 89174 0 0 3000 314140 611806 0 0 -297666 314140 18555 0 0 0 0 0 0 106573 106573 -17399 0 0 0 0 0 0.36 0.02 34 0 0 -1 0.09 6.27 -1.06 1820 2080 0 2586 10178 36545 0 0 0 0 3655 7830 0 14991 1040 2080 1040 12302 94327 0 0 0 0 0 0 0 45307 0 38796 121654 237320 0 0 0 0 35255 7030 0 97203 13170 21594 13903 224362 855594 0 0 0 0 0 0 0 61 72.13 25
206190188 COLONIAL GARDENS NURSING HOME 1/1/98 5/31/98 151 AUDITED YES 19 11 919 SNF INVESTOR OWNED CORPORATION (562)949-2591 7246 SOUTH ROSEMEAD BOULEVARD PICO RIVERA 90660-4010 ZZT18068G KENT STEPHENS NO None 99 99 13593 90.93 86 87 812 12781 0 0 13593 0 0 0 0 0 0 0 0 1157778 262349 203791 0 1216336 1236489 -20153 -86 800 0 -21039 202512 955266 0 0 1157778 0 0 0 0 0 0 0 0 262349 0 0 0 0 0 62186 27991 112459 17628 26268 0 0 15817 0 0 0 203791 0 0 557597 131325 547567 15187 421993 0 0 0 0 0 0 0 0 0 0 54075 24340 97790 15329 22842 0 0 13753 40657 45129 15924 110707 11511 14621 6291 202630 43559 40689 20541 8539 25569 0 0 803072 0 790034 0 9600 837 1603543 701704 0 508579 393260 1603543 0 0 0 0 97410 979561 0 638503 1715474 -925440 570212 0 0 570212 -61633 1.14 0.25 73 31.72 0.55 -1.66 -0.05 0.76 4.08 7980 1734 0 333 9138 29210 802 0 0 0 870 0 0 8085 910 1602 0 7176 59860 0 0 0 0 0 0 0 30506 0 4931 104845 177267 8913 0 0 0 12055 0 0 57833 9339 11984 0 139924 557597 0 0 0 0 0 0 0 91 19.78 72
206190189 COLONIAL MANOR CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 19 11 915 SNF INVESTOR OWNED CORPORATION (626)962-4489 919 NORTH SUNSET AVENUE WEST COVINA 91790-1244 ZZT18368I BARBARA RISINGER YES None 54 54 18638 94.56 48 49 961 7722 9955 0 18638 0 0 0 0 0 0 0 0 1812402 444755 246769 19292 2029680 2030490 -810 0 0 0 -810 134680 715003 962719 0 1812402 0 0 0 0 0 0 0 0 430023 0 14732 0 18878 0 52764 119372 95005 28970 48770 0 0 80996 0 0 123639 123130 0 0 807310 169902 1053278 26406 619936 0 0 0 0 0 0 0 0 5555 0 37027 74003 53594 24193 29443 0 0 44269 79582 70104 78513 202236 22419 51012 18183 333602 12468 220011 16548 27654 0 10138 0 139787 0 138600 0 6788 0 285175 252086 0 0 33089 285175 0 0 6361 0 0 0 46587 254631 301218 -162618 0 0 0 0 0 0.55 0 22 0 2.15 -0.04 -0.03 7.22 8.62 2567 2385 0 930 8321 36877 0 0 0 0 1670 5531 2471 11959 2088 3063 197 6591 82083 0 0 0 0 0 0 0 56791 0 20954 135209 276210 0 0 0 0 14359 37668 18360 89811 18521 27688 3456 108283 807310 0 0 0 0 0 0 0 57 24.56 45
206190190 COLONIAL CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)432-5751 1913 EAST 5TH STREET LONG BEACH 90812 LTC06043G JAMES PREIMESBERGER YES None 196 196 65634 91.74 296 276 2759 51852 9323 1700 65634 0 0 0 0 0 0 0 0 5874578 801546 760709 2382 5917797 5698557 219240 0 3455 0 215785 453042 4407420 857716 156400 5874578 0 0 0 0 0 0 0 0 572249 44321 15748 169228 51719 49294 131521 49189 100800 67882 176360 0 0 174781 0 98456 208552 332531 121170 0 2444034 432324 2822199 90574 2003631 0 0 0 0 0 0 0 0 21897 37515 108861 30450 78215 50944 182044 0 0 138950 207094 200911 93558 548145 30166 185461 55143 1015867 85272 588000 32542 0 0 3891 0 1375404 0 694043 0 0 0 2069447 1492105 0 0 577342 2069447 0 0 1122088 0 0 0 559622 523724 1083346 -389303 0 0 0 0 0 0.92 0.27 59 0 78.37 3.7 0.39 2.86 3.58 4083 2253 0 13818 32284 123395 0 0 0 0 6240 0 0 33602 2080 21037 3604 20800 259113 0 0 0 0 0 0 0 87735 0 274005 449395 840320 0 0 0 0 43119 0 0 223453 20800 145154 46855 313198 2444034 0 0 0 0 0 0 0 167 52.1 80
206190192 NORTH VALLEY NURSING CENTER 4/1/97 3/31/98 365 AUDITED YES 19 11 937 SNF INVESTOR OWNED CORPORATION (818)352-1454 7660 WYNGATE STREET TUJUNGA 91042-1736 ZZT05146K BARBARA MASCARI YES None 92 92 26276 78.25 106 115 1821 23157 1048 250 19538 0 0 0 6738 0 0 0 0 4428436 1305915 1087667 22 4646706 4689312 -42606 0 800 0 -43406 364200 3808604 204504 51128 2445355 0 0 0 1983081 0 0 0 0 1057318 118687 16922 112988 361327 26124 86040 556097 41553 50137 83514 3853 0 97270 0 0 391528 642998 53141 0 1777898 346575 2564839 55694 716832 0 0 0 1603952 0 0 0 0 204198 26079 84457 446068 27701 33424 85118 537 0 92418 143923 103566 56566 242558 24607 44981 114001 304381 16757 279774 17843 5776 0 2021 11774 855547 0 84383 0 12341 70001 1022272 2009103 0 0 -986831 1022272 0 0 0 0 0 0 58533 66228 124761 -40378 0 0 0 0 0 0.43 0.24 27 0 -12.19 -0.92 0.04 4.94 -1.04 917 2324 0 21715 23024 53653 0 0 0 3698 2043 10849 3766 13512 1823 4112 4319 9091 153929 0 0 0 0 0 0 0 65818 0 451110 363707 350554 0 0 0 27422 30171 61713 20555 124743 18181 33861 95504 134559 1777898 0 0 0 0 0 0 0 91 78.02 46
206190193 COMMUNITY CONVALESCENT HOSPITAL-GLENDORA 1/1/98 12/31/98 365 IN PROCESS YES 19 11 915 SNF INVESTOR OWNED CORPORATION (626)963-6091 638 EAST COLORADO GLENDORA 91740-4422 ZZT05876F JEAN PRIESTMAN NO None 96 96 26690 76.17 137 141 803 22304 693 2890 24726 1964 0 0 0 0 0 0 0 2509447 158793 409813 484 2258911 2189802 69109 28782 0 0 97891 76309 2096641 65081 271416 2322867 186580 0 0 0 0 0 0 0 118174 40169 450 0 46079 0 29112 6179 9105 10350 17850 0 0 40118 0 39621 -57379 426656 915 0 1212824 212931 764047 0 890703 16645 0 0 0 0 0 0 0 25795 0 8956 4487 5566 4581 22995 0 0 18103 97823 67869 61150 218802 31712 23094 32361 340619 23091 280973 9865 2020 0 2592 0 213432 0 12646 0 50222 0 276300 120006 0 0 156294 276300 5000 0 0 0 0 0 125039 189875 314914 -302268 0 0 0 0 0 1.78 0.03 33 0 47.68 3.06 0.72 9.99 1.77 132 2404 0 1098 25128 61002 0 0 0 0 2247 8718 6890 15489 3718 4595 1997 9568 142854 0 0 0 0 0 0 0 59079 0 19429 295251 353810 0 0 0 0 16899 50998 40443 94021 22157 19347 28594 212796 1212824 0 0 0 0 0 0 0 74 124.32 41
206190194 LIVE OAK REHABILITATION CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED DIVISION (626)289-3763 537 WEST LIVE OAK SAN GABRIEL 91776-1149 ZZT06127G WILLIAM JOSEPH YES FTDR HEALTHCARE LTD. 99 99 34511 95.51 246 259 4464 20616 6437 2994 34511 0 0 0 0 0 0 0 0 3508355 2456323 863470 3395 5104603 5377981 -273378 13238 0 0 -260140 761773 1855440 612700 278442 3508355 0 0 0 0 0 0 0 0 1697463 36497 286869 435494 93707 28931 342872 55470 321595 118984 196573 8122 912814 377255 0 9697 546448 229588 77737 0 1858083 351258 3168640 70729 1222607 0 0 0 0 0 0 0 0 43362 21430 218655 49355 211300 81492 195424 6123 1237626 288054 144723 103768 54926 295644 38387 51672 35153 688500 37310 309360 16531 0 0 0 26579 1832975 0 131099 0 0 0 1964074 1548053 0 0 416021 1964074 204086 0 1129498 0 0 0 17769 255464 273233 -142134 0 0 0 0 0 1.18 0.03 111 0 0 -5.36 -0.48 2.6 4.72 1324 4160 0 14289 10556 71253 0 0 0 26661 3148 0 0 20002 2080 5081 1604 10400 169234 0 0 0 0 0 0 0 108546 0 248060 148523 464569 0 0 0 443410 23612 0 0 130416 32411 38110 29680 190746 1858083 0 0 0 0 0 0 0 99 49.49 50
206190201 COMMUNITY CARE CENTER-LYNWOOD 1/1/98 12/31/98 365 AUDITED YES 19 11 923 SNF INVESTOR OWNED DIVISION (310)537-2500 3611 IMPERIAL HIGHWAY LYNWOOD 90262 ZZT05696H JENNIFER TORGRUDE YES BEVERLY ENTERPRISES CALIFORNIA INC. 99 99 28680 79.37 210 213 1993 22171 1702 2814 24758 0 0 0 0 0 3922 0 0 2855373 1121797 751951 1421 3226640 3408036 -181396 0 -59861 0 -121535 211824 1979495 156009 508045 2505217 0 0 0 0 0 350156 0 0 677429 108994 9705 325669 79584 12777 342377 54420 271258 154492 157988 14188 0 34713 0 0 107535 314579 329387 450 1639963 436271 1331802 116722 1124086 0 0 0 0 0 138909 0 0 57768 7510 201026 46802 116723 95550 160452 15960 0 30539 140637 87331 50839 243014 22788 50976 13645 511418 138993 26442 27464 2264 2353 0 94547 1171311 0 1308431 0 0 982969 3462711 440502 0 1906219 1115990 3462711 0 0 0 1861352 277914 1668279 0 489256 2435449 -1127018 31548 0 0 1906219 0 2.66 0 116 55.05 8.42 -5.62 -0.11 1.3 3.1 13216 3538 0 12312 13885 56026 0 0 0 10750 2038 8877 3971 11759 1645 3016 508 9478 137803 0 0 0 0 0 0 0 93474 0 236583 217331 389285 0 0 0 266247 25349 59030 26326 100066 18192 37272 10916 159892 1639963 0 0 0 0 0 0 0 87 70.11 56
206190204 COMPTON CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 923 SNF NOT-FOR-PROFIT DIVISION (310)639-8111 2309 NORTH SANTA FE AVENUE COMPTON 90222-2827 ZZT18572H RICH WIDERYNSKI YES INTERCOMMUNITY CARE CENTERS INC. 99 99 24371 67.44 97 114 824 22332 1010 205 24371 0 0 0 0 0 0 0 0 2383307 346301 366503 170 2363275 2791757 -428482 -5397 0 0 -433879 210411 2050741 102975 19180 2383307 0 0 0 0 0 0 0 0 206253 103577 687 35784 102435 0 45638 11208 111784 10905 41975 0 0 22356 0 0 96918 262933 6652 0 1404565 225699 1161493 34236 1055130 0 0 0 0 0 0 0 0 15652 0 35828 8966 169807 12504 55279 0 0 17784 97850 159681 97003 267756 46356 27550 59466 567928 44285 0 8172 44760 0 0 0 1220625 0 310925 1182 6234 0 1538966 160876 0 3669711 -2291621 1538966 0 0 0 0 173626 700099 0 418884 1292609 -981684 0 0 0 3669711 0 7.59 0.06 186 238.45 0 -18.13 0.21 1.54 -0.67 3153 2497 0 1914 22869 61050 0 0 0 0 0 16806 8983 15629 2787 2000 3188 9477 147200 0 0 0 0 0 0 0 69584 0 41612 307592 410868 0 0 0 0 0 121525 65591 129717 34215 23736 48744 151381 1404565 0 0 0 0 0 0 0 75 74.67 58
206190207 HUNTINGTON TRANSITIONAL CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 911 SNF NOT-FOR-PROFIT DIVISION (626)397-3322 716 SOUTH FAIR OAKS AVENUE PASADENA 91105-2618 ZZT05341I KENNETH HUFF YES HUNTINGTON MEMORIAL HOSPITAL 75 75 20793 75.96 332 318 2613 11670 3255 3255 20793 0 0 0 0 0 0 0 0 2298166 2989764 1799546 11065 3499449 4172600 -673151 0 0 0 -673151 454181 1384198 400995 58792 2298166 0 0 0 0 0 0 0 0 1700718 125556 38759 1124731 202138 0 669369 287078 735027 270222 426844 256915 0 142171 0 0 1068591 578544 152411 0 1350706 455468 2366426 0 1376129 0 0 0 0 0 0 0 0 123144 0 306109 94535 280943 87032 176617 29267 0 40576 164986 89971 172485 257421 43249 60442 67805 307999 112332 144921 15554 11065 0 0 210018 1921240 0 955446 0 1632284 0 4508970 0 0 0 4508970 4508970 0 1632284 0 0 0 1157594 0 706692 1864286 -908840 0 0 0 0 0 0 0 201 0 0 -19.24 -0.16 1.21 1 12739 1925 0 8466 14611 41452 2 0 0 12 4878 8136 2093 13546 1249 3428 2068 8807 110673 0 0 0 0 0 0 0 58878 0 226855 245032 312946 41 0 0 248 53881 54305 15350 120658 19027 36072 50649 215642 1409584 0 0 0 0 0 0 0 70 12.86 62
206190208 CONVALESCENT CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED DIVISION (213)748-0491 230 EAST ADAMS BOULEVARD LOS ANGELES 90011-1426 ZZT06206I HOPE LONGREETA YES UNITED CONVALESCENT FACILITIES INC. 88 88 25486 79.35 72 75 1045 23373 1068 0 25486 0 0 0 0 0 0 0 0 2440944 615728 424784 15401 2647289 2572707 74582 0 0 1 74581 158725 2156124 126095 0 2440944 0 0 0 0 0 0 0 0 519477 40195 56056 0 155621 29828 76957 69551 74131 64743 38357 63720 0 42820 0 16612 56667 351505 0 0 1016314 226960 1329433 37925 947140 0 0 0 0 0 0 0 0 62359 15027 70367 70061 54405 30357 51138 6365 0 31507 109595 113679 53043 208486 27779 30888 34627 357660 543 243360 22460 16861 0 0 15000 558387 0 11544 0 47031 0 616962 394346 0 0 222616 616962 0 0 150244 0 0 0 2130 9957 12087 -543 0 0 0 0 0 1.42 0.07 71 0 0 2.82 0.29 4.62 2.77 131 2018 0 17625 4719 48121 0 0 0 0 0 0 0 13578 2042 2920 1796 7312 100131 0 0 0 0 0 0 0 54665 0 312306 65741 317958 0 0 0 0 0 0 0 99334 20140 22669 27478 96023 1016314 0 0 0 0 0 0 0 70 35.71 43
206190209 HARBOR CONVALESCENT HOSPITAL 4/1/97 3/31/98 365 AUDITED YES 19 11 933 SNF INVESTOR OWNED CORPORATION (310)320-0961 21521 SOUTH VERMONT AVENUE TORRANCE 90502-1939 ZZT06192H ANGELICA VILLANUEVA-DOMINGO YES None 127 127 38283 82.59 236 252 2793 33406 1916 168 38283 0 0 0 0 0 0 0 0 3980613 1597661 1534497 2047 4045824 3999009 46815 0 0 0 46815 419700 3336869 209254 14790 3980613 0 0 0 0 0 0 0 0 1554463 36902 6296 0 205321 55976 166980 114857 180050 359314 81989 144654 0 288520 0 29565 714423 786107 4402 0 1494011 470594 2034404 138519 1228643 0 0 0 0 0 0 0 0 5575 35192 109580 85355 108400 193600 65528 94136 0 178823 133986 188744 109509 332838 40881 65218 30884 588865 15301 354675 22504 10772 0 0 0 1468377 0 121149 0 16011 0 1605537 586929 0 0 1018608 1605537 99843 0 121225 0 0 0 248120 169968 418088 -296939 0 0 0 0 0 2.5 0.63 82 0 0 1.16 0.05 2.54 1.58 954 1944 0 6665 16418 78931 0 0 0 5607 2073 14097 7033 24833 3225 6273 1226 10726 179051 0 0 0 0 0 0 0 60263 0 116873 214088 454204 0 0 0 71159 14301 97267 48531 153702 29247 46436 24661 163279 1494011 0 0 0 0 0 0 0 102 89.22 90
206190210 WOODLAND CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 19 11 905 SNF INVESTOR OWNED DIVISION (818)881-4540 7120 CORBIN AVENUE RESEDA 91335-3618 ZZT06066H JANE ANDERSON YES SUMMIT CARE CORPORATION 157 157 49356 86.13 627 630 3379 32562 5404 8011 49356 0 0 0 0 0 0 0 0 5814611 2838787 1948293 4835 6709940 6327469 382471 0 159718 0 222753 583640 2432238 721023 2077710 5814611 0 0 0 0 0 0 0 0 1433771 152091 93447 1159478 338983 90390 650645 341588 533872 137868 488118 114567 0 142756 0 0 699184 115708 1133401 0 2437580 560086 3329803 98299 1944096 0 0 0 0 0 0 0 0 193813 49510 281470 204774 297317 81468 452023 10725 0 98253 227143 157584 79652 406445 53221 77962 115248 873281 139278 446318 0 26381 41775 5 69727 1580136 0 1754788 0 37000 0 3371924 204018 0 0 3167906 3371924 165430 0 0 0 0 0 1472181 316223 1788404 -33616 0 0 0 0 0 7.75 0 59 0 9.67 5.7 0.07 2.01 1.06 11177 3759 0 18792 25863 90033 0 0 0 0 2214 18325 8037 22410 3972 4984 5393 21908 225690 0 0 0 0 0 0 0 97317 0 378681 398169 628923 0 0 0 0 40036 114040 48972 175463 43490 51033 92987 368469 2437580 0 0 0 0 0 0 0 121 32.23 83
206190212 CATERED MANOR NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED DIVISION (562)426-0394 4010 N VIRGINIA ROAD LONG BEACH 90807 ZZT06150J JAY BRADY YES COVENANT CARE CALIFORNIA INC. 83 83 23563 77.78 315 291 2186 16253 3179 1945 23563 0 0 0 0 0 0 0 0 2411586 1790597 996520 466 3206129 3058403 147726 0 0 0 147726 439203 1487973 281936 202474 2411586 0 0 0 0 0 0 0 0 1359545 95786 26212 309054 333892 63886 481960 64662 322473 137006 287227 91231 0 8260 0 0 422435 319657 254428 0 1179999 264507 1613897 29829 813673 0 0 0 0 0 0 0 0 114058 33180 241133 39442 159238 86680 123466 2000 0 6255 95806 81288 48152 218158 34837 50777 43407 523976 20333 271545 9991 17339 0 0 23669 685901 0 164921 0 38931 0 889753 675762 0 0 213991 889753 0 0 644829 0 0 0 137630 54720 192350 -27429 0 0 0 0 0 1.02 0 53 0 0 4.61 1.05 3.77 4.16 2142 0 0 7398 11264 40551 0 0 0 1241 2069 7368 4245 12993 2003 3719 2056 10959 105866 0 0 0 0 0 0 0 0 0 174356 178169 288539 0 0 0 19636 23913 49173 28771 99194 25936 38571 38571 218598 1183427 0 0 0 0 0 0 0 66 36.36 5
206190213 PINERIDGE CARE CENTER-SYLMAR 1/1/98 12/31/98 365 AUDITED YES 19 11 903 SNF INVESTOR OWNED CORPORATION (818)361-0191 14122 HUBBARD STREET SYLMAR 91342-4712 ZZT06382K CAROLYN MADISON YES None 75 75 25658 93.73 143 150 960 23234 1440 24 25658 0 0 0 0 0 0 0 0 2637456 349483 668255 0 2318684 2491696 -173012 0 0 0 -173012 121368 2347837 165131 3120 2637456 0 0 0 0 0 0 0 0 293251 53831 2401 0 28032 0 78780 18761 45552 1196 163270 0 0 13892 0 2274 52135 613846 0 0 963733 243670 1284293 49287 824802 0 0 0 0 0 0 0 0 15686 0 45811 12900 17085 756 92638 0 0 20399 114323 111034 53507 233875 48501 30636 34983 483320 3364 244940 10225 26340 0 0 66571 478813 0 3499 0 0 0 482312 1138918 0 351800 -1008406 482312 0 0 0 351800 0 8878 26393 14655 49926 -46427 0 0 0 351800 0 0.42 0 66 72.94 0 -7.46 0.19 4.81 -0.48 47 1872 0 6220 11413 46851 0 0 1968 95 2796 1454 792 13317 1974 2991 1918 3405 97066 0 0 0 0 0 0 0 50729 0 95426 165757 308722 0 0 21744 799 25088 8430 4820 100192 38498 23155 29046 91327 963733 0 0 0 0 0 0 0 60 90 36
206190214 COUNTRY MANOR CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 19 11 903 SNF INVESTOR OWNED CORPORATION (818)899-0251 11723 FENTON AVENUE LAKEVIEW TERRACE 91342-6431 ZZT05002F WAYNE A. EVANS YES None 99 99 34514 95.51 44 37 0 24864 489 9161 34514 0 0 0 0 0 0 0 0 2841962 259708 67729 240 3034181 2956152 78029 10408 800 0 87637 0 2047908 40105 753949 2841962 0 0 0 0 0 0 0 0 0 7909 1995 249804 7909 0 0 0 0 0 186888 26593 0 38318 0 0 0 115252 -47523 0 1337609 301232 1317311 31683 950317 0 0 0 0 0 0 0 0 7583 0 0 0 0 0 106793 15196 0 22214 172481 193465 80392 357044 20624 80533 45410 470388 14522 369000 31857 10709 0 7624 0 561986 0 99566 0 0 0 661552 130166 0 82451 448935 661552 40000 0 0 82451 0 0 72329 180408 252737 -153171 0 0 0 82451 0 4.32 0.89 44 12.46 14.4 2.57 0.21 4.59 1.47 1006 2283 0 800 15268 66678 0 0 0 0 1026 19743 6498 20755 1641 6307 2324 9780 153103 0 120 136 24 0 0 280 65248 0 18626 208526 455182 0 0 0 0 17756 134247 48695 146328 15349 52864 35537 139251 1337609 0 3960 4128 516 0 0 8604 93 29.03 70
206190220 CRENSHAW NURSING HOME 7/1/97 6/30/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)933-1560 1900 LONGWOOD AVENUE LOS ANGELES 90016-1408 ZZT05525F MICHAELE MORALES YES None 55 55 18102 90.17 70 72 944 17136 12 10 18102 0 0 0 0 0 0 0 0 1767770 182348 321695 0 1628423 1595950 32473 7200 0 0 39673 136880 1627920 1620 1350 1767770 0 0 0 0 0 0 0 0 173630 8700 18 0 5234 16804 19274 40945 42553 18537 20029 0 0 18972 0 0 78937 242758 0 0 693096 169745 733109 29688 596824 0 0 0 0 0 0 0 0 2439 12003 12015 23397 24792 7488 23329 0 0 14740 79343 71440 5499 159948 20045 26451 6986 346262 9089 148500 5360 0 0 0 0 240694 0 42399 0 0 0 283093 56169 0 0 226924 283093 1565 0 0 0 9352 0 17083 90552 116987 -74588 0 0 0 0 0 4.29 1.36 35 0 0 1.99 0.19 5.75 1.25 771 2034 0 2561 10266 35603 0 0 0 0 1980 8497 0 11964 2230 2080 330 2939 80484 0 0 0 0 0 0 0 42050 0 40489 140231 227505 0 0 0 0 18808 51409 0 75611 15614 20280 5612 55487 693096 0 0 0 0 0 0 0 50 22 38
206190221 VIEW PARK CONVALESCENT CENTER 7/1/97 6/30/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED DIVISION (323)295-7737 3737 DON FELIPE DRIVE LOS ANGELES 90008-4210 ZZT55065F CAROLYN MADISON YES LIBBY CARE CENTER 99 99 33781 93.49 152 124 3875 27330 2150 426 33781 0 0 0 0 0 0 0 0 3610600 1092776 1126664 0 3576712 3568714 7998 15832 0 0 23830 620000 2733000 215000 42600 3610600 0 0 0 0 0 0 0 0 974515 35041 21285 61935 32802 87224 210839 153149 183273 125580 138257 27799 0 133853 0 0 402784 662997 60883 0 1402165 284285 1882264 61178 1053987 0 0 0 0 0 0 0 0 14197 56007 148143 108753 127835 88712 139531 0 0 105063 126215 127775 60113 288941 26525 42024 32871 625956 22414 362206 11446 0 0 0 0 718987 0 86112 0 0 0 805099 756994 0 0 48105 805099 5044 0 292941 0 0 0 83298 201832 285130 -199018 0 0 0 0 0 0.95 0.4 41 0 0 0.22 0.66 4.44 16.74 870 2080 0 4503 17066 72231 0 0 0 0 2403 14700 6605 19896 2080 3764 1518 10962 157808 0 0 0 0 0 0 0 66478 0 78082 245924 455777 0 0 0 0 24507 94520 39363 128332 22065 31580 27331 188206 1402165 0 0 0 0 0 0 0 86 24.42 64
206190222 CRESCENT BAY CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 927 SNF INVESTOR OWNED CORPORATION (310)394-3726 1437 14TH STREET SANTA MONICA 90404-2703 ZZT05053G SHERMAN MILLER NO None 69 69 22694 90.11 148 148 720 9894 12080 0 22694 0 0 0 0 0 0 0 0 2130756 130123 0 8547 2269426 2091013 178413 0 1605 0 176808 80409 798756 1251591 0 2130756 0 0 0 0 0 0 0 0 62171 0 67952 0 7738 2957 39723 3071 0 1981 74653 0 0 0 0 0 0 0 0 0 1150648 205834 734531 33531 892481 0 0 0 0 0 0 0 0 3843 10626 40540 2363 0 2880 69561 0 0 0 71719 89431 41850 192316 2035 36666 1586 340632 19119 235980 7418 4642 0 0 25325 154674 0 79617 0 119000 0 353291 228627 0 0 124664 353291 0 0 48042 0 0 0 61643 128850 190493 -110876 0 0 0 0 0 0.68 0 13 0 0 7.86 4.88 9.65 2.83 1154 2136 0 10894 5956 51573 0 0 0 0 2136 9511 3639 12035 0 3095 0 6789 107764 0 0 0 0 0 0 0 53642 0 227496 97541 358592 0 0 0 0 22240 63630 24508 90508 0 27831 0 184660 1150648 0 0 0 0 0 0 0 54 77.78 32
206190223 COUNTRY VILLA TERRACE NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF/RES INVESTOR OWNED PARTNERSHIP (213)653-3980 6070 WEST PICO BOULEVARD LOS ANGELES 90035-2647 ZZT05119G RACHEL BENNETT YES COUNTRY VILLA HEALTH SERVICES 49 49 41197 230.34 273 261 2230 10396 21401 7170 16974 0 0 0 0 0 0 0 24223 3136685 1167001 584536 30351 3749501 3825633 -76132 0 0 0 -76132 345650 1121682 1275143 394210 1957653 0 0 0 0 0 0 0 1179032 1015633 19469 83757 48142 46478 16614 309602 94576 413181 88043 130065 10983 0 57459 0 22112 187016 318050 40564 16794 1248077 261884 2315672 20397 687508 0 0 0 0 0 0 0 150326 35768 0 233020 71642 212662 57036 136571 3573 0 40900 211384 119235 76015 429030 28789 55016 44810 629640 108380 365434 20665 4709 0 68920 34600 -574681 0 707043 0 1690 0 134052 412226 0 0 -278174 134052 -936036 0 0 0 0 0 528514 370590 899104 -192061 0 0 0 0 0 -1.39 0 0 0 1.47 -2.03 0.32 28.1 -0.48 14429 1883 0 6519 7880 33150 0 0 0 1016 2809 12641 2392 20564 1880 3762 1367 13122 108985 0 0 0 0 0 0 0 54841 0 137922 113172 223538 0 0 0 7132 29509 84268 15743 170243 19560 36477 35088 194992 1122485 0 0 0 0 0 0 0 95 73.68 55
206190224 PENN MAR THERAPEUTIC CENTER 7/1/97 6/30/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)401-1557 3938 COGSWELL ROAD EL MONTE 91732-2404 LTC90040F DOLORES DIMLA YES None 45 45 15893 96.76 920 920 0 0 0 15893 0 0 15893 0 0 0 0 0 0 3035721 210940 0 3904 3250565 3145709 104856 6418 1735 0 109539 0 0 0 3035721 0 0 3035721 0 0 0 0 0 0 0 0 0 210940 12509 0 0 0 0 0 158976 27100 0 12355 0 0 0 0 0 0 1862549 436465 846695 85296 0 0 1359019 0 0 0 0 0 0 11169 0 0 0 0 0 141943 24196 0 11031 114448 76125 25075 234406 147535 60934 17620 749649 37956 98370 9496 23531 0 3206 0 186599 0 219221 0 0 11460 417280 146320 0 0 270960 417280 0 0 0 0 0 0 295020 306930 601950 -382729 0 0 0 0 0 1.28 0.41 10 0 47.01 3.23 0.39 8 1.54 4872 3661 0 10283 5254 30744 0 13986 3768 0 3477 7163 1318 12464 5684 3274 724 16825 118625 0 0 0 0 0 0 0 156301 0 205690 76306 261047 0 195668 170673 0 30938 49386 8731 96341 116435 46042 13954 435037 1862549 0 0 0 0 0 0 0 73 26.03 65
206190227 VISTA DEL SOL CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 19 11 927 SNF/RES INVESTOR OWNED CORPORATION (310)390-9045 11620 WEST WASHINGTON BOULEVAR LOS ANGELES 90066-5916 ZZT05599I TERRY M. HENRY NO None 50 50 14902 81.65 16 14 0 0 14902 0 14902 0 0 0 0 0 0 0 0 1669188 95076 0 10585 1774849 1804494 -29645 126493 0 0 96848 0 0 1669188 0 1669188 0 0 0 0 0 0 0 0 0 0 95076 0 32561 0 0 0 0 0 55827 0 0 6688 0 0 0 0 0 0 1152304 357778 1211915 33249 632980 0 0 0 0 0 0 0 0 26255 0 0 0 0 0 64662 0 0 3052 148803 99600 85196 135580 26685 22813 34066 266193 35758 189583 8994 14051 0 10223 0 62207 0 741182 0 98257 0 901646 124975 0 16205 760466 901646 0 0 7605 0 0 0 1122283 294870 1417153 -675971 0 0 0 43015 -26810 0.5 0.13 4 1.8 3.86 -1.67 0.14 2.2 1.19 14824 1740 0 903 13308 28293 0 0 0 0 2628 8174 882 5175 1446 1447 1768 4989 70753 0 0 0 0 0 0 0 64043 0 17880 206013 193238 0 0 0 0 37427 71919 9519 58324 19451 17408 25807 148022 869051 0 0 0 0 0 0 0 49 22.45 40
206190229 CULVER WEST CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 927 SNF INVESTOR OWNED CORPORATION (310)390-3501 4035 GRANDVIEW BOULEVARD LOS ANGELES 90066-5211 ZZT05350G PATTI COOK NO None 91 91 30292 91.2 190 192 2692 15413 11588 599 30292 0 0 0 0 0 0 0 0 4246387 1290701 1440146 27929 4124871 3535824 589047 0 10228 0 578819 1211499 1710752 1257631 66505 4246387 0 0 0 0 0 0 0 0 1148597 5037 75980 61087 125989 0 167404 161011 176544 51548 239663 44482 0 324060 0 720 910714 501798 26914 0 1455958 294243 1785623 40905 1111974 0 0 0 0 0 0 0 0 56750 0 153591 123102 102634 48204 224545 37159 0 216306 108745 91858 117286 273450 39552 49218 58945 355516 25399 279005 35746 19879 0 6960 0 812596 0 251361 0 17500 0 1081457 262132 0 0 819325 1081457 0 0 79794 0 0 0 51718 243889 295607 -44246 0 0 0 0 0 3.1 1.37 30 0 87.81 14.28 0.8 3.85 1.32 2762 2080 0 11377 18281 51339 0 0 0 5891 2020 9464 636 14279 2035 4195 2131 10336 134064 0 0 0 0 0 0 0 53067 0 211960 286827 353216 0 0 0 51018 25232 61517 4073 113234 31587 35657 42622 185948 1455958 0 0 0 0 0 0 0 89 103.37 41
206190231 DEL AMO GARDENS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 931 SNF INVESTOR OWNED PARTNERSHIP (310)378-4233 22419 KENT AVENUE TORRANCE 90505-2303 ZZT05228G SUSAN ZANCA YES None 94 94 31313 91.26 201 193 1249 24984 3358 1722 31313 0 0 0 0 0 0 0 0 3608552 1580370 1582173 41532 3648281 4173125 -524844 0 0 0 -524844 186670 2807331 373790 240761 3608552 0 0 0 0 0 0 0 0 1122270 168518 127172 162410 120847 91066 437168 32978 331443 138363 284524 1460 0 142521 0 0 525121 907296 149756 0 1564499 257556 2351070 84356 1246741 0 0 0 0 0 0 0 0 55606 47468 221903 17355 166106 70165 177484 730 0 79625 134025 111144 66967 296179 41957 62429 49804 575087 101056 8706 28910 1194 250861 0 361623 1539265 0 1057248 0 0 31184 2627697 2364175 0 2406391 -2142869 2627697 230383 0 1627487 0 503391 1348429 0 645188 2497008 -1439760 2406391 0 0 2406391 0 0.65 0.12 103 91.58 -0.69 -14.39 0.26 1.39 -1.23 11247 2237 0 9980 17059 64606 0 0 0 0 3386 12611 6269 17298 3024 5349 2093 9370 153282 0 0 0 0 0 0 0 65293 0 202972 276940 454480 0 0 0 0 25581 79517 39742 141815 34582 48068 43339 152170 1564499 0 0 0 0 0 0 0 77 100 43
206190233 DEL MAR CONVALESCENT HOSPITAL 4/1/97 3/31/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)288-8353 3136 NORTH DEL MAR AVENUE ROSEMEAD 91770-2326 ZZT05588I FERNANDO HOSILLOS YES None 59 59 19954 92.66 99 110 1655 17989 180 130 19954 0 0 0 0 0 0 0 0 2348036 762142 781801 14 2328391 2305718 22673 0 800 0 21873 331000 1974302 19190 23544 2348036 0 0 0 0 0 0 0 0 548995 195432 211 17504 48373 18694 220695 74684 197488 84137 42724 6377 0 68970 0 2400 167495 594308 17598 0 907939 187730 1210049 26402 620587 0 0 0 0 0 0 0 0 22078 16197 134241 57449 115960 70825 40163 317 0 61670 112897 73772 52727 191603 25352 44959 20699 413301 22342 187427 16623 2874 0 321 1334 418877 0 104601 0 24175 0 547653 500974 0 103645 -56966 547653 0 0 0 118645 0 0 213811 96828 310639 -206038 0 0 0 118645 -15000 0.84 0.13 54 18.93 2.91 0.97 -0.32 4.45 -9.61 1773 2080 0 866 11857 34056 0 0 599 2777 2422 6749 3523 12161 1886 4175 1060 7014 91225 0 0 0 0 0 0 0 72673 0 14143 177802 206901 0 0 9123 19136 32273 47979 31547 92099 19809 33302 17326 133826 907939 0 0 0 0 0 0 0 57 89.47 16
206190234 DEL RIO CONVALESCENT CENTER 1/1/98 12/31/98 365 AUDITED YES 19 11 923 SNF INVESTOR OWNED CORPORATION (323)773-7881 7002 EAST GAGE AVENUE BELL GARDENS 90201-2014 ZZT18078G MAHMOOD N. MOLEDINA YES DEL RIO HEALTHCARE INC. 99 99 33607 93 36 32 0 27645 2294 3668 33607 0 0 0 0 0 0 0 0 2902977 56898 235299 27616 2752192 2453111 299081 17169 7259 0 308991 0 2382525 194990 325462 2902977 0 0 0 0 0 0 0 0 0 13308 1680 41910 0 0 0 0 0 0 38221 2853 0 15824 20 0 0 240436 -5157 0 1338098 313605 801408 44938 1100175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38221 2853 0 15824 103880 177670 70332 265732 17073 42862 22413 230685 23142 321902 17721 2626 0 0 0 561333 0 27529 0 0 0 588862 146029 0 0 442833 588862 120336 0 0 0 0 0 105352 205057 310409 -282880 0 0 0 0 0 3.84 0.63 35 0 0 10.87 0.67 4.63 1.33 278 1856 0 2557 15915 72045 0 0 0 0 4010 16906 5934 13098 1173 4738 1229 6015 145476 0 0 0 0 0 0 0 49571 0 56630 238026 487641 0 0 0 0 27973 127768 47277 102377 12926 32249 18845 136815 1338098 0 0 0 0 0 0 0 78 44.87 59
206190235 DEL RIO SANITARIUM 1/1/98 12/31/98 365 AUDITED YES 19 11 923 SNF INVESTOR OWNED CORPORATION (562)927-6586 7004 EAST GAGE AVENUE BELL GARDENS 90201-2014 ZZT18080H STEVEN D. HIGHLAND YES DEL RIO HEALTHCARE INC. 84 84 28886 94.21 35 33 0 24474 1191 3221 28886 0 0 0 0 0 0 0 0 2481778 59878 186145 23646 2379157 2239015 140142 1440 3260 0 138322 0 2104038 101235 276505 2481778 0 0 0 0 0 0 0 0 0 16936 8730 34212 0 0 0 0 0 0 42838 2572 0 14468 0 0 0 203979 -17834 0 1290992 312956 635067 41378 1084758 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42838 2572 0 14468 97202 127603 61815 225626 14663 30560 18161 263047 10341 229647 13390 2324 0 0 0 339393 0 15900 0 0 0 355293 234594 0 0 120699 355293 0 0 114547 0 0 0 21017 85068 106085 -90185 0 0 0 0 0 1.45 0.11 37 0 0 5.89 1.09 6.63 2.94 189 1960 0 901 18421 66094 0 0 4884 0 3895 12796 6008 11157 960 2705 1005 7760 138546 0 0 0 0 0 0 0 49208 0 19367 263863 453609 0 0 32294 0 36971 90738 41213 87214 10576 22957 15418 167564 1290992 0 0 0 0 0 0 0 70 42.86 55
206190236 NEW VISTA NURSING & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 937 SNF INVESTOR OWNED CORPORATION (818)352-1421 8647 FENWICK STREET SUNLAND 91040-1957 LTC56031F GRACE MERCADO YES NEW VISTA HEALTH CARE INC. 120 120 38631 88.2 21 25 5347 27885 4139 1260 38631 0 0 0 0 0 0 0 0 4199106 4497350 2482886 379036 6592606 6056204 536402 0 0 0 536402 835604 2596964 258552 507986 4199106 0 0 0 0 0 0 0 0 3622760 602376 72725 199489 628800 0 744068 619723 578617 277373 1097749 77834 0 473186 0 31822 1558202 739339 153523 0 1766898 402122 3887184 0 1314587 0 0 0 0 0 0 0 0 374793 0 375531 277998 291669 138137 599855 23469 0 89077 217953 94380 108828 308724 88476 51760 30127 939305 186429 0 49876 32021 0 463209 0 1394485 0 4175972 0 86000 66035 5722492 667594 0 4543520 511378 5722492 201772 0 0 0 1000000 3297987 0 185704 4483691 -307719 4543520 0 0 4543520 0 2.09 0.29 57 79.4 2.56 8.14 2.21 1.12 11.19 34800 2671 0 12184 19028 64527 6731 0 0 0 2461 9185 10294 16562 4928 3965 1155 14669 168360 0 0 0 0 0 0 0 89639 0 241491 264677 407309 54295 0 0 0 36343 57412 59883 134341 73172 36669 24134 287534 1766899 0 0 0 0 0 0 0 93 89.25 65
206190238 DOCTORS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 19 11 919 SNF INVESTOR OWNED PARTNERSHIP (562)698-7614 7926 SOUTH PAINTER AVENUE WHITTIER 90602-2474 ZZT18082F LUCETTE BOULENAZ NO None 36 36 11980 91.17 35 34 0 10459 1521 0 11980 0 0 0 0 0 0 0 0 1078200 0 105047 0 973153 952864 20289 0 0 0 20289 0 941310 136890 0 1078200 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 105047 0 0 508053 106450 338361 16752 405536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57211 37314 39698 197408 8070 32902 9122 131768 16306 0 4545 9962 0 3022 0 77987 0 102907 0 0 0 180894 84644 0 0 96250 180894 0 0 0 0 54235 141000 0 265246 460481 -357574 0 0 0 0 0 0.92 0.1 25 0 13.11 2.08 0.2 5.38 1.88 2859 2259 0 1043 5952 23173 2271 0 0 0 0 0 0 14394 504 2193 564 2649 55002 0 0 0 0 0 0 0 50534 0 20274 78682 142502 20379 0 0 0 0 0 0 102583 6672 22131 7434 56862 508053 0 0 0 0 0 0 0 32 37.5 27
206190248 DREIERS NURSING CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 909 SNF INVESTOR OWNED CORPORATION (818)242-1183 1400 WEST GLENOAKS BOULEVARD GLENDALE 91201-1988 ZZT05379G DOROTHY WOODRUFF NO None 58 58 19024 89.86 83 86 1098 9339 8587 0 19024 0 0 0 0 0 0 0 0 1804505 399261 58243 22749 2168272 2202958 -34686 0 0 0 -34686 142411 737418 924676 0 1804505 0 0 0 0 0 0 0 0 390574 0 8687 0 1409 26785 145197 22233 110507 39331 38758 0 0 15041 0 -75349 139706 -6114 0 0 1023279 199963 979716 26284 666392 0 0 0 0 0 0 0 0 434 15902 61773 17144 105225 29472 37187 0 0 13202 173953 35046 50407 201627 51021 92790 41419 552333 12097 0 16003 6878 0 2194 20459 154014 0 85394 0 0 0 239408 379636 0 35267 -175495 239408 0 0 0 35267 0 0 36156 68698 104854 -19460 0 0 0 35267 0 0.41 0 15 14.73 -9.3 -1.6 0.22 8.96 -1.36 1472 2378 0 2971 8827 37678 0 0 0 0 4110 0 0 11686 2103 4438 1769 8605 84565 0 0 0 0 0 0 0 58570 0 50576 130065 255893 0 0 0 0 43956 0 0 87216 41714 73665 32413 249211 1023279 0 0 0 0 0 0 0 60 10 27
206190251 ARARAT CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 909 SNF NOT-FOR-PROFIT DIVISION (323)257-8144 2373 COLORADO BOULEVARD LOS ANGELES 90041-1157 LTC55512G VIOLETTE ALAHAIDOYAN YES ARARAT HOME OF LOS ANGELES 42 42 15306 99.84 44 44 18 15258 30 0 15306 0 0 0 0 0 0 0 0 1425620 10317 222334 881 1214484 1177922 36562 23111 0 0 59673 1702 1421073 2845 0 1425620 0 0 0 0 0 0 0 0 8560 0 210 1547 0 0 8560 0 0 0 1592 0 0 165 0 0 -2686 225020 0 0 741300 153284 283338 6267 602465 0 0 0 0 0 0 0 0 0 0 3080 0 0 0 9145 0 0 1535 55990 70265 21078 159231 14863 14484 7023 168311 37894 0 407 2469 0 0 9682 413717 0 248232 0 0 0 661949 90769 0 0 571180 661949 217196 0 0 0 44825 442836 0 205284 692945 -444713 0 0 0 0 0 4.56 0.54 43 0 0 3.01 0.11 1.83 1.16 5910 2080 0 7522 2179 26575 0 0 0 0 0 6824 1733 9510 1429 1429 500 6000 65781 0 0 0 0 0 0 0 51068 0 141151 27531 251879 0 0 0 0 0 52316 15636 92147 12542 11972 5804 79254 741300 0 0 0 0 0 0 0 42 95.24 29
206190253 EARLWOOD CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 19 11 931 SNF INVESTOR OWNED DIVISION (310)371-1228 20820 EARLE STREET TORRANCE 90503-4307 ZZT05032G KATHERINE CAMPBELL YES SUMMIT CARE CORPORATION 87 87 29106 91.66 291 292 2758 14397 10253 1698 29106 0 0 0 0 0 0 0 0 3045315 2211519 1016428 14319 4254725 3931287 323438 0 129052 0 194386 399804 1075766 1235502 334243 3045315 0 0 0 0 0 0 0 0 1778427 79797 103281 250014 171895 39022 617690 131582 650411 199399 357068 5954 0 38498 0 0 748963 60862 206173 430 1421469 347076 2162742 58288 1130882 0 0 0 0 0 0 0 0 77701 28207 270004 69624 362692 127420 302916 3445 0 31303 135902 94032 42538 267439 28445 41086 54812 476649 130788 0 31442 21980 178756 0 23224 588838 0 4092526 0 1512273 0 6193637 311069 0 0 5882568 6193637 0 1512273 0 0 1609925 2251700 0 256087 4117712 -25186 0 0 0 0 0 1.89 0 44 0 2.82 7.6 0.03 0.91 1.05 47041 1726 0 19443 6387 55390 0 0 0 0 1493 10250 4149 17503 1982 3782 2458 11990 136553 0 0 0 0 0 0 0 51980 0 350730 100890 368086 0 0 0 0 25933 65988 24602 132464 21566 27416 43546 208268 1421469 0 0 0 0 0 0 0 79 32.91 53
206190255 EAST LOS ANGELES CONVALESCENT HOSP 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED DIVISION (323)261-8108 101 SOUTH FICKETT ST. LOS ANGELES 90033-4017 ZZT06063F FILEMON CONSOLACION YES PLEASANT CARE CORPORATION 99 99 31077 86 203 207 2509 27666 705 197 31077 0 0 0 0 0 0 0 0 3205027 917072 818455 197 3303841 3439260 -135419 0 0 0 -135419 965965 2145030 54721 39311 3205027 0 0 0 0 0 0 0 0 887349 2599 1288 25836 44804 0 209224 165530 176071 11193 71353 0 0 238897 0 0 740964 0 77491 0 1327458 338822 1772980 58546 1195546 0 0 0 0 0 0 0 0 21158 0 139364 108324 117189 7557 48105 0 0 159104 169136 118840 73987 266966 37175 54671 40714 462119 73817 302780 27853 14855 0 0 0 1317933 0 96555 0 1737 0 1416225 631540 0 0 784685 1416225 0 1737 0 0 0 0 135140 54767 189907 -93352 0 0 0 0 0 2.09 0.26 66 0 0 -4.1 -0.16 2.34 1.8 975 4043 0 13159 7092 63106 0 0 0 0 3976 5755 3064 16833 2032 4962 2080 14826 140928 0 0 0 0 0 0 0 102448 0 218562 98580 429930 0 0 0 0 40494 34241 17724 117000 25513 42223 34868 165875 1327458 0 0 0 0 0 0 0 80 26.25 75
206190258 EASTERN STAR HOME 10/1/97 9/30/98 365 AUDITED NO 19 11 927 SNF/RES NOT-FOR-PROFIT CORPORATION (310)472-1251 11725 SUNSET BOULEVARD LOS ANGELES 90049-2918 None JOE GENTILCORE NO None 39 39 3026 21.26 0 15 0 0 0 3026 3026 0 0 0 0 0 0 0 0 0 0 0 0 0 860168 -860168 9024905 0 0 8164737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 779618 159111 692895 36210 399792 0 0 0 0 0 0 0 0 3313 0 1882 0 0 0 29720 278 0 0 29880 17829 9127 89170 13082 20321 17524 216745 3399 0 5624 2482 0 0 0 12044853 0 4758158 0 1853573 0 18656584 9030722 513 2440901 7184448 18656584 303679 0 8786838 0 2307129 2388059 0 167587 4862775 -104617 0 0 0 2440901 0 1.33 1.28 0 13.08 0 0 2.63 0 2.6 122004 1936 0 7213 960 17568 0 0 0 0 922 1604 1027 5447 989 428 157 2184 40435 0 0 0 0 0 0 0 51802 0 143884 14336 126915 0 0 0 0 6853 13056 5903 49837 10177 4118 4205 64352 495438 0 0 0 0 0 0 0 45 37.78 28
206190259 EASTWOOD CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED PROPRIETORSHIP (562)434-4421 4029 EAST ANAHEIM STREET LONG BEACH 90804-4110 ZZT05353F RONALD AKIN JR. NO None 75 75 20871 76.24 127 119 1858 17196 1176 641 20871 0 0 0 0 0 0 0 0 2208621 837148 901700 30412 2174481 2642293 -467812 50 0 800 -468562 278700 1735251 115790 78880 2208621 0 0 0 0 0 0 0 0 754318 32363 10517 39950 76490 0 183696 92522 153767 49026 136114 524 0 145009 0 -5382 355180 536846 15056 0 1064447 224374 1353472 45410 862597 0 0 0 0 0 0 0 0 37096 0 101883 63458 92743 31836 90689 284 0 105002 104364 59355 109388 198269 29845 43691 32531 586778 11206 7688 8916 25101 0 0 39573 860290 0 88261 0 25316 0 973867 1534568 0 0 -560701 973867 0 0 0 0 0 302858 0 408193 711051 -622790 0 0 0 0 0 0.56 0.04 119 0 0 -21.51 1.29 2.26 -1.74 1177 2009 0 9672 8714 39627 0 0 734 409 3792 5457 2463 11630 1898 4954 1170 8461 100990 0 0 0 0 0 0 0 58252 0 176127 126722 293607 0 0 6134 3422 33038 33799 14612 89954 21907 34749 24996 147129 1064448 0 0 0 0 0 0 0 78 47.44 76
206190261 EDGEWATER CONVALESCENT HOSPITAL 12/1/97 11/30/98 365 AUDITED YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)434-0974 2625 EAST 4TH STREET LONG BEACH 90814-1299 ZZT05387H DEBBIE S. KREMEL-GRANI NO None 81 81 29329 99.2 180 176 468 15426 9464 3971 29329 0 0 0 0 0 0 0 0 2687327 195368 228190 19963 2674468 2602345 72123 1487 8505 0 65105 60332 1360484 870685 395826 2687327 0 0 0 0 0 0 0 0 44290 28347 19762 102969 68030 0 38285 0 22670 6898 24399 8198 0 26888 0 15338 32440 181884 -1472 0 1366307 225811 1010227 39370 926570 0 0 0 0 0 0 0 0 20715 0 45693 0 16171 6605 17203 5734 0 28343 151612 82810 62063 245714 11685 39942 42503 544299 56267 265273 7602 0 0 25541 0 514945 0 388713 0 2378 0 906036 308134 0 0 597902 906036 149051 0 0 0 0 53494 621491 551967 1226952 -838239 0 0 0 0 0 1.67 0.07 38 0 5.75 2.7 0.12 2.94 1.52 4799 2085 0 8318 12532 54072 0 0 0 0 4097 7390 5556 12277 953 4033 1955 8375 121643 0 0 0 0 0 0 0 55363 0 155045 183459 354875 0 0 0 0 40793 54455 36022 103876 8566 29158 36475 308220 1366307 0 0 0 0 0 0 0 75 116 52
206190262 EDGEWOOD CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 915 ICF INVESTOR OWNED DIVISION (626)334-7861 200 WEST PARAMOUNT AZUSA 91702-4422 ZZT05513I STEVE MCKINLEY YES RES-CARE INC. 99 99 35358 97.85 16 16 0 35013 345 0 0 0 0 35358 0 0 0 0 0 3641833 0 547476 284 3094641 2718662 375979 0 0 0 375979 0 3606339 35494 0 0 0 0 3641833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 547476 0 0 1507346 446202 765114 84750 0 0 0 1532134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167968 151255 95215 295557 0 36998 0 242725 32258 80388 67073 17083 0 8 0 510740 0 96665 0 956201 3178 1566784 93099 0 0 1473685 1566784 0 934236 0 0 0 31812 18985 109531 160328 -63663 0 0 0 0 0 5.49 0.24 51 0 51030.63 12.15 0.29 5.09 1.06 976 1931 0 806 15753 100704 0 0 6743 0 3278 16414 8785 16144 0 1490 0 7338 179386 0 0 0 0 0 0 0 47339 0 15190 200079 671874 0 0 128675 0 32740 105559 56558 122293 0 12707 0 114332 1507346 0 0 0 0 0 0 0 108 85.19 63
206190263 EISENHOWER NURSING & CONV HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 911 SNF INVESTOR OWNED CORPORATION (626)798-9133 1470 NORTH FAIR OAKS PASADENA 91103-1801 ZZT05617I DAVID BERGER NO None 71 71 20655 79.7 183 186 1135 15447 2535 1538 20655 0 0 0 0 0 0 0 0 2692440 520056 902353 18172 2328315 2285097 43218 0 10175 0 33043 227000 1853640 304200 307600 2692440 0 0 0 0 0 0 0 0 318194 2354 1101 198407 53457 21535 108747 30158 95427 34076 68384 92441 0 15831 0 36592 102994 651674 111093 0 1132518 180812 971767 19542 664382 0 0 0 0 0 0 0 0 49899 13252 81681 24744 63784 25808 57190 2682 0 13645 80445 79574 77220 190903 2430 32935 17707 505020 0 284000 11851 5347 0 598 0 402679 0 0 0 0 0 402679 218896 0 0 183783 402679 0 0 0 0 0 0 17276 48874 66150 -66150 0 0 0 0 0 1.84 0.8 29 0 56.26 1.86 0.2 5.74 2.19 0 2033 0 1872 13129 39271 0 0 0 0 1994 8763 4362 12191 0 2679 1008 12329 99631 0 0 0 0 0 0 0 62683 0 32458 185328 256055 0 0 0 0 17944 58187 45245 91183 0 25905 15325 342205 1132518 0 0 0 0 0 0 0 59 52.54 54
206190265 CAMELLIA GARDENS CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 911 SNF INVESTOR OWNED CORPORATION (626)797-2120 1920 NORTH FAIR OAKS AVENUE PASADENA 91103-1623 ZZT56316I ALGER BRION YES None 80 80 18467 63.24 74 71 1104 14850 2513 0 18467 0 0 0 0 0 0 0 0 1828618 769951 610366 9855 1998058 2158215 -160157 0 0 0 -160157 118735 1415741 294142 0 1828618 0 0 0 0 0 0 0 0 767744 0 2207 0 220 0 211754 62522 231540 74724 72894 0 0 116297 0 4211 297633 308522 0 0 1030247 164889 963079 27897 810237 0 0 0 0 0 0 0 0 3696 0 66396 67796 51793 24456 56677 215 0 67993 157998 58875 60674 179511 28617 27399 16026 215929 6157 222115 20604 15051 0 0 0 1466391 0 9801 0 100000 8721 1584913 819842 0 0 765071 1584913 27564 0 41884 0 0 0 0 13288 13288 -3487 0 0 0 0 0 1.79 -0.04 270 0 0 -8.02 -0.19 1.35 2.07 123 2080 0 13139 4960 36099 0 0 0 0 9069 5353 6157 10892 1965 2944 1849 9095 103602 0 0 0 0 0 0 0 54254 0 228151 65997 288765 0 0 0 0 61893 31631 37768 80683 22600 21707 13815 122983 1030247 0 0 0 0 0 0 0 84 97.62 42
206190266 EL ENCANTO HEALTHCARE & HABILITATION CTR 7/1/97 6/30/98 365 AUDITED YES 19 11 915 SNF CITY/COUNTY CORPORATION (626)336-1274 555 S. EL ENCANTO ROAD CITY OF INDUSTRY 91745 ZZT18648G STEVE BLACKWELL YES None 244 244 73772 82.83 363 356 2828 62595 3496 4853 29031 0 0 44741 0 0 0 0 0 8038407 2387153 2514976 21307 7931891 9087232 -1155341 0 0 0 -1155341 395920 6669353 370350 602784 3297014 0 0 4741393 0 0 0 0 0 1382841 111116 30527 862669 237880 0 514164 421532 484176 104788 396210 28637 0 199766 0 0 444689 1553749 516538 0 4305599 1083287 3698346 196026 1467518 0 0 2373297 0 0 0 0 0 43511 0 208970 176220 245229 52859 263291 12404 0 267162 383752 312423 214258 759466 83634 62486 80638 1166708 111155 48695 3164 56403 0 649989 44000 1893356 0 693718 4777 18015 0 2609866 5121412 102787 11060000 -13674333 2609866 0 0 0 11060000 0 0 1010035 1532525 2542560 -1848842 0 0 0 11060000 0 0.37 0.15 41 423.78 -0.61 -14.57 0.09 3.06 -0.19 2910 1914 0 11093 47202 185029 30678 0 0 1739 5685 26463 18038 40181 5192 3388 4683 23592 404877 0 0 0 0 0 0 0 82450 0 273945 747660 1380031 378811 0 0 31921 83110 223022 134923 342807 59822 43173 59613 464311 4305599 0 0 0 0 0 0 0 242 55.37 140
206190267 EL MONTE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)442-1500 4096 EASY STREET EL MONTE 91731-1094 ZZT05202G JESSE TELLES NO None 99 99 24994 69.17 120 113 782 22221 1510 481 24994 0 0 0 0 0 0 0 0 2083920 286882 78639 23186 2315349 2195727 119622 5347 1723 0 123246 72785 1843382 127800 39953 2083920 0 0 0 0 0 0 0 0 99828 171835 15219 0 123751 15684 70372 3084 21856 762 24442 0 0 26931 0 727 -25745 119711 -6451 -9603 1131328 253398 811001 29446 787319 0 0 0 0 0 0 0 0 65604 9827 45601 2040 16220 1072 57008 0 0 25168 116831 70450 37874 274505 22772 48039 51281 371102 36153 120000 0 16950 0 19911 0 593646 0 402517 0 0 0 996163 177149 0 191260 627754 996163 0 0 28000 102982 0 0 418506 269139 687645 -285128 0 0 0 205350 -14090 3.35 1.92 40 19.2 5.27 5.17 0.21 2.3 1.59 4066 2080 0 4883 11006 47898 0 0 0 0 0 8475 5309 17702 2080 4072 2041 9263 114809 0 0 0 0 0 0 0 52696 0 91305 158717 335744 0 0 0 0 0 57545 29319 136674 15864 37846 40616 175002 1131328 0 0 0 0 0 0 0 64 57.81 50
206190268 RAMONA CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)442-5721 11900 RAMONA BOULEVARD EL MONTE 91732-2394 ZZT05141K JAN RUSSELL STINE YES None 148 148 40570 75.1 247 239 2361 34213 2642 1354 40570 0 0 0 0 0 0 0 0 3777322 2394293 1398610 145992 4918997 4797842 121155 0 600 0 120555 472800 2968203 225147 111172 3777322 0 0 0 0 0 0 0 0 2354257 19708 2887 17441 164114 0 556586 538831 305007 293885 372732 62922 0 100216 0 280 1089754 331965 -23011 -378 1719740 378331 2699771 57853 1278494 0 0 0 0 0 0 0 0 40375 0 280144 269396 150663 147033 170142 46591 0 50808 179344 104287 111389 462348 48674 86410 42758 824510 47584 398216 46430 12007 0 100 139 356939 0 122648 0 1023942 0 1503529 671133 0 0 832396 1503529 0 1023942 0 0 0 0 186268 159689 345957 -223309 0 0 0 0 0 0.53 0 24 0 1682.39 2.46 0.16 9.95 1.81 829 2080 0 9866 16965 70493 0 0 0 0 2268 10427 10714 19728 1993 6821 2190 10683 164228 0 0 0 0 0 0 0 68238 0 191602 242372 514818 0 0 0 0 38091 69422 72396 157049 32890 63279 35611 233972 1719740 0 0 0 0 0 0 0 107 19.63 90
206190269 CONVALESCENT HOSPITAL CASA DESCANSO 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)225-5991 4515 HUNTINGTON DRIVE SOUTH LOS ANGELES 90032-1940 ZZT18088I FRANK LOW NO None 99 99 30952 85.66 48 60 0 30482 470 0 30952 0 0 0 0 0 0 0 0 2398942 0 -8506 7581 2415029 2462354 -47325 0 800 0 -48125 0 2356164 42778 0 2398942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2960 0 -5546 0 0 1454392 234883 773079 31365 1038743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158005 143677 90046 285180 34354 81721 46838 350645 3451 216000 10161 3533 0 0 0 347559 0 26347 0 0 0 373906 331523 0 0 42383 373906 0 0 0 0 0 0 102373 36631 139004 -112657 0 0 0 0 0 1.05 0.43 27 0 0 -1.96 -0.24 6.44 8.82 266 1750 0 2354 16430 71081 0 0 0 0 4153 15873 10250 16508 2384 7752 2130 9283 159948 0 0 0 0 0 0 0 55916 0 48133 225270 479980 0 0 0 0 39045 105472 67343 125669 25940 62827 39938 178859 1454392 0 0 0 0 0 0 0 83 57.83 68
206190270 ROSE GARDEN CONVALESCENT CENTER 11/1/97 10/31/98 365 AUDITED YES 19 11 911 SNF INVESTOR OWNED CORPORATION (626)798-0844 1899 NORTH RAYMOND AVENUE PASADENA 91103-1733 ZZT05862I POMPEYO ROSALES YES None 99 99 31491 87.15 121 119 1409 29167 915 0 31491 0 0 0 0 0 0 0 0 3021608 462228 479869 3679 3007646 2689079 318567 34 0 0 318601 182270 2758828 80510 0 3021608 0 0 0 0 0 0 0 0 453047 9181 0 0 0 0 142298 0 132820 30744 69187 19075 0 68104 0 0 17260 462609 0 0 1299944 242626 1146509 24676 974062 0 0 0 0 0 0 0 0 0 0 95477 0 93281 19037 49810 15261 0 40012 165529 58130 71107 258008 30089 42768 36443 309821 3924 356750 32537 30287 0 0 6746 884240 0 4283 0 0 0 888523 701246 0 0 187277 888523 394317 0 0 0 0 0 64232 66523 130755 -126472 0 0 0 0 0 1.26 0 59 0 0 10.59 11.39 3.38 4.74 43 1734 0 10006 12646 59472 0 0 0 0 14122 5548 10483 17468 2081 4536 1909 9568 149573 0 0 0 0 0 0 0 56850 0 173969 166012 368085 0 0 0 0 84364 31446 55979 117788 22782 34931 30711 157027 1299944 0 0 0 0 0 0 0 99 98.99 32
206190275 ELMCREST CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)443-0218 3111 SANTA ANITA AVENUE EL MONTE 91733-1391 ZZT05372K RITA SIMMS YES None 96 96 30207 86.21 287 320 1439 25292 2509 967 30207 0 0 0 0 0 0 0 0 3104373 1453176 917776 4172 3643945 3173510 470435 0 800 0 469635 287800 2467444 219544 129585 3104373 0 0 0 0 0 0 0 0 837220 448091 19836 148029 182669 13331 478840 54727 476960 71760 60906 22399 0 91584 0 1206 347138 516326 53106 0 1285807 273758 1613945 33939 1118395 0 0 0 0 0 0 0 0 193773 10194 209314 40557 222996 39617 61658 667 0 66810 88403 121523 54376 209977 27169 30908 11705 411157 80002 147396 14014 11890 0 1009 0 1052526 0 460001 0 120 0 1512647 167496 0 274089 1071062 1512647 80537 0 0 293982 1850 0 522033 83953 607836 -147835 0 107 0 294089 -20000 6.28 1.36 60 18.12 26.21 12.91 0.56 2.41 1.41 4792 2080 0 15540 8645 51070 0 0 0 8524 0 11096 5694 13095 2035 3217 620 7949 129565 0 0 0 0 0 0 0 53270 0 264214 113457 338936 0 0 0 150532 0 74045 36565 93954 16609 25226 9622 109377 1285807 0 0 0 0 0 0 0 82 67.07 32
206190276 HIGHLAND CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)359-9171 1340 SOUTH HIGHLAND AVENUE DUARTE 91010-2520 ZZT05541F BONNIE BARTSCH NO None 58 58 16010 75.63 98 100 1529 10405 34 4042 16010 0 0 0 0 0 0 0 0 1279206 110492 -122227 420 1512345 1548518 -36173 1799 0 0 -34374 145255 815112 2688 316151 1279206 0 0 0 0 0 0 0 0 100217 8577 0 1698 4398 0 31428 0 22200 11260 9422 0 0 31784 0 0 -122227 0 0 0 773312 163220 611986 22808 546435 0 0 0 0 0 0 0 0 5663 0 20756 4219 23453 8687 45360 0 0 19003 80625 57135 69548 170547 7083 38515 12153 244993 11973 158481 15724 7805 0 360 0 129589 0 131110 0 10000 0 270699 79665 0 0 191034 270699 0 0 1551 0 0 0 162585 215534 378119 -247009 0 0 0 0 0 1.63 0.83 0 0 -61.23 -2.39 -0.17 5.8 1.42 2261 1657 0 2660 7652 29933 0 0 0 0 3716 6112 3792 11034 424 3157 393 6619 77149 0 0 0 0 0 0 0 37621 0 51157 109039 204739 0 0 0 0 26869 40706 25559 89598 4326 29043 6255 148400 773312 0 0 0 0 0 0 0 49 38.78 38
206190277 ELMS CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 19 11 909 SNF INVESTOR OWNED CORPORATION (818)240-6720 212 CHEVY CHASE DRIVE GLENDALE 91204-2318 None DOLORES DIEHL NO None 52 52 14830 78.13 51 55 1316 0 13514 0 14830 0 0 0 0 0 0 0 0 1453297 714817 276286 10736 1902564 1902590 -26 12023 800 0 11197 136941 0 1316356 0 1453297 0 0 0 0 0 0 0 0 578476 0 136341 0 83653 0 151050 47612 149500 116541 97728 0 0 68733 0 41243 235043 0 0 0 838897 159910 903783 20200 624315 0 0 0 0 0 0 0 0 31799 0 36776 20897 53774 71384 30028 0 0 38621 48696 102275 26071 159795 17295 31552 5353 305953 16056 289536 5970 3622 0 0 -17178 454036 0 49151 0 0 0 503187 145665 0 0 357522 503187 70684 0 0 0 0 0 75090 118483 193573 -144422 0 0 0 0 0 3.12 0.67 53 0 0 0 0.03 3.76 1.41 945 2080 0 1964 11062 42019 0 0 0 0 0 9355 1900 11899 1422 3040 225 9565 94531 0 0 0 0 0 0 0 53001 0 30678 160158 264465 0 0 0 0 0 72408 11920 92491 13056 26710 2520 111490 838897 0 0 0 0 0 0 0 61 65.57 35
206190278 DRIFTWOOD HEALTHCARE CENTER-TORRANCE 1/1/98 12/31/98 365 IN PROCESS YES 19 11 931 SNF INVESTOR OWNED DIVISION (310)371-4628 4109 EMERALD AVENUE TORRANCE 90503 ZZT06034G GARY YOSHIDA E.D. YES MARINER POST ACUTE CARE NETWORK INC 99 99 34502 95.48 757 771 3685 16599 9419 4799 34502 0 0 0 0 0 0 0 0 4575185 4050713 2425579 27937 6228256 5745796 482460 0 400 0 482060 773574 2020973 1094095 686543 4575185 0 0 0 0 0 0 0 0 2509119 53378 91048 1397168 1005088 0 1333568 425016 522160 205600 309356 94360 0 155565 0 0 841882 762826 820871 0 2470579 705224 2569993 119732 1578159 0 0 0 0 0 0 0 0 586407 0 783829 226197 321187 38606 276535 11135 0 134091 146142 122848 46591 329212 59140 55949 41193 509901 98058 333681 15600 1215 0 0 30120 4058341 0 373002 0 0 0 4431343 565462 0 0 3865881 4431343 0 0 4457 0 0 0 592212 288411 880623 -507621 0 0 0 0 0 7.18 4.83 70 0 0 7.75 0.13 1.4 1.15 3768 5659 0 19183 15018 64078 0 0 0 24489 2094 13786 3333 18201 3312 3513 1669 10186 184521 0 0 0 0 0 0 0 112786 0 325504 226300 424926 0 0 0 663856 28872 84549 22256 141753 42644 36477 30825 240506 2381254 0 0 0 0 0 0 0 142 13.38 110
206190279 EMPRESS REHABILITATION CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)433-6791 1020 TERMINO AVENUE LONG BEACH 90804-4123 ZZT06164F DOROTHY PINE NO None 133 133 38131 78.55 603 592 761 15040 13718 8612 38131 0 0 0 0 0 0 0 0 4765696 1211511 1493326 14956 4498837 3837306 661531 12364 9768 0 664127 89876 1994349 1615724 1065747 4765696 0 0 0 0 0 0 0 0 209597 17322 23051 961541 161040 15122 360436 0 54164 48597 362131 98559 0 111462 0 0 39276 793358 660692 0 1928008 475915 1433383 106001 1619700 0 0 0 0 0 0 0 0 69915 15030 257086 0 48292 30520 139228 15173 0 30454 119487 101828 69401 354997 66663 55384 56950 445976 24556 264276 32471 19919 0 0 0 535345 0 128524 0 0 0 663869 144426 0 0 519443 663869 0 0 0 0 0 0 193331 225526 418857 -290333 0 0 0 0 0 3.71 0.39 38 0 0 14.7 0.48 6.75 1.28 966 1927 0 16749 21747 73295 0 0 0 0 1816 11848 6111 19362 3559 4858 1897 16926 180095 0 0 0 0 0 0 0 73086 0 347599 319327 514351 0 0 0 0 19994 80583 39514 154531 51920 43659 45675 237769 1928008 0 0 0 0 0 0 0 122 84.43 67
206190282 REGENCY OAKS SKILLED NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)498-3368 3850 EAST ESTHER STREET LONG BEACH 90804-2009 ZZT05197G SCOTT COOK NO None 99 99 34103 94.38 313 321 1502 25025 6342 1234 34103 0 0 0 0 0 0 0 0 3336805 625640 402199 18926 3579172 3320906 258266 -4897 0 0 253369 189302 2421357 602320 123826 3336805 0 0 0 0 0 0 0 0 507830 42088 44740 30982 105475 16970 117462 15950 96136 71995 122084 36536 0 43032 0 552 -47261 484322 5675 -41089 1487596 403885 1429425 101451 1144747 0 0 0 0 0 0 0 0 38433 10344 101310 7556 51301 42898 88964 1064 0 49350 122688 146933 60335 314570 67737 99772 42342 514672 36529 300956 2808 46840 0 1121 27636 654031 0 85232 0 9796 0 749059 371727 0 0 377332 749059 0 0 0 0 0 33817 209697 388017 631531 -546299 0 0 0 0 0 1.76 0.04 61 0 259.61 7.22 0.83 4.82 1.99 861 1890 0 4569 19450 65838 0 0 0 0 2120 13259 5939 17699 3636 5758 1723 8566 150447 0 0 0 0 0 0 0 55228 0 92764 271894 455623 0 0 0 0 22207 98283 38582 134550 51394 72126 30704 164241 1487596 0 0 0 0 0 0 0 84 108.33 52
206190283 HELEN EVANS NRSG HOME FOR RETARDED CHLDN 1/1/98 12/31/98 365 IN PROCESS YES 19 11 915 ICF INVESTOR OWNED PROPRIETORSHIP (626)330-4048 15125 GALE AVENUE LA PUENTE 91745-1407 LTC90007H GRACE KANO NO None 42 42 11177 72.91 25 9 0 11177 0 0 0 0 0 11177 0 0 0 0 0 1129447 0 0 0 1129447 1173730 -44283 0 0 0 -44283 0 1129447 0 0 0 0 0 1129447 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 673052 129146 371532 40048 0 0 0 599997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38242 41940 23281 108632 44134 13573 10182 273135 0 16866 0 3644 104 0 0 278104 0 870279 0 0 0 1148383 68160 0 816750 263473 1148383 0 0 0 0 0 825000 45279 0 870279 0 825000 0 0 825000 -8250 4.08 0.86 66 71.12 -5.29 -3.92 -0.12 0.98 4.36 20721 2080 0 1472 11929 34641 0 0 0 0 330 4061 2595 5587 1688 1100 668 6722 72873 0 0 0 0 0 0 0 55748 0 24084 152843 216965 0 0 0 0 2233 29856 15547 36688 30268 5830 8473 94517 673052 0 0 0 0 0 0 0 52 80.77 40
206190285 SUNRISE CARE CENTER FOR TEMPLE CITY 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED DIVISION (626)447-3553 10786 LIVE OAK AVENUE TEMPLE CITY 91780 LTC55055F NANCY MEISNER YES SUN HEALTHCARE GROUP INC. 59 59 19166 89 152 158 1566 14175 3200 225 19166 0 0 0 0 0 0 0 0 1980558 821071 518983 3 2282649 2202245 80404 0 0 0 80404 235783 1403025 316212 25538 1980558 0 0 0 0 0 0 0 0 778155 19748 3778 19390 27093 6927 194700 268471 160875 84150 39327 9407 0 30121 0 0 205967 300684 12332 0 899396 277943 1024906 19018 700831 0 0 0 0 0 0 0 0 21677 3363 98913 139627 87719 46041 26038 185 0 33445 96730 60960 39807 185886 24871 32311 28863 354967 6186 182552 24272 1302 0 402 5297 188883 0 115839 0 1990136 0 2294858 282163 0 0 2012695 2294858 0 1990136 0 0 0 0 27685 94299 121984 -6145 0 0 0 0 0 0.67 0.01 26 0 216.4 3.52 0.04 7.49 1.14 1963 2126 0 4450 9768 35972 0 0 73 0 1789 5337 3628 9844 1911 2318 1133 7688 86037 0 0 0 0 0 0 0 41181 0 93634 148158 251733 0 0 675 0 14575 40216 22870 81204 18131 23388 22020 141611 899396 0 0 0 0 0 0 0 72 4.17 72
206190287 WINDSOR GARDENS CONV CTR OF LG BEACH 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED PARTNERSHIP (562)422-9219 3232 EAST ARTESIA BOULEVARD LONG BEACH 90805-2811 LTC90061F JOHN GARBER YES None 200 200 41507 56.86 388 352 3924 30016 5031 2536 41507 0 0 0 0 0 0 0 0 4419756 3031418 1905154 5933 5551953 5974855 -422902 0 0 0 -422902 684264 2919722 468161 347609 4419756 0 0 0 0 0 0 0 0 3031418 0 0 0 221093 109693 768874 337810 603883 332552 540668 14869 0 101976 0 67262 1028656 591735 217501 0 2188518 508008 3278329 174876 1799293 0 0 0 0 0 0 0 0 86580 55329 371925 168914 274498 165072 339377 6390 0 51018 209672 162519 155779 451321 40799 89671 35494 860525 171419 383300 19912 18969 57079 0 0 728230 0 1546511 0 0 12484 2287225 1814502 0 411268 61455 2287225 130516 0 0 0 0 0 1224736 562947 1787683 -241172 411268 0 0 411268 0 0.4 -0.21 59 17.98 -3.41 -7.62 -1.55 2.44 37.22 7733 2082 0 13142 25832 80092 0 0 0 0 4123 17300 5681 23890 1764 6934 1835 21895 204570 0 0 0 0 0 0 0 84781 0 289898 378445 539192 0 0 0 0 55651 115893 39257 193071 30864 68736 29177 363553 2188518 0 0 0 0 0 0 0 129 170.54 52
206190290 ST. VINCENT HEALTHCARE 1/1/98 12/31/98 365 IN PROCESS YES 19 11 911 SNF INVESTOR OWNED CORPORATION (626)398-8182 1810 N FAIROAKS AVENUE PASADENA 91103-1619 ZZT05773J CIPRIANO BAUTISTA YES None 78 78 26424 92.81 62 61 0 25574 850 0 26424 0 0 0 0 0 0 0 0 2159945 131143 144041 29655 2176702 2041759 134943 0 0 0 134943 0 2089330 70615 0 2159945 0 0 0 0 0 0 0 0 119498 7916 3729 0 3729 0 50164 0 25196 5000 7916 0 0 39138 0 75 21461 122505 0 0 1034318 244981 762460 74663 762219 0 0 0 0 0 0 0 0 3958 0 29948 0 17691 2811 9774 731 0 22952 208198 68077 55777 211680 40932 45485 26678 279296 1948 231840 4592 3428 0 13744 0 1078653 0 10454 0 65234 0 1154341 408397 0 0 745944 1154341 706943 0 0 0 0 0 18540 39203 57743 -47289 0 0 0 0 0 2.64 -0.02 61 0 10.96 6.2 0.2 1.97 1.55 134 2161 0 15406 14996 47147 0 0 0 0 11340 6604 5868 11741 2080 4088 1044 8192 130667 0 0 0 0 0 0 0 55574 0 28125 187370 294576 0 0 0 0 82005 37940 35477 94093 27571 32708 19702 139177 1034318 0 0 0 0 0 0 0 88 25 65
206190293 FERNVIEW CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)285-3131 126 NORTH SAN GABRIEL BOULEVAR SAN GABRIEL 91775-2427 LTC05056F MARY TERRELL YES GARRETT PARTNERSHIP 75 75 22414 81.88 75 81 712 8407 12678 617 22414 0 0 0 0 0 0 0 0 2375066 345155 325940 12122 2406403 2436265 -29862 1992 800 0 -28670 77105 883106 1349172 65683 2375066 0 0 0 0 0 0 0 0 127907 73218 101009 43021 214672 0 32098 2281 15840 1936 50217 872 0 27239 0 0 -26048 269412 32602 49974 1249889 264679 921697 48777 871843 0 0 0 0 0 0 0 0 120646 0 19955 5400 12815 1075 43694 1146 0 18989 175913 83263 44420 260701 11062 67543 42160 383934 0 249900 14493 6678 0 0 635 321460 0 0 0 0 0 321460 48404 0 0 273056 321460 0 0 0 0 0 0 121574 189730 311304 -311304 0 0 0 0 0 6.64 2.78 28 0 0 -1.24 -0.1 7.45 1.18 0 2032 0 6655 11690 52124 0 0 0 1972 2381 8339 4949 14964 591 6078 1946 15539 129260 0 0 0 0 0 0 0 52238 0 136700 176259 345584 0 0 0 23560 25711 57042 32513 112827 6740 46739 31023 202953 1249889 0 0 0 0 0 0 0 80 83.75 32
206190294 FIRESIDE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 19 11 927 SNF INVESTOR OWNED CORPORATION (310)393-0475 947 THIRD STREET SANTA MONICA 90403-2599 ZZT18108G MADELINE FRY YES None 66 66 21455 89.06 169 177 1538 12558 6997 362 21455 0 0 0 0 0 0 0 0 2279032 893839 663446 0 2509425 2319558 189867 0 1600 0 188267 229620 1287732 724205 37475 2279032 0 0 0 0 0 0 0 0 866077 11464 9179 7119 109803 0 193694 180705 156292 26545 102436 24504 0 99860 0 0 345099 327793 5004 -14450 896333 177196 1246029 28931 705941 0 0 0 0 0 0 0 0 16001 0 97338 90342 78225 13271 49362 17074 0 45113 84557 50821 45346 205644 28690 33061 46411 428076 43253 209793 12091 3866 0 163 15119 233695 0 194440 0 580573 3537 1012245 199761 0 0 812484 1012245 0 504013 0 0 0 0 251060 77257 328317 -133877 0 0 0 0 0 1.17 0.01 21 0 1421.37 7.57 0.26 5.86 1.25 2946 2081 0 2716 13742 39003 0 0 0 0 0 0 0 11194 2136 2666 2409 8165 84112 0 0 0 0 0 0 0 62189 0 41379 195867 259841 0 0 0 0 0 0 0 99736 23437 25224 38996 149664 896333 0 0 0 0 0 0 0 53 75.47 30
206190295 COUNTRY VILLA PAVILION NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED PARTNERSHIP (323)939-3184 5916 WEST PICO BOULEVARD LOS ANGELES 90035-2695 ZZT05160G RACHELL BENNETT YES COUNTRY VILLA HEALTH SERVICES 59 59 20261 94.08 427 429 3359 10972 3045 2885 20261 0 0 0 0 0 0 0 0 2332666 2234183 983399 14916 3598366 3632012 -33646 0 0 0 -33646 520644 1161496 315695 334831 2332666 0 0 0 0 0 0 0 0 1827952 28931 31541 345759 116877 72092 549817 201963 753904 133080 283087 49314 0 74049 0 3192 612262 318262 57864 -8181 1245497 248924 2137591 25707 881493 0 0 0 0 0 0 0 0 96719 0 329092 142272 352539 72526 284221 11307 0 37389 92990 78830 54561 201479 35553 25851 33296 565845 58510 180170 7517 1556 0 81796 6500 -619947 0 408673 0 180163 0 -31111 470747 0 -500 -501358 -31111 -1121150 0 0 0 0 0 334934 179017 513951 -105278 0 0 0 0 -500 -1.32 0 69 1.61 1.3 -0.94 0.07 -16.96 0.06 6927 2003 0 17594 818 41980 0 0 0 7643 1426 7611 1365 10461 1987 2043 1182 8180 104293 0 0 0 0 0 0 0 67232 0 339764 12820 275621 0 0 0 174802 18855 57281 8117 78960 25618 18284 24665 143481 1245500 0 0 0 0 0 0 0 79 53.16 51
206190299 FOOTHILL HEALTH AND REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 903 SNF INVESTOR OWNED CORPORATION (818)875-1490 12260 FOOTHILL BOULEVARD SYLMAR 91342-6001 ZZT18104G RICHARD ENCONTRIAS YES GOLDEN STATE HEALTH CENTERS INC. 204 204 67255 90.32 155 168 0 0 0 67255 0 0 67255 0 0 0 0 0 0 6756020 0 -96549 14970 6867539 7147253 -279714 -14492 0 0 -294206 0 0 0 6756020 0 0 6756020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -96549 0 3978854 980229 2188170 401685 0 0 4089349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25236 328463 399053 113544 534485 106131 136318 66626 874783 107039 283667 24512 21227 0 32914 3906 640533 0 1364355 0 4228065 0 6232953 223540 0 0 6009413 6232953 0 4228065 0 0 13895 2085965 0 627446 2727306 -1362951 0 0 0 0 0 2.87 0.03 29 0 -4.69 -4.07 -0.05 3.42 1.04 6688 6240 0 17867 47482 118333 101918 0 0 1560 10464 44883 9951 27878 8192 12361 4145 19171 430445 0 0 0 0 0 0 0 149973 0 348090 636390 830077 921142 0 0 12523 78147 294510 64227 208460 78740 108833 49827 197915 3978854 0 0 0 0 0 0 0 225 52.89 175
206190300 FORESTER HAVEN 1/1/98 12/31/98 365 IN PROCESS YES 19 11 903 SNF NOT-FOR-PROFIT DIVISION (818)899-7422 12249 NORTH LOPEZ CANYON ROAD SAN FERNANDO 91342-5502 ZZT18668F LANDER WARREN YES THE INDEPENDENT ORDER OF FORESTERS 84 84 15488 50.52 54 63 0 15488 0 0 10546 4942 0 0 0 0 0 0 0 592774 0 0 15079 607853 3185789 -2577936 2526885 0 0 -51051 0 592774 0 0 479386 113388 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 1607960 583284 994545 88004 840264 343572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 518191 197304 67309 482985 35256 45645 68665 404643 136996 0 20382 24577 0 0 0 107123 0 1114768 0 2688000 0 3909891 106605 0 0 3803286 3909891 0 0 0 0 0 2607819 0 424527 3032346 -1917578 0 0 0 0 0 1 0 63 0 0 -424.11 -0.01 0.49 1.03 13271 1827 0 2458 17792 47068 0 0 0 0 11809 16215 1582 23230 1798 3038 1824 11905 140546 0 0 0 0 0 0 0 43793 0 52770 320104 392980 0 0 0 0 141138 132570 14188 210881 23286 28710 43057 204483 1607960 0 0 0 0 0 0 0 69 28.99 49
206190301 FOUNTAIN GARDENS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 19 11 935 SNF INVESTOR OWNED CORPORATION (323)564-4461 2222 SANTA ANA BOULEVARD LOS ANGELES 90059-1344 ZZT18416G HELEN DOOLEY YES None 149 149 44198 81.27 218 222 2100 39532 2566 0 44198 0 0 0 0 0 0 0 0 4420081 715685 1073776 1655 4063645 4168744 -105099 0 800 0 -105899 367500 3773953 278628 0 4420081 0 0 0 0 0 0 0 0 540139 1780 173766 0 24953 12493 161424 258094 80123 37604 103849 37145 0 0 0 82940 249458 741378 0 0 1846496 415403 1906845 73129 1533400 0 0 0 0 0 0 0 0 16752 10254 113261 188917 59584 30086 92102 11326 0 0 170089 224075 62359 339842 55848 59556 36546 651003 18526 447000 19959 23969 0 4290 0 971905 0 47830 0 0 0 1019735 831306 0 0 188429 1019735 0 0 264484 0 0 0 145299 343723 489022 -441192 0 0 0 0 0 1.17 0 83 0 -19.37 -2.59 -0.44 3.98 5.41 321 2080 0 7454 23843 75950 0 0 0 0 2259 24554 5334 15668 3128 5581 1770 18919 186540 0 0 0 0 0 0 0 54766 0 166774 361950 540139 0 0 0 0 28925 163304 36292 118713 41238 40498 28950 264947 1846496 0 0 0 0 0 0 0 119 73.95 65
206190302 FOUNTAIN VIEW CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)461-9961 5310 FOUNTAIN AVENUE LOS ANGELES 90029-1005 ZZT15111F RACHEL DEL MUNDO YES None 99 99 32678 90.43 497 491 2069 22275 4294 4040 25001 0 0 0 7677 0 0 0 0 4901946 2241940 483467 10266 6670685 5641662 1029023 0 800 -1 1028224 460000 3303876 456300 681770 2747634 0 0 0 2154312 0 0 0 0 995922 528940 58788 658290 452726 87987 582250 342562 261562 60376 187093 57514 0 209870 0 -22895 199233 158050 149079 0 2007168 404580 3229914 54720 1169827 0 0 0 1191912 0 0 0 0 447322 95287 176857 364411 166407 41624 186514 11203 0 156486 132034 113951 62030 262587 31307 28926 15601 416211 161685 362480 24833 22167 0 0 0 2792165 0 581361 0 0 0 3373526 305016 0 94059 2974451 3373526 187433 0 0 94059 0 0 779152 502556 1281708 -700347 0 4190 0 98249 -4190 9.15 2.36 73 2.79 283.99 15.43 0.42 1.97 1.13 5872 19748 0 15235 18240 73844 8048 0 0 2164 0 12671 5690 15049 2338 3236 712 11750 188725 0 0 0 0 0 0 0 380322 0 257779 245200 508029 94226 0 0 74797 0 86186 35860 109235 21462 23914 11466 158692 2007168 0 0 0 0 0 0 0 119 72.27 36
206190303 CENTINELA VALLEY CARE CENTER - EAST 1/1/98 12/31/98 365 IN PROCESS YES 19 11 929 SNF INVESTOR OWNED DIVISION (310)674-3216 1001 SOUTH OSAGE AVENUE INGLEWOOD 90301-4116 ZZT06143H LYDIA MILLIGAN YES CENTINELA VALLEY CARE CORPORATION 55 55 17385 86.6 166 139 1770 15182 433 0 17385 0 0 0 0 0 0 0 0 1555379 607228 490788 0 1671819 2065483 -393664 0 1118 0 -394782 221250 1298740 35389 0 1555379 0 0 0 0 0 0 0 0 471553 131404 4271 0 20705 10209 261319 103357 131741 1614 52690 0 0 25593 0 0 384908 116910 -11030 0 941404 196319 927760 51259 594085 0 0 0 0 0 0 0 0 13005 5099 196935 74025 100982 1009 51334 821 0 16603 185334 36928 56606 229880 13499 23020 36760 352805 4002 72751 0 0 0 0 0 445336 0 22558 0 0 0 467894 718974 0 0 -251080 467894 0 0 10673 0 0 0 17584 8976 26560 -4002 0 0 0 0 0 0.62 0 91 0 0 -23.55 1.49 3.57 -1.86 410 0 0 4160 10614 33719 0 0 0 719 6254 4283 6493 11194 1025 1938 2252 5100 87751 0 0 0 0 0 0 0 0 0 85126 167294 216616 0 0 0 25782 55809 27750 37989 99029 10576 15865 30633 168935 941404 0 0 0 0 0 0 0 55 60 25
206190304 CENTINELA VALLEY CARE CENTER - WEST 1/1/98 12/31/98 365 IN PROCESS YES 19 11 929 SNF INVESTOR OWNED DIVISION (310)674-3216 950 SOUTH FLOWER AVENUE INGLEWOOD 90301-4186 ZZT06167I LYDIA MILLIGAN YES CENTINELA VALLEY CARE CORPORATION 59 59 20983 97.44 224 234 4254 15921 808 0 20983 0 0 0 0 0 0 0 0 2110320 1541623 1287995 53 2364001 2883792 -519791 0 0 0 -519791 531750 1501840 76730 0 2110320 0 0 0 0 0 0 0 0 1357801 183822 0 0 64339 59742 488088 252487 465540 41886 119652 0 0 49889 0 0 970490 299872 17633 0 1066329 224738 1592725 52799 705402 0 0 0 0 0 0 0 0 54421 38966 331295 156771 287372 24063 122645 349 0 38130 166830 67821 15760 237319 40532 11185 52879 438925 9976 71450 951 0 0 10750 0 731291 0 58258 0 1212994 0 2002543 1724684 0 33050 244809 2002543 342084 1200911 45560 0 0 0 18570 49247 67817 -9559 0 0 0 33050 0 0.42 0.01 53 1.65 -46.42 -21.99 -1.48 2.99 8.18 987 0 0 4824 14430 36547 0 0 0 816 7944 8795 808 16066 2694 769 3492 6963 104148 0 0 0 0 0 0 0 0 0 110065 207275 229361 0 0 0 29988 78987 51948 5235 106182 35869 7068 44436 181485 1087899 0 0 0 0 0 0 0 54 81.48 24
206190308 GARDEN CREST CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)663-8281 909 LUCILE AVENUE LOS ANGELES 90026-1511 ZZT05161F PAUL BARRON NO None 72 72 23122 87.98 121 120 2085 10753 10284 0 23122 0 0 0 0 0 0 0 0 2813808 671866 296810 62799 3251663 2745883 505780 -423519 0 0 82261 240242 857150 1716416 0 2813808 0 0 0 0 0 0 0 0 516766 26375 128725 0 175867 0 131894 13785 110908 10583 201098 0 0 27731 0 0 882519 -852830 267121 0 1409512 266600 1250194 47435 962469 0 0 0 0 0 0 0 0 71036 0 98474 55676 100518 7451 162082 0 0 24273 137348 244985 13453 342702 45912 39805 0 220696 22214 170604 10029 0 0 16156 0 697292 0 122976 0 0 0 820268 853975 0 0 -33707 820268 0 0 0 0 0 0 192872 436257 629129 -506153 0 0 0 0 0 0.82 0.05 74 0 7.47 15.55 -0.62 3.89 -24.34 1708 2155 0 7200 13635 53338 0 0 0 0 0 29611 0 21040 2741 3143 0 17646 150509 0 0 0 0 0 0 0 93652 0 139700 209394 339871 0 0 0 0 0 201027 0 163068 36738 37717 0 188345 1409512 0 0 0 0 0 0 0 85 78.82 63
206190309 LAKEWOOD PARK HEALTH CENTER 10/1/97 9/30/98 365 AUDITED YES 19 11 921 SNF INVESTOR OWNED CORPORATION (562)869-0978 12023 SOUTH LAKEWOOD BOULEVARD DOWNEY 90242-2635 ZZT18124H DANIEL CHARLES ZILAFRO YES None 231 231 80776 95.8 164 165 963 72346 2881 4586 80776 0 0 0 0 0 0 0 0 7127320 1027697 698806 0 7456211 7317357 138854 0 800 186632 -48578 137194 6149410 299460 541256 7127320 0 0 0 0 0 0 0 0 160938 866759 0 0 39626 0 24543 69236 9975 1870 881196 891 0 360 0 0 -59940 674341 66393 18012 3416150 820475 3080732 95481 2529826 0 0 0 0 0 0 0 0 19943 0 12801 38507 4988 1125 831189 446 0 180 438436 356728 219261 580018 120189 182610 48272 856005 57267 805134 36094 54705 111294 0 12339 787169 0 99618 0 350 0 887137 832265 128054 841552 -914734 887137 0 0 0 0 0 0 212405 329750 542155 -442537 0 0 0 966552 -125000 0.95 0.06 28 94.86 0.51 1.86 0.05 8.41 -0.97 431 4388 0 12975 37218 153800 0 0 0 0 8367 37280 21962 34132 5970 14352 1488 27741 359673 0 0 0 0 0 0 0 138830 0 276447 541548 1024434 0 0 0 0 104897 252884 141587 244343 77879 105141 31300 476860 3416150 0 0 0 0 0 0 0 196 25 165
206190310 GARDEN PLAZA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 935 SNF INVESTOR OWNED DIVISION (323)756-8191 12029 SOUTH AVALON BOULEVARD LOS ANGELES 90061-2899 ZZT06023F ELWOOD STREETER YES AMADA ENTERPRISES INC. 131 131 38651 80.83 46 44 432 36765 1454 0 38651 0 0 0 0 0 0 0 0 2978704 455822 328008 1110 3107628 3365733 -258105 0 400 0 -258505 75600 2780304 122800 0 2978704 0 0 0 0 0 0 0 0 328872 32446 94504 0 20756 0 151160 0 27360 34230 44251 0 0 178065 0 12550 28889 286569 0 0 1608942 377299 1379492 33599 1497313 0 0 0 0 0 0 0 0 11342 0 75724 0 13328 17075 24280 0 0 99120 139494 205220 90350 305374 45425 52202 41502 338726 23336 370774 9851 4715 0 582 0 438100 0 90519 0 7343 0 535962 223153 0 571314 -258505 535962 0 0 0 571314 0 0 73565 157938 231503 -140984 0 0 0 571314 0 1.96 0.04 47 106.6 -403.07 -8.31 1.09 5.88 -2.07 691 2080 0 8431 21186 86592 0 0 0 0 3728 21438 8336 20420 3350 6031 1954 10897 194443 0 0 0 0 0 0 0 44673 0 146001 269248 567577 0 0 0 0 25433 140622 54505 140170 33965 39263 32502 114983 1608942 0 0 0 0 0 0 0 120 30.83 104
206190311 GARDENA CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 929 SNF INVESTOR OWNED CORPORATION (310)532-9460 14819 SOUTH VERMONT AVENUE GARDENA 90247-3002 ZZT06019F ANNA JOHNSON YES None 74 74 23888 88.44 153 163 1820 18732 3178 158 23888 0 0 0 0 0 0 0 0 2473550 1089441 798407 28696 2793280 3025337 -232057 783 0 0 -231274 290731 1863880 299764 19175 2473550 0 0 0 0 0 0 0 0 846416 123752 90583 28690 110107 47070 319089 21389 225887 82280 215681 0 0 67938 0 0 309648 425091 63668 0 1142278 187200 1695859 56199 886592 0 0 0 0 0 0 0 0 62289 29419 208934 13153 141044 42050 139160 0 0 42129 114415 79029 60186 249206 27144 40273 17246 456668 20788 243011 18816 854 0 0 132931 929646 0 47413 16069 0 0 993128 713637 0 0 279491 993128 44471 0 42407 0 0 0 64463 113381 177844 -130431 0 0 0 0 0 1.3 0.72 49 0 0 -8.31 -2.1 2.83 3.55 858 2729 0 3133 17865 48712 0 0 0 0 4087 8040 6194 16964 2168 3652 948 6138 120630 0 0 0 0 0 0 0 62770 0 61753 262594 318178 0 0 0 0 35327 52349 39146 130830 21207 31027 14755 112343 1142279 0 0 0 0 0 0 0 77 100 43
206190313 HERITAGE MANOR 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)573-3141 610 NORTH GARFIELD AVENUE MONTEREY PARK 91754-1103 ZZT05989H JANIE CHEN CAMPOS YES None 99 99 34685 95.99 295 297 4996 27141 1808 740 34685 0 0 0 0 0 0 0 0 4596504 2280495 1516181 1035 5361853 4756190 605663 351 5300 0 600714 999200 3262438 198790 136076 4596504 0 0 0 0 0 0 0 0 1845368 365637 16269 53221 281275 18265 412820 245853 389826 317005 210152 0 0 405299 0 -6907 238846 1220209 64033 0 1569637 326325 2860228 47347 1273746 0 0 0 0 0 0 0 0 157518 16607 263240 189118 228241 160056 220328 0 0 308495 137455 116077 60298 275609 31113 42412 30607 602341 23083 513611 44053 7698 0 30927 23557 1175545 0 117964 0 124800 12017 1430326 1486576 0 60000 -116250 1430326 0 0 0 0 0 0 80319 70956 151275 -33311 0 0 0 180000 -120000 0.79 0.14 63 4.19 4.34 11.3 -2.56 4.14 -12.3 1192 2080 0 8320 18192 64736 0 0 0 1750 2168 11191 4726 16598 2072 4234 1496 12384 149947 0 0 0 0 0 0 0 80711 0 172321 272136 459391 0 0 0 36783 27067 77337 32971 136427 23568 32877 25641 192407 1569637 0 0 0 0 0 0 0 87 56.32 37
206190320 AUTUMN HILLS HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 909 SNF INVESTOR OWNED DIVISION (818)785-5500 430 NORTH GLENDALE AVENUE GLENDALE 91206 ZZT05288I JENIK AKOPIAN YES MARINER POST ACUTE CARE NETWORK INC 99 99 34453 95.35 468 384 4977 17692 9627 2157 34453 0 0 0 0 0 0 0 0 4382165 4789940 2653646 39527 6557986 5555669 1002317 0 400 0 1001917 933315 2025364 1125528 297958 4382165 0 0 0 0 0 0 0 0 4193321 10113 21724 564782 664223 0 1205146 747209 1071904 504219 402314 61889 0 133036 0 0 1715469 662250 275927 0 1717859 525063 3312747 73591 1417870 0 0 0 0 0 0 0 0 284382 0 621798 381835 430007 234194 201917 9727 0 101008 172831 117189 54111 352072 46405 71539 33692 485744 79730 406387 14000 1215 0 0 38016 6226737 0 450030 0 365997 0 7042764 421917 0 0 6620847 7042764 2336460 0 0 0 0 1540 535602 351060 888202 -438172 0 0 0 0 0 14.76 5.37 88 0 0 15.28 0.16 0.98 1.06 4546 3744 5509 22620 75004 0 0 0 0 4340 2128 11554 4388 18081 2061 4799 1509 10195 165932 0 0 0 0 0 0 0 75918 109504 338035 502886 0 0 0 0 38003 39453 77466 28065 170768 31592 46410 25280 228797 1712177 0 0 0 0 0 0 0 114 28.95 92
206190321 GLENOAKS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 909 SNF INVESTOR OWNED PARTNERSHIP (818)986-1550 409 WEST GLENOAKS BOULEVARD GLENDALE 91202-2916 ZZT18640F PATRICIA SCURLOCK YES None 99 99 29816 82.51 141 165 2202 25560 1914 140 29816 0 0 0 0 0 0 0 0 2627194 839090 509245 517 2957556 2979101 -21545 -521 0 0 -22066 265305 2173829 176118 11942 2627194 0 0 0 0 0 0 0 0 823567 8941 6582 0 150104 68025 93009 128253 58813 32422 104728 0 0 203736 0 4286 302087 202795 77 0 1309263 321426 1348412 127312 1160401 0 0 0 0 0 0 0 0 2857 39461 50421 87714 33202 17743 66876 0 0 138462 110036 113612 73938 298319 29339 47614 0 444703 13096 0 11261 5483 215779 16498 2286 622159 0 191255 0 2977107 1800 3792321 280151 0 2264909 1247261 3792321 0 2977107 0 0 107379 629875 0 366397 1103651 -912396 2289909 0 0 2289909 -25000 2.22 0.01 36 59.72 0.87 -0.73 -0.02 3.64 3.04 1932 2080 0 19850 8798 64675 0 0 0 0 1905 10387 6108 17789 2092 3977 0 9713 147374 0 0 0 0 0 0 0 39595 0 296615 112034 420304 0 0 0 0 18990 64234 36902 138345 19504 33533 0 129207 1309263 0 0 0 0 0 0 0 80 50 46
206190322 EMBER HEALTH CARE CENTER - GLENDALE 7/1/97 6/30/98 365 AUDITED YES 19 11 909 SNF INVESTOR OWNED DIVISION (323)849-1969 201 ALLEN AVENUE GLENDALE 91201-2803 ZZT06111N NENITA BARTOLOME YES PLEASANT CARE CORPORATION 94 94 24407 71.14 126 114 1853 19328 3020 206 24407 0 0 0 0 0 0 0 0 1992969 1376379 180393 29828 3218783 3158692 60091 0 0 0 60091 151308 1578240 246600 16821 1992969 0 0 0 0 0 0 0 0 1311751 9775 240 54613 43209 0 283451 137874 387402 150938 73360 0 0 300145 0 0 83167 130805 -33579 0 1114233 220599 1823860 41157 927792 0 0 0 0 0 0 0 0 29087 0 183155 91048 262707 101025 52084 0 0 200097 101754 77936 55400 243439 26616 45955 41976 318971 1952 356970 25789 14939 0 0 0 526887 0 12214 0 0 0 539101 479010 0 0 60091 539101 0 0 0 0 0 0 3480 10685 14165 -1951 0 0 0 0 0 1.1 0.01 38 0 0 1.87 2 5.92 8.97 130 2346 0 6456 14240 47213 0 0 0 0 1896 9116 1821 14356 1757 3534 2309 8069 113113 0 0 0 0 0 0 0 61362 0 112820 206345 306723 0 0 0 0 28429 52195 9867 112064 21680 33605 35984 133159 1114233 0 0 0 0 0 0 0 64 129.69 25
206190329 SUNRISE CARE & REHAB FOR COVINA 1/1/98 12/31/98 365 IN PROCESS YES 19 11 915 SNF INVESTOR OWNED DIVISION (626)967-3874 261 WEST BADILLO AVENUE COVINA 91722 ZZT05449F SHERYL BRYKMAN YES SUN HEALTHCARE GROUP INC. 96 96 32735 93.42 519 531 3831 19338 3070 6496 32735 0 0 0 0 0 0 0 0 4183256 4494281 2584584 25 6092978 5690373 402605 0 0 0 402605 956859 1898126 312277 1015994 4183256 0 0 0 0 0 0 0 0 2888392 93840 64984 1447065 257634 102154 981203 1201588 558597 282197 554818 62567 0 493523 0 0 1337937 490715 755932 0 2020917 471845 3197611 41629 1682142 0 0 0 0 0 0 0 0 145797 66203 423447 551799 314335 133328 420019 39129 0 223852 171731 109852 81632 291726 39026 43548 66175 664246 55027 132097 15412 2757 0 427 16666 1049892 0 523623 371459 835372 0 2780346 335561 0 0 2444785 2780346 0 833997 0 0 0 0 452013 395977 847990 -324367 0 0 0 0 0 3.13 0.01 52 0 1072.74 6.61 0.16 3.87 1.14 9324 4820 0 10431 18625 77821 0 0 852 0 1978 11328 1870 15039 2918 4110 1984 15922 167698 0 0 0 0 0 0 0 119117 0 254989 339139 637654 0 0 12797 0 31525 78336 12248 141258 31331 35096 53296 274131 2020917 0 0 0 0 0 0 0 111 78.38 61
206190331 NORWALK MEADOWS NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 921 SNF INVESTOR OWNED OTHER (562)864-2541 10625 LEFFINGWELL ROAD NORWALK 90650-3434 LTC05297J ANDREW LITCHMAN YES PREMIER MANAGEMENT 99 99 23603 65.32 284 278 2381 14785 2422 4015 23603 0 0 0 0 0 0 0 0 3280140 2458696 2409032 1832 3331636 4012062 -680426 0 800 0 -681226 1154785 1110378 246780 768197 3280140 0 0 0 0 0 0 0 0 1524885 28993 14689 890129 55515 0 547050 101150 596344 215785 380554 121277 0 441021 0 5165 1486585 331508 585774 0 1575516 239939 2196607 91078 1223115 0 0 0 0 0 0 0 0 27722 0 264629 60044 250148 92139 196791 6755 0 197174 126333 119523 55995 244183 41684 40600 35708 507647 225285 0 29087 0 267500 0 0 1186824 0 2480149 0 517527 60926 4245426 2688194 0 2407281 -850049 4245426 59525 0 893736 0 0 2665891 0 0 2665891 -185742 2407281 0 0 2407281 0 0.44 0 115 56.7 -0.7 -20.42 1.34 0.91 -4.99 25052 1350 0 21057 17735 50920 0 0 0 0 0 14473 5431 15466 2521 4282 1817 11753 146805 0 0 0 0 0 0 0 46689 0 379659 271872 325888 0 0 0 0 0 92050 35303 118473 31920 32114 29279 212269 1575516 0 0 0 0 0 0 0 97 93.81 41
206190332 COUNTRY HOUSE 1/1/98 12/31/98 365 AUDITED YES 19 11 917 ICF INVESTOR OWNED DIVISION (909)965-2704 1041 SOUTH WHITE AVENUE POMONA 91766-2938 ZZT06276H PRISCILLA HERNANDEZ YES RES-CARE INC. 59 59 20542 95.39 3 9 0 20392 150 0 0 0 0 20542 0 0 0 0 0 2054135 0 0 640 2054775 1932305 122470 0 0 0 122470 0 2036776 17359 0 0 0 0 2054135 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 1085015 321069 526221 56688 0 0 0 999898 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106268 114007 56632 238138 0 37283 33152 204353 26639 68491 36075 11362 0 7 0 810389 0 50041 16708 0 3601 880739 710476 0 0 170263 880739 0 0 584066 0 725 11561 21659 69941 103886 -53845 0 0 0 0 0 1.14 0 142 0 21302.29 5.96 1.12 2.39 5.17 1131 1905 0 1166 10445 66469 0 0 2898 0 2150 13170 5336 11861 0 1944 1600 6903 125847 0 0 0 0 0 0 0 50163 0 21573 130513 444398 0 0 50314 0 18877 80704 34749 101071 0 18681 24191 109781 1085015 0 0 0 0 0 0 0 77 129.87 39
206190333 GOLDEN CROSS HEALTH CARE 1/1/98 12/31/98 365 AUDITED YES 19 11 911 SNF INVESTOR OWNED CORPORATION (626)791-1948 1450 NORTH FAIR OAKS AVENUE PASADENA 91103-1801 LTC55509G JOSE AREVALO NO None 96 96 32882 93.84 183 178 1649 30837 396 0 32882 0 0 0 0 0 0 0 0 2967916 529320 454438 475 3043273 2996017 47256 411 2950 0 44717 194855 2732911 40150 0 2967916 0 0 0 0 0 0 0 0 528158 0 1162 0 128799 0 116485 43330 88542 6100 57702 3132 0 85230 0 6120 87985 360333 0 0 1237234 284780 1474003 45315 975418 0 0 0 0 0 0 0 0 53749 0 60645 27863 38914 3159 42673 0 0 59080 233383 112574 69007 290537 26565 37793 32346 534470 31333 238336 33093 30541 1183 0 63355 877097 0 40695 0 14325 0 932117 841603 0 0 90514 932117 57383 0 0 0 0 0 30776 121762 152538 -111843 0 0 0 0 0 1.04 0 44 0 65.29 1.55 0.66 3.32 10.3 424 4611 0 6882 9077 63858 0 0 0 0 1978 10678 6442 16571 2029 2228 921 12593 137868 0 0 0 0 0 0 0 106201 0 103157 123174 421517 0 0 0 0 25583 65315 42956 117418 18183 22092 18000 173638 1237234 0 0 0 0 0 0 0 81 35.8 59
206190334 CANDLEWOOD CARE CENTER 1/1/98 3/31/98 90 AUDITED YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)428-4681 260 EAST MARKET STREET LONG BEACH 90805-5910 ZZT05995I JOHN F HARGIS YES None 120 120 9009 83.42 57 56 492 8042 420 55 9009 0 0 0 0 0 0 0 0 876024 299965 247250 2994 931733 1103401 -171668 -737 800 0 -173205 74302 751303 37445 12974 876024 0 0 0 0 0 0 0 0 237823 50064 2475 9603 29586 0 59785 33774 55141 17331 29009 0 0 75339 0 3494 83433 156313 4010 0 411248 168962 523191 16606 371475 0 0 0 0 0 0 0 0 35049 0 19866 22092 41545 9903 32740 0 0 14891 35395 42936 30051 84116 8646 18798 11908 222401 5663 84000 3624 7407 0 895 0 264811 0 65309 0 0 0 330120 559100 0 15000 -243980 330120 0 0 0 0 0 0 79859 115801 195660 -130351 0 0 0 33170 -18170 0.47 0.14 18 4.54 -8.74 -18.42 1.78 2.81 -1.35 544 511 0 2252 5792 15793 0 0 0 0 535 3821 2094 4311 511 1731 495 3564 41410 0 0 0 0 0 0 0 12932 0 46139 83669 102572 0 0 0 0 8164 27279 13522 32184 6149 13612 8418 56608 411248 0 0 0 0 0 0 0 94 52.13 69
206190334 CANDLEWOOD CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)428-4681 260 EAST MARKET STREET LONG BEACH 90805-5910 ZZT05995J D'ANNA WESTBROOK YES COVENANT CARE INC. 120 120 27412 62.58 271 404 1196 25176 802 238 27412 0 0 0 0 0 0 0 0 2616265 906165 716229 683 2806884 2900072 -93188 0 0 0 -93188 179400 2339564 72424 24877 2616265 0 0 0 0 0 0 0 0 769998 115902 1612 18653 148345 34148 197610 71025 159880 33775 157832 63501 0 40049 0 0 223326 475516 17387 0 1303631 304770 1291671 26848 968646 0 0 0 0 0 0 0 0 49742 17190 110280 43245 102091 33393 88298 3578 0 20676 104740 123130 106039 248654 18966 60791 40087 361119 44224 252063 7122 14160 0 50254 31584 792425 0 326827 0 241979 610279 1971510 1188379 0 876319 -93188 1971510 1 0 973380 0 5290 0 212257 123715 341262 -14435 0 0 0 876319 0 0.67 0 110900 44.45 0.03 -3.32 2 2.51 -21.16 2724 0 0 7757 15127 46835 0 0 0 1345 2102 10612 4693 12053 1016 5054 1940 10088 118622 0 0 0 0 0 0 0 0 0 170039 240739 343367 0 0 0 14671 31485 79396 32270 99395 13510 44391 32404 201963 1303630 0 0 0 0 0 0 0 99 10.1 57
206190335 GOLDEN STATE COLONIAL CONVALESCENT HOSP 7/1/97 6/30/98 365 AUDITED YES 19 11 907 SNF INVESTOR OWNED CORPORATION (818)986-1550 10830 OXNARD STREET NORTH HOLLYWOOD 91606-5021 ZZT18128G RACHEL PARK NO None 49 49 15824 88.48 72 84 451 14244 608 521 15824 0 0 0 0 0 0 0 0 1440539 196289 243822 0 1393006 1258604 134402 -45600 7252 0 81550 39688 1303312 54944 42595 1440539 0 0 0 0 0 0 0 0 135886 18015 42388 0 11138 0 29965 11722 49488 210 71761 0 0 22005 4790 0 47785 191247 0 0 584289 111842 562473 24030 404595 0 0 0 0 0 0 0 0 8928 0 18039 7167 24338 105 46663 0 0 12288 85957 49278 20573 126762 12043 33232 5290 233863 14164 137503 6783 11033 0 0 0 390780 0 9083 0 11100 80836 491799 180058 38969 0 272772 491799 0 0 0 0 0 0 0 9327 9327 -244 0 0 0 0 0 2.17 0.53 71 0 0 9.65 0.35 3.48 1.8 185 0 0 5353 4908 28379 0 0 0 0 2007 6597 2021 8611 1077 1972 358 7518 68801 0 0 0 0 0 0 0 0 0 79913 57995 177490 0 0 0 0 14560 39220 14082 58767 9017 14154 4440 114651 584289 0 0 0 0 0 0 0 40 20 37
206190337 GOLDEN STATE CARE CENTER-BALDWIN PARK 1/1/98 12/31/98 365 IN PROCESS YES 19 11 915 ICF INVESTOR OWNED CORPORATION (626)962-3274 1758 NORTH BIG DALTON AVENUE BALDWIN PARK 91706-5998 ZZT05642I EDEN A. SALCEDA RN YES UNIFIED CARE SERVICES 155 155 55859 98.73 0 0 0 55859 0 0 0 0 0 55859 0 0 0 0 0 4883162 0 0 582 4883744 4830210 53534 0 0 0 53534 0 4883162 0 0 0 0 0 4883162 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 2466565 691771 1671874 202086 0 0 0 2542806 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205523 203550 111683 437379 21594 52417 56970 617033 63265 435784 56861 25345 0 0 0 957918 0 245352 0 0 100000 1303270 392412 3955 0 906903 1303270 267017 0 0 0 0 0 201654 702963 904617 -659265 0 0 0 0 0 2.44 1.07 18 0 0 1.1 0.06 4.06 1.44 1583 1971 0 8577 14632 186278 0 7924 1946 0 7086 22174 11238 25260 1830 4646 1976 12528 308066 0 0 0 0 0 0 0 48080 0 143217 185106 1242451 0 144963 17520 0 42443 140919 73826 177730 16858 36942 31914 142913 2444882 0 0 0 0 0 0 0 182 50 133
206190338 COMMUNITY CARE CENTER - DUARTE 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)357-3207 2335 SOUTH MOUNTAIN AVENUE DUARTE 91010-3559 ZZT18686H SERGE REISS YES None 167 167 39895 65.45 119 119 0 0 3078 36817 0 0 39895 0 0 0 0 0 0 3335054 23973 4898 42901 3397030 3355013 42017 0 800 0 41217 0 0 248461 3086593 0 0 3335054 0 0 0 0 0 0 0 0 7262 16711 0 0 0 0 0 0 23633 0 0 340 0 0 0 0 4898 0 1946231 435662 973120 0 0 0 1117801 0 0 0 0 0 0 0 0 0 0 0 0 19506 0 0 105 217766 149853 76593 445060 426517 33598 27439 475789 1159 317354 20642 19759 0 2621 3451 227135 0 4348 0 0 0 231483 528630 0 0 -297147 231483 0 0 38817 0 0 0 15498 95173 110671 -106323 0 0 0 0 0 0.43 0.21 7 0 17.17 1.24 -0.14 14.49 -0.78 26 2023 0 9711 19161 47171 0 0 0 0 8411 14870 6169 20202 32268 2626 1430 13237 177279 0 0 0 0 0 0 0 49670 0 183302 253783 399675 0 0 0 0 89706 123479 50039 186306 337845 26166 21703 224557 1946231 0 0 0 0 0 0 0 94 34.04 69
206190341 GOLDEN STATE WEST VALLEY CONV HOSP 1/1/98 12/31/98 365 IN PROCESS YES 19 11 905 SNF/RES INVESTOR OWNED CORPORATION (818)986-1550 7057 SHOUP AVENUE CANOGA PARK 91307-2335 ZZT05443F JORAM UNGER YES GOLDEN STATE HEALTH CENTERS INC. 129 129 41680 88.52 121 152 3158 30156 8366 0 41680 0 0 0 0 0 0 0 0 3901422 1488719 1039747 723 4351117 4405119 -54002 0 0 0 -54002 426544 2734424 740454 0 3901422 0 0 0 0 0 0 0 0 1467638 5155 15926 0 56625 52040 435875 157007 328745 84335 99333 0 0 274759 0 8636 694825 336286 0 0 1784296 452972 2167851 175755 1598580 0 0 0 0 0 0 0 0 17870 40008 254155 94503 127870 39755 59281 0 0 167982 187473 121410 108445 356058 25454 83074 43382 593819 78171 0 25702 6016 300976 0 75135 764217 0 1357266 0 0 9196 2130679 506202 0 0 1624477 2130679 0 0 100026 0 237364 1831522 0 552861 2621747 -1264481 0 0 0 0 0 1.51 0 52 0 1.08 -1.24 -0.03 2.05 1.31 10521 2080 0 25891 8351 72051 0 0 0 0 2271 11791 9621 16935 1363 6506 2070 11195 170125 0 0 0 0 0 0 0 70169 0 437289 95561 582660 0 0 0 0 37786 77800 63623 133859 16147 62670 33633 173099 1784296 0 0 0 0 0 0 0 99 72.73 82
206190343 IMPERIAL CREST HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 929 SNF INVESTOR OWNED CORPORATION (310)679-1461 11834 INGLEWOOD AVENUE HAWTHORNE 90250-0107 LTC55719F HELEN DOOLEY YES None 105 105 30879 80.57 265 265 1385 25928 3125 441 30879 0 0 0 0 0 0 0 0 3237910 544072 1035290 0 2746692 2896913 -150221 0 3100 0 -153321 221600 2592800 375000 48510 3237910 0 0 0 0 0 0 0 0 489460 13439 3462 37711 39573 42070 126713 84551 73795 43546 48328 0 0 85496 0 0 387590 418231 0 229469 1270271 211232 1415410 48090 996477 0 0 0 0 0 0 0 0 24054 21600 60696 45562 40821 20488 41308 0 0 44123 145069 123381 45949 261976 26625 47634 70104 585923 9592 252000 25123 0 0 8408 0 496192 0 47181 0 0 0 543373 182946 0 0 360427 543373 0 0 429 0 0 0 0 60044 60044 -12863 0 0 0 0 0 2.71 0.31 56 0 -16.09 -5.47 -0.65 5.05 1.51 449 2087 0 14028 6349 46126 0 0 0 0 4383 0 0 17985 2013 4060 2558 14993 114582 0 0 0 0 0 0 0 49084 0 252978 95234 414675 0 0 0 0 32186 0 0 117800 22143 33793 60109 192269 1270271 0 0 0 0 0 0 0 72 61.11 28
206190344 SUNNYVIEW CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED DIVISION (818)785-5500 2000 WEST WASHINGTON BOULEVARD LOS ANGELES 90018-1637 LTC55071F ROBERT STARK YES JRB INVESTMENTS INC. 93 93 30210 89 198 200 2694 23177 2537 1802 30210 0 0 0 0 0 0 0 0 2772843 955225 39789 0 3688279 3478456 209823 15137 0 0 224960 433983 1970045 215645 153170 2772843 0 0 0 0 0 0 0 0 799778 17535 4457 133455 47839 22160 195798 166854 253571 83814 97191 8883 0 79115 0 47338 -114489 103763 3177 0 1195546 227532 2055378 45377 1053343 0 0 0 0 0 0 0 0 36731 16415 136389 118409 185830 67748 97835 8795 0 66228 132249 108456 55058 262635 24217 57070 48907 542370 60809 289789 15495 0 0 91858 1820 858996 0 41362 0 206028 2500 1108886 1148264 0 0 -39378 1108886 0 0 827883 0 0 0 26510 129838 156348 -114986 0 0 0 0 0 0.75 0.28 49 0 4.11 5.69 -1.48 4.1 -28.16 445 4160 0 7419 14257 57857 0 0 0 0 2072 0 0 16298 1869 4607 2080 7973 118592 0 0 0 0 0 0 0 104737 0 128868 210012 394004 0 0 0 0 17614 0 0 109359 18227 44554 41087 101566 1170028 0 0 0 0 0 0 0 71 35.21 46
206190346 GOOD SHEPHERD HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 927 SNF INVESTOR OWNED CORPORATION (310)451-4809 1131 ARIZONA STREET SANTA MONICA 90404-2009 ZZT05171H EVA URY YES None 48 48 15109 86.24 39 33 1106 12419 1581 3 15109 0 0 0 0 0 0 0 0 1574120 576300 373499 3083 1780004 1641603 138401 2158 800 0 139759 165900 1241900 166005 315 1574120 0 0 0 0 0 0 0 0 539708 24449 7631 4512 50183 12116 122540 225158 58510 27947 44044 0 0 35802 0 14110 76816 282573 0 0 719129 136127 786347 23776 505150 0 0 0 0 0 0 0 0 25092 8331 65668 115545 37171 21063 33166 0 0 18652 35955 66793 26820 174133 30930 5068 38693 262488 23150 0 27488 3361 113380 3506 0 283618 0 1505132 0 0 0 1788750 334608 0 1045645 408497 1788750 0 0 0 0 900000 659000 0 49642 1608642 -103510 1095645 0 0 1095645 -50000 0.85 0.13 49 58.46 1.68 7.78 0.29 0.99 4.38 31357 2153 0 4764 7687 34413 0 0 0 0 87 8044 2764 12708 2149 483 2080 6096 83428 0 0 0 0 0 0 0 43063 0 59698 96088 202006 0 0 0 0 867 51962 16116 87684 24386 3080 33280 100899 719129 0 0 0 0 0 0 0 48 37.5 31
206190349 GRANADA HILLS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 903 SNF INVESTOR OWNED CORPORATION (818)891-1745 16123 CHATSWORTH GRANADA HILLS 91344-7045 ZZT06186F TERRY SCHNEIDER NO None 48 48 16967 96.84 24 23 0 8085 8882 0 16967 0 0 0 0 0 0 0 0 1343203 21006 0 0 1364209 1099362 264847 0 3608 0 261239 0 632014 711189 0 1343203 0 0 0 0 0 0 0 0 0 0 21006 0 0 0 0 0 0 0 19853 0 0 1153 0 0 0 0 0 0 654025 127505 317832 14930 500492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26455 0 0 1671 35783 48542 26480 139036 0 27766 7494 185893 18178 76000 5572 0 0 0 0 235557 0 92263 0 0 0 327820 76993 0 38750 212077 327820 0 0 0 0 0 0 12295 125000 137295 -45032 0 63750 0 63750 -25000 3.06 1.58 26 11.82 11.18 19.41 1.4 4.16 1.55 1922 0 0 2894 6974 34114 0 0 0 0 0 4185 2946 7413 0 1954 0 4329 64809 0 0 0 0 0 0 0 0 0 57381 101381 253331 0 0 0 0 0 35048 21066 69897 0 21248 0 94673 654025 0 0 0 0 0 0 0 41 31.71 31
206190350 BELMONT GRAND NURSING CENTER 1/1/98 8/31/98 243 AUDITED YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)597-8817 1730 GRAND AVENUE LONG BEACH 90804-2011 ZZT05077G CHRISTOPHER TURNEY YES None 132 132 23832 74.3 316 335 718 15078 5549 2487 23832 0 0 0 0 0 0 0 0 2305495 908224 526389 4794 2692124 2996021 -303897 8523 800 0 -296174 107700 1408482 497458 291855 2305495 0 0 0 0 0 0 0 0 363018 50099 4740 490367 22868 54 334154 32088 141580 24383 204636 43612 0 104849 0 1055 8761 253226 263347 0 1282087 281647 1432287 42697 1001517 0 0 0 0 0 0 0 0 43229 339 107747 21206 85485 9985 111688 1239 0 48838 125834 87969 73890 234748 44750 34031 24358 630296 0 220390 12934 10434 0 64539 575 692218 0 0 0 414926 0 1107144 1482819 0 788058 -1163733 1107144 0 0 0 788058 0 0 0 11216 11216 -11216 0 0 0 788058 0 0.47 0.18 35 71.18 -3.59 -11.29 0.3 3.88 -0.95 0 2000 0 9757 11200 45486 0 0 1546 1613 1839 4798 6293 12912 2144 2842 1804 13347 117581 0 0 0 0 0 0 0 53790 0 191628 161392 305664 0 0 29584 17205 19594 30726 40712 103436 29399 27808 18129 253020 1282087 0 0 0 0 0 0 0 96 132.29 41
206190350 COUNTRY VILLA BELMONT HEIGHTS HLTHCR CTR 9/1/98 12/31/98 122 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED PARTNERSHIP (562)597-8817 1730 GRAND AVENUE LONG BEACH 90804-2011 ZZT05077G RACHEL BENNETT YES COUNTRY VILLA HEALTH SERVICES 117 117 11320 79.31 237 142 453 7254 2636 977 11320 0 0 0 0 0 0 0 0 1070629 365063 158892 1881 1278681 1450976 -172295 0 0 0 -172295 67950 653793 235976 112910 1070629 0 0 0 0 0 0 0 0 179335 18678 21425 145625 26936 4638 85359 0 80186 23103 96965 28750 0 19126 0 0 15019 77641 66232 0 606826 130160 713990 10663 483418 0 0 0 0 0 0 0 0 28070 0 57473 35 35586 10686 99183 3064 0 14769 48226 66543 33033 116088 9567 22110 17784 240909 604 144483 8031 652 0 8862 1800 50520 0 22097 0 201270 0 273887 446190 0 0 -172303 273887 -489831 0 0 0 0 0 8370 14331 22701 -604 0 0 0 0 0 0.11 0 0 0 -18.37 -13.47 2 17.58 -1.59 189 1054 0 5221 5727 21801 0 0 0 967 221 369 2637 6678 421 1817 743 4579 52235 0 0 0 0 0 0 0 34889 0 107982 85598 152685 0 0 0 14065 3109 2456 17848 59729 7782 17106 14668 88912 606829 0 0 0 0 0 0 0 77 97.4 40
206190353 GREEN ACRES LODGE 1/1/98 12/31/98 365 AUDITED YES 19 11 913 ICF INVESTOR OWNED DIVISION (626)280-5682 8101 EAST HILL DRIVE ROSEMEAD 91770-4128 ZZT18146J MICHAELE MORALES YES JRB INVESTMENTS INC. 85 85 30807 99.3 39 37 0 29458 1349 0 0 30807 0 0 0 0 0 0 0 2632084 1965 232751 19046 2420344 2179277 241067 0 7775 0 233292 0 2503930 128154 0 0 2632084 0 0 0 0 0 0 0 0 979 986 0 0 0 0 0 0 0 1965 0 0 0 0 0 0 224233 0 8518 1072199 212752 894326 39281 0 788035 0 0 0 0 0 0 0 0 0 0 0 0 0 1103 0 0 1640 90303 88514 79800 260049 22305 42446 35762 385409 11330 334669 18815 0 0 19097 0 470308 0 46300 0 0 0 516608 581140 0 0 -64532 516608 0 0 502121 0 0 0 17857 83040 100897 -54597 0 0 0 0 0 0.81 0.29 40 0 13.81 9.96 -1.29 4.65 -8.01 545 2080 0 2080 14614 49922 0 0 0 0 2025 9299 9194 15601 1785 4002 1989 8320 120911 0 0 0 0 0 0 0 52187 0 50320 188372 338973 0 0 0 0 25511 62120 60222 107492 16509 32012 29841 108640 1072199 0 0 0 0 0 0 0 69 18.84 55
206190354 SKYLINE HEALTH CARE CENTER-LOS ANGELES 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED DIVISION (323)665-1185 3032 ROWENA AVENUE LOS ANGELES 90039 ZZT05783G LOLITA AZERO SCOTT HERZIG YES MARINER POST ACUTE CARE NETWORK INC 99 99 89098 246.57 275 311 5722 69366 13423 587 89098 0 0 0 0 0 0 0 0 3817651 2509748 2150912 24291 4200778 4422090 -221312 0 400 26841 -248553 369723 2429552 490638 527738 3817651 0 0 0 0 0 0 0 0 1715755 64435 16789 712769 663897 0 477904 172751 437724 220588 257323 113652 0 165909 0 0 690604 782002 632579 45727 1712461 492617 2217012 80524 1344735 0 0 0 0 0 0 0 0 245972 0 323557 74201 164490 115612 103719 19248 0 120289 168655 134307 46048 313041 36931 57718 35840 587883 142812 332033 12000 1215 0 0 41784 4498434 0 412967 0 -2541416 0 2369985 645802 0 0 1724183 2369985 0 -2541416 0 0 0 0 704859 322382 1027241 -614274 0 0 0 0 0 6.97 3.41 189 0 0 -5.27 -0.13 0.85 1.37 4171 3480 0 11211 16528 60950 0 0 0 3877 1643 0 0 14315 2769 3588 1472 16447 136280 0 0 0 0 0 0 0 74497 0 200320 252879 417277 0 0 0 45200 21421 0 0 139548 25148 38497 26456 397033 1638276 0 0 0 0 0 0 0 105 59.05 38
206190356 GUARDIAN REHABILITATION HOSPITAL 11/1/97 10/31/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)931-1061 533 SOUTH FAIRFAX AVENUE LOS ANGELES 90036-3129 LTC06008F MICHAEL GRUENBAUM NO None 93 93 30695 90.43 201 210 2803 18871 8528 493 30695 0 0 0 0 0 0 0 0 2637812 1382948 590597 10 3430173 3285063 145110 6889 0 0 151999 327278 1444518 818688 47328 2637812 0 0 0 0 0 0 0 0 1366211 0 2439 14298 100647 0 40985 127804 340661 132672 530228 75124 0 34827 0 0 590597 0 0 0 1353279 211607 1720177 42145 1016840 0 0 0 0 0 0 0 0 31382 0 193454 98912 170075 67954 115718 16642 0 120199 100933 55099 34527 293656 24870 36906 42113 477456 5440 371087 10503 0 0 1297 0 1461990 0 7033 0 41848 0 1510871 1002845 0 0 508026 1510871 0 0 0 0 0 13746 0 91914 105660 -98627 0 0 0 0 0 1.46 0 150 0 122.39 4.23 0.35 2.33 2.97 76 1920 0 3213 15205 69602 0 0 0 0 2800 5198 3528 20311 1923 3418 2516 7391 137025 0 0 0 0 0 0 0 70417 0 79859 220356 428327 0 0 0 0 24429 30942 21979 157384 19601 31424 36799 231762 1353279 0 0 0 0 0 0 0 92 104.35 35
206190359 HACIENDA CONV HOSPITAL - LONG BEACH 1/1/98 5/31/98 151 AUDITED YES 19 11 933 SNF INVESTOR OWNED DIVISION (562)434-4494 2725 EAST BROADWAY LONG BEACH 90803-5431 ZZT05894H MS. VICTORIA BERGERSEN YES SOUTH COAST HEALTH CARE MANAGEMENT 98 98 12883 87.06 47 52 186 10078 2585 34 12883 0 0 0 0 0 0 0 0 1230639 215822 301021 2285 1147725 1194640 -46915 0 0 0 -46915 79980 904805 240824 5030 1230639 0 0 0 0 0 0 0 0 152660 25397 29164 8601 39374 0 73198 0 66230 13577 16335 586 0 6522 0 0 107663 201021 -7663 0 566395 153370 474875 8057 466811 0 0 0 0 0 0 0 0 22843 0 29450 0 37697 11025 17340 391 0 7212 53851 56888 29963 134121 6791 22143 13530 146112 325 125255 12892 0 0 0 0 807481 0 18709 0 0 0 826190 779275 0 0 46915 826190 272700 0 0 0 0 0 55347 16414 71761 -53052 0 0 0 0 0 1.04 0.27 39 0 0 -4.09 -0.67 1.39 17.61 191 895 0 1893 8263 24414 0 0 0 0 924 5441 0 7622 558 2223 687 4932 57852 0 0 0 0 0 0 0 20998 0 39179 122230 166400 0 0 0 0 11930 35990 0 58507 4990 16517 9953 79701 566395 0 0 0 0 0 0 0 95 74.74 63
206190359 HACIENDA CONV HOSPITAL - LONG BEACH 6/1/98 12/31/98 214 AUDITED YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)434-4494 2725 EAST BROADWAY LONG BEACH 90803-5431 ZZT05894I NANCY DIAZ-ALANO YES None 98 98 18012 85.89 109 106 501 14020 2938 553 18012 0 0 0 0 0 0 0 0 1756963 543077 497023 2122 1805139 1905210 -100071 0 0 0 -100071 66027 1351907 266149 72880 1756963 0 0 0 0 0 0 0 0 331824 88568 19959 102726 109894 0 112642 0 105927 58787 127956 12578 0 15293 0 -10038 115230 313664 78167 0 804908 184818 915484 27010 627942 0 0 0 0 0 0 0 0 22172 0 60701 0 53024 28484 59853 8847 0 10576 67781 68994 55309 194290 14411 33026 21736 335953 16949 185305 13536 1497 0 15370 9454 465386 0 277470 0 26460 0 769316 648380 0 216007 -95071 769316 0 0 311116 199367 0 0 0 294419 294419 -16949 0 0 0 274867 -58860 0.72 0 52 28.08 -0.91 -5.54 2.11 2.43 -8.09 2831 653 0 5289 8851 32484 0 0 0 0 1221 6610 1216 10290 1145 3060 1383 6615 78817 0 0 0 0 0 0 0 20022 0 104420 131111 222709 0 0 0 0 16485 44784 7866 87498 11513 25850 19092 113558 804908 0 0 0 0 0 0 0 87 58.62 44
206190361 HANCOCK PARK CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)937-4860 505 NORTH LABREA AVENUE LOS ANGELES 90036-2015 ZZT06195H MARISSA DEMPSEY YES None 141 141 47604 92.5 760 710 6948 23075 7366 10215 47604 0 0 0 0 0 0 0 0 5632510 5263909 1211023 8821 9694217 8642281 1051936 0 0 0 1051936 1389426 2318825 757545 1166714 5632510 0 0 0 0 0 0 0 0 3083826 298674 122118 1759291 507629 202910 1421855 1139975 674085 174430 578107 54888 0 510030 0 -10568 863898 630194 -272501 0 3208300 641250 4792731 89486 2402863 0 0 0 0 0 0 0 0 465492 187730 840132 655195 454198 190141 575074 21734 0 333880 159668 199431 187455 600342 69204 48336 23023 627402 183068 379200 20283 18430 0 0 0 4343364 0 605157 0 0 0 4948521 440639 0 271648 4236234 4948521 501859 0 0 315122 0 0 869095 325872 1194967 -589810 0 11526 0 326648 -55000 9.86 1.35 86 5.49 22.45 10.85 0.29 1.96 1.17 4292 3475 0 39662 20794 94165 0 0 0 35314 1932 18109 9005 32778 4273 5345 1195 21667 287714 0 0 0 0 0 0 0 118917 0 613410 276571 645062 0 0 0 702660 14761 126521 55163 244775 47762 38673 19194 304831 3208300 0 0 0 0 0 0 0 170 72.35 68
206190365 HARBOR VIEW HOUSE 4/1/97 3/31/98 365 AUDITED YES 19 11 933 ICF/RES NOT-FOR-PROFIT CORPORATION (310)547-3341 921 SOUTH BEACON STREET SAN PEDRO 90731-3740 ZZT11102G VERNON GETTYS NO None 83 83 27981 92.36 50 56 0 27981 0 0 0 27981 0 0 0 0 0 0 0 1889991 0 0 145582 2035573 1602867 432706 -253687 0 0 179019 0 1889991 0 0 0 1889991 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 1426573 321779 1500902 34574 0 709081 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 219585 89541 8313 154582 14319 35682 80597 210519 60170 0 2326 12601 4963 588 0 3307973 0 2268542 0 1816300 0 7392815 613275 0 1543192 5236348 7392815 0 0 0 0 730872 3292167 0 1122610 5145649 -2877107 328558 0 0 1650530 -107338 5.39 3.07 262 20.87 2.17 21.26 0.03 0.34 1.41 27332 6004 0 3351 8641 20705 0 0 8963 0 2508 8606 707 9366 1104 2200 3586 3538 79279 0 0 0 0 0 0 0 157765 0 54947 125243 129104 0 0 49478 0 22799 65581 4116 78106 11684 26603 59597 91106 876129 0 0 0 0 0 0 0 72 25 48
206190367 HAWTHORNE CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 929 SNF INVESTOR OWNED CORPORATION (310)679-9732 11630 SOUTH GREVILLEA AVENUE HAWTHORNE 90250-2231 LTC55677F CHARLES RENTAR NO None 88 88 30796 95.88 204 204 718 23196 6882 0 30796 0 0 0 0 0 0 0 0 3283078 366484 784023 5088 2870627 2722582 148045 0 7514 0 140531 107700 2364042 811336 0 3283078 0 0 0 0 0 0 0 0 172024 9525 184935 0 23376 20090 109089 4266 52770 7390 113090 7616 0 28797 0 139928 28362 615733 0 0 1273991 260679 1187912 31771 984040 0 0 0 0 0 0 0 0 3201 23008 81281 5708 40863 5666 84054 4159 0 27488 102699 83174 47750 247732 50897 23023 55312 473489 30264 295640 29196 23938 0 0 0 402048 0 25150 0 208889 0 636087 156469 0 0 479618 636087 0 0 0 0 0 0 28114 3060 31174 -6024 0 0 0 0 0 2.57 0.43 36 0 0 5.16 0.29 6.71 1.33 286 2808 0 6123 16318 57146 0 0 0 0 2096 9267 4292 17025 3972 1980 3029 11022 135078 0 0 0 0 0 0 0 75630 0 115561 223953 363272 0 0 0 0 22178 58354 27119 121852 39412 16603 45851 163666 1273451 0 0 0 0 0 0 0 80 80 31
206190368 WESTSIDE HEALTH CARE 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)938-2451 1020 SOUTH FAIRFAX AVENUE LOS ANGELES 90019-4401 ZZT55139F JOYCE CRUZ YES HARDI NURSING HOME MANAGEMENT CO 120 120 34353 78.43 501 490 2561 23256 8536 0 34353 0 0 0 0 0 0 0 0 3380101 1238976 733095 14155 3900137 4006302 -106165 0 1357 0 -107522 402900 2055037 922164 0 3380101 0 0 0 0 0 0 0 0 638035 2970 597971 0 33940 49349 348463 190424 168576 19689 251325 94344 0 82866 0 49366 457352 226377 0 0 1453095 278034 2275173 38127 1127764 0 0 0 0 0 0 0 0 1542 41945 236776 150811 106176 14010 205319 6594 0 62445 136176 105903 45499 283464 32979 31547 42891 723561 21495 480000 20981 29830 0 12646 85948 1053459 0 142184 0 0 0 1195643 902470 0 0 293173 1195643 0 0 0 0 0 0 200769 70703 271472 -129288 0 0 0 0 0 1.17 0.08 84 0 -5.8 -2.72 -0.4 3.25 4.08 1185 2005 0 8093 16751 54425 0 0 0 0 1912 9761 4064 18405 1899 2651 1937 13833 135736 0 0 0 0 0 0 0 64105 0 163799 265929 394646 0 0 0 0 24362 65881 28233 146465 23548 24589 36368 215170 1453095 0 0 0 0 0 0 0 89 141.57 42
206190370 HIGH VALLEY LODGE 1/1/98 12/31/98 365 AUDITED YES 19 11 937 SNF INVESTOR OWNED CORPORATION (818)352-3158 7912 TOPLEY LANE SUNLAND 91040-3336 ZZT05856H HA KWON NO None 50 50 17101 93.7 25 23 613 13483 3005 0 17101 0 0 0 0 0 0 0 0 1539216 205834 198183 8958 1555825 1548625 7200 7016 1797 0 12419 56715 1213470 269031 0 1539216 0 0 0 0 0 0 0 0 196345 0 9489 0 9506 40911 30129 1634 7037 2582 111676 0 0 2359 0 -9357 53643 153897 0 0 794668 141715 612242 11842 590771 0 0 0 0 0 0 0 0 68608 16604 23072 1257 5416 1938 15340 0 0 0 80279 53608 60297 139793 960 51280 5250 259116 16499 131999 11457 3347 0 0 11734 291205 0 132688 0 0 0 423893 130865 0 0 293028 423893 0 0 0 0 0 0 202863 45921 248784 -116096 0 0 0 0 0 2.23 0.63 34 0 0 0.46 0.03 3.65 1.45 2654 2354 0 3621 8141 33650 0 0 0 0 2132 5771 2887 10518 0 3832 244 7811 80961 0 0 0 0 0 0 0 67217 0 73871 115914 214807 0 0 0 0 13118 34406 16798 69812 0 40831 3977 143917 794668 0 0 0 0 0 0 0 51 41.18 40
206190371 HILLCREST CARE CENTER 10/1/97 9/30/98 365 AUDITED YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)426-4461 3401 CEDAR AVENUE LONG BEACH 90807-4422 ZZT05364F BRAD DEHAAN NO None 154 154 50005 88.96 285 261 1854 38912 6981 2258 50005 0 0 0 0 0 0 0 0 4590309 331833 571334 20620 4371428 3808619 562809 20894 0 0 583703 247443 3504469 634853 203544 4590309 0 0 0 0 0 0 0 0 282731 10957 17392 20753 7198 12100 30555 42342 35230 30353 86042 0 0 88013 0 33888 -21234 558680 0 0 2044832 332563 1431224 19546 1730494 0 0 0 0 0 0 0 0 2415 4636 23885 37378 31425 20640 90015 0 0 66763 129560 125378 97180 331938 32642 50689 50583 457616 14442 469500 14521 26919 0 0 0 1054116 0 59419 0 0 0 1113535 229387 0 0 884148 1113535 0 0 0 0 0 0 136796 234079 370875 -311456 0 0 0 0 0 4.6 2.26 38 0 0 12.87 0.65 3.91 1.26 386 1914 0 17374 27557 96367 0 0 0 0 2632 15712 8385 18748 2412 4979 2053 8234 206367 0 0 0 0 0 0 0 69530 0 303926 359375 664788 0 0 0 0 22144 104373 54242 143883 26199 41746 44171 210455 2044832 0 0 0 0 0 0 0 121 20.66 96
206190373 INDIAN HILL NURSING & REHAB CENTER 1/1/98 12/31/98 365 AUDITED YES 19 11 917 SNF INVESTOR OWNED CORPORATION (909)624-4511 590 SOUTH INDIAN HILL BOULEVAR CLAREMONT 91711-5212 ZZT05344I LANCE COMFORT YES LENOX HEALTHCARE INC. 99 99 34462 95.37 159 161 4092 23729 5598 1043 34462 0 0 0 0 0 0 0 0 3806704 1763295 1240035 28657 4358621 4811137 -452516 -57 0 0 -452573 635200 2412314 581682 177508 3806704 0 0 0 0 0 0 0 0 1583116 74823 55793 49563 31827 0 429765 202439 362857 193662 182751 96269 0 263725 0 0 502223 651987 85825 0 1878234 759310 2173593 42958 1747511 0 0 0 0 0 0 0 0 94202 0 258675 74397 178798 87413 154689 983 0 49671 179717 144674 102126 358497 39457 43822 40133 664774 21798 331072 28092 0 0 100412 110224 660770 0 79360 0 64444 46069 850643 1538554 0 482691 -1170602 850643 0 64444 0 0 0 0 41551 52123 93674 -14314 0 0 0 482691 0 0.43 0.01 35 56.74 -3.29 -10.38 0.48 5.85 -0.73 802 2354 0 10835 18351 56682 0 0 0 3074 2112 10526 7305 16444 1582 2370 1375 6490 139500 0 0 0 0 0 0 0 57725 0 247927 287446 595073 0 0 0 53862 31741 92101 60999 157207 26741 27039 31218 209155 1878234 0 0 0 0 0 0 0 137 62.77 90
206190375 COUNTRY VILLA NURSING & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (213)483-6520 340 SOUTH ALVARADO STREET LOS ANGELES 90057-4300 LTC90020G CAROLYN SILVER YES None 180 180 55263 84.11 1120 1120 7289 33563 6730 7681 55263 0 0 0 0 0 0 0 0 6891244 5722425 2712888 56644 9957425 9436681 520744 0 0 0 520744 1165734 3910198 785543 1029769 6891244 0 0 0 0 0 0 0 0 3907015 82952 179722 1552736 589377 185933 1571929 630104 1257034 412506 754190 128622 0 192730 0 75610 1130512 1376548 124666 5552 3851609 843315 4741757 72157 2711355 0 0 0 0 0 0 0 0 257862 92795 884583 466680 635212 236127 713047 34284 0 90958 346896 161032 106451 464194 85797 100741 50909 1282719 268483 11518 30657 2959 364415 37007 0 3887931 0 2642857 0 95824 0 6626612 1306155 0 5167819 152638 6626612 2389851 0 0 0 200000 2792139 0 680093 3672232 -1029375 5214564 0 0 5214564 -46745 2.98 0 51 77.99 2.66 5.23 2.11 1.52 43.41 15455 13682 0 23372 28242 117053 0 0 0 30000 12039 15510 8100 27783 4736 7119 2010 26166 315812 0 0 0 0 0 0 0 322302 0 509611 461982 819301 0 0 0 674668 97521 107106 54275 225363 61354 73831 38597 405699 3851610 0 0 0 0 0 0 0 191 61.26 138
206190377 HOLIDAY MANOR NURSITARIUM 1/1/98 12/31/98 365 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED CORPORATION (818)341-9800 20554 ROSCOE BOULEVARD CANOGA PARK 91306-1746 ZZT18160G KRYSTI KAUFFMANN YES None 94 94 32294 94.12 64 72 562 28253 3476 3 32294 0 0 0 0 0 0 0 0 3071965 297232 509839 4780 2864138 2709706 154432 940 0 0 155372 55005 2683465 333210 285 3071965 0 0 0 0 0 0 0 0 245807 22664 23639 5122 37109 13967 127023 11495 19052 3087 37222 0 0 48277 0 0 41860 469721 -15077 13335 1220064 266902 1222740 41194 1083213 0 0 0 0 0 0 0 0 10464 8757 63471 5747 9526 1544 30320 0 0 30995 181256 138818 37361 238227 26264 57113 47487 465748 3840 234213 19536 0 0 0 15806 489809 0 16496 0 0 0 506305 179377 0 0 326928 506305 0 0 0 0 0 0 19585 88629 108214 -91718 0 0 0 0 0 2.73 0.47 34 0 0 5.39 0.48 5.65 1.55 175 1731 0 4011 16891 66438 761 0 0 0 2075 0 0 15744 1939 3914 1966 8258 123728 0 0 0 0 0 0 0 50067 0 81732 234792 462176 5520 0 0 0 26993 0 0 126929 18793 36675 35842 140545 1220064 0 0 0 0 0 0 0 67 43.28 75
206190378 HOLLENBECK HOME FOR AGED CONV UNIT 7/1/97 6/30/98 365 AUDITED YES 19 11 925 SNF/RES NOT-FOR-PROFIT PROPRIETORSHIP (323)268-3655 573 SOUTH BOYLE AVENUE LOS ANGELES 90033-3816 ZZT05115F MORRIS SHOCKLEY NO None 99 99 30476 84.34 191 193 2483 14209 13207 577 30476 0 0 0 0 0 0 0 0 4238600 1606844 1717065 34161 4162540 5524754 -1362214 3907253 0 0 2545039 582505 1832961 1748701 74433 4238600 0 0 0 0 0 0 0 0 1448803 0 141332 16709 27379 50318 473058 133926 246640 110785 489976 0 0 74762 0 81316 851056 770980 13713 0 2652557 901454 4280642 117643 1522054 0 0 0 0 0 0 0 0 11839 29668 205515 60765 120610 48326 331027 0 0 84061 567594 210010 78968 472026 35840 69730 35945 1094553 231429 0 7907 50927 0 255960 0 2454876 0 6920435 410743 28052593 0 37838647 1038976 0 0 36799671 37838647 0 0 0 0 514039 12162844 0 2440899 15117782 -8197347 0 0 0 0 0 2.36 1.06 85 0 11.85 -32.73 0.08 0.44 1.03 74052 2873 0 10723 14926 67485 0 0 1663 0 9735 4715 6771 24940 3453 3982 1009 28952 181227 0 0 0 0 0 0 0 85744 0 222821 226579 466993 0 0 14334 0 160046 54362 48140 182560 31840 46353 25732 452613 2018117 0 0 0 0 0 0 0 152 29.61 107
206190386 HOME FOR AGED PROT EPISCOPAL CHURCH 7/1/97 6/30/98 365 AUDITED YES 19 11 913 SNF/RES CHURCH RELATED CORPORATION (626)576-1032 1428 SOUTH MARENGO AVENUE ALHAMBRA 91803-3001 ZZT05023F GEORGE W. CUMMINGS YES None 193 193 64486 91.54 199 191 1363 31180 31943 0 64486 0 0 0 0 0 0 0 0 6954958 500261 1098694 15856 6372381 7617108 -1244727 6408785 0 0 5164058 185530 3168909 3600519 0 6954958 0 0 0 0 0 0 0 0 396409 49814 54038 0 94530 0 56336 0 37959 90642 119807 0 0 100987 0 44735 155739 898220 0 0 3266993 906448 5702579 117810 3442195 0 0 0 0 0 0 0 0 39279 0 41082 0 25547 83952 117548 0 0 90322 710737 458374 81101 877344 171209 196319 38030 903739 302010 0 7872 30448 0 0 0 1731478 0 9688647 7773563 45805619 0 64999307 2163176 2785326 0 60050805 64999307 0 13955571 0 0 1431854 15537518 0 1976426 18945798 -9257151 0 0 0 0 0 0.8 0.17 48 0 0 -19.53 0.09 0.56 1.08 90478 7813 0 16150 40398 184968 0 0 0 0 3008 0 0 0 7608 11375 0 23730 295050 0 0 0 5609 0 0 5609 195000 0 343685 634255 1276277 0 0 0 0 19550 0 0 0 98589 127973 0 444465 3139794 0 0 0 72912 0 0 72912 159 62.89 83
206190389 VILLA OAKS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 911 SNF INVESTOR OWNED CORPORATION (626)798-1111 1515 NORTH FAIR OAKS AVENUE PASADENA 91103-1808 ZZT06123F ALGER BRION YES SLCH INC 49 49 15272 85.39 56 55 179 14666 427 0 15272 0 0 0 0 0 0 0 0 1243822 101229 103481 46 1241616 1364245 -122629 0 0 0 -122629 5219 1201179 37424 0 1243822 0 0 0 0 0 0 0 0 92710 5693 2826 0 0 0 33683 0 35509 7877 7706 3365 0 13089 0 0 64342 39139 0 0 695832 130925 537488 18293 485393 0 0 0 0 0 0 0 0 0 0 19785 0 23942 7019 6611 0 0 11799 114319 29177 36312 148045 19352 22158 31173 244870 7600 135360 8325 13005 0 0 0 297185 0 39594 0 0 0 336779 632878 0 0 -296099 336779 124763 0 218005 0 0 0 47951 12880 60831 -21237 0 0 0 0 0 0.47 0.02 37 0 0 -9.88 0.52 3.69 -1.14 808 2160 0 2548 6770 29302 0 0 0 0 7116 2118 4628 10244 2564 2215 1925 10525 82115 0 0 0 0 0 0 0 51200 0 39331 78900 190738 0 0 0 0 46844 12177 26132 65172 15836 16527 26210 126765 695832 0 0 0 0 0 0 0 57 85.96 35
206190399 HUNTINGTON DRIVE HEALTH & REHAB CENTER 1/1/98 12/31/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED DIVISION (626)445-2421 414 WEST HUNTINGTON DRIVE ARCADIA 91006 ZZT05376I MELISSA NELSON YES BEVERLY ENTERPRISES CALIFORNIA INC. 99 99 32578 90.16 669 673 5509 365 18419 8285 32578 0 0 0 0 0 0 0 0 4361439 4527144 1737879 908 7151612 6362097 789515 0 260540 0 528975 930901 41243 2229395 1159900 4361439 0 0 0 0 0 0 0 0 3046344 243 146246 1334311 145261 16257 1300972 137630 1191624 902837 471546 202967 0 158050 0 0 1436138 13249 283292 5200 2923866 811202 2627029 43658 1867071 0 0 0 0 0 0 0 0 25021 12416 492364 79841 444406 342052 422029 8264 0 87245 188601 125348 50962 354448 93467 69589 24470 698597 131483 647545 19809 4564 8210 0 164295 2469325 0 1387384 0 4645663 12721 8515093 1777329 0 104459 6633305 8515093 0 4645524 0 0 0 0 1700231 580600 2280831 -893447 97801 0 0 104459 0 1.39 0 119 1.23 81.45 11.04 0.09 1.85 1.28 14014 3628 0 17382 22698 74383 0 0 0 35425 2654 10906 3946 15645 3771 5033 1075 13571 210117 0 0 0 8 0 0 8 85332 0 368148 365438 522172 0 0 0 926277 35674 80484 26796 156916 76409 44692 18941 216587 2923866 0 0 0 124 0 0 124 136 47.79 89
206190401 HUNTINGTON PARK NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 923 SNF INVESTOR OWNED CORPORATION (323)589-5941 6425 MILES AVENUE HUNTINGTON PARK 90255-4348 ZZT06244J ALAN SHORT YES COVENANT CARE INC. 99 99 31405 86.91 279 286 2516 27102 1358 429 31405 0 0 0 0 0 0 0 0 3433947 2241131 1842647 2047 3834478 3876904 -42426 -909 0 0 -43335 691900 2570322 128019 43706 3433947 0 0 0 0 0 0 0 0 2086345 134653 4218 15915 459977 15360 528390 201323 534380 268807 126315 105671 0 908 0 0 1205859 607155 29633 0 1382735 322841 2171328 36838 941024 0 0 0 0 0 0 0 0 157770 11285 233679 88012 286796 159907 57016 1204 0 1556 117552 147122 59955 290318 48134 43373 54735 588528 54840 389767 7359 22692 0 27293 86987 683873 0 72240 0 27720 617894 1401727 299297 0 227667 874763 1401727 194734 0 0 0 0 0 86006 58878 144884 -72644 0 0 0 227667 0 2.28 0 42 16.24 1.42 -1.11 -0.05 5.07 1.6 730 0 0 4145 17499 56636 0 0 0 1922 2820 15126 6125 17259 2488 3330 2537 10377 140264 0 0 0 0 0 0 0 0 0 91471 260961 383368 0 0 0 21390 28162 94621 40255 125498 36857 30077 43781 226294 1382735 0 0 0 0 0 0 0 91 72.53 45
206190402 HYDE PARK CONVALESCENT HOSPITAL 10/1/97 9/30/98 365 AUDITED YES 19 11 929 SNF INVESTOR OWNED CORPORATION (323)753-1354 6520 WEST BOULEVARD LOS ANGELES 90043-4311 ZZT05326G ELAINE WIESEL NO None 72 72 19339 73.59 120 118 857 17017 1465 0 19339 0 0 0 0 0 0 0 0 1656148 272073 -2902 4822 1935945 1925774 10171 0 1600 0 8571 135900 1364360 155888 0 1656148 0 0 0 0 0 0 0 0 271425 648 0 0 2222 13339 133422 0 64444 25704 15156 0 0 17786 0 0 -80705 77803 0 0 1002714 162238 760822 29935 617514 0 0 0 0 0 0 0 0 1673 10125 100948 0 48593 17890 22606 0 0 13488 87140 70500 41255 166826 14868 17781 12749 499011 265 172800 6788 2954 0 0 0 668623 0 0 0 0 0 668623 400435 0 0 268188 668623 0 0 0 0 0 0 0 76407 76407 -76407 0 0 0 0 0 1.67 0.52 73 0 0 0.53 0.03 2.89 2.49 0 1110 0 789 9804 42098 0 0 0 0 0 8440 0 10005 1257 1286 816 10225 85830 0 0 0 0 0 0 0 37566 0 18343 138766 276611 0 0 0 0 0 58829 0 80201 11942 13505 10965 355986 1002714 0 0 0 0 0 0 0 57 54.39 35
206190403 IDLE ACRE SANITARIUM AND CONV HOSPITAL 5/1/97 4/30/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)443-1351 5044 BUFFINGTON ROAD EL MONTE 91732-1498 ZZT05629F BARRY SILBERBERG YES None 53 53 16280 84.16 15 21 0 12814 3466 0 16280 0 0 0 0 0 0 0 0 1269840 22779 18480 11577 1285716 1299582 -13866 2712 -3354 0 -7800 0 999492 270348 0 1269840 0 0 0 0 0 0 0 0 0 14050 8729 0 3250 0 0 0 0 0 14050 0 0 5479 0 0 0 18480 0 0 875267 110151 314164 18468 490228 0 0 0 0 0 0 0 0 3635 0 0 0 0 0 11800 0 0 6456 67614 75471 27621 149892 3202 27906 7330 397861 13816 0 6440 10308 0 0 2 191401 0 175539 0 0 0 366940 33260 0 0 333680 366940 0 0 0 0 48950 371713 0 176842 597505 -421966 0 0 0 0 0 5.75 2.27 27 0 0 -1.08 -0.02 3.47 1.1 3312 2080 0 1006 8736 32308 0 0 0 0 2079 8863 2732 10204 0 2715 364 7585 78672 0 0 0 0 0 0 0 41965 0 18580 120838 206920 0 0 0 0 20272 58041 18011 78430 0 24316 5908 281986 875267 0 0 0 0 0 0 0 52 9.62 48
206190404 IMPERIAL CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 921 SNF INVESTOR OWNED DIVISION (562)943-7156 11926 LA MIRADA BOULEVARD LA MIRADA 90638 ZZT06115J STEVE RAMSDELL YES LIFE CARE CENTERS OF AMERICA INC. 99 99 34199 94.64 142 116 3981 25402 4644 172 34199 0 0 0 0 0 0 0 0 3855014 1445028 1641308 737 3659471 3453212 206259 10895 0 0 217154 636960 2714697 478032 25325 3855014 0 0 0 0 0 0 0 0 1339970 31733 13478 59847 26874 22950 605992 151500 395462 128824 73808 2976 0 36642 0 437 832210 760667 47994 0 1692894 372927 1387391 55578 1030077 0 0 0 0 0 0 0 0 37262 17318 168056 77826 104668 79742 52692 95 0 26853 129091 117694 131768 287583 28794 49155 42277 638178 68202 309455 13008 3173 0 40245 0 429423 0 63083 0 958 861591 1355055 211514 0 1265584 -122043 1355055 4721 0 0 1265584 8995 4138 79590 105903 198626 -135543 0 0 0 1265584 0 2.03 0.37 29 93.4 8.09 5.64 -0.94 7.43 -11.1 637 3702 0 947 18128 61320 0 0 1000 10269 2087 11296 2009 17805 1873 4404 2087 15206 152133 0 0 0 0 0 0 0 97316 0 19060 268776 429152 0 0 6498 262439 33865 82077 12876 132123 21944 39476 36472 250820 1692894 0 0 0 0 0 0 0 110 45.45 60
206190405 IMPERIAL CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 907 SNF INVESTOR OWNED PARTNERSHIP (818)980-8200 11441 VENTURA BOULEVARD STUDIO CITY 91604-3143 ZZT05418F CATHERINE MASON YES None 130 130 46891 98.82 54 52 1534 27449 17426 482 46891 0 0 0 0 0 0 0 0 5042464 444149 869480 15583 4632716 3906464 726252 35096 3800 0 757548 222430 2744900 2022114 53020 5042464 0 0 0 0 0 0 0 0 366654 5970 71220 305 2673 1703 110909 0 81562 61123 100293 0 0 85886 0 193952 35394 627965 12169 0 2146762 452913 1306789 85771 1805093 0 0 0 0 0 0 0 0 694 1216 64640 0 47340 36552 100592 1335 0 63395 255657 111172 124456 393407 27683 93764 50112 659694 50536 0 18513 0 0 315 298 699698 0 351765 0 0 0 1051463 237983 0 0 813480 1051463 0 0 2946 0 168245 873186 0 175400 1216831 -865066 0 0 0 0 0 2.94 1.32 24 0 2566.35 15.68 1.02 4.39 1.29 2706 2080 0 13610 14544 128253 0 0 0 0 6479 10271 12752 22311 2175 9980 2034 14560 239049 0 0 0 0 0 0 0 58856 0 248111 216857 877253 0 0 0 0 64080 70561 82759 166664 20549 71553 41380 228139 2146762 0 0 0 0 0 0 0 128 28.91 91
206190411 INGLEWOOD HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 929 SNF INVESTOR OWNED DIVISION (310)677-9114 100 SOUTH HILLCREST BOULEVARD INGLEWOOD 90301 ZZT05526G SHIRLEY SCHOULEMAN YES MARINER POST ACUTE CARE NETWORK INC 96 96 33181 94.69 215 434 2939 25101 2970 2171 33181 0 0 0 0 0 0 0 0 3713013 3396446 2198781 47313 4957991 4584419 373572 0 400 0 373172 538560 2548899 291516 334038 3713013 0 0 0 0 0 0 0 0 2664276 17146 17651 697373 466635 0 970501 271623 824840 389466 284520 116811 0 72050 0 0 1087003 623277 487969 532 1490142 405942 2688335 69310 1241986 0 0 0 0 0 0 0 0 167692 0 659820 140104 406073 161382 139378 11739 0 98366 158241 110229 62123 301116 40412 90729 30950 533976 57566 123604 24000 1215 0 0 23718 4599130 0 399004 0 -1641303 0 3356831 430076 0 0 2926755 3356831 0 -1641303 0 0 0 0 233506 421472 654978 -255974 0 0 0 0 0 10.69 4.01 210 0 0 7.53 0.14 0.98 1.15 4156 4039 0 3317 14362 78489 0 0 0 3154 1782 0 0 13801 2104 5555 1272 10865 138740 0 0 0 0 0 0 0 96978 0 72407 232359 517095 0 0 0 28267 37738 0 0 125224 29799 62995 24234 257546 1484642 0 0 0 0 0 0 0 120 6.67 60
206190419 SUNRISE CARE & REHAB - INTERCOMMUNITY 1/1/98 12/31/98 365 IN PROCESS YES 19 11 921 SNF INVESTOR OWNED DIVISION (562)868-4767 12627 STUDEBAKER ROAD NORWALK 90650 ZZT05457H RAMONA AYERS YES CARE ENTERPRISES WEST 86 86 30377 96.77 125 120 1306 18239 9532 1300 30377 0 0 0 0 0 0 0 0 3208327 974517 767282 1014 3416576 3190068 226508 0 0 0 226508 240927 1870519 961194 135687 3208327 0 0 0 0 0 0 0 0 617165 9574 20222 327556 51454 9071 377958 115080 157400 59422 131374 24064 0 48694 0 0 197257 464895 105130 0 1488978 364276 1336814 31603 1143018 0 0 0 0 0 0 0 0 47072 5507 160871 52780 81121 33562 87809 4990 0 46130 139899 90901 79150 304311 39025 38523 60437 462587 2535 269946 28801 2132 0 402 8559 445078 0 42015 0 4176995 0 4664088 164706 0 0 4499382 4664088 0 4176995 0 0 0 0 9820 43730 53550 -11535 0 0 0 0 0 2.7 0.05 24 0 570.76 6.63 0.05 7.01 1.04 489 1840 0 12574 8116 60317 0 0 1840 0 2007 7494 5912 14002 1980 2942 1813 7776 128613 0 0 0 0 0 0 0 60564 0 276977 140690 425442 0 0 14262 0 36634 63186 36949 141179 31125 29630 47514 184826 1488978 0 0 0 0 0 0 0 88 85.23 42
206190420 INTERCOMMUNITY CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF NOT-FOR-PROFIT DIVISION (562)427-8915 2626 GRAND AVENUE LONG BEACH 90815-1707 ZZT18608H RUSSELL BOYDSTON YES INTERCOMMUNITY CARE CENTERS INC. 147 147 45918 85.58 95 90 0 39954 5810 154 45918 0 0 0 0 0 0 0 0 3977428 2837 360437 4638 3624466 3764072 -139606 7383 0 0 -132223 0 3479849 482025 15554 3977428 0 0 0 0 0 0 0 0 0 0 0 2837 0 0 0 0 0 0 0 0 0 2837 0 0 0 360437 0 0 1935534 574098 1254440 128652 1731203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5225 146055 240716 73420 430325 44006 43109 61605 618661 26815 272102 24113 43399 0 0 3318 665943 0 239434 0 322411 0 1227788 627188 0 0 600600 1227788 0 0 0 0 0 145555 304426 138818 588799 -349365 0 0 0 0 0 1.06 0 67 0 0 -3.85 -0.16 4 2.04 1629 2088 0 8120 20385 97644 0 0 0 0 2088 21642 5998 24582 2088 2088 2088 8258 197069 0 0 0 0 0 0 0 58500 0 186334 328435 677276 0 0 0 0 29100 154710 39372 184836 33600 29700 47448 166223 1935534 0 0 0 0 0 0 0 109 20.18 100
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
206190424 EISENBERG VILLAGE 9/1/97 8/31/98 365 AUDITED YES 19 11 905 SNF/RES NOT-FOR-PROFIT CORPORATION (818)881-4411 18855 VICTORY BOULEVARD RESEDA 91335-6445 ZZT05013F GREG SINAIKO YES JEWISH HOME FOR THE AGING 215 215 69030 87.96 105 134 2380 53773 12517 360 69030 0 0 0 0 0 0 0 0 11769112 1092929 5592802 6425 7275664 8735733 -1460069 1048144 0 0 -411925 425676 9078844 2203768 60824 11769112 0 0 0 0 0 0 0 0 961587 29698 101644 0 405168 0 222822 77228 107514 82400 197797 0 0 0 0 323720 331700 4937382 0 0 5436891 1810964 3374251 355006 3615899 0 0 0 0 0 0 0 0 585961 0 172548 7381 70112 41696 273713 0 0 0 600167 464902 234757 1001624 156684 231616 33725 783524 389891 14192 7629 49712 0 0 0 1777340 0 6253601 1705008 15947715 0 25683664 1259264 465016 0 23959384 25683664 0 15947715 0 0 391315 11945521 0 2496521 14833357 -8579756 0 0 0 0 0 1.41 0.62 39 0 0 -20.07 -0.02 0.91 1.07 37017 3775 0 9249 53826 183589 0 0 0 18556 15871 36428 20882 52094 8629 12293 1367 35488 452047 0 0 0 0 0 0 0 118487 0 214303 860753 1516754 0 0 0 212769 147597 297253 143250 431341 114082 162513 24942 408112 4652156 0 0 0 0 0 0 0 375 40.53 294
206190427 EMBER HEALTH CARE - POMONA 7/1/97 6/30/98 365 AUDITED YES 19 11 917 SNF INVESTOR OWNED DIVISION (909)623-0791 1550 NORTH PARK AVENUE POMONA 91768-1834 ZZT06241L VIRGINIA GARCIA YES EMBER CARE CORPORATION 231 231 65479 77.66 430 377 2447 48957 11206 2869 65479 0 0 0 0 0 0 0 0 5481898 1785584 557917 391 6709956 6707167 2789 0 0 0 2789 204863 4098680 938162 240193 5481898 0 0 0 0 0 0 0 0 1424186 12028 38066 311304 70247 0 427215 50259 403331 361720 140177 12673 0 319962 0 0 78726 423243 55948 0 2802606 578202 3326359 104143 2285207 0 0 0 0 0 0 0 0 46831 0 268308 35017 264117 235080 105408 8495 0 210672 267076 274206 147223 579643 62278 114446 79788 755110 3820 869281 50618 44543 0 0 0 827031 0 24206 0 0 0 851237 788292 0 0 62945 851237 30474 0 0 0 0 0 975 27052 28027 -3821 0 0 0 0 0 1.05 0 37 0 0 0.04 0.09 7.88 13.52 105 2342 0 11187 43972 121522 0 0 2960 0 5671 29284 12004 34624 4181 9799 3309 19477 300332 0 0 0 0 0 0 0 71139 0 234738 632038 810675 0 0 26809 0 55396 191149 70528 257153 46901 82303 65782 257995 2802606 0 0 0 0 0 0 0 178 103.37 91
206190441 KENNEDY CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED OTHER (213)651-0043 619 NORTH FAIRFAX AVENUE LOS ANGELES 90036-1714 ZZT05977F EVELYN HALILI YES None 97 97 31767 89.72 206 200 2492 26761 2514 0 31767 0 0 0 0 0 0 0 0 2873549 985484 709602 72 3149503 3100529 48974 0 0 0 48974 241584 2352515 279450 0 2873549 0 0 0 0 0 0 0 0 920860 3511 61113 0 47713 56577 275572 173978 224066 77937 129641 0 0 0 0 0 369996 339606 0 0 1046190 151296 1903043 37870 856171 0 0 0 0 0 0 0 0 22930 43149 193267 123823 165677 59782 104110 0 0 0 113576 92003 81390 262176 22384 33680 8605 502351 33128 349200 10131 22996 0 0 0 312087 0 22149 0 300001 372340 1006577 1148752 0 0 -142175 1006577 0 0 558754 0 0 0 0 28422 28422 -6273 0 0 0 0 0 0.27 0 35 0 0 1.55 -0.29 9.42 -7.08 228 0 0 1620 18109 57681 0 0 0 0 4747 10721 2033 16889 1994 2986 430 7568 124778 0 0 0 0 0 0 0 0 0 34218 239227 371933 0 0 0 0 38834 67010 12624 124541 17859 26867 5842 107235 1046190 0 0 0 0 0 0 0 75 6.67 74
206190443 COUNTRY VILLA WILSHIRE CONVALESCENT CTR 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED PARTNERSHIP (213)653-1521 855 NORTH FAIRFAX AVENUE LOS ANGELES 90046-7273 ZZT05710J BONNIE VELA YES COUNTRY VILLA HEALTH SERVICES 81 81 27388 92.64 402 401 2823 17801 4291 2473 27388 0 0 0 0 0 0 0 0 3289613 1823331 1237594 31512 3906862 3580208 326654 0 0 0 326654 409334 2029909 500510 349860 3289613 0 0 0 0 0 0 0 0 1333375 47589 74685 367682 230711 74581 295142 197455 408281 208596 266765 74334 0 67466 0 2126 387741 674548 171157 2022 1466965 322893 1790350 27949 1076655 0 0 0 0 0 0 0 0 72946 24513 190242 143925 198830 111748 265782 15052 0 30241 132100 89109 44162 253413 39738 40715 50475 534730 71575 1400 18383 1642 152582 0 20250 2459286 0 1338348 0 25348 0 3822982 464066 0 1615034 1743882 3822982 1906665 0 0 0 508658 1172068 88072 266924 2035722 -697374 1660976 0 0 1660976 -45942 5.3 0 60 42.25 2.77 8.36 0.19 1.02 2.19 16523 5718 0 7920 11639 49851 0 0 0 7193 1870 8636 3428 14267 1976 2752 2030 9030 126310 0 0 0 0 0 0 0 144303 0 164230 174625 343048 0 0 0 153918 19063 57710 22028 125122 28063 28390 40492 165973 1466965 0 0 0 0 0 0 0 81 61.73 57
206190444 KINGSLEY MANOR CARE CENTER 4/1/97 3/31/98 365 AUDITED YES 19 11 925 SNF NOT-FOR-PROFIT DIVISION (323)661-1128 1055 NORTH KINGLSEY DRIVE LOS ANGELES 90029-1242 ZZT05086F DAVID TOCHMAN YES PACIFIC HOMES 51 51 14678 78.85 98 100 1264 5258 8156 0 14678 0 0 0 0 0 0 0 0 1731785 454838 381191 1940 1807372 2119509 -312137 0 0 0 -312137 149785 623074 958926 0 1731785 0 0 0 0 0 0 0 0 438848 0 15990 0 5413 0 184238 48612 124342 31835 40424 0 0 19974 0 72240 87437 221514 0 0 737762 215863 1165884 36322 725944 0 0 0 0 0 0 0 0 4 0 105167 32093 76806 20378 40424 0 0 16938 74332 48752 62122 155246 32184 26952 11395 443082 58978 0 0 4916 0 150796 33000 153339 0 196523 0 2750 0 352612 256011 0 0 96601 352612 0 0 0 0 0 633780 0 264658 898438 -701915 0 0 0 0 0 0.6 0 30 0 -0.68 -17.27 -1.95 5.16 3.65 3853 3997 0 3154 11772 37373 0 0 0 0 1800 5967 614 0 1676 2080 614 5590 74637 0 0 0 0 0 0 0 76066 0 47756 163646 258810 0 0 0 0 14781 30997 4606 0 24899 20093 8608 87500 737762 0 0 0 0 0 0 0 42 54.76 29
206190448 VERDUGO VALLEY CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 937 SNF INVESTOR OWNED CORPORATION (818)248-6856 2635 HONOLULU AVENUE MONTROSE 91020-1706 ZZT05346H PHYLLIS PAVER YES None 138 138 49164 97.61 144 143 709 45537 2918 0 43100 6064 0 0 0 0 0 0 0 4476133 236053 634173 0 4078013 4032755 45258 38987 25098 0 59147 63810 4143867 268456 0 3924309 551824 0 0 0 0 0 0 0 145310 38497 52246 0 43189 990 80751 42588 0 5186 19062 0 0 44287 0 107789 37639 488745 0 0 1773948 364898 1893909 100605 1334252 168044 0 0 0 0 0 0 0 41820 660 65931 30539 0 3776 18973 0 0 44287 227768 130322 184881 371523 21334 62927 41304 755406 1027 456782 6174 6258 0 0 58767 637965 0 3930 0 1197985 0 1839880 467779 0 0 1372101 1839880 61950 1164175 0 0 0 0 9867 37930 47797 -43867 0 0 0 0 0 1.36 0.26 40 0 0 1.11 0.04 6.35 1.34 28 2080 0 11213 27548 88369 0 0 0 0 7151 13362 9508 21298 940 4107 2241 5918 193735 0 0 0 0 0 0 0 49037 0 198234 374530 580473 0 0 0 0 65626 82543 61769 153292 12701 49504 34257 111982 1773948 0 0 0 0 0 0 0 111 47.75 68
206190452 LAKEVIEW TERRACE SANITARIUM 1/1/98 12/31/98 365 IN PROCESS YES 19 11 937 SNF INVESTOR OWNED CORPORATION (818)896-7452 9601 FOOTHILL BOULEVARD LAKEVIEW TERRACE 91342 ZZT18172G LORI DEKRUIF YES LIFE GENERATIONS HEALTHCARE INC 89 89 32117 98.87 57 50 0 31891 226 0 32117 0 0 0 0 0 0 0 0 2760081 3381 270779 13792 2506475 2100676 405799 0 0 0 405799 0 2735570 24511 0 2760081 0 0 0 0 0 0 0 0 0 1800 1581 0 1781 0 0 0 0 0 1600 0 0 0 0 0 0 270779 0 0 1126077 221997 752602 32921 651555 0 0 0 0 0 0 0 0 443 0 0 0 0 0 284 0 0 0 119445 107473 38120 275147 31604 32471 31743 552729 16843 216000 22691 4128 0 0 0 679790 0 99598 0 18000 126750 924138 210502 0 303937 409699 924138 0 0 0 0 0 0 68865 39325 108190 -8592 0 0 0 303937 0 3.23 1.93 34 32.89 0 16.19 1.98 3.2 2.26 1119 2080 0 1269 14485 56218 0 0 0 0 2080 11543 2797 14565 1298 1372 2080 6240 116027 0 0 0 0 0 0 0 51438 0 23692 195327 328688 0 0 0 0 25920 70721 17180 130797 26037 27510 31683 197084 1126077 0 0 0 0 0 0 0 74 68.92 44
206190454 LAKEWOOD MANOR NORTH 6/1/97 5/31/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (213)380-9175 831 SOUTH LAKE STREET LOS ANGELES 90057-4003 ZZT06078F KIM ELLIOTT NO None 99 99 28104 77.78 31 38 0 28104 0 0 28104 0 0 0 0 0 0 0 0 2152700 39764 11873 1040 2181631 2296469 -114838 0 0 0 -114838 0 2152700 0 0 2152700 0 0 0 0 0 0 0 0 39764 0 0 0 0 0 22239 0 5363 11918 0 0 0 244 0 0 0 11873 0 0 1132658 198568 965243 26645 1001981 0 0 0 0 0 0 0 0 0 0 5771 0 8183 23780 0 0 0 2165 148524 81457 49575 285750 7971 14561 4582 306890 34884 294764 12502 4852 0 8277 0 266270 0 46318 0 15354 0 327942 308842 0 0 19100 327942 0 0 148500 0 0 0 169001 107588 276589 -230271 0 0 0 0 0 0.86 0 43 0 -8.66 -5.26 -1.5 6.98 17.17 468 1901 0 4070 17510 58033 0 0 0 0 5888 8275 1083 13860 560 277 0 5890 117347 0 0 0 0 0 0 0 58935 0 97767 245278 362922 0 0 0 0 42602 53007 7230 107831 5398 1940 0 149748 1132658 0 0 0 0 0 0 0 71 98.59 29
206190456 LANCASTER HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 901 SNF INVESTOR OWNED DIVISION (805)942-8463 1642 WEST AVENUE J LANCASTER 93534 ZZT05307H JERI-ANNE SHELTON YES MARINER POST ACUTE CARE NETWORK INC 99 99 33716 93.31 338 517 1749 22311 5746 3910 33716 0 0 0 0 0 0 0 0 4554664 2919910 1834621 54046 5693999 5409455 284544 0 400 0 284144 356136 2831501 717460 649567 4554664 0 0 0 0 0 0 0 0 1353153 87996 21428 1457333 848040 0 372687 792870 241810 114588 378613 75211 0 96091 0 0 197324 1177558 459469 270 1741922 448442 3219091 81963 1477597 0 0 0 0 0 0 0 0 382727 0 465373 402462 146094 89576 245336 8118 0 93910 151537 114124 36038 297522 25820 45861 37686 592981 67404 665367 20000 1215 0 7919 34788 2849154 0 738288 0 -159100 0 3428342 457434 0 0 2970908 3428342 0 -159100 0 0 0 0 690104 330760 1020864 -282576 0 0 0 0 0 6.23 3.91 68 0 45.39 5 0.1 1.57 1.15 7457 6338 0 10423 18460 61347 0 0 0 474 2159 12178 3345 13549 2076 3245 1205 13114 147913 0 0 0 0 0 0 0 113126 0 202274 283457 384485 0 0 0 20941 27393 69705 18390 116880 16186 29123 26829 256395 1565184 0 0 0 0 0 0 0 107 0 66
206190457 LANDMARK MEDICAL CENTER 6/1/97 5/31/98 365 AUDITED YES 19 11 917 SNF INVESTOR OWNED CORPORATION (909)593-2585 2030 NORTH GAREY AVENUE POMONA 91767-2722 None MARSHALL N. HORSMAN NO None 95 95 34538 99.6 90 90 0 0 424 34114 0 0 34538 0 0 0 0 0 0 4478247 0 1689202 18588 2807633 2854383 -46750 1130 0 -58791 13171 0 0 55120 4423127 0 0 4478247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1689202 0 1379503 296008 1178872 64182 0 0 930193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 166515 85248 33287 249806 78021 25373 31333 749941 97149 296445 38764 23316 27324 21668 0 294721 0 599566 0 128894 0 1023181 544218 128725 287866 62372 1023181 0 0 0 0 91569 315479 217904 582168 1207120 -607554 332687 0 0 421180 -133314 0.54 0.17 13 28.13 0.87 -1.67 0.19 3.12 16.4 6311 2371 0 412 20542 42442 19023 0 0 0 5979 6057 3575 14843 2080 2046 1791 10343 131504 0 32 0 0 0 0 32 75772 0 8018 243541 264310 146576 0 0 0 56643 52698 21240 109052 52045 18430 24159 307019 1379503 0 1485 0 0 0 0 1485 78 30.77 54
206190463 LAS FLORES CONVALESCENT HOSPITAL 10/1/97 9/30/98 365 AUDITED YES 19 11 929 SNF INVESTOR OWNED CORPORATION (310)323-4570 14165 PURCHE AVENUE GARDENA 90249-2801 ZZT05057F DIANA FORTUNE NO None 99 99 31808 88.03 231 239 3485 23720 3601 1002 31808 0 0 0 0 0 0 0 0 3628918 654489 683270 9687 3609824 3989117 -379293 652 800 700000 -1079441 662150 2457935 392914 115919 3628918 0 0 0 0 0 0 0 0 625126 17155 6994 5214 135408 84729 88088 30211 91317 45632 130581 0 0 48523 0 -37346 25234 690683 4699 0 1760225 425805 1803087 83730 1276525 0 0 0 0 0 0 0 0 69225 64088 61829 20630 61005 31054 151721 1071 0 35404 239957 150001 65763 319110 45082 103609 16319 706126 20216 329775 11582 2018 0 207007 0 926881 0 90256 0 11225 0 1028362 1234556 0 1741924 -1948118 1028362 0 0 0 0 0 0 44560 259888 304448 -214192 0 0 0 1741924 0 0.75 0 60 169.39 -4.12 -10.51 0.77 3.54 -0.53 912 2595 0 1819 22265 70770 0 0 0 1897 6548 15594 2484 15700 1968 5350 881 13687 161558 0 0 0 0 0 0 0 70395 0 43260 340904 512584 0 0 0 23992 87685 99270 19427 137299 33878 59970 13512 318049 1760225 0 0 0 0 0 0 0 95 53.68 75
206190467 LAUREL PARK-A CTR FOR EFFECTIVE LIVING 1/1/98 12/31/98 365 IN PROCESS YES 19 11 917 SNF INVESTOR OWNED DIVISION (909)622-1069 1425 LAUREL AVENUE POMONA 91768 ZZT18548G JESSE MANDUJANO YES BRASWELL ENTERPRISES INC. 43 43 14416 91.85 87 94 0 0 0 14416 0 0 14416 0 0 0 0 0 0 1207768 735 1920 941 1207524 1330214 -122690 0 0 0 -122690 0 0 0 1207768 0 0 1207768 0 0 0 0 0 0 0 0 735 0 0 0 0 0 0 0 735 0 0 0 0 0 0 0 1920 0 656210 182811 491193 27899 0 0 453366 0 0 0 0 0 0 1054 0 0 0 0 0 13896 0 0 912 92806 38602 14985 122486 39392 62172 12348 355223 12243 87945 18355 1037 0 402 2990 948355 0 21681 0 0 0 970036 470132 0 0 499904 970036 0 0 350912 0 0 0 0 36677 36677 -14996 0 0 0 0 0 2.02 0.03 21 0 -273.74 -10.16 -0.2 1.24 1.94 504 1744 0 1391 8620 16987 0 0 4810 0 1944 3779 0 6969 3238 3908 829 9356 63575 0 0 0 0 0 0 0 45100 0 29375 108454 120195 0 0 51447 0 23606 25211 0 53767 29417 31247 9638 128753 656210 0 0 0 0 0 0 0 35 117.14 29
206190472 LOMITA CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 19 11 931 SNF INVESTOR OWNED CORPORATION (310)325-1970 1955 WEST LOMITA BOULEVARD LOMITA 90717-1897 ZZT05262J DOUGLAS NELSON YES None 71 71 24305 93.79 161 159 1986 19198 3004 117 24305 0 0 0 0 0 0 0 0 2542625 1550620 851766 628 3242107 2815918 426189 0 2929 0 423260 248250 1959919 322068 12388 2542625 0 0 0 0 0 0 0 0 1496043 16468 0 38109 63023 0 436066 68025 344203 333204 218554 37928 0 49617 0 5881 360377 479849 5659 0 1005600 199208 1611110 30935 756821 0 0 0 0 0 0 0 0 37573 0 220866 33486 171027 165686 107053 24162 0 25398 87329 46474 55172 210133 26153 27410 31653 477802 36259 233099 22821 6437 0 103 13001 242495 0 103482 0 675224 0 1021201 324666 0 0 696535 1021201 0 625224 0 0 0 0 163232 128490 291722 -188240 0 0 0 0 0 0.75 0 26 0 4462.35 13.15 0.87 9.37 1.47 1457 1982 0 2606 12343 46285 0 0 0 0 2059 4922 4879 9573 1949 2411 1603 6715 97327 0 0 61 0 0 0 61 49358 0 53572 179854 321615 0 0 0 0 19173 30456 30630 84991 20001 19595 27115 169240 1005600 0 0 960 0 0 0 960 59 79.66 35
206190481 LONGWOOD MANOR CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)935-1157 4853 WEST WASHINGTON BOULEVARD LOS ANGELES 90016-1501 ZZT05753F TERRY HOCKENBERRY YES None 198 198 65528 90.67 543 543 7249 55772 904 1603 65528 0 0 0 0 0 0 0 0 6708571 1844732 1943546 0 6609757 6886915 -277158 22446 0 0 -254712 1159840 5298340 90224 160167 6708571 0 0 0 0 0 0 0 0 1816416 1298 5657 21361 140846 211335 119304 305150 111302 99212 252431 0 0 605152 0 0 896623 1043653 3270 0 2768982 566465 3551468 118670 2103639 0 0 0 0 0 0 0 0 61096 156023 88199 214999 80713 66668 246042 0 0 447455 298978 245114 65962 491924 89551 94367 69855 1278185 26399 732383 29363 0 0 0 0 1034174 0 150753 0 0 0 1184927 801968 0 0 382959 1184927 0 0 118635 0 0 0 128513 377953 506466 -355713 0 0 0 0 0 1.29 0.11 48 0 0 -4.19 -0.47 5.58 3.09 761 2080 0 31099 16973 143315 0 0 0 0 3410 29819 6223 31253 6240 10400 4218 29120 314150 0 0 0 0 0 0 0 55085 0 490438 236434 895716 0 0 0 0 33935 182493 36154 202832 71305 74596 57993 432001 2768982 0 0 0 0 0 0 0 167 29.94 117
206190492 LOS PALOS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED CORPORATION (310)832-6431 1430 WEST 6TH STREET SAN PEDRO 90732-3503 ZZT05527F CELIA VALDOMAR YES EBENEZER HOME INC. 99 99 30728 85.04 131 129 1504 22342 6882 0 30728 0 0 0 0 0 0 0 0 2703272 828094 379896 39323 3190793 3275922 -85129 0 0 0 -85129 142870 1597625 962777 0 2703272 0 0 0 0 0 0 0 0 798155 0 29939 0 130743 0 217913 67494 189974 104922 91252 0 0 25796 0 0 186977 192919 0 0 1310809 210709 1754404 34273 996538 0 0 0 0 0 0 0 0 76774 0 149315 43816 127775 53550 81779 0 0 13215 235168 93481 97789 241528 35839 49441 35005 483319 98676 318499 3954 40461 0 0 0 869790 0 374112 0 21232 0 1265134 491827 0 0 773307 1265134 0 0 0 0 0 0 263533 723988 987521 -613409 0 0 0 0 0 1.77 0.04 66 0 0 -2.67 -0.1 2.53 1.64 3779 2000 0 14368 9150 54016 0 0 0 0 9046 8246 9710 11963 2065 5546 1802 12088 140000 0 0 0 0 0 0 0 47728 0 223718 127421 411901 0 0 0 0 74488 57901 62712 85625 27983 39799 30194 121340 1310810 0 0 0 0 0 0 0 78 89.74 45
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
206190499 COUNTRY VILLA MAR VISTA NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 927 SNF INVESTOR OWNED DIVISION (323)870-3716 3966 MARCASEL AVENUE LOS ANGELES 90066-4616 ZZT18578F JILL JEPSON YES COUNTRY VILLA HEALTH SERVICES 68 68 20610 83.04 64 52 602 0 19939 69 20610 0 0 0 0 0 0 0 0 2819484 239555 -29296 27019 3115354 2927014 188340 0 0 0 188340 81021 0 2729562 8901 2819484 0 0 0 0 0 0 0 0 74906 0 159657 4992 62271 8297 19363 0 15488 336 110069 2505 0 21226 0 402 24035 0 -59505 5772 1100295 246286 1580433 20940 803842 0 0 0 0 0 0 0 0 31860 239 13499 0 7887 1369 115134 1845 0 17234 130961 71793 41547 213078 29262 90127 31113 725576 34170 431718 29819 2373 0 100368 2200 407091 0 149871 0 155004 0 711966 487827 0 1340791 -1116652 711966 203202 0 0 429320 0 0 125214 107080 232294 -82423 0 0 0 1595986 -255195 0.83 0 20 188.32 0.91 6.05 -1.64 5.54 -0.64 2204 1928 0 3217 13562 42324 0 0 0 2016 1769 6979 3722 12313 2152 6396 1543 8236 106157 0 0 0 0 0 0 0 64503 0 69580 207919 285208 0 0 0 14930 20052 45944 24954 107064 21210 68688 24053 146190 1100295 0 0 0 0 0 0 0 81 104.94 43
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
206190507 ALLIANCE NURSING & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)444-2535 3825 NORTH DURFEE AVENUE EL MONTE 91732-2505 ZZT18554H ELI QUINONES NO None 139 139 39468 77.79 249 211 1900 36831 146 591 39468 0 0 0 0 0 0 0 0 3404381 1815573 841672 107 4378389 4533043 -154654 0 0 0 -154654 237500 3092604 11885 62392 3404381 0 0 0 0 0 0 0 0 1421242 302038 3624 88669 103041 0 230371 400050 294645 149975 441283 2347 0 193861 0 0 505566 312722 23384 0 1589536 355559 2587948 74362 1456821 0 0 0 0 0 0 0 0 91724 0 115031 204205 147383 75184 244322 5287 0 96746 174375 187296 92770 359420 38831 69543 35412 494900 68012 431077 22075 6547 0 42779 73303 1190624 0 211802 0 129350 96893 1628669 1742596 0 0 -113927 1628669 0 0 58165 0 0 0 150250 148022 298272 -86470 0 0 0 0 0 0.68 0 68 0 -1.03 -3.53 4.23 3.12 -14.3 1524 2040 0 9394 20543 69550 0 0 0 1119 985 0 0 19937 2039 5034 1292 8720 140653 0 0 0 0 0 0 0 59542 0 221875 355209 484940 0 0 0 8560 18308 0 0 170739 31753 52851 25410 160349 1589536 0 0 0 0 0 0 0 80 62.5 48
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
206190510 EMMANUEL HEALTH CARE CENTER - PINECREST 4/1/97 3/31/98 365 AUDITED YES 19 11 923 SNF INVESTOR OWNED DIVISION (323)581-8151 6025 PINE AVENUE MAYWOOD 90270-3108 ZZT06140I GERALDINE GARCIA YES PCC HEALTH SERVICES INC. 133 133 39146 80.64 244 270 3255 33838 1479 574 39146 0 0 0 0 0 0 0 0 3592194 1589290 665485 12634 4528633 4747668 -219035 0 0 0 -219035 296986 3087379 155457 52372 3592194 0 0 0 0 0 0 0 0 1528827 5224 4152 51087 35331 0 300204 193733 403577 133941 132448 837 0 389219 0 0 78253 567261 19971 0 1675788 453099 2618781 86554 1564442 0 0 0 0 0 0 0 0 23554 0 175391 118967 268927 89110 90152 858 0 258676 169103 177018 96917 402561 68043 69435 40949 511220 112688 437389 9065 31582 0 0 31621 518854 0 52489 0 125275 102718 799336 757183 0 633215 -591062 799336 0 0 0 633215 0 0 39762 39328 79090 -26601 0 0 0 633215 0 0.69 0.02 31 79.22 0 -4.84 0.45 7.9 -1.35 395 2676 0 10806 20648 73406 0 0 2080 0 3911 0 0 21562 5485 4702 2056 12643 159975 0 0 0 0 0 0 0 67815 0 224437 295688 502645 0 0 16120 0 54803 0 0 182652 50898 48593 33665 198472 1675788 0 0 0 0 0 0 0 94 113.83 55
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
206190537 SIERRA VIEW CARE AND REHABILITATION 1/1/98 12/31/98 365 IN PROCESS YES 19 11 915 SNF INVESTOR OWNED CORPORATION (626)960-1971 14318 OHIO STREET BALDWIN PARK 91706-2553 LTC06466H JORDAN FISHMAN YES None 98 98 30223 84.49 100 101 960 26819 2444 0 30223 0 0 0 0 0 0 0 0 3022300 370037 592881 0 2799456 2780859 18597 0 0 0 18597 96000 2681900 244400 0 3022300 0 0 0 0 0 0 0 0 343669 0 26368 0 116051 16880 77291 27660 23271 4492 64395 8262 0 31735 0 0 109311 483570 0 0 1537757 226962 1016140 75637 1303946 0 0 0 0 0 0 0 0 3462 8440 36559 13566 11614 2050 100172 5945 0 15294 115407 140943 51245 278643 36185 68668 74026 240282 0 248984 17720 1033 6675 0 0 296603 0 0 0 15000 0 311603 364035 0 0 -52432 311603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.81 0.09 35 0 3.79 0.66 -0.3 9.44 -5.94 0 2080 0 5000 14600 75954 0 0 0 0 2080 15829 4493 20202 2080 4160 2080 6240 154798 0 0 0 0 0 0 0 60014 0 95350 232286 540795 0 0 0 0 30871 104314 28889 144448 29376 58150 65003 148261 1537757 0 0 0 0 0 0 0 87 36.78 24
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
206190540 LIFE CARE CENTER OF SAN GABRIEL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED DIVISION (626)289-5365 909 WEST SANTA ANITA AVENUE SAN GABRIEL 91775 ZZT05105M EUNICE FLETCHER YES LIFE CARE CENTERS OF AMERICA INC. 95 95 31909 92.02 115 113 2836 23281 5503 289 31909 0 0 0 0 0 0 0 0 3359009 1186474 995971 2575 3552087 3343819 208268 5320 0 0 213588 453760 2251162 613685 40402 3359009 0 0 0 0 0 0 0 0 1051348 65076 9722 60328 84717 39622 416377 91980 281555 82716 126199 5980 0 57328 0 260 450333 511064 34314 0 1577326 345606 1420887 54239 1015803 0 0 0 0 0 0 0 0 45248 26920 148073 42570 90388 59201 89995 451 0 40404 122714 113834 56435 280539 39253 50074 24416 593553 44860 421159 26603 4849 0 480 5997 490220 0 261228 0 0 54779 806227 258268 385381 14174 148404 806227 0 0 58935 0 0 0 121162 258863 380025 -118797 0 27919 0 27919 -13745 1.9 0.98 22 1.76 18.2 5.86 1.04 4.72 5.43 2750 573 0 17725 3145 63596 0 0 0 8464 2029 12098 4827 16491 3001 4266 959 8499 145673 0 0 0 23 0 0 23 11730 0 324380 50056 420867 0 0 0 224238 23051 75550 29167 115694 32217 38549 17446 214381 1577326 0 0 0 150 0 0 150 0 -100 0
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
206190550 ROSE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 915 SNF INVESTOR OWNED CORPORATION (626)962-1043 3541 PUENTE AVENUE BALDWIN PARK 91706-5534 ZZT18512H JORDAN FISHMAN YES None 48 48 13302 75.92 24 19 641 11607 1054 0 13302 0 0 0 0 0 0 0 0 1330200 243213 304753 0 1268660 1294868 -26208 0 0 0 -26208 64100 1160700 105400 0 1330200 0 0 0 0 0 0 0 0 225928 0 17285 0 50321 0 62097 40872 39472 1488 28435 6126 0 14402 0 0 42766 261987 0 0 640620 119423 534825 36711 522520 0 0 0 0 0 0 0 0 1376 241 28539 19811 16165 690 34690 3548 0 12321 63260 51000 51268 182663 17705 37822 87 67729 0 156202 6244 20987 0 0 0 97159 0 0 0 23000 0 120159 133125 0 0 -12966 120159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.73 0.12 23 0 0 -2.07 -189.91 13.06 -9.27 0 2080 0 832 9004 30551 0 0 0 0 1990 5005 7015 14213 1550 2920 0 2860 78020 0 0 0 0 0 0 0 44220 0 14893 126146 191249 0 0 0 0 16358 30833 38558 104251 13957 31582 0 28573 640620 0 0 0 0 0 0 0 51 13.73 38
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
206190560 SANTA CLARITA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 903 SNF INVESTOR OWNED CORPORATION (818)365-9138 23801 SAN FERNANDO ROAD NEWHALL 91321-3126 ZZT05728I MIRIAM CRISTOFALO YES None 99 99 33351 92.3 154 149 1084 26778 5489 0 33351 0 0 0 0 0 0 0 0 3083784 401519 341747 822 3144378 2929659 214719 7712 66248 0 156183 120620 2560451 402713 0 3083784 0 0 0 0 0 0 0 0 208703 162159 30657 0 30127 26197 95179 27657 134126 28689 44028 0 0 15516 0 3593 -97713 435867 0 0 1281736 279184 1368739 56750 1107545 0 0 0 0 0 0 0 0 25329 20198 79400 18250 105016 18215 44953 0 0 11078 100978 150852 119577 258503 32523 30795 14232 499905 3489 231168 18411 0 0 0 39242 649491 0 12706 0 66520 0 728717 427966 0 0 300751 728717 47138 42500 0 0 0 0 43563 58594 102157 -89451 0 0 0 0 0 1.52 0.11 64 0 0 6.83 0.7 4.75 2.42 128 2025 0 10917 11008 68117 0 0 0 0 632 15305 2072 16335 2687 2851 538 5781 138268 0 0 0 0 0 0 0 53920 0 206176 147020 460118 0 0 0 0 8884 109295 17118 128242 20824 23035 11702 95402 1281736 0 0 0 0 0 0 0 78 112.82 43
206190572 OAKVIEW CONVALESCENT CENTER - TUJUNGA 1/1/98 12/31/98 365 IN PROCESS YES 19 11 937 SNF INVESTOR OWNED CORPORATION (818)352-4426 9166 TUJUNGA CANYON BOULEVARD TUJUNGA 91042-3462 ZZT05360F MARILYN SPAUN YES None 49 49 16610 92.87 55 49 537 7738 7428 907 16610 0 0 0 0 0 0 0 0 1798185 243221 242587 9191 1808010 1644408 163602 2813 2496 0 163919 59793 851294 790943 96155 1798185 0 0 0 0 0 0 0 0 142144 35320 25136 40621 95118 0 66989 11858 8260 13680 28572 2119 0 16625 0 0 -52497 246372 45943 2769 769961 171440 703007 28023 540072 0 0 0 0 0 0 0 0 78520 0 34458 6856 11227 8442 25803 0 0 24032 162876 53781 42703 206168 9662 43403 33406 185388 0 164100 9297 4214 0 0 0 416212 0 0 0 9710 0 425922 30338 0 0 395584 425922 0 0 0 0 0 0 0 10244 10244 -10244 0 0 0 0 0 13.72 10 23 0 0 9.05 0.45 4.32 1.08 0 2032 0 995 9378 34760 0 0 0 1904 4770 5851 2692 12245 944 3212 1487 10943 91213 0 0 0 0 0 0 0 46702 0 23009 138510 221770 0 0 0 24665 43581 37797 16475 97470 6479 28969 25440 59094 769961 0 0 0 0 0 0 0 61 49.18 38
206190573 EMMANUEL HEALTH CARE & REHAB CENTER 2/1/97 1/31/98 365 AUDITED YES 19 11 915 SNF INVESTOR OWNED DIVISION (626)331-0781 805 WEST ARROW HIGHWAY GLENDORA 91740-5413 ZZT06079J JOHN DEVINE YES PLEASANT CARE CORPORATION 342 342 91102 72.98 367 414 4303 70184 13148 3467 78627 12475 0 0 0 0 0 0 0 7454864 2902873 771563 5754 9591928 9574571 17357 13717 0 0 31074 720009 5079718 1074941 580196 6685878 768986 0 0 0 0 0 0 0 2314599 23071 37557 527646 152509 0 637397 607714 429548 244427 422231 31567 0 377480 0 0 349109 192 422262 0 3400727 845705 5328139 119089 2961769 469916 0 0 0 0 0 0 0 102021 0 358072 274737 279611 155756 266403 16134 0 237144 315289 422406 66762 821962 117187 125243 71036 1072140 70081 1214984 67182 88736 0 0 0 1327292 0 86263 0 3284 926387 2343226 1212834 0 2161979 -1031587 2343226 0 0 0 2161979 0 0 32400 107197 139597 -53334 0 0 0 2161979 0 1.09 0.01 40 92.27 0 0.18 -0.03 6.78 -2.27 252 4176 0 19771 49801 186985 0 0 0 0 6038 0 0 49073 7647 12011 2745 24368 362615 0 0 0 0 0 0 0 141826 0 382881 721260 1192476 0 0 0 0 65235 0 0 345681 89765 93338 56455 311810 3400727 0 0 0 0 0 0 0 200 34 131
206190576 OLIVE VISTA-A CTR FOR PROBLEMS OF LIVING 1/1/98 12/31/98 365 IN PROCESS YES 19 11 917 SNF INVESTOR OWNED DIVISION (909)628-6024 2350 CULVER COURT POMONA 91766 ZZT18630F KATHLEEN MILLITT YES BRASWELL ENTERPRISES INC. 120 120 41890 95.64 171 175 0 0 626 41264 0 0 41890 0 0 0 0 0 0 5450227 407 1694536 8467 3764565 3930212 -165647 0 0 0 -165647 0 0 81380 5368847 0 0 5450227 0 0 0 0 0 0 0 0 407 0 0 0 0 0 0 0 407 0 0 0 0 0 0 0 1694536 0 1640704 431108 1858400 70137 0 0 1303351 0 0 0 0 0 0 3982 0 0 0 0 0 143601 5253 0 8085 207210 97439 40815 332823 47711 48904 36949 848426 105718 448222 51933 4465 0 185770 9555 923642 0 42169 0 4798817 0 5764628 247654 0 2004861 3512113 5764628 0 4798817 0 0 0 0 18416 31347 49763 -7594 0 0 0 2004861 0 3.73 1.29 53 34.78 0.68 -4.4 -0.05 3.89 1.64 351 1984 0 8788 22851 46536 19630 0 0 0 5618 9625 1896 16196 3932 4387 1762 17632 160837 0 0 0 0 0 0 0 51312 0 194634 276871 339577 169590 0 0 0 54367 64092 12852 130727 35328 32267 29230 249857 1640704 0 0 0 0 0 0 0 103 39.8 64
206190577 OLYMPIA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED PARTNERSHIP (213)487-3000 1100 SOUTH ALVARADO STREET LOS ANGELES 90006-4110 ZZT18570G OTTO SCHWARTZ YES None 135 135 41422 84.06 202 155 2767 37697 948 10 41422 0 0 0 0 0 0 0 0 3557170 1099506 650059 799 4007416 3648517 358899 0 0 0 358899 249163 3204279 102646 1082 3557170 0 0 0 0 0 0 0 0 1079143 14067 6296 0 48342 31936 280720 150340 306945 8820 153996 0 0 118407 0 10447 403247 236040 325 0 1518019 403475 1727023 150359 1320359 0 0 0 0 0 0 0 0 12947 17846 146116 75589 153472 5268 42408 0 0 126562 143956 156469 66279 376970 53808 23027 40154 520782 15600 0 23103 7897 303201 16704 0 686278 0 383370 0 5547115 0 6616763 365048 0 3182654 3069061 6616763 0 5545515 0 0 230188 764407 139588 503376 1637559 -1254189 3217654 0 0 3217654 -35000 1.88 0 46 48.1 1.96 8.96 0.12 3.75 2.16 2840 2064 0 11544 17412 83284 0 0 0 0 1994 13672 5799 20015 4182 2169 1990 9710 173835 0 0 0 0 0 0 0 45866 0 180995 223812 539243 0 0 0 0 14660 105051 36974 145051 39113 17907 31657 137690 1518019 0 0 0 0 0 0 0 95 37.89 74
206190580 ORCHARD GABLES CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)469-7231 1277 NORTH WILCOX AVENUE LOS ANGELES 90038-1435 ZZT05524I BETTE ZIMMER NO None 59 59 20400 94.73 72 69 975 18940 485 0 20400 0 0 0 0 0 0 0 0 1833170 518274 349606 0 2001838 2128560 -126722 3089 0 0 -123633 182045 1609900 41225 0 1833170 0 0 0 0 0 0 0 0 499257 12690 6327 0 64813 0 66174 0 86880 5184 30271 264952 0 0 0 19017 194190 136399 0 0 907959 113935 1106666 11434 690714 0 0 0 0 0 0 0 0 32407 0 33087 0 43440 2592 15135 105850 0 0 149820 118580 43605 174303 22690 26894 51501 287654 2300 242000 16008 20105 49875 0 0 227635 0 4600 0 0 0 232235 320534 0 0 -88299 232235 20445 0 0 0 0 0 0 16100 16100 -11500 0 0 0 0 0 0.71 0.22 25 0 -1.43 -6.33 4.66 8.62 -2.63 78 680 0 0 21022 44469 0 0 0 0 1927 13940 3561 12051 2113 3454 2989 7571 113777 0 0 0 0 0 0 0 13600 0 0 281694 253472 0 0 0 0 15412 79737 20225 76435 18808 20790 45759 82026 907958 0 0 0 0 0 0 0 66 36.36 42
206190584 PACIFIC CONVALESCENT CENTER 1/1/98 12/31/98 365 AUDITED YES 19 11 927 SNF INVESTOR OWNED PARTNERSHIP (213)829-4328 1323-17TH STREET SANTA MONICA 90404-1901 None MICHEAL KRAMER NO None 49 49 14948 83.58 72 72 998 0 13950 0 14948 0 0 0 0 0 0 0 0 1781350 476197 9325 10827 2259049 2086330 172719 86554 0 0 259273 108195 0 1673155 0 1781350 0 0 0 0 0 0 0 0 304648 0 171549 0 93139 8853 136757 3615 95911 30990 106932 0 0 0 0 0 9325 0 0 0 825037 195719 1065574 30033 703186 0 0 0 0 0 0 0 0 83131 9463 93310 2918 73150 23365 78422 0 0 0 93932 56662 47434 200642 1535 52665 11705 285970 9408 240002 7788 11642 0 0 0 441125 0 42657 0 0 0 483782 305717 0 0 178065 483782 0 0 0 0 0 0 9276 99043 108319 -65662 0 0 0 0 0 1.44 0.45 43 0 0 7.65 1.56 4.65 2.72 871 2080 0 1301 11116 40392 0 0 0 0 2156 5652 0 12011 0 3354 518 4674 83254 0 0 0 0 0 0 0 52334 0 25320 166829 282568 0 0 0 0 19199 35686 0 92528 0 33378 8582 108613 825037 0 0 0 0 0 0 0 64 71.88 30
206190593 PALMCREST MEDALLION CONVALESCENT 1/1/98 12/31/98 365 AUDITED YES 19 11 933 SNF INVESTOR OWNED PARTNERSHIP (562)595-4336 3355 PACIFIC PLACE LONG BEACH 90806-1239 ZZT06007F SANDY FAAY NO None 99 99 27056 74.87 120 130 988 10824 15244 0 27056 0 0 0 0 0 0 0 0 2322779 289074 92450 13934 2533337 2434718 98619 130 0 0 98749 113620 914188 1294971 0 2322779 0 0 0 0 0 0 0 0 227269 1798 60007 0 35235 5210 85089 11364 40639 16101 59364 15166 0 20906 0 5217 43482 43751 0 0 1249363 253341 932014 32189 1011204 0 0 0 0 0 0 0 0 36802 4669 66894 9254 33027 10314 53931 534 0 0 124599 87681 59246 296900 21666 42871 30416 344586 113483 0 12974 7437 0 0 66230 392867 0 812997 0 32557 0 1238421 142321 0 0 1096100 1238421 0 0 0 0 315559 1494848 0 331266 2141673 -1328676 0 0 0 0 0 2.76 0.52 42 0 0 3.89 0.08 2.09 1.13 8212 1940 0 6829 17167 51664 0 0 0 0 3707 5496 4834 16883 1484 3794 1098 10424 125320 0 0 0 0 0 0 0 69350 0 152051 255370 336289 0 0 0 0 36594 35738 35053 127643 15894 30823 21270 133288 1249363 0 0 0 0 0 0 0 83 109.64 47
206190594 PALMCREST NORTH CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF/RES INVESTOR OWNED PARTNERSHIP (562)595-1731 3501 CEDAR AVENUE LONG BEACH 90807-3823 ZZT06313F REEZA AMINI NO None 99 99 29946 82.87 134 143 1253 9485 19208 0 29946 0 0 0 0 0 0 0 0 2673984 506243 202520 45036 3022743 3173334 -150591 0 800 0 -151391 150360 763654 1759970 0 2673984 0 0 0 0 0 0 0 0 411778 6768 87697 0 45735 1963 181261 13039 0 28481 76914 15860 0 142990 0 48710 104453 49357 0 0 1365379 253895 1554060 0 1149885 0 0 0 0 0 0 0 0 37372 1500 130466 9324 0 21931 69354 1963 0 108509 188825 68440 63350 323976 23320 63584 40985 742568 68706 0 17569 11312 6994 0 23401 483798 0 365651 0 24658 0 874107 199240 0 31250 643617 874107 0 0 0 0 88163 827986 0 301029 1217178 -851527 56250 0 0 56250 -25000 2.43 0.31 47 3.58 -2.37 -4.98 -0.23 3.51 1.36 3693 2415 0 5302 22529 64438 0 0 0 0 5502 5579 5018 21078 2025 4755 2079 6649 147369 0 0 0 0 0 0 0 64226 0 105455 317473 410844 0 0 0 0 39545 33183 35874 162925 17285 47137 33187 98245 1365379 0 0 0 0 0 0 0 90 146.67 43
206190596 BEVERLY MANOR NRSG & REHAB CTR - PAN CY 1/1/98 12/31/98 365 AUDITED YES 19 11 905 SNF INVESTOR OWNED DIVISION (818)893-6385 9541 VAN NUYS BOULEVARD PANORAMA CITY 91402 ZZT05004I DAWN NORRINGTON YES BEVERLY HEALTH & REHAB SVCS. 151 151 40881 74.17 143 135 3650 35658 881 692 39517 0 0 0 0 0 1364 0 0 5130097 1678769 2053062 1091 4756895 4801599 -44704 0 -14752 0 -29952 503215 4406590 99345 120947 4961548 0 0 0 0 0 168549 0 0 1452871 144803 19349 61746 14612 68736 668829 61140 396304 141502 214122 487 0 113037 0 0 340006 1659735 53321 0 2435965 613404 1752230 30695 1709954 0 0 0 0 0 65541 0 0 56395 38682 369945 39945 191268 83329 147015 1791 0 70569 187042 131303 83351 364286 53315 62885 26408 757872 205522 77660 22979 4076 1101 20689 28676 1255493 0 669872 354162 204365 5102 2488994 766486 0 14762 1707746 2488994 0 129365 0 0 0 1506381 731395 467424 2705200 -2035328 14762 22877 0 37639 -22877 1.64 0 89 0.59 4.42 -0.94 -0.02 2.47 1.46 6782 3350 0 17013 16584 87246 0 0 0 18969 3237 12644 5871 17837 3279 4215 968 12990 204203 0 0 0 0 0 0 0 97466 0 361523 238140 649108 0 0 0 458087 36227 87116 41804 151438 40532 44381 21126 209017 2435965 0 0 0 0 0 0 0 127 29.13 97
206190597 COUNTRY VILLA EAST NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED PARTNERSHIP (323)734-1101 2415 SOUTH WESTERN AVENUE LOS ANGELES 90018-2608 ZZT06114H MARCIA JACKSON YES COUNTRY VILLA HEALTH SERVICES 97 97 30951 87.42 373 382 2664 27871 273 143 30951 0 0 0 0 0 0 0 0 3412884 1641874 1353634 20773 3721897 3640273 81624 0 0 0 81624 399599 2971482 27391 14412 3412884 0 0 0 0 0 0 0 0 1436950 178118 9717 17089 417132 58067 258558 107617 368115 230305 111300 38275 0 52505 0 0 355051 987888 3134 7561 1357438 305623 1977212 27583 1114308 0 0 0 0 0 0 0 0 114344 0 189385 71110 195129 118403 120286 6989 0 38948 156770 87492 40520 270703 38510 47401 54492 621588 153994 4014 14776 2923 168124 10064 0 206105 0 1680727 0 3984 0 1890816 516416 0 1665813 -291413 1890816 -36906 0 0 0 109260 2184121 0 170292 2463673 -782946 0 0 0 1735534 -69721 0.4 0 0 88.1 1.67 2.19 -0.25 1.96 -6.49 17327 1544 0 13998 11788 57598 0 0 0 1738 2014 9208 2384 14892 2011 3587 2023 9904 132689 0 0 0 0 0 0 0 48441 0 279480 162200 377628 0 0 0 13915 20171 57874 19267 123284 25716 36441 44137 148888 1357442 0 0 0 0 0 0 0 119 104.2 56
206190598 PARAMOUNT CONVALESCENT HOSPITAL 12/1/97 11/30/98 365 AUDITED YES 19 11 921 SNF INVESTOR OWNED CORPORATION (562)634-6877 8558 ROSECRANS AVENUE PARAMOUNT 90723-3699 LTC06446F JOSEPHINE DE LA CRUZ YES None 59 59 20105 93.36 119 121 879 16855 1116 1255 20105 0 0 0 0 0 0 0 0 2319465 422712 688564 15 2053628 2179236 -125608 12 800 0 -126396 175800 1788685 115845 239135 2319465 0 0 0 0 0 0 0 0 166323 57427 727 198235 113956 22290 139829 15081 66941 12975 32528 17944 0 1168 0 -7375 70541 462871 162527 0 970137 191716 1017383 29769 730746 0 0 0 0 0 0 0 0 85052 19882 86281 10914 36543 13707 35952 2485 0 2249 94344 84992 39388 196155 28068 32471 44749 324154 39051 218658 11091 4341 0 35861 2102 351026 0 94868 0 37842 126765 610501 1064280 0 0 -453779 610501 0 0 0 0 0 0 81832 120823 202655 -107787 0 0 0 0 0 0.33 0.03 46 0 -1.44 -6.12 0.32 4.61 -1.35 1608 2080 0 965 12671 34872 3383 0 0 0 1992 8181 2798 11826 1728 2852 2008 6937 92293 0 0 0 0 0 0 0 59631 0 21229 217237 231272 43905 0 0 0 26918 55711 18460 93017 22260 24951 38187 117359 970137 0 0 0 0 0 0 0 58 79.31 36
206190601 PARK IMPERIAL CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 929 SNF INVESTOR OWNED CORPORATION (310)679-3344 15100 SOUTH PRAIRIE AVENUE LAWNDALE 90260-2209 ZZT05059I HENRY PAGKALINAWAN YES None 59 59 18714 86.9 52 55 864 15703 2147 0 18714 0 0 0 0 0 0 0 0 1777830 69976 273786 0 1574020 1502713 71307 0 0 0 71307 82080 1491785 203965 0 1777830 0 0 0 0 0 0 0 0 69499 0 477 0 477 0 28620 0 0 0 15535 0 0 25344 0 0 30781 243005 0 0 719334 155831 627548 48212 569963 0 0 0 0 0 0 0 0 315 0 19080 0 0 0 12428 0 0 16896 96633 52596 48690 169796 32057 29751 8494 227803 3577 197904 16730 0 0 0 0 418621 0 24884 0 100000 0 543505 110272 0 0 433233 543505 0 0 0 0 0 0 16660 16075 32735 -7851 0 0 0 0 0 3.8 0 97 0 0 4.53 0.18 3.55 1.25 422 2080 0 4225 3520 43353 0 0 0 0 1925 5336 5446 12439 1844 2415 450 9600 92633 0 0 0 0 0 0 0 39442 0 66544 38526 262288 0 0 0 0 14364 31846 31355 73441 14473 23812 4881 118362 719334 0 0 0 0 0 0 0 52 119.23 25
206190602 PARK MARINO CONVALESCENT CENTER 3/1/97 2/28/98 365 AUDITED YES 19 11 911 SNF INVESTOR OWNED CORPORATION (626)681-2223 2585 EAST WASHINGTON BOULEVARD PASADENA 91107-1446 None WILLIAM KITE YES REDWOOD HOSPITAL MANAGEMENT 99 99 18407 50.94 548 542 1205 0 12192 5010 18407 0 0 0 0 0 0 0 0 2029899 1272123 711473 24405 2614954 3114966 -500012 24310 0 0 -475702 138642 0 1348743 542514 2029899 0 0 0 0 0 0 0 0 152640 0 225111 894372 247127 0 306160 0 70775 25351 413416 88900 0 120394 0 120248 121181 0 470044 0 1057508 287826 1769632 36636 811268 0 0 0 0 0 0 0 0 57444 0 102471 0 38583 12130 126553 24755 0 78713 186137 66320 36236 221662 51660 56639 9564 831587 51942 26438 47966 14157 0 224771 37970 4111080 0 297326 160000 0 0 4568406 3458741 0 0 1109665 4568406 0 0 3340184 0 0 0 616072 250159 866231 -568905 0 0 0 0 0 1.19 1.06 53 0 -0.89 -19.12 -0.35 0.59 4.12 6180 4149 0 8927 8469 33761 0 0 0 0 4154 6005 1929 10650 2416 5111 739 6612 92922 0 16 0 75 0 0 91 84168 0 180499 136351 231474 0 0 0 0 48573 36067 13237 93776 39825 42393 7544 143601 1057508 0 668 0 1626 0 0 2294 56 83.93 39
206190604 EMBER HEALTH CARE CENTER - MONTE VISTA 7/1/97 6/30/98 365 AUDITED YES 19 11 909 SNF INVESTOR OWNED DIVISION (323)254-6125 5125 MONTE VISTA STREET LOS ANGELES 90042-3931 LTC55165J NELIA YONZON YES EMBER CARE CORPORATION 59 59 15068 69.97 77 73 753 13928 368 19 15068 0 0 0 0 0 0 0 0 1355850 377658 187297 376 1546587 1690431 -143844 15364 0 0 -128480 67770 1253520 32850 1710 1355850 0 0 0 0 0 0 0 0 376472 936 206 44 6112 0 82727 51955 119447 47747 22208 0 0 47462 0 0 39 187031 227 0 711931 142200 836300 26716 570922 0 0 0 0 0 0 0 0 4075 0 55134 34634 79392 31831 15257 0 0 32332 93847 54690 31927 155524 34544 29347 1990 212442 901 218913 15946 16783 0 0 0 190639 0 8155 0 0 0 198794 327274 0 0 -128480 198794 0 0 159636 0 0 0 0 9055 9055 -900 0 0 0 0 0 0.58 0.03 37 0 0 -9.3 2 7.78 -1.55 138 2173 0 869 11483 27456 0 0 1040 0 1198 5238 2579 11641 2021 2637 104 5655 74094 0 0 0 0 0 0 0 50535 0 17342 174794 176189 0 0 11961 0 15853 28649 15849 78517 29521 23642 1747 87332 711931 0 0 0 0 0 0 0 41 46.34 23
206190612 SOPHIA-LYN CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 911 SNF INVESTOR OWNED CORPORATION (626)798-0558 1570 NORTH FAIR OAKS AVENUE PASADENA 91103-1822 ZZT06343F ALGER BRION YES None 54 54 14757 74.87 46 50 468 11538 2751 0 14757 0 0 0 0 0 0 0 0 1252271 148059 72235 452 1328547 1517994 -189447 0 0 0 -189447 27170 980167 244934 0 1252271 0 0 0 0 0 0 0 0 129070 6376 12613 0 10509 0 27665 0 38424 12760 25005 13585 0 20111 0 -2445 -8198 82878 0 0 722183 121929 673882 18198 556507 0 0 0 0 0 0 0 0 4722 0 25548 0 24307 7414 23499 1644 0 19667 109848 49539 32243 155403 8950 24807 9997 280795 0 161652 9842 11610 0 0 0 462521 0 8565 0 10957 0 482043 318428 0 0 163615 482043 191880 0 0 0 0 0 0 13030 13030 -4465 0 0 0 0 0 1.45 -0.48 104 0 0 -14.26 -0.73 2.82 2.95 159 2280 0 4781 5540 29165 0 0 0 0 7792 5046 4086 10638 800 2884 928 9972 83912 0 0 0 0 0 0 0 61279 0 72454 74942 189299 0 0 0 0 51903 31505 23046 75092 6344 19527 8553 108239 722183 0 0 0 0 0 0 0 68 123.53 38
206190614 CASA COLINA PENINSULA REHABILITATION CTR 4/1/97 3/31/98 365 AUDITED YES 19 11 931 SNF NOT-FOR-PROFIT CORPORATION (909)593-1336 26303 SOUTH WESTERN AVENUE LOMITA 90717-3521 None JANET MILLER YES CASA COLINA INC. 48 48 8645 49.34 205 202 745 0 3431 4469 8645 0 0 0 0 0 0 0 0 2198852 1750599 1685949 1192 2264694 2608068 -343374 44980 0 0 -298394 219775 0 681750 1297327 2198852 0 0 0 0 0 0 0 0 240951 0 134315 1375333 237303 0 557346 0 453807 246835 226149 29159 0 0 13194 10403 242881 0 1419471 0 1273566 341653 992849 20239 695202 0 0 0 0 0 0 0 0 126626 0 186065 0 160398 73062 60347 18226 0 0 103095 52337 23700 146684 39437 26217 34153 623405 124926 12071 1696 9197 64638 0 26586 257175 0 1501347 0 0 0 1758522 533646 0 647213 577663 1758522 6099 0 217429 0 759196 1561324 0 703698 3024218 -1522871 694472 0 0 694472 -47259 0.48 0 38 36.8 -0.97 -15.16 -0.41 1.29 3.04 37534 1684 0 8413 5457 22857 24 0 95 18104 2790 5128 0 7742 1737 1671 1278 11462 88442 0 414 359 699 0 0 1472 45939 0 184200 77124 184243 458 0 818 340063 32239 32480 0 77758 29489 20342 26717 221696 1273566 0 17359 10520 12342 0 0 40221 61 44.26 45
206190615 SUNRISE CARE CENTER FOR DOWNEY 1/1/98 12/31/98 365 AUDITED YES 19 11 921 SNF INVESTOR OWNED DIVISION (562)869-2567 9300 EAST TELEGRAPH ROAD DOWNEY 90240 ZZT06014J GAIL CONSER YES HALLMARK HEALTH SERVICES INC. 70 70 23889 93.5 215 212 1227 18479 2726 1457 23889 0 0 0 0 0 0 0 0 2560184 1039797 785121 245 2815105 2718940 96165 0 0 0 96165 220178 1880678 275320 184008 2560184 0 0 0 0 0 0 0 0 704982 28467 8863 297485 79715 20095 388968 165470 140200 53061 145596 21582 0 25110 0 0 163525 466185 155411 0 1155930 266280 1296730 24358 870565 0 0 0 0 0 0 0 0 43793 9922 165150 117170 70464 31166 101445 5131 0 25195 122907 55307 40710 212285 29211 37410 38519 410991 21463 285004 15532 2473 0 402 6725 383837 0 279166 0 203541 0 866544 172242 0 0 694302 866544 0 190941 0 0 0 0 197221 220325 417546 -138380 0 0 0 0 0 2.23 0 29 0 293.61 3.42 0.13 4.25 1.25 3988 1996 0 8934 8982 43614 0 0 877 0 1939 5097 4100 11421 1841 3080 1701 8198 101780 0 0 0 0 0 0 0 58902 0 192763 144106 301680 0 0 8726 0 27116 37018 27647 101928 23564 29249 31229 172002 1155930 0 0 0 0 0 0 0 71 45.07 55
206190617 PILGRIM PLACE HEALTH SERVICES CENTER 1/1/98 12/31/98 365 AUDITED YES 19 11 917 SNF/RES NOT-FOR-PROFIT CORPORATION (909)621-9581 721 WEST HARRISON AVENUE CLAREMONT 91711-4539 ZZT18542F RICHARD MIDDLEMISS NO None 63 63 22090 96.06 72 70 644 4085 16406 955 22090 0 0 0 0 0 0 0 0 3296089 287388 565864 33003 3050616 3311708 -261092 1318857 0 0 1057765 97876 570943 2454023 173247 3296089 0 0 0 0 0 0 0 0 52617 19518 158389 56864 75027 0 103121 0 8077 5663 58049 0 0 37451 0 109000 -8760 274566 89539 101519 1452583 390319 1468806 78770 1151751 0 0 0 0 0 0 0 0 38330 0 89492 0 8520 6468 29958 0 0 40445 274948 157457 89608 482707 21574 54382 28834 648504 159905 8359 4617 15849 0 0 0 1531844 0 14416552 2237311 2832132 0 21017839 815406 1354271 1530000 17318162 21017839 0 0 0 0 1091479 20027175 0 2795829 23914483 -9497931 0 4283 0 1586283 -56283 1.88 1.32 36 7.28 21.63 -8.56 0.06 0.19 1.21 264347 3671 0 1140 15538 51524 0 0 0 0 1871 12477 5640 34490 1184 3427 1908 11126 143996 0 0 686 4166 0 0 4852 107837 0 19028 211312 437480 0 0 0 0 26461 94696 43417 223164 12949 35256 18252 222731 1452583 0 0 19482 71728 0 0 91210 103 61.17 78
206190618 ARTESIA CHRISTIAN HOME 10/1/97 9/30/98 365 AUDITED YES 19 11 921 SNF/RES CHURCH RELATED CORPORATION (562)865-5218 11614 EAST 183RD STREET ARTESIA 90701-5506 ZZT05539F ELROY VANDER LEY NO None 59 59 21109 98.02 61 63 392 11236 9358 123 21109 0 0 0 0 0 0 0 0 2337631 102485 356210 3290 2087196 2287911 -200715 391744 0 0 191029 43177 1231732 1048433 14289 2337631 0 0 0 0 0 0 0 0 75545 9595 11109 6236 5574 0 19051 0 10747 19033 14102 0 0 33978 0 -3652 4669 362178 -6985 0 1264135 347328 676448 50326 1037479 0 0 0 0 0 0 0 0 8855 0 20833 0 8977 16567 15527 0 0 33144 162219 91067 56365 244799 21666 89170 51216 320843 87399 0 1167 8894 0 11724 0 1069793 0 2113812 0 70101 0 3253706 324730 516 0 2928460 3253706 0 0 0 0 45531 3064841 0 904371 4014743 -1900931 0 0 0 148000 -148000 3.29 2.9 17 0 1.82 -9.62 0.07 0.65 1.11 35827 2150 0 3978 13612 49137 0 0 0 0 3432 8013 4619 9934 1499 8444 1658 9311 115787 0 0 0 0 0 0 0 59676 0 86136 211633 395354 0 0 0 0 45980 57888 35445 76427 17697 70773 39167 167959 1264135 0 0 0 0 0 0 0 96 29.17 80
206190623 PLAYA DEL REY REHABILITATION & CARE CTR 1/1/98 12/31/98 365 IN PROCESS YES 19 11 929 SNF INVESTOR OWNED DIVISION (310)823-4694 7716 WEST MANCHESTER STREET PLAYA DEL REY 90291 ZZT05618K LAURA C. KRYSTYAN YES HALLMARK HEALTH SERVICES INC. 99 99 31125 86.14 151 134 2769 22513 4792 1051 31125 0 0 0 0 0 0 0 0 3786276 2352341 1744749 21 4393889 4049636 344253 0 0 0 344253 444562 2631946 571956 137812 3786276 0 0 0 0 0 0 0 0 2189980 34232 13579 114550 52892 32863 726626 619005 554272 122700 164271 8402 0 71310 0 0 784015 881892 78842 0 1538111 361368 2150157 32797 1198910 0 0 0 0 0 0 0 0 56706 26424 310589 228842 260016 76802 117036 3476 0 73987 155068 80487 70360 283812 37026 50384 38977 556170 36906 350976 20240 2301 0 478 13663 1027469 0 490153 0 1139472 0 2657094 234369 0 0 2422725 2657094 0 1091647 0 0 0 0 421721 259837 681558 -191405 0 0 0 0 0 4.38 0.26 42 0 798.4 -0.76 0.14 2.9 1.1 5270 1704 0 10857 16339 55817 0 0 2443 0 1905 8270 7231 14732 1890 3820 1644 11026 137678 0 0 0 0 0 0 0 55583 0 240571 268348 379356 0 0 26612 0 32818 54512 44966 126707 29982 38353 31256 209047 1538111 0 0 0 0 0 0 0 85 58.82 53
206190626 POMONA VISTA ALZHEIMER'S CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 917 SNF INVESTOR OWNED CORPORATION (909)623-2481 651 NORTH MAIN STREET POMONA 91767-3110 ZZT18512H SIEGRID NEAL YES None 59 59 18464 85.74 15 15 43 14771 3650 0 18464 0 0 0 0 0 0 0 0 1846400 46185 352927 0 1539658 1520734 18924 0 0 0 18924 4300 1477100 365000 0 1846400 0 0 0 0 0 0 0 0 39680 0 6505 0 10164 0 1402 55 722 1080 450 0 0 32312 0 0 36366 316561 0 0 951291 168416 401027 48385 665655 0 0 0 0 0 0 0 0 373 0 984 0 0 0 0 0 0 17688 73700 67097 48286 184582 44619 76580 16597 103844 0 186765 12458 21506 0 0 0 136963 0 0 0 28000 0 164963 145379 0 0 19584 164963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.94 0.08 30 0 0 1.23 1.87 11.24 8.42 0 2080 0 1466 12138 44799 0 0 0 0 2311 7907 2435 12168 2296 5219 995 4160 97974 0 0 0 0 0 0 0 48880 0 27121 183041 296569 0 0 0 0 32501 50684 22645 95276 37122 62610 14043 80799 951291 0 0 0 0 0 0 0 68 75 43
206190627 COUNTRY OAKS CARE CENTER - POMONA 1/1/98 12/31/98 365 IN PROCESS YES 19 11 917 SNF INVESTOR OWNED CORPORATION (909)622-1067 215 WEST PEARL STREET POMONA 91768-3114 ZZT05247K SEIGRID NEAL YES None 81 81 20969 70.93 80 80 607 18036 2326 0 20969 0 0 0 0 0 0 0 0 2096900 279165 519408 0 1856657 1894800 -38143 0 0 0 -38143 60700 1803600 232600 0 2096900 0 0 0 0 0 0 0 0 273924 367 4874 0 75826 11172 35614 30802 50386 8974 30289 0 0 36102 0 0 102920 416488 0 0 876604 182426 835770 40620 669078 0 0 0 0 0 0 0 0 48783 5586 17807 15303 25193 4487 35252 420 0 43893 110659 76922 97824 205696 33842 34317 20654 118504 0 252523 34167 15299 0 0 28591 140059 0 0 0 25000 0 165059 586831 0 0 -421772 165059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.24 0.01 27 0 0 -2.05 0.09 13.26 -0.39 0 2080 0 4390 13568 30621 0 0 0 0 2080 7659 9489 11847 2080 2920 925 4160 91819 0 0 0 0 0 0 0 58219 0 86922 186560 194443 0 0 0 0 24928 50549 57503 91222 26300 25659 16429 57870 876604 0 0 0 0 0 0 0 58 96.55 26
206190634 EMMANUEL HEALTHCARE CENTER - NORWALK 3/1/97 2/28/98 365 AUDITED YES 19 11 921 SNF INVESTOR OWNED DIVISION (562)868-6791 11510 IMPERIAL HIGHWAY NORWALK 90650-2812 ZZT55668F JOEY ORTEGO YES PCC HEALTH SERVICES INC. 99 99 31647 87.58 155 162 2184 24071 3676 1716 31647 0 0 0 0 0 0 0 0 2753289 1120210 150801 1805 3724503 3635402 89101 0 0 0 89101 190008 2094177 319812 149292 2753289 0 0 0 0 0 0 0 0 802767 11535 9725 296183 51151 0 257817 120122 246070 26062 158720 27345 0 232923 0 0 -240709 272391 119119 0 1473775 291105 1870522 47012 1170056 0 0 0 0 0 0 0 0 34101 0 148091 78093 164138 17861 113341 17602 0 165489 166567 105549 95716 285242 41427 72926 42489 396199 103037 324417 14246 30269 0 8768 39778 817250 0 39561 0 750 108634 966195 621047 0 820717 -475569 966195 0 0 0 820717 0 0 12227 47373 59600 -20039 0 0 0 820717 0 1.32 0.01 68 84.94 22.91 2.39 -0.19 4.34 -2.03 400 4184 0 18883 4957 60815 0 0 0 0 5508 10998 7856 16978 4124 7410 2080 12780 156573 0 0 0 0 0 0 0 96807 0 316473 77986 402178 0 0 0 0 45789 66551 50992 130484 32962 54307 35535 163711 1473775 0 0 0 0 0 0 0 87 57.47 66
206190639 ROYAL PALMS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 909 SNF INVESTOR OWNED CORPORATION (818)247-3395 630 WEST BROADWAY GLENDALE 91204-1008 ZZT05899I JOYCE CRUZ YES HARDI NURSING HOME MANAGEMENT CO 140 140 37347 73.09 241 254 932 27405 9010 0 37347 0 0 0 0 0 0 0 0 3750705 588525 959029 55692 3435893 3344724 91169 0 1600 0 89569 139800 2675625 935280 0 3750705 0 0 0 0 0 0 0 0 328498 11267 248760 0 24520 33043 151244 16688 98678 30584 194642 5905 0 33221 0 145408 158250 655371 0 0 1573875 302546 1468303 41358 1187804 0 0 0 0 0 0 0 0 1001 29151 113682 12440 77654 24672 125315 3284 0 31873 136187 100358 103082 284955 52406 29194 70071 581550 9629 327600 12860 29956 0 0 0 871737 0 63919 0 129194 0 1064850 387745 0 119101 558004 1064850 0 129194 0 119101 0 0 104674 35737 140411 -76492 0 0 0 119101 0 2.25 0 85 11.18 0 2.65 0.14 3.61 1.91 457 2065 0 7981 19339 73117 0 0 0 0 2420 11501 10523 16869 4775 2868 3089 12375 166922 0 0 0 0 0 0 0 61125 0 149734 273245 454187 0 0 0 0 30494 75438 68744 139715 41632 21530 58686 199345 1573875 0 0 0 0 0 0 0 106 58.49 87
206190643 NORTHRIDGE CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED DIVISION (818)881-7414 7836 RESEDA BOULEVARD RESEDA 91335-1902 ZZT06224K AARON FRIEDMAN YES JRB INVESTMENTS INC. 97 97 33653 95.05 409 407 3763 22695 3603 3592 33653 0 0 0 0 0 0 0 0 3495675 1466819 736286 35 4226243 4095541 130702 0 0 0 130702 602080 2156025 396330 341240 3495675 0 0 0 0 0 0 0 0 861587 35634 17451 552147 38236 76668 393860 82645 273942 97803 211126 17685 0 274854 0 88631 156339 386501 104815 0 1381871 268834 2444836 53892 1245907 0 0 0 0 0 0 0 0 30531 59687 270412 113579 106456 72611 213050 17232 0 234211 154363 110404 52460 300252 35608 44421 42536 700919 45027 232800 13075 0 0 0 0 1265540 0 209442 0 0 0 1474982 674415 0 0 800567 1474982 0 0 12771 0 17170 0 106106 250998 374274 -164832 0 0 0 0 0 1.88 0.75 65 0 0 3.09 0.18 2.87 1.84 2159 3554 0 18978 8357 60160 0 0 0 0 1941 0 0 18208 2566 3728 1978 11267 130737 0 0 0 0 0 0 0 112146 0 302329 109983 406077 0 0 0 0 22131 0 0 138013 28226 30381 35608 196977 1381871 0 0 0 0 0 0 0 78 37.18 49
206190644 THE CENTER AT PARKWEST 2/9/98 12/31/98 326 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED PARTNERSHIP (818)881-2302 6740 WILBUR AVENUE RESEDA 91335-5179 LTC55716F PHILLIP CHASE NO None 99 99 15279 47.34 215 150 3326 9714 1798 441 15279 0 0 0 0 0 0 0 0 2271946 2716264 1987721 0 3000489 3737070 -736581 0 0 0 -736581 730100 1253213 256678 31955 2271946 0 0 0 0 0 0 0 0 2664719 1024 2346 48175 98922 61896 1046282 154652 733824 242037 230490 5449 0 142712 0 0 1440715 473941 73065 0 1143948 207308 2385814 31869 834788 0 0 0 0 0 0 0 0 31112 26222 296817 73961 225745 102349 218897 198 0 74184 141321 103982 67549 206242 38967 56040 25353 709600 57994 304000 7383 29663 0 104703 0 1138853 0 139912 0 16619 443761 1739145 1770090 0 537299 -568244 1739145 20000 0 397993 0 0 0 72388 77549 149937 -10025 0 0 0 537299 0 0.64 0.08 99 30.89 -5.48 -24.55 3.68 2.35 -3.06 1413 0 0 6127 12410 35212 0 0 0 0 2088 0 0 11011 2280 3862 1100 12819 86909 0 0 0 0 0 0 0 0 0 184857 201254 262843 0 0 0 0 30328 0 0 95849 30363 41917 21597 274940 1143948 0 0 0 0 0 0 0 61 149.18 9
206190645 SUNRISE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 19 11 911 SNF INVESTOR OWNED CORPORATION (626)684-0028 1640 NORTH FAIROAKS AVENUE PASADENA 91103-1615 LTC55213H FIDELINO BARRIENTOS NO None 99 99 33790 93.51 134 126 1033 31842 915 0 29106 4684 0 0 0 0 0 0 0 3364475 198032 711413 259 2851353 2461101 390252 0 6800 0 383452 180775 3105140 78560 0 2942915 421560 0 0 0 0 0 0 0 170088 26296 1648 0 13620 4330 40119 33427 30187 2539 63254 0 0 10556 0 0 20348 691065 0 0 1204279 305061 951761 36332 905213 47643 0 0 0 0 0 0 0 2463 2474 22925 19101 17250 1451 36145 0 0 6375 146470 72078 82260 282729 30546 44695 24900 335054 26067 307335 21606 8545 0 2892 14884 473712 0 105467 0 1243126 0 1822305 147856 0 0 1674449 1822305 0 1209466 0 0 0 0 76539 142031 218570 -113103 0 0 0 0 0 3.2 0.15 52 0 142.6 13.69 0.26 4.92 1.09 1065 1906 0 6218 11909 60391 0 0 0 0 3952 7799 7832 16705 2090 3765 1144 9787 133498 0 0 1877 479 0 0 2356 50388 0 99995 162483 389100 0 0 0 0 46259 49323 51061 116091 20244 31228 17734 170373 1204279 0 0 27757 3060 0 0 30817 77 27.27 61
206190649 RINALDI CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 903 SNF INVESTOR OWNED PARTNERSHIP (818)360-1003 16553 RINALDI STREET GRANADA HILLS 91344-3762 ZZT05906G DAVID HIBARGER NO None 99 99 27251 75.41 75 85 1100 20484 5667 0 27251 0 0 0 0 0 0 0 0 2443620 519718 291529 2651 2674460 2964375 -289915 0 800 0 -290715 102966 1822017 518637 0 2443620 0 0 0 0 0 0 0 0 345413 63882 110423 0 14316 29889 101611 62198 113840 4725 137340 7082 0 48717 0 19138 43517 228874 0 0 1454571 374051 1135753 57610 1180967 0 0 0 0 0 0 0 0 12833 21142 70075 49604 92155 3721 112177 5448 0 35606 129756 99829 40418 302146 30324 43673 40299 445675 14916 0 13594 10940 52834 0 156243 433689 0 493415 0 0 0 927104 448000 0 470049 9055 927104 0 0 52564 0 400000 538716 0 267604 1206320 -712905 485987 0 0 485987 -15938 0.97 0 50 50.7 -3.24 -10.84 -1.88 2.88 102.39 4984 2040 0 15031 9703 60148 0 0 0 0 2080 11101 2221 18809 2080 3800 2019 12517 141549 0 0 0 0 0 0 0 58840 0 296424 143967 413235 0 0 0 0 32665 67929 13716 147979 20368 32531 31990 194927 1454571 0 0 0 0 0 0 0 78 41.03 52
206190650 RIO HONDO CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 919 SNF INVESTOR OWNED CORPORATION (323)724-5100 273 EAST BEVERLY BOULEVARD MONTEBELLO 90640-3775 ZZT06041K HEIDI CAMERON YES None 200 200 64886 88.88 650 732 4066 49903 5266 5651 60462 0 0 0 4424 0 0 0 0 7920376 3418651 1603695 2230 9737562 8510877 1226685 0 800 0 1225885 825743 5785628 539620 769385 6704301 0 0 0 1216075 0 0 0 0 1885026 669337 52039 812249 355014 87596 745583 328686 714354 352838 222835 81421 0 530324 0 93966 638748 895152 -24171 0 3377594 630276 4503007 81737 2372064 0 0 0 780440 0 0 0 0 361802 69950 512736 142344 403137 163103 199830 14737 0 400073 137820 271831 155025 528854 69792 62273 20736 825026 226753 724890 48130 19531 0 0 0 3059848 0 1161979 0 0 0 4221827 496657 31972 0 3693198 4221827 261298 0 194115 0 0 0 1389452 180621 1570073 -408094 0 0 0 0 0 6.16 1.56 58 0 0 12.6 0.4 2.31 1.14 5810 2088 0 55896 20577 124543 0 0 0 24410 0 23741 12896 27911 5064 6340 1042 17888 322396 0 0 0 0 0 0 0 65217 0 960917 274088 847914 0 0 0 413971 0 168110 86519 204080 51422 51978 17078 236300 3377594 0 0 0 0 0 0 0 178 70.22 63
206190652 GLENRIDGE CENTER 1/1/98 12/31/98 365 AUDITED YES 19 11 909 ICF INVESTOR OWNED DIVISION (818)246-6591 611 SOUTH CENTRAL AVENUE GLENDALE 91204-2008 ZZT05486J DANNY SOTO YES RES-CARE INC. 116 116 41253 97.43 13 12 0 40886 367 0 0 0 0 41253 0 0 0 0 0 3779043 0 0 5285 3784328 3241604 542724 0 0 0 542724 0 3685289 93754 0 0 0 0 3779043 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 1965254 609136 667214 112877 0 0 0 2032159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123654 151158 149698 337845 4274 48938 51763 215235 23565 72670 12536 18101 0 8 0 731379 0 64277 11766 531750 3112 1342284 1065118 0 0 277166 1342284 0 531750 0 0 0 3706 16647 92764 113117 -48840 0 0 0 0 0 0.69 0.01 67 0 70787.13 14.34 0.98 4.75 4.84 656 1916 0 10362 7006 123632 0 0 5518 0 1371 14285 13110 17459 0 1956 1906 8126 206647 0 0 0 0 0 0 0 66594 0 254243 114583 878635 0 0 111033 0 22328 94441 104904 137218 0 25051 39430 116794 1965254 0 0 0 0 0 0 0 115 13.04 106
206190653 SHERMAN VILLAGE HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 907 SNF INVESTOR OWNED CORPORATION (818)766-6105 12750 RIVERSIDE DRIVE NORTH HOLLYWOOD 91607-3319 ZZT06159M DAVID TOCHMAN YES None 108 108 33385 84.69 304 285 2317 21577 4557 4934 31032 0 0 0 2353 0 0 0 0 3698499 2026086 1367642 0 4356943 5042072 -685129 0 800 0 -685929 370720 2314429 492380 520970 3322019 0 0 0 376480 0 0 0 0 1075340 282990 33311 634445 137619 72152 395547 551410 209020 63645 232780 10836 0 353077 0 25144 832473 440464 69561 0 1741933 286743 3013396 64563 1247027 0 0 0 316383 0 0 0 0 73586 44761 252331 288520 131156 41295 235458 8033 0 299210 208252 131594 64764 280294 34409 74844 44627 807114 36016 392400 29864 0 0 134 0 1479369 0 240644 0 0 0 1720013 1905942 0 0 -185929 1720013 0 0 504374 0 0 0 28600 248060 276660 -36016 0 0 0 0 0 0.78 0 123 0 -4849.1 -15.72 7.38 2.53 -9.25 2228 3384 0 13962 25284 61918 0 0 0 0 2313 1886 836 18011 2080 9110 1473 8840 149097 0 0 0 0 0 0 0 82002 0 315118 400760 441473 0 0 0 0 19660 14317 6342 128961 27643 61304 38319 206035 1741934 0 0 0 0 0 0 0 86 52.33 40
206190656 RIVIERA NURSING AND CONV HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 919 SNF INVESTOR OWNED CORPORATION (562)923-0994 8203 TELEGRAPH ROAD PICO RIVERA 90660-4905 ZZT05045F DAVID ELLIOTT NO None 154 154 42894 76.31 165 192 2472 35040 5062 320 42894 0 0 0 0 0 0 0 0 3937891 1646511 1271569 3995 4316828 4753960 -437132 19068 800 0 -418864 412285 3065789 432386 27431 3937891 0 0 0 0 0 0 0 0 1194486 290369 17027 144629 176926 170044 315496 161334 268900 112750 358962 0 0 82099 0 3360 710302 476421 81486 0 2213082 371414 2169464 110956 1526074 0 0 0 0 0 0 0 0 198272 75947 152814 80576 119146 50731 98820 0 0 36487 222803 80798 94997 325084 62016 44937 0 915529 15832 588000 20114 3760 0 0 41223 1735258 0 60150 0 10419 0 1805827 1187863 0 0 617964 1805827 0 0 0 0 0 0 0 310673 310673 -250523 0 0 0 0 0 1.46 0.47 80 0 0 -10.13 -0.51 2.4 2.92 391 10576 0 10917 20372 84052 0 0 0 0 10381 8411 10165 20696 3654 6321 0 20174 205719 0 0 0 0 0 0 0 183245 0 196915 301384 562765 0 0 0 0 86488 52582 64712 158066 45765 40710 0 520450 2213082 0 0 0 0 0 0 0 120 90 65
206190659 ROCKHAVEN SANITARIUM 1/1/98 12/31/98 365 AUDITED YES 19 11 937 SNF INVESTOR OWNED CORPORATION (818)249-2838 2713 HONOLULU AVENUE MONTROSE 91020-1708 None PATRICIA TRAVISS NO None 80 80 22843 78.23 18 20 0 0 22843 0 22843 0 0 0 0 0 0 0 0 2018502 26897 0 199 2045598 2041477 4121 6660 2462 0 8319 0 0 2018502 0 2018502 0 0 0 0 0 0 0 0 0 0 26897 0 26897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1068328 269914 703235 24939 796147 0 0 0 0 0 0 0 0 26897 0 0 0 0 0 0 0 0 0 147050 98463 30340 221324 6358 19076 9371 320216 43484 293857 9181 19713 0 0 0 360867 0 95640 0 2850 0 459357 63732 0 0 395625 459357 300 0 0 0 0 0 304121 200012 504133 -408493 0 0 0 0 0 5.66 4.97 1 0 0 0.2 0.02 4.48 1.16 1366 2096 0 5522 3568 49969 0 0 0 0 4048 9938 2688 11491 485 1455 370 2416 94046 0 0 0 0 0 0 0 73930 0 112204 61612 372144 0 0 0 0 50150 65154 17755 95977 4200 12601 8371 194230 1068328 0 0 0 0 0 0 0 55 30.91 46
206190662 ROWLAND THE 4/1/97 3/31/98 365 AUDITED YES 19 11 915 SNF INVESTOR OWNED CORPORATION (626)967-2741 330 WEST ROWLAND AVENUE COVINA 91723-2941 ZZT06117I ANTHONY KALOMAS NO None 126 126 39853 86.66 579 586 3447 28456 4803 3147 39853 0 0 0 0 0 0 0 0 4950017 953673 1350538 0 4553152 4313154 239998 0 1237 0 238761 648740 2980460 477814 843003 4950017 0 0 0 0 0 0 0 0 707129 30891 2987 212666 103951 0 311304 156875 83610 8216 209992 1472 0 78253 0 0 1685 836460 512393 0 1396030 331996 2585128 89858 1375866 0 0 0 0 0 0 0 0 86104 0 305676 121045 55654 9442 217273 43 0 66080 153905 73186 72348 423816 5828 36613 57646 679080 81108 457906 30826 0 0 0 3709 1593283 0 314533 0 138586 0 2046402 1714480 0 386251 -54329 2046402 0 0 859964 386251 0 0 619183 307199 926382 -611849 0 0 0 386251 0 0.93 0.02 122 18.87 0 5.27 -1.37 2.39 -37.67 2496 2080 0 8547 19873 79925 0 0 2047 0 0 5621 5262 23759 175 2767 2080 4461 156597 0 0 0 0 0 0 0 60000 0 188965 253779 518153 0 0 15598 0 0 37926 34716 166792 2285 22166 45999 49651 1396030 0 0 0 0 0 0 0 87 68.97 65
206190663 ROYAL CARE SKILLED NURSING FACILITY 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)427-7493 2725 PACIFIC AVENUE LONG BEACH 90806-2612 ZZT05041J JAY BRADY YES COVENANT CARE CALIFORNIA INC. 98 98 30233 84.52 294 286 2786 23758 3244 445 30233 0 0 0 0 0 0 0 0 3148882 2083003 1423737 108 3808256 3683180 125076 0 0 0 125076 770042 2055140 270901 52799 3148882 0 0 0 0 0 0 0 0 1894955 100424 9641 77983 343193 252496 427743 107158 312839 279105 250867 105576 0 4026 0 0 1012127 316610 95000 0 1372123 306133 2004924 29413 931285 0 0 0 0 0 0 0 0 129460 108038 227360 58258 180366 167352 115770 668 0 4934 107466 93407 67980 247235 33432 67321 47815 610526 73197 322658 14394 21855 0 32072 20331 874671 0 278905 0 0 771238 1924814 216016 0 766994 941804 1924814 397986 0 0 0 0 0 276316 94975 371291 -92386 0 0 0 766994 0 4.05 0 39 39.85 7.18 3.28 0.14 3.3 2.04 2999 0 0 10878 10387 51688 0 0 0 1843 1973 8371 6342 14579 1643 4417 2528 12056 126705 0 0 0 0 0 0 0 0 0 214994 165096 358583 0 0 0 16507 29823 57133 43684 123125 24531 49754 38854 250039 1372123 0 0 0 0 0 0 0 85 23.53 76
206190665 ROYALE OAKS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 909 SNF INVESTOR OWNED CORPORATION (818)244-1133 250 NORTH VERDUGO ROAD GLENDALE 91206-3930 ZZT05523I YOLANDA WISE YES HARDI NURSING HOME MANAGEMENT CO 136 136 44745 90.14 189 189 1327 41660 1758 0 44745 0 0 0 0 0 0 0 0 4419785 348415 1030700 37036 3774536 3441467 333069 5420 8123 0 330366 199050 4042805 177930 0 4419785 0 0 0 0 0 0 0 0 339817 4462 4136 0 16875 21935 52908 32877 41346 10893 104435 3771 0 63375 0 9983 17746 1002971 0 0 1604959 343128 1493380 44034 1329758 0 0 0 0 0 0 0 0 4044 18602 39214 27577 31594 7977 93782 0 0 51740 100641 85454 96035 292264 69095 48635 48577 726465 15475 318240 11774 24524 0 0 0 754269 0 73439 0 0 0 827708 191708 0 0 636000 827708 0 0 0 0 0 0 111742 73064 184806 -111367 0 0 0 0 0 3.93 0.91 38 0 0 8.82 0.54 4.52 1.3 540 2604 0 9838 16639 88943 0 0 0 0 1860 6105 9531 19961 5619 3894 2233 10715 177942 0 0 0 0 0 0 0 75486 0 177328 226160 562496 0 0 0 0 25738 37971 59868 138985 53969 38441 39135 169382 1604959 0 0 0 0 0 0 0 114 45.61 65
206190666 ROYALWOOD CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 19 11 931 SNF INVESTOR OWNED DIVISION (310)326-9131 22520 MAPLE AVENUE TORRANCE 90505-2705 ZZT05531G ANTHONY RICCI YES SUMMIT CARE CORPORATION 110 110 37687 93.87 410 416 2710 21325 8609 5043 37687 0 0 0 0 0 0 0 0 3978351 2062982 1132415 11605 4920523 4412391 508132 0 202745 0 305387 409160 1593066 1021179 954946 3978351 0 0 0 0 0 0 0 0 1374009 107097 54998 526878 188902 35699 562898 82494 515955 319896 318158 7736 0 31244 0 0 561660 81615 509807 -20667 1800413 382188 2229790 70092 1357897 0 0 0 0 0 0 0 0 90667 23941 284124 47120 299305 174503 292946 6045 0 23947 120416 135331 65090 286063 53617 63488 75059 618336 300712 0 18388 29554 0 0 45842 831512 0 1099613 0 5621569 0 7552694 588563 0 0 6964131 7552694 0 5612169 0 0 0 0 943738 177747 1121485 -21872 0 0 0 0 0 1.41 0 56 0 0 10.33 0.05 2.54 1.08 9996 2078 0 13234 18461 71865 0 0 0 0 1979 13348 6371 16352 2179 4060 3553 13215 166695 0 0 0 0 0 0 0 63442 0 255518 289328 476586 0 0 0 0 22200 97716 37866 128930 44098 47065 64262 273402 1800413 0 0 0 0 0 0 0 98 40.82 59
206190667 BRIERWOOD TERRACE CONV HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED PARTNERSHIP (310)652-3030 1480 SOUTH LA CIENEGA BOULEVAR LOS ANGELES 90035-3715 ZZT18406G MORRIS ZYSKIND NO None 41 41 13113 87.62 39 38 3 11986 113 1011 13113 0 0 0 0 0 0 0 0 1245810 16862 228841 0 1033831 1021122 12709 0 0 0 12709 360 1138670 10735 96045 1245810 0 0 0 0 0 0 0 0 0 16844 0 18 0 0 0 0 18 0 16844 0 0 0 0 0 -39 221158 7722 0 553521 114276 353325 55631 449148 0 0 0 0 0 0 0 0 0 0 0 0 14 0 14037 0 0 0 67704 70735 21413 160962 3155 36206 12850 168920 341 0 5476 10161 0 0 0 100413 0 87000 0 0 0 187413 390038 0 0 -202625 187413 0 0 0 0 87000 173236 0 44601 304837 -217837 0 0 0 0 0 0.26 0 35 0 0 1.23 -0.07 5.52 -0.92 2122 0 0 2608 9644 23929 0 0 0 0 0 7237 0 12726 0 4413 1040 2080 63677 0 0 0 0 0 0 0 0 0 62938 127817 142330 0 0 0 0 0 57481 0 74294 0 30010 10651 48000 553521 0 0 0 0 0 0 0 41 131.71 20
206190670 R G R SANITARIUM 4/1/97 3/31/98 365 AUDITED YES 19 11 927 SNF INVESTOR OWNED CORPORATION (310)478-0273 12001 SANTA MONICA BOULEVARD WEST LOS ANGELES 90025-2607 ZZT06099G IDA RIOS NO None 59 59 14299 66.4 95 102 390 10952 2957 0 14299 0 0 0 0 0 0 0 0 1587876 60306 211631 6076 1442627 1463809 -21182 0 0 0 -21182 43854 1016396 527626 0 1587876 0 0 0 0 0 0 0 0 38490 8591 13225 0 13426 0 6410 0 0 3445 36628 0 0 397 0 15102 14022 182507 0 0 756064 188834 518911 44090 599770 0 0 0 0 0 0 0 0 19290 0 9650 0 0 1386 47376 0 0 2630 112790 62192 48690 205232 22264 22324 10585 199703 7720 48219 7727 13757 0 22504 0 266051 0 93805 0 5916 0 365772 494254 0 0 -128482 365772 0 0 302161 0 0 116965 0 3881 120846 -27041 0 0 0 0 0 0.54 0.02 63 0 0.4 -1.47 0.18 3.99 -2.85 1590 1907 0 0 12266 27749 0 0 0 0 2907 6610 4608 8754 1526 1120 640 3703 71790 0 0 0 0 0 0 0 60000 0 0 182456 190809 0 0 0 0 35227 46244 30829 94163 16848 12121 8640 78727 756064 0 0 0 0 0 0 0 85 65.88 54
206190674 SUNRISE CARE CENTER FOR SAN DIMAS 1/1/98 12/31/98 365 IN PROCESS YES 19 11 917 SNF INVESTOR OWNED DIVISION (626)963-7531 1033 EAST ARROW HIGHWAY GLENDORA 91740 LTC06360G SANDRA FAHEY YES HALLMARK HEALTH SERVICES INC. 98 98 28002 78.28 330 336 2476 21163 3152 1211 28002 0 0 0 0 0 0 0 0 3004139 1662002 1028766 1143 3638518 3546181 92337 0 0 0 92337 494058 2066697 306451 136933 3004139 0 0 0 0 0 0 0 0 1398469 71045 8194 184294 63863 41312 516122 469925 230920 132627 102415 7497 0 97321 0 0 490920 454333 83513 0 1317724 313760 1914697 28016 1053487 0 0 0 0 0 0 0 0 41112 27922 261692 216371 143248 87213 74610 1911 0 66544 121106 85326 68387 263958 28862 31383 33843 481651 37818 379276 25101 4124 0 402 10834 739929 0 304919 8772 163678 0 1217298 187123 0 0 1030175 1217298 0 144688 0 0 0 0 280520 279930 560450 -255531 0 0 0 0 0 3.95 0.01 60 0 324.77 2.54 0.08 3.48 1.18 3485 2057 0 9978 12457 49736 0 0 1534 3 1675 9111 1020 12650 1707 2663 1379 9395 115365 0 0 0 0 0 0 0 59239 0 212416 178603 384130 0 0 12807 119 26571 60314 7798 126094 22430 25186 27306 174711 1317724 0 0 0 0 0 0 0 81 51.85 61
206190677 SAN GABRIEL CONVALESCENT CENTER 1/1/98 12/31/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED DIVISION (626)280-4820 8035 EAST HILL DRIVE ROSEMEAD 91770-4116 LTC05181G KEVIN BURKIN YES JRB INVESTMENTS INC. 151 151 51912 94.19 371 360 5937 42124 2888 963 51912 0 0 0 0 0 0 0 0 5128329 1954611 1106998 1685 5977627 6568112 -590485 43113 0 0 -547372 1012560 3707545 254144 154080 5128329 0 0 0 0 0 0 0 0 1678885 85477 30757 159492 99752 155376 426509 196932 554301 56923 200582 4016 0 260220 0 131696 574623 312529 88150 0 2160181 462089 3945842 121983 1658014 0 0 0 0 0 0 0 0 41061 114144 267945 141245 384859 50146 197292 3192 0 210525 176976 233680 75903 438691 72201 74568 43304 1918308 33861 389580 25827 0 0 0 16790 1972444 0 226075 0 0 0 2198519 3625597 0 0 -1427078 2198519 368390 0 25332 0 0 15620 184107 203533 403260 -177185 0 0 0 0 0 0.54 0.13 65 0 0 -9.88 2.76 2.72 -1.54 1497 2080 0 10954 26667 91018 0 0 0 0 1965 25225 6178 25852 3696 6617 1928 20800 222980 0 0 0 0 0 0 0 76641 0 215356 381065 618009 0 0 0 0 23976 173801 41390 172433 57403 57968 35672 306468 2160182 0 0 0 0 0 0 0 130 23.85 99
206190679 SAN MARINO MANOR 11/1/97 10/31/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)446-5263 6812 NORTH OAK STREET SAN GABRIEL 91775-2030 ZZT18606F BARRY SILBERBERG NO None 59 59 20398 94.72 33 35 0 17644 2754 0 20398 0 0 0 0 0 0 0 0 1591044 29548 20183 1997 1602406 1626351 -23945 2901 800 0 -21844 0 1376232 214812 0 1591044 0 0 0 0 0 0 0 0 0 4711 24837 0 22933 0 0 0 0 0 4711 0 0 1904 0 0 0 20183 0 0 874446 200278 551627 0 574928 0 0 0 0 0 0 0 0 13493 0 0 0 0 0 4112 0 0 2027 80537 76163 31020 201666 3000 31788 8426 420697 12787 123900 12472 11863 0 0 17472 339324 0 38744 0 27360 0 405428 52225 0 0 353203 405428 0 0 0 0 0 0 154730 174269 328999 -290255 0 0 0 0 0 6.5 2.11 46 0 0 -1.49 -0.06 4.23 1.15 657 1856 0 896 8448 36670 0 0 0 0 1954 8074 3082 11107 0 2461 367 6365 81280 0 0 8 0 0 0 8 47947 0 17953 121963 243146 0 0 0 0 19465 50787 18464 84745 0 24195 5693 240088 874446 0 0 214 0 0 0 214 54 40.74 42
206190682 SANTA ANITA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF/RES INVESTOR OWNED CORPORATION (626)579-0310 5522 GRACEWOOD AVENUE TEMPLE CITY 91780-1803 ZZT05293G ISRAEL BASTOMSKI YES GOLDEN STATE HEALTH CENTERS INC. 391 391 132372 92.75 737 706 9669 97658 20866 4179 132372 0 0 0 0 0 0 0 0 13998088 5790640 5029684 128595 14887639 13911365 976274 -145677 0 0 830597 1431244 10169345 1960160 437339 13998088 0 0 0 0 0 0 0 0 5435565 62604 50161 242310 367886 88746 1224736 470051 1741843 658580 481990 19348 0 737460 0 42402 2351452 2482001 153829 0 6130722 1793374 5987269 622595 5368809 0 0 0 0 0 0 0 0 105997 43322 619650 305512 757900 309305 296332 12574 0 522426 548607 644704 335830 1304351 137047 275275 101805 1973401 54467 17710 61996 11449 0 93511 9385 2520769 0 857145 0 18083541 0 21461455 1051764 0 0 20409691 21461455 0 18077766 0 0 715712 2139930 0 1961127 4816769 -3959624 0 0 0 0 0 2.4 0.36 25 0 10.46 6.56 0.04 4.37 1.05 2192 13061 0 19921 92788 316171 0 0 0 5209 18406 61706 26047 67586 12802 30415 4160 46633 714905 0 0 0 0 0 0 0 326840 0 358275 1208037 2084163 0 0 0 45014 138201 412676 173512 532877 94029 201863 57949 497286 6130722 0 0 0 0 0 0 0 455 38.46 318
206190683 SANTA FE CONVALESCENT HOSP - LONG BEACH 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)424-0757 3294 SANTA FE AVENUE LONG BEACH 90810-2408 ZZT05123F JEFF SCHACHTEN YES None 90 90 28949 88.12 218 211 3404 23765 791 989 28949 0 0 0 0 0 0 0 0 2726056 1208569 481213 877 3454289 3709481 -255192 8569 800 0 -247423 505382 2067683 65597 87394 2726056 0 0 0 0 0 0 0 0 710189 7793 230 490357 86199 9588 320561 265213 147586 18998 323658 1651 0 35115 0 -22785 367751 177006 -16757 -24002 1530991 301426 1877064 25107 1140127 0 0 0 0 0 0 0 0 57571 13303 176908 178320 99064 12666 221669 809 0 24423 86569 151988 48386 300097 38526 41528 43387 728807 0 270825 11025 9771 0 39702 14010 705764 0 0 0 161942 0 867706 643770 0 0 223936 867706 0 0 8828 0 0 0 0 2460 2460 -2460 0 0 0 0 0 1.1 -0.01 72 0 -5.23 -7.39 -0.71 4.89 3.87 0 4610 0 3418 18029 62039 0 0 0 950 514 2364 4132 15852 2122 4047 2871 13419 134367 0 0 0 0 0 0 0 120489 0 77637 271228 424898 0 0 0 12259 6782 16019 28399 145720 23331 34697 35409 334123 1530991 0 0 0 0 0 0 0 88 69.32 69
206190686 SANTA MONICA HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 927 SNF INVESTOR OWNED DIVISION (310)829-4301 1320 20TH STREET SANTA MONICA 90404 None MARILYN GRANGER YES MARINER POST ACUTE CARE NETWORK INC 59 59 17340 80.52 270 315 5173 0 11556 611 17340 0 0 0 0 0 0 0 0 2692759 4750793 2149684 26876 5320744 4446058 874686 0 400 0 874286 960329 0 1631230 101200 2692759 0 0 0 0 0 0 0 0 4587381 0 24699 138713 602696 0 1098690 714340 1248930 544049 288603 19636 0 233849 0 0 2082234 0 69313 -1863 1153075 337393 2955590 53661 832175 0 0 0 0 0 0 0 0 1109 0 605620 279006 525082 252316 549149 0 0 124772 126497 83405 39248 271322 42986 64526 43686 463046 72502 49382 19500 729 0 0 0 1893163 0 409211 0 2933823 0 5236197 462567 0 0 4773630 5236197 0 2933823 0 0 0 0 469529 363634 833163 -423952 0 0 0 0 0 4.09 1.88 69 0 0 16.44 0.2 2.3 1.1 7721 3179 0 8674 7454 31300 0 0 0 0 3043 7667 3115 15428 1942 4364 1577 9009 96752 0 0 0 0 0 0 0 68849 0 171589 130090 219837 0 0 0 0 41088 57644 21333 137782 34412 47797 34975 227780 1193176 0 0 0 0 0 0 0 50 52 8
206190688 SANTA MONICA CONVALESCENT CENTER I 1/1/98 12/31/98 365 IN PROCESS YES 19 11 927 SNF INVESTOR OWNED CORPORATION (310)450-7694 2828 WEST PICO BOULEVARD SANTA MONICA 90405 LTC90078F ART B. CRISPINO NO None 41 41 10619 70.96 35 27 0 8967 1652 0 10619 0 0 0 0 0 0 0 0 1091039 36962 221486 655 907170 922964 -15794 0 0 0 -15794 0 927517 163522 0 1091039 0 0 0 0 0 0 0 0 0 36862 100 0 1260 0 9933 0 400 0 8343 0 0 17026 0 0 0 218727 0 2759 508850 45852 368262 0 416920 0 0 0 0 0 0 0 0 1114 0 6505 0 200 0 13751 0 0 9288 35049 58218 4097 111655 8793 29628 6500 90829 10468 98813 2477 7387 11272 0 0 153180 0 38234 0 0 0 191414 296954 0 0 -105540 191414 0 0 0 0 0 0 56553 0 56553 -18319 0 0 0 0 0 0.52 0 61 0 0.53 -1.74 0.16 4.74 -1.81 933 2080 0 826 9163 24052 0 0 0 0 0 7019 0 6829 446 2875 318 3279 56887 0 126 384 0 0 0 510 44200 0 15383 125629 148450 0 0 0 0 0 42478 0 50514 4733 21488 5492 50483 508850 0 4402 9603 0 0 0 14005 29 31.03 15
206190689 SANTA MONICA CONVALESCENT CENTER II 1/1/98 12/31/98 365 IN PROCESS YES 19 11 927 SNF INVESTOR OWNED CORPORATION (310)450-7694 2250 29TH STREET SANTA MONICA 90405-2008 ZZT05748I ART B. CRISPINO YES None 44 44 12756 79.43 40 52 628 9594 2534 0 12756 0 0 0 0 0 0 0 0 1264135 315731 268593 5631 1316904 1245915 70989 0 0 0 70989 74971 949550 239614 0 1264135 0 0 0 0 0 0 0 0 303522 8343 3866 0 39925 0 157276 0 29750 10350 23428 0 0 55002 0 0 10547 251629 0 6417 599933 65434 580548 0 492204 0 0 0 0 0 0 0 0 35308 0 103000 0 15009 5376 14897 0 0 30518 42838 71155 5008 136468 8793 32984 7944 111014 0 119045 2477 7387 4490 0 0 339840 0 450 0 2363 0 342653 341934 0 0 719 342653 28494 0 0 0 0 0 3600 28920 32520 -32070 0 0 0 0 0 0.99 0.04 83 0 16.81 5.39 -1.82 3.85 476.57 10 2080 0 1197 10501 28534 0 0 0 0 0 8578 0 8346 446 2859 389 4008 66938 0 96 386 0 0 0 482 48000 0 19339 142196 179049 0 0 0 0 0 51918 0 61740 4734 24543 6712 61702 599933 0 3394 9652 0 0 0 13046 47 17.02 41
206190690 SUNRISE CARE CTR FOR STA MONICA-FRANKLIN 1/1/98 12/31/98 365 IN PROCESS YES 19 11 927 SNF INVESTOR OWNED DIVISION (310)828-5596 1321 FRANKLIN SANTA MONICA 90404 ZZT05711I HARUMI TAKEDA YES SUN HEALTHCARE GROUP INC. 59 59 19692 91.44 177 175 3313 9788 5418 1173 19692 0 0 0 0 0 0 0 0 2510787 2975794 1591118 8325 3903788 3620002 283786 0 0 0 283786 592980 1102878 658301 156628 2510787 0 0 0 0 0 0 0 0 2668755 27104 69765 210170 166587 48011 986012 672400 573845 196975 252106 3493 0 76365 0 0 1113553 369222 108343 0 1154631 288042 2177329 24435 857539 0 0 0 0 0 0 0 0 66608 18854 418658 282605 260510 100295 214411 1838 0 99534 135020 55009 49804 197248 27203 41994 33131 453260 33484 97441 10355 2164 150052 402 12583 411451 0 203226 0 3943038 0 4557715 164633 0 0 4393082 4557715 0 3943038 0 0 5834 0 378037 359345 743216 -539990 0 0 0 0 0 2.5 0.14 25 0 3.11 7.27 0.07 6.34 1.04 3445 1783 0 10291 5439 38597 0 0 1403 1784 1901 5268 4624 10192 1443 3122 1385 11095 98327 0 0 0 0 0 0 0 47152 0 211794 90895 323049 0 0 12861 23658 27956 38485 31075 93605 19329 33428 26542 174802 1154631 0 0 0 0 0 0 0 58 55.17 40
206190692 SCRIPPS HOME THE 1/1/98 12/31/98 365 AUDITED YES 19 11 911 SNF/RES NOT-FOR-PROFIT CORPORATION (626)798-0934 2212 NORTH EL MOLINO AVENUE ALTADENA 91001-3036 ZZT18614F JAMES W. GRAUNKE NO None 70 70 22545 88.24 113 113 1328 15473 4697 1047 22180 365 0 0 0 0 0 0 0 2875908 649907 1153943 0 2371872 3780648 -1408776 2240046 0 0 831270 171050 2061947 593660 49251 2853541 22367 0 0 0 0 0 0 0 649907 0 0 0 12825 0 225373 0 179931 56764 46987 0 0 128027 0 0 257429 896514 0 0 2290191 898727 2648692 179945 1793493 19467 0 0 0 0 0 0 0 6938 0 128077 0 102214 35311 169563 1484 0 3687 188836 81589 56642 353790 19545 74298 14676 607885 100464 1126 3362 18201 0 0 0 17374889 0 5896446 14506 483454 0 23769295 357634 0 5396619 18015042 23769295 0 0 0 0 217472 9937434 0 1447116 11602022 -5705576 0 0 0 5396619 0 48.58 46.1 105 22.7 0 -59.4 0.05 0.1 1.32 84442 1952 0 11377 15961 57735 1775 0 3034 0 3458 5964 3492 16866 982 3600 795 9793 136784 0 0 0 0 0 0 0 68704 0 256424 256398 494649 18304 0 31538 0 41741 48846 25419 143528 14336 43924 12505 207419 1663735 0 0 0 0 0 0 0 138 24.64 134
206190693 SEACREST CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED CORPORATION (310)833-3526 1416 WEST 6TH STREET SAN PEDRO 90732-3503 ZZT05070F CELIA VALDOMAR YES EBENEZER HOME INC. 80 80 23254 79.64 110 112 329 19917 3008 0 23254 0 0 0 0 0 0 0 0 2046060 290765 213923 29825 2152727 2161542 -8815 0 0 0 -8815 31255 1445142 569663 0 2046060 0 0 0 0 0 0 0 0 159667 0 131098 0 94306 0 77042 25844 47913 23431 22229 0 0 0 0 0 40034 173889 0 0 1003648 96625 1061269 26484 650775 0 0 0 0 0 0 0 0 63219 0 53388 16103 31925 11700 26352 0 0 0 208051 70284 49319 225775 26584 33390 16054 348311 39608 253551 1926 35227 0 0 0 821851 0 139764 0 10000 0 971615 294439 0 0 677176 971615 0 0 0 0 0 0 138576 311981 450557 -310793 0 0 0 0 0 2.79 0.16 49 0 0 -0.41 -0.01 2.21 1.43 1747 2080 0 9345 6995 44602 0 0 0 0 11365 7154 0 16509 1929 4213 976 8104 113272 0 0 0 0 0 0 0 42944 0 136408 95941 318332 0 0 0 0 90635 48058 0 115897 21351 28924 14644 90514 1003648 0 0 0 0 0 0 0 65 80 30
206190694 HARBOR VIEW CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)591-8701 490 WEST 14TH STREET LONG BEACH 90813 LTC90092F ROBERT KELLEHER YES REGENCY HEALTH SERVICES INC. 24 24 8633 98.55 92 91 0 0 0 8633 0 0 8633 0 0 0 0 0 0 3299087 514000 514000 459101 3758188 3423665 334523 0 0 0 334523 0 0 0 3299087 0 0 3299087 0 0 0 0 0 0 0 0 0 514000 0 0 0 0 0 0 0 0 0 514000 0 0 0 0 514000 0 1725771 571725 1126169 82301 0 0 996603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 208384 136354 100454 25357 263452 296993 188078 52942 916933 30352 180740 15745 1796 0 402 9080 756550 0 239634 0 7988063 0 8984247 666228 0 0 8318019 8984247 0 7988063 0 0 0 0 271188 275783 546971 -307337 0 0 0 0 0 1.14 0 82 0 908.65 8.9 0.04 3.31 1.08 9985 1904 0 8796 12104 0 0 0 35550 3995 4410 9327 1898 12421 12571 11272 1561 16841 132650 0 0 0 0 0 0 0 52919 0 200437 141980 0 0 0 286488 51985 57729 66395 13130 118384 217522 110201 39452 425781 1782403 0 0 0 0 0 0 0 124 44.35 74
206190697 SERRANO CONVALESCENT HOSPITAL - NORTH 2/1/97 1/31/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED DIVISION (323)465-2106 5401 FOUNTAIN AVENUE LOS ANGELES 90029-1006 ZZT06061G LILI LIMCACO YES G.M.P.H. CORPORATION 99 99 32199 89.11 184 176 1303 29664 1232 0 32199 0 0 0 0 0 0 0 0 2840672 386557 323855 47673 2951047 2680127 270920 0 14943 0 255977 150600 2584949 105123 0 2840672 0 0 0 0 0 0 0 0 381813 1798 2946 0 29833 7896 81347 0 139082 3193 56288 49705 0 19213 0 9742 -47751 361864 0 0 1096904 200011 1383212 14733 854360 0 0 0 0 0 0 0 0 24392 4631 58027 0 103407 2559 47911 0 0 16618 103309 80914 60780 221371 25447 23787 36487 625518 11352 325849 13801 15941 0 1163 22503 470345 0 82604 0 2000 0 554949 425906 0 0 129043 554949 0 0 150989 0 0 0 120912 69094 190006 -107402 0 0 0 0 0 1.1 0.07 47 0 230.86 9.18 242.63 5.25 4.3 834 3263 0 1638 15878 60314 0 0 0 0 1127 10195 6073 16341 1957 2363 2253 10597 131999 0 0 0 0 0 0 0 81554 0 26561 216098 349828 0 0 0 0 13296 59306 37237 112935 19137 17982 30860 132110 1096904 0 0 0 0 0 0 0 82 87.8 54
206190697 SERRANO CONVALESCENT HOSPITAL - NORTH 2/1/98 12/31/98 334 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED DIVISION (323)465-2106 5401 FOUNTAIN AVENUE LOS ANGELES 90029-1006 ZZT06061G LILLY LIMCACO YES G.M.P.H. CORPORATION 99 99 33078 100.04 163 164 1989 30530 559 0 33078 0 0 0 0 0 0 0 0 2730015 536732 435312 16275 2847710 2646651 201059 0 3127 0 197932 298350 2388921 42744 0 2730015 0 0 0 0 0 0 0 0 532501 4156 75 0 54304 13742 121172 73252 137251 2532 97878 14011 0 22590 0 -90855 184351 341816 0 0 1078989 217122 1350540 30690 873084 0 0 0 0 0 0 0 0 32630 11509 88884 49601 95651 1802 35010 0 0 17791 88507 84621 53292 215095 25562 24865 32778 576812 7740 297000 15018 19399 0 0 0 448248 0 44865 0 0 0 493113 389641 0 0 103472 493113 0 0 151840 0 0 0 90912 69094 160006 -115141 0 0 0 0 0 1.15 0.29 35 0 0 7.06 1.7 5.74 4.77 453 3686 0 1225 15194 55868 0 0 0 0 1300 9657 5339 15144 1864 2253 1879 7907 121316 0 0 0 0 0 0 0 81856 0 22469 213268 358831 0 0 0 0 12100 60364 34691 109139 18861 17283 27013 123114 1078989 0 0 0 0 0 0 0 82 76.83 52
206190698 SHADOW HILLS CONVALESCENT HOSPITAL 6/1/97 5/31/98 365 AUDITED YES 19 11 937 SNF INVESTOR OWNED DIVISION (818)352-4438 10158 SUNLAND BOULEVARD SUNLAND 91040-1651 ZZT18864F ORLANDO CLARIZIO JR. YES ARCADIA CONVALESCENT HOSPITAL INC. 67 67 22634 92.55 46 36 2087 18444 2103 0 22634 0 0 0 0 0 0 0 0 2387578 271729 605767 99 2053639 1918241 135398 -2482 0 0 132916 498396 1675994 213188 0 2387578 0 0 0 0 0 0 0 0 268425 3304 0 0 7798 0 83849 0 6761 2520 103596 4040 0 63165 0 247 282466 323054 0 0 909008 166988 842245 34235 732637 0 0 0 0 0 0 0 0 11874 0 48385 0 3479 1365 70121 2505 0 26217 124680 72910 72093 161941 7329 7330 30300 237360 6852 249971 8932 2792 0 39168 0 260144 0 108170 0 154910 0 523224 565053 0 652458 -694287 523224 0 0 0 616323 80436 0 72584 113629 266649 -158479 45285 0 0 661608 -9150 0.46 0.03 37 124.7 3.7 6.59 -0.2 5.58 -0.75 1614 4731 0 1739 11601 50817 0 0 0 0 1855 7679 8325 9194 495 495 953 4903 102787 0 0 0 0 0 0 0 80950 0 27712 161603 321162 0 0 0 0 13909 44229 47120 72447 5177 5177 21851 107671 909008 0 0 0 0 0 0 0 70 12.86 60
206190699 SHARON CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED DIVISION (323)655-2023 8167 WEST 3RD STREET LOS ANGELES 90048-4314 ZZT05755H PAMELA JUNGE YES SUMMIT CARE CORPORATION 86 86 27793 88.54 635 637 6451 12364 5129 3849 27793 0 0 0 0 0 0 0 0 3564255 3462644 1956566 8785 5079118 5233933 -154815 0 0 0 -154815 1020434 922508 668598 952715 3564255 0 0 0 0 0 0 0 0 2690549 80882 39975 651238 318623 127878 817154 382752 914782 192432 615509 15800 0 77714 0 0 1253721 70982 621025 10838 1586462 363296 3284175 59443 1149568 0 0 0 0 0 0 0 0 160653 77576 353285 230716 488104 106922 571101 6161 0 57316 145850 115017 23371 280923 42142 53207 71951 686125 113441 396840 20708 24174 0 0 58782 2540261 0 1108804 0 407987 0 4057052 265140 0 0 3791912 4057052 0 317895 0 0 0 0 886628 247751 1134379 -25575 0 0 0 0 0 9.58 0 113 0 0 -3.05 -0.04 1.39 1.07 12893 2191 0 13679 13764 51669 0 0 0 0 2176 12360 1743 16256 2329 2834 3624 16338 138963 0 0 0 0 0 0 0 64555 0 283181 196802 338053 0 0 0 0 26807 76127 10690 138981 32348 37196 60788 320934 1586462 0 0 0 0 0 0 0 91 53.85 43
206190700 CASA BONITA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 917 SNF INVESTOR OWNED DIVISION (909)599-1248 535 EAST BONITA AVENUE SAN DIMAS 91773-3124 LTC06291I JACK HAUCK YES JRB INVESTMENTS INC. 106 106 35990 93.02 185 189 3004 25234 6289 1463 35990 0 0 0 0 0 0 0 0 3556331 1335882 542861 2793 4352145 3922330 429815 46571 0 0 476386 509163 2279283 628900 138985 3556331 0 0 0 0 0 0 0 0 1124521 38846 40601 131914 40382 104012 369355 100698 384253 105046 121527 4018 0 106591 0 54018 169949 279611 39283 0 1463714 286957 2171659 55609 1193800 0 0 0 0 0 0 0 0 21588 72530 250664 71927 267422 74548 114573 2200 0 88938 149667 106936 53515 292279 27484 58961 41594 726491 23545 267000 16003 0 0 0 665 2414176 0 71552 0 0 0 2485728 2681230 0 0 -195502 2485728 1351583 0 0 0 0 0 0 163037 163037 -91485 0 0 0 0 0 0.9 0.17 50 0 0 9.88 -1.54 1.75 -12.71 675 3120 0 9699 16085 66802 0 0 0 0 3477 0 0 19411 2080 6724 2046 8511 137955 0 0 0 0 0 0 0 78676 0 198143 232103 449579 0 0 0 0 34252 0 0 127722 21424 46197 34776 165547 1388419 0 0 0 0 0 0 0 91 31.87 61
206190703 SHEA CONVALESCENT HOSPITAL - WHITTIER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 919 SNF INVESTOR OWNED DIVISION (562)693-9229 7716 SOUTH PICKERING AVENUE WHITTIER 90602-2001 ZZT05764G KAREN FUGATE YES JRB INVESTMENTS INC. 54 54 18022 91.44 101 101 3021 10629 3759 613 18022 0 0 0 0 0 0 0 0 1912876 846921 352855 2270 2409212 2453511 -44299 0 0 0 -44299 500271 956610 394695 61300 1912876 0 0 0 0 0 0 0 0 683960 31891 27212 103858 23916 60207 201988 54680 240468 65723 89816 3075 0 107048 0 -5049 171509 95869 90526 0 914537 168153 1370821 35015 657247 0 0 0 0 0 0 0 0 12550 44598 124566 36280 170898 46750 89921 2288 0 85140 88605 57268 57999 203005 32532 43807 33910 401651 8317 243480 12699 0 0 0 0 634208 0 48445 0 0 0 682653 545429 0 0 137224 682653 75290 0 0 0 0 0 42569 115488 158057 -109612 0 0 0 0 0 1.16 0.21 65 0 0 -1.84 -0.28 3.53 4.97 897 1907 0 3268 8813 39031 0 0 0 0 2149 5898 5702 15581 1950 3576 1591 9360 98826 0 0 0 0 0 0 0 45203 0 62086 136344 272828 0 0 0 0 21492 37453 34954 101278 26326 32180 28643 115750 914537 0 0 0 0 0 0 0 55 41.82 31
206190704 BROADWAY MANOR CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 909 SNF INVESTOR OWNED DIVISION (818)246-7174 605 WEST BROADWAY GLENDALE 91204-1007 ZZT05670I VIVIAN CHANELLO YES JRB INVESTMENTS INC. 78 78 26424 92.81 192 171 2565 15446 6540 1873 26424 0 0 0 0 0 0 0 0 2657748 1096045 139833 6345 3620305 4051828 -431523 3891 0 0 -427632 410400 1421032 654000 172316 2657748 0 0 0 0 0 0 0 0 825339 35541 30682 204483 27403 95926 358520 121041 156072 68298 150374 647 0 117764 0 0 -370559 156676 353716 0 994753 212649 2844426 37688 764663 0 0 0 0 0 0 0 0 15900 71056 256085 87923 111479 48785 150494 0 0 90592 139986 91431 50491 251665 29856 46852 53848 1559173 21097 187200 23252 0 0 0 0 688902 0 80814 0 0 0 769716 776549 0 0 -6833 769716 11659 0 500000 0 0 0 9600 177653 187253 -106439 0 0 0 0 0 0.89 0.09 60 0 0 -11.92 -2.07 4.7 -112.65 1036 2080 0 1139 16539 45213 0 0 0 0 2080 0 0 14380 2080 4160 2080 10400 100151 0 0 0 0 0 0 0 70506 0 20021 225423 290722 0 0 0 0 26332 0 0 112307 22781 34778 44364 147518 994752 0 0 0 0 0 0 0 56 35.71 36
206190706 COUNTRY VILLA SHERATON NURS/REHAB CTR. 1/1/98 12/31/98 365 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED PARTNERSHIP (818)892-8665 9655 SEPULVEDA BOULEVARD SEPULVEDA 91343-3307 ZZT18676I JENNIFER SHERWOOD YES COUNTRY VILLA HEALTH SERVICES 138 138 41116 81.63 703 697 2527 26204 6231 6154 41116 0 0 0 0 0 0 0 0 4783605 2377740 1666691 41942 5536596 5520717 15879 0 0 0 15879 395180 2863377 686421 838627 4783605 0 0 0 0 0 0 0 0 1223342 61124 73636 1019638 334547 68763 533290 143945 419850 269716 341145 142187 0 124297 0 4909 353178 877405 417160 14039 2470223 513410 2537084 46882 1826784 0 0 0 0 0 0 0 0 144621 454 292636 77790 239330 146538 327112 19364 0 55759 175216 153341 80805 368353 50977 56841 64557 820946 24770 454229 91141 1644 0 35509 12000 286174 0 340263 0 125062 0 751499 520134 0 0 231365 751499 -526832 0 0 0 0 0 322685 268284 590969 -250706 0 0 0 0 0 0.55 0.01 0 0 2.14 0.29 0.07 8.77 3.25 2597 2048 0 20695 17474 78342 2 0 0 13908 1892 15794 6824 19753 3464 3887 1989 15676 201748 0 0 0 0 0 0 0 73687 0 486028 284366 571149 18 0 0 328997 21410 103346 49543 171254 40567 41018 51050 247792 2470225 0 0 0 0 0 0 0 143 93.01 89
206190709 BEVERLY HEALTH & REHAB CTR-SHERMAN OAK 1/1/98 12/31/98 365 AUDITED YES 19 11 905 SNF INVESTOR OWNED DIVISION (818)986-7242 14401 HUSTON STREET SHERMAN OAKS 91423 ZZT06250H SHARON KOROSHEC YES BEVERLY HEALTH & REHAB SVCS. 120 120 40784 93.11 168 166 5388 20240 13314 1842 40784 0 0 0 0 0 0 0 0 4763038 2956706 1322538 3570 6400776 5809088 591688 331 195366 0 396653 745815 2216454 1546851 253918 4763038 0 0 0 0 0 0 0 0 2769419 43108 96071 48108 50121 174942 854437 401500 691179 363140 269175 0 0 152212 0 0 634077 661072 27389 0 2839953 700675 2268460 38565 1960904 0 0 0 0 0 0 0 0 46779 87223 524125 222236 377685 206330 250385 0 0 95725 192572 155215 62866 371050 36836 82690 17163 768167 154689 38521 17668 23025 850 68806 47578 1708586 0 1173992 0 5870156 5084 8757818 1922003 0 666865 6168950 8757818 0 5838646 0 0 0 1118478 1383211 730115 3231804 -2057812 11397 722032 0 733429 -66564 0.89 0 87 7.61 4.56 9.24 0.07 2.22 1.42 9783 2550 0 9453 26943 90880 0 0 0 29931 1318 13278 5232 18884 1596 5332 643 12917 218957 0 0 0 0 0 0 0 76647 0 220636 445101 707048 0 0 0 743144 21990 108218 34949 165232 28336 51347 13202 224103 2839953 0 0 0 0 0 0 0 134 36.57 99
206190711 GRAND VALLEY HEALTH CARE CENTER 1/1/98 8/31/98 243 AUDITED YES 19 11 905 SNF/RES INVESTOR OWNED CORPORATION (818)786-3470 13524 SHERMAN WAY VAN NUYS 91405-2830 ZZT05712I ROSE CALHOUN YES None 99 99 21463 89.22 184 197 1759 16318 2964 422 21463 0 0 0 0 0 0 0 0 2544350 961793 1100440 1875 2407578 3058818 -651240 123331 800 0 -528709 435000 1753819 289235 66296 2544350 0 0 0 0 0 0 0 0 910063 10142 2171 39417 107195 5652 151556 329949 123759 41384 136343 7934 0 58021 0 -2370 561678 504419 36713 0 1285183 268517 1505118 23885 878884 0 0 0 0 0 0 0 0 56225 3229 57643 193442 67380 23212 90363 134 0 34316 163056 107381 56492 263045 55932 47096 36301 553878 42763 262640 18264 6913 0 10743 29486 744575 0 376280 0 104487 0 1225342 919237 0 1646646 -1340541 1225342 0 0 20145 1646646 0 0 265630 316175 581805 -205525 0 0 0 1646646 0 0.81 0 53 134.38 -44.23 -27.05 0.49 2.15 -0.91 3801 1472 0 9837 8166 43457 0 0 0 710 2030 10418 5657 10047 2675 3700 1724 13301 113194 0 0 0 0 0 0 0 61923 0 197267 121915 290330 0 0 0 4622 23324 70989 35860 108438 35694 38957 30027 265837 1285183 0 0 0 0 0 0 0 112 87.5 28
206190711 COUNTRU VILLA WOODMAN HEALTHCARE CENTER 9/1/98 12/31/98 122 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED PARTNERSHIP (818)786-3470 13524 SHERMAN WAY VAN NUYS 91405-2830 ZZT05712I GEOVANY FINO YES COUNTRY VILLA HEALTH SERVICES 99 99 10028 83.03 148 78 516 8254 1258 0 10028 0 0 0 0 0 0 0 0 1164485 336412 352651 2416 1150662 1357965 -207303 0 0 0 -207303 129000 908205 127280 0 1164485 0 0 0 0 0 0 0 0 300634 24441 8787 2550 64748 13343 29687 91724 70363 18715 20245 8726 0 18861 0 0 91378 261273 0 0 644805 127820 585340 11721 495388 0 0 0 0 0 0 0 0 26725 0 30054 66870 38775 10350 26210 138 0 14108 45430 43818 22862 99001 32502 27410 20926 240749 378 103947 4603 409 0 5112 2200 119642 0 12481 0 3270 0 135393 342706 0 0 -207313 135393 -384085 0 0 0 0 0 8962 3897 12859 -378 0 0 0 0 0 0.35 0.03 50 0 -39.48 -18.02 2 8.69 -0.65 126 2091 0 3638 5674 24655 0 0 0 92 510 4269 2126 4967 1888 2063 722 4537 57232 0 0 0 0 0 0 0 59125 0 78356 86251 169287 0 0 0 595 6504 30343 13783 43687 24845 19546 17867 94620 644809 0 0 0 0 0 0 0 79 100 54
206190713 BRIGHTON CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 19 11 911 SNF INVESTOR OWNED CORPORATION (626)798-9125 1836 NORTH FAIR OAKS AVENUE PASADENA 91103-1619 LTC55338F STEVEN R. PAVLOW YES None 99 99 31277 86.56 127 119 1443 27141 2452 241 31277 0 0 0 0 0 0 0 0 2945460 396404 392977 7 2948894 3150866 -201972 0 0 0 -201972 195046 2504840 212883 32691 2945460 0 0 0 0 0 0 0 0 324858 54274 2264 15008 31717 0 48780 87624 97680 16784 98978 0 0 14841 0 2250 -44746 412717 22756 0 1174666 312551 1663649 60784 1011665 0 0 0 0 0 0 0 0 21993 0 31183 51700 40409 8262 56506 0 0 13610 148511 128548 71631 289180 29789 30181 42101 653981 1387 266604 27697 34674 0 0 191254 978031 62662 309 0 0 0 1041002 1905297 0 0 -864295 1041002 0 0 128376 0 0 0 3275 13408 16683 -16374 0 0 0 0 0 0.51 0 96 0 0 -6.85 0.26 3.01 -1.2 3 2153 0 6394 16013 55205 0 0 2204 584 3072 1471 1228 16090 1892 2633 1942 5745 116626 0 0 0 0 0 0 0 58523 0 104019 223334 348863 0 0 31288 4418 33916 11671 7430 127194 24919 24523 33925 140643 1174666 0 0 0 0 0 0 0 73 89.04 41
206190714 SIERRA MADRE SKILLED NURSING FACILITY 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF NOT-FOR-PROFIT CORPORATION (626)355-7181 225 WEST SIERRA MADRE BOULEVAR SIERRA MADRE 91024-2355 ZZT06318F SHARON KURTZ YES None 56 56 15945 78.01 293 286 880 0 11276 3789 15945 0 0 0 0 0 0 0 0 2255334 614026 478044 16934 2408250 2450100 -41850 22103 0 0 -19747 98024 0 1224019 933291 2255334 0 0 0 0 0 0 0 0 121063 0 46638 446325 62844 0 157064 13916 56465 19110 224070 28709 0 51848 0 0 15836 0 462208 0 1178299 306254 965547 38612 873732 0 0 0 0 0 0 0 0 20104 0 158000 26443 7550 16080 162338 23808 0 29520 118167 80654 98907 258097 38629 33095 46698 332367 37007 0 4977 14196 0 52731 17000 643319 0 348956 23509 0 0 1015784 201454 0 559352 254978 1015784 0 0 0 578262 216635 799407 0 658239 1674281 -1325325 0 0 0 578262 -18910 3.19 1.07 64 55.07 0.98 -1.74 -0.07 2.41 3.98 6651 2299 0 6378 11190 32605 0 0 0 4567 1977 7577 0 13708 1615 2543 1713 5917 92089 0 0 0 0 0 0 0 63381 0 129192 191011 240330 0 0 0 108985 26681 53010 0 126535 24503 26101 34255 154314 1178298 0 0 0 0 0 0 0 41 148.78 29
206190725 SOLHEIM LUTHERAN HOME FOR THE AGED 1/1/98 12/31/98 365 AUDITED YES 19 11 909 SNF/RES CHURCH RELATED CORPORATION (323)257-1977 2236 MERTON AVENUE LOS ANGELES 90041-1915 ZZT18598F NORMA HEATON NO None 76 76 27174 97.96 55 56 918 7988 18268 0 27174 0 0 0 0 0 0 0 0 3338662 456581 356611 5767 3444399 3542874 -98475 157912 0 -298420 357857 90289 922292 2326081 0 3338662 0 0 0 0 0 0 0 0 369808 0 86773 0 923 10340 127545 42845 137812 48974 35315 0 0 52827 46562 0 -21274 331323 0 0 2403692 814965 2436268 90573 1515748 0 0 0 0 0 0 0 0 5218 9162 100844 25579 71599 34828 16855 0 0 40971 149096 56955 54944 399678 39796 164117 40964 470481 138291 1973 1239 1416 143120 0 60000 3443818 583776 6061959 7175 41426 261129 10399283 1396159 1763660 7210000 29464 10399283 0 0 0 0 955887 7483289 0 1607709 10046885 -3984926 0 0 7435000 7435000 -225000 2.47 1.1 110 69.33 1.74 -2.86 -2.81 0.36 352.95 79857 2040 0 7952 14105 73557 0 0 0 0 6514 4655 5423 19281 2034 7796 1726 11798 156881 0 0 0 0 0 0 0 65926 0 168828 223268 543231 0 0 0 0 68776 30336 39774 164995 28683 82530 30391 215658 1662396 0 0 0 0 0 0 0 167 22.75 144
206190726 SORENSON CONVALESCENT HOSPITAL 10/1/97 7/31/98 304 AUDITED YES 19 11 919 SNF INVESTOR OWNED CORPORATION (562)698-0451 7931 SOUTH SORENSEN AVENUE WHITTIER 90606-2418 ZZT05168F DORIS RUFF NO None 59 59 10803 60.23 42 48 487 7663 2653 0 10803 0 0 0 0 0 0 0 0 1062062 116197 71699 10914 1117474 1223800 -106326 0 0 0 -106326 45055 727302 289705 0 1062062 0 0 0 0 0 0 0 0 84484 9019 22694 0 5432 0 16391 0 12723 5774 51277 0 0 24600 0 0 -81874 153573 0 0 589342 76171 558287 2282 407233 0 0 0 0 0 0 0 0 6475 0 14362 0 9062 4886 44179 0 0 25032 81765 34131 27281 125654 7838 13727 6750 229629 2100 177000 0 6696 0 0 0 512044 0 49481 0 0 0 561525 99606 0 0 461919 561525 0 0 13929 0 0 0 55365 128005 183370 -133889 0 0 0 0 0 5.14 2.56 70 0 0 -9.51 -0.22 1.97 1.22 839 1717 0 864 7918 26804 0 0 0 0 1937 4717 1924 7403 475 622 0 4622 59003 0 0 0 0 0 0 0 41904 0 16795 113859 170491 0 0 0 0 12296 28721 11692 53169 4996 5156 0 130263 589342 0 0 0 0 0 0 0 43 88.37 22
206190726 SORENSON CONVALESCENT HOSPITAL 8/1/98 12/31/98 153 IN PROCESS YES 19 11 919 SNF INVESTOR OWNED PARTNERSHIP (562)698-0451 7931 SOUTH SORENSEN AVENUE WHITTIER 90606-2418 ZZT05168F JEAN DOERFLER YES None 59 59 6028 66.78 41 35 433 4232 1363 0 6028 0 0 0 0 0 0 0 0 610695 90239 123140 1223 579017 677813 -98796 0 800 0 -99596 64950 401445 144300 0 610695 0 0 0 0 0 0 0 0 79589 0 10650 0 609 0 28127 0 18238 15028 21408 0 0 6829 0 2689 49548 70903 0 0 295604 74004 308205 6785 211561 0 0 0 0 0 0 0 0 2649 0 21854 0 11615 7201 14882 141 0 4311 28869 23219 17189 72981 8945 9014 7543 152636 976 73750 4856 3621 0 0 0 169887 0 52559 0 0 0 222446 322042 0 0 -99596 222446 0 0 83330 0 0 0 53535 0 53535 -976 0 0 0 0 0 0.53 0 33 0 0 -17.06 2 2.6 -2.23 891 841 0 390 3835 12046 0 0 0 0 1061 2706 1771 4208 863 787 415 1756 30679 0 0 0 0 0 0 0 28005 0 7724 53717 78107 0 0 0 0 8834 16830 11222 32239 6841 6174 5917 39703 295313 0 0 0 0 0 0 0 50 40 0
206190729 SOUTH BAY CHILD CARE CENTER 1/1/97 1/31/98 396 AUDITED YES 19 11 929 SNF INVESTOR OWNED DIVISION (310)679-9223 13812 CORDARY AVENUE HAWTHORNE 90250 ZZT18856I JILL DAITO YES SUN HEALTHCARE INC. 59 59 21013 89.94 9 12 0 21013 0 0 0 0 0 21013 0 0 0 0 0 2094221 0 -981 0 2095202 1944647 150555 0 0 0 150555 0 2094221 0 0 0 0 0 2094221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -981 0 0 1142259 259070 543318 13737 0 0 0 948277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113284 92027 46870 203656 25944 24881 17815 351731 69794 3025 17848 7147 1541 19213 1594 347865 0 2424656 0 0 0 2772521 286984 0 1677779 807758 2772521 0 0 0 1677779 1506704 1290976 0 177600 2975280 -550624 0 0 0 1677779 0 1.21 0 63 60.51 11.62 7.19 0.28 0.76 3.43 41096 2012 0 798 10137 58708 0 0 0 0 2148 10308 4033 11331 1879 1656 1312 10436 114758 0 0 0 0 0 0 0 59210 0 18063 157288 422949 0 0 0 0 33766 71198 33219 105672 20533 17356 14850 188155 1142259 0 0 0 0 0 0 0 79 44.3 55
206190732 SUNNYSIDE NURSING CENTER 1/1/98 12/31/98 365 AUDITED YES 19 11 933 SNF INVESTOR OWNED CORPORATION (310)320-4130 22617 SOUTH VERMONT AVENUE TORRANCE 90502-2550 ZZT05159I MARK DEUTSCH NO None 299 299 83000 76.05 481 431 7136 66358 8522 984 83000 0 0 0 0 0 0 0 0 9853258 2450614 3855584 7782 8456070 8997412 -541342 0 0 0 -541342 2135615 6615477 857929 244237 9853258 0 0 0 0 0 0 0 0 2411725 7681 9209 21999 471937 74363 686832 0 503124 290258 397976 16063 0 10061 0 157573 2058988 1516861 122162 0 4011461 1040369 3945582 178829 3094900 0 0 0 0 0 0 0 0 180239 64599 164293 0 154671 100662 360221 1214 0 854 302590 381993 254382 690433 59388 235503 122028 1268515 107314 1329847 9184 40602 0 72334 1646 841522 0 1180340 26055 3000 0 2050917 1783631 0 511427 -244141 2050917 36613 0 0 511427 0 0 1281928 689220 1971148 -790808 0 0 0 511427 0 0.47 0.05 28 24.94 -5 -6.4 -20.4 4.18 -8.4 4035 1747 0 14724 61522 173559 0 0 2196 2123 5757 32543 22757 39875 3080 22020 4186 28547 414636 0 0 0 0 0 0 0 75341 0 278009 870760 1199282 0 0 21718 20852 75703 231870 149626 245186 47973 174302 70404 550435 4011461 0 0 0 0 0 0 0 245 120.41 151
206190738 SOUTH PASADENA CONV HOSP & SNTRM 1/1/98 12/31/98 365 IN PROCESS YES 19 11 911 SNF INVESTOR OWNED CORPORATION (626)799-9571 904 MISSION STREET SOUTH PASADENA 91030-3144 ZZT05931G RODGER GROVES NO None 156 156 50378 88.48 435 428 5139 30784 11235 3220 50378 0 0 0 0 0 0 0 0 5056636 1548437 918267 17408 5704214 5391665 312549 0 4688 0 307861 767850 2785908 1184397 318481 5056636 0 0 0 0 0 0 0 0 1357679 5265 26506 158987 77458 68415 249267 481548 184406 67146 304470 23668 0 92059 0 125089 470787 333643 -11252 0 2357986 511657 2522022 104721 1953920 0 0 0 0 0 0 0 0 93060 50726 166444 369018 122595 44407 296975 17522 0 77305 175773 172420 148098 415191 78710 69877 48854 535918 1789 446229 32076 0 0 0 74758 1450259 0 18294 0 4750 0 1473303 1129824 0 0 343479 1473303 0 0 0 0 0 0 227041 401144 628185 -609891 0 0 0 0 0 1.28 0.37 60 0 0 5.48 0.83 3.87 4.29 117 2312 0 9087 28858 121927 0 0 0 0 6103 16937 15428 22251 7282 6198 2088 15784 254255 0 0 0 0 0 0 0 71002 0 198424 401420 862420 0 0 0 0 45103 108952 96704 163107 61902 54001 41760 253191 2357986 0 0 0 0 0 0 0 130 45.38 84
206190744 WINDSOR GARDENS CONV CTR OF HAWTHORNE 1/1/98 12/31/98 365 IN PROCESS YES 19 11 929 SNF INVESTOR OWNED PARTNERSHIP (310)675-3304 13922 CERISE AVENUE HAWTHORNE 90250-8688 ZZT06267I TOM DE LUCIA YES None 99 99 35743 98.92 123 141 2462 28943 2980 1358 35743 0 0 0 0 0 0 0 0 4402170 1646506 1996884 2488 4054280 4000141 54139 77 0 0 54216 369300 3494850 357810 180210 4402170 0 0 0 0 0 0 0 0 1501905 5292 0 139309 62502 0 455928 128332 647722 148770 98382 0 0 104870 0 83582 528895 1259059 125348 0 1599433 436023 1964685 124017 1165228 0 0 0 0 0 0 0 0 42725 0 239084 63930 279975 68321 74236 0 0 63703 143001 159418 51161 321856 43387 97939 45281 725242 36390 334582 21600 23082 0 0 0 739983 0 94209 0 2720 0 836912 814982 61706 0 -39776 836912 0 0 0 0 0 0 76140 88015 164155 -69946 0 0 0 0 0 0.91 -0.22 78 0 0 1.34 1.33 4.86 -21.04 952 2088 0 3098 21194 66406 0 0 0 849 2291 16444 3258 18857 2073 7354 2080 15573 161565 0 0 0 0 0 0 0 61398 0 66741 313733 449203 0 0 0 7925 35862 110131 23123 142390 32138 75405 35376 246008 1599433 0 0 0 0 0 0 0 102 78.43 58
206190745 CASITAS CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 903 SNF INVESTOR OWNED PARTNERSHIP (818)368-2802 10626 BALBOA BOULEVARD GRANADA HILLS 91344-6329 ZZT06148I DAVID HIBARGER NO None 99 99 25684 71.08 92 99 1025 22817 1842 0 25684 0 0 0 0 0 0 0 0 2348345 417188 240784 3946 2528695 2746514 -217819 0 0 0 -217819 98735 2030030 219580 0 2348345 0 0 0 0 0 0 0 0 268784 95407 52997 0 10374 23298 102208 32746 117528 4863 80406 0 0 45765 0 -294263 204540 330507 0 0 1339020 339567 1067927 42155 1002524 0 0 0 0 0 0 0 0 22843 16084 63950 28586 90400 3010 61098 0 0 32975 126605 56797 75059 280486 20847 62064 36406 415313 54173 0 20829 5473 0 5474 265518 670752 0 614981 0 0 0 1285733 537909 0 0 747824 1285733 52564 0 0 0 250000 1090498 0 346320 1686818 -1071837 0 0 0 0 0 1.25 0 75 0 -28.9 -8.61 -0.25 1.96 1.72 6212 2040 0 2897 18837 52513 0 0 0 0 2040 4906 8000 16882 1382 4543 1971 16377 132388 0 0 0 0 0 0 0 52251 0 57113 306929 365625 0 0 0 0 34095 35631 48581 140768 12187 46796 29456 209598 1339030 0 0 0 0 0 0 0 78 47.44 45
206190747 SPARR CONVALESCENT HOSPITAL 4/1/97 3/31/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (213)388-1481 2367 WEST PICO BOULEVARD LOS ANGELES 90006-4014 ZZT05323G BERNIE KRASNOO NO None 59 59 17280 80.24 41 39 171 16618 491 0 17280 0 0 0 0 0 0 0 0 1485093 30811 162544 0 1353360 1471160 -117800 0 800 0 -118600 14615 1412530 57948 0 1485093 0 0 0 0 0 0 0 0 29862 949 0 0 6727 0 340 5049 0 0 4589 0 0 14106 0 0 23324 139220 0 0 704566 151316 615278 7104 524466 0 0 0 0 0 0 0 0 3571 0 171 7751 0 0 10639 0 0 20207 76747 102455 48456 150870 18141 17421 14956 327812 3238 110802 4641 13024 0 0 15792 371628 0 5304 0 15000 0 391932 541422 0 0 -149490 391932 260085 0 0 0 0 0 19892 56524 76416 -71112 0 0 0 0 0 0.69 0 25 0 0 -8.7 1.32 3.59 -2.62 90 1522 0 1743 10566 30983 0 0 0 0 0 9907 5553 11414 1951 1671 833 7560 83703 0 0 0 0 0 0 0 27510 0 27901 126789 193647 0 0 0 0 0 71036 36705 74077 13269 13270 12105 108257 704566 0 0 0 0 0 0 0 47 108.51 24
206190751 COURTYARD CARE CENTER - SIGNAL HILL 1/1/98 12/31/98 365 AUDITED YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)433-0408 1880 DAWSON AVENUE SIGNAL HILL 90806-5913 LTC55785F AMELIA JAVIER YES None 59 59 11702 54.34 96 88 858 10404 380 60 11702 0 0 0 0 0 0 0 0 1030490 539455 244446 50 1325549 1725288 -399739 0 0 0 -399739 107525 887075 30828 5062 1030490 0 0 0 0 0 0 0 0 496742 37115 269 5329 55901 0 139029 22521 91925 39128 124023 35418 0 31510 0 1 130530 112059 1856 0 683021 134219 908048 21495 472626 0 0 0 0 0 0 0 0 12097 0 71124 11267 45962 19667 58146 24309 0 16194 83407 42866 23183 134151 23882 33954 19261 374258 59507 136632 22128 3407 0 14964 22296 294464 0 392844 0 22000 0 709308 149779 0 2082820 -1523291 709308 0 0 0 1944787 0 0 490737 130651 621388 -228544 0 0 0 2115710 -32890 1.97 0.01 71 293.64 -6.8 -30.16 0.3 1.93 -0.47 6658 1956 0 3403 6184 24163 0 0 0 0 1584 4461 2000 8448 2204 2240 956 5966 63565 0 0 0 0 0 0 0 55638 0 64144 95184 162584 0 0 0 0 16159 27573 12583 65346 19884 28187 16400 119339 683021 0 0 0 0 0 0 0 56 123.21 8
206190752 PROVIDENCE ST. ELIZABETH CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 19 11 907 SNF NOT-FOR-PROFIT CORPORATION (818)980-3872 10425 MAGNOLIA BOULEVARD NORTH HOLLYWOOD 91601-4109 ZZT05192G NEIL SILVERSTEIN YES SISTER OF PROVIDENCE HEALTH SYSTEM 52 52 17679 93.15 63 65 1187 7125 9367 0 17679 0 0 0 0 0 0 0 0 1866700 368329 298598 16356 1952787 1939692 13095 357442 0 0 370537 126487 773486 966727 0 1866700 0 0 0 0 0 0 0 0 337646 0 30683 0 31118 0 81557 0 94178 33544 75014 6142 0 46776 0 0 98818 199780 0 0 1015753 290193 633746 49658 736105 0 0 0 0 0 0 0 0 26450 0 60025 0 71039 24864 78269 4780 0 36449 147241 74322 74314 256279 37688 34160 41150 208901 19249 0 0 2516 0 0 5891 260298 1556698 83180 2129 0 0 1902305 866401 0 550008 485896 1902305 0 0 0 550008 20546 39775 0 112990 173311 -90131 0 0 0 550008 0 0.3 0.04 39 28.91 0 0.67 1.23 5.64 3.92 1641 1314 0 2439 11408 40331 0 0 0 0 4363 5905 6487 13295 1991 2537 1740 6317 98127 0 0 0 0 0 0 0 35424 0 55705 166823 296435 0 0 0 0 56174 41292 44926 112466 24880 27163 32400 122065 1015753 0 0 0 0 0 0 0 57 29.82 41
206190753 ST. ERNE HEALTHCARE CENTER 1/1/98 7/31/98 212 AUDITED YES 19 11 929 SNF INVESTOR OWNED CORPORATION (310)674-7851 527 WEST REGENT STREET INGLEWOOD 90301-1014 ZZT18584G MAURICE PLAYFORD LNHA YES None 276 276 52996 90.57 189 184 608 49957 1055 1376 52996 0 0 0 0 0 0 0 0 4074379 76193 -28451 0 4179023 4507420 -328397 -417441 800 0 -746638 68985 3723059 149200 133135 4074379 0 0 0 0 0 0 0 0 76193 0 0 0 12442 0 11208 997 4028 17964 24769 2950 0 1835 0 -520 -33138 0 22909 -17702 2519826 631040 1356554 124201 1986618 0 0 0 0 0 0 0 0 8968 0 6426 620 1473 10170 24192 1475 0 8532 217029 346189 137218 479245 59696 122846 34943 507998 14685 480102 21698 37297 0 0 0 683045 0 105343 0 8099 0 796487 2274292 165982 0 -1643787 796487 0 0 70546 0 0 0 131237 417851 549088 -443745 0 0 0 0 0 0.3 0 29 0 0 -7.86 0.57 5.3 -0.48 382 0 0 7603 39660 100529 0 0 0 0 6038 33162 15123 31755 3627 13118 1221 19637 271473 0 0 0 0 0 0 0 0 0 157111 624274 717686 0 0 0 0 51984 223534 97235 216693 39016 89425 25366 277502 2519826 0 0 0 0 0 0 0 244 11.48 227
206190755 ST. JOHN OF GOD RETIREMENT & CARE CENTER 10/1/97 9/30/98 365 AUDITED YES 19 11 925 SNF/RES CHURCH RELATED CORPORATION (323)731-0641 2035 WEST ADAMS BOULEVARD LOS ANGELES 90018-2025 ZZT05253F JOHN WILLIAMS YES None 131 131 46232 96.69 79 69 1326 19497 25371 38 46232 0 0 0 0 0 0 0 0 5429565 752086 1102125 63314 5142840 5021662 121178 -412449 0 0 -291271 152232 2279774 2993113 4446 5429565 0 0 0 0 0 0 0 0 594404 62876 94806 0 148934 0 189770 77386 191634 28339 102804 0 0 13219 0 37741 232881 809087 172 22244 2494453 636695 2981180 57270 1662501 0 0 0 0 0 0 0 0 58750 0 129454 53605 140663 25137 73342 0 0 70783 475081 204375 122681 590895 94882 139165 38216 737463 373662 6528 9326 8659 0 0 6494 1653306 0 10995949 527352 10002 0 13186609 732711 0 0 12453898 13186609 162811 0 0 0 142991 15445920 0 2981566 18570477 -7574528 0 0 0 0 0 2.26 1.49 23 0 0 2.36 -0.02 0.4 1.06 87964 1967 0 12581 22383 97936 0 0 0 0 7469 17014 7729 23296 3065 7228 1646 11690 214004 0 0 0 0 0 0 0 64526 0 248548 310838 681474 0 0 0 0 79060 133041 60905 182658 46786 73847 32096 223518 2137297 0 0 0 0 0 0 0 155 34.19 120
206190761 SUNRISE CARE & REHAB FOR PICO RIVERA 1/14/98 12/31/98 352 IN PROCESS YES 19 11 919 SNF INVESTOR OWNED DIVISION (562)948-1961 9140 VERNER STREET PICO RIVERA 90660 ZZT05170K KIM WEIDMAN YES SUN HEALTHCARE GROUP INC. 99 99 26964 77.38 116 127 1236 23928 1357 443 26964 0 0 0 0 0 0 0 0 2746279 1277048 745901 2577 3280003 3451980 -171977 0 0 0 -171977 189158 2375084 134949 47088 2746279 0 0 0 0 0 0 0 0 1136104 77858 40600 22486 139442 15085 276554 390220 260012 45750 75830 28109 0 46046 0 0 162597 584904 -1600 0 1377187 362647 1712146 29995 1077733 0 0 0 0 0 0 0 0 56773 14638 158730 210757 159755 23049 63713 671 0 44307 134430 79979 58925 217556 30456 42429 56644 521964 66044 213059 12896 2836 0 195491 9145 481150 0 100938 0 1436957 0 2019045 211745 0 0 1807300 2019045 0 1435677 0 0 0 0 11733 93363 105096 -4158 0 0 0 0 0 2.27 0 42 0 0.46 -5.24 -0.09 5.63 1.12 1122 3376 0 11251 11955 48909 0 0 0 0 1938 7619 4887 12106 1882 3675 1913 12160 121671 0 0 0 0 0 0 0 66434 0 250688 182644 351679 0 0 0 0 28825 52064 33088 98474 24030 33063 44564 211634 1377187 0 0 0 0 0 0 0 79 70.89 47
206190764 CASA DEL REY CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 19 11 923 SNF INVESTOR OWNED CORPORATION (323)564-7761 8455 STATE STREET SOUTH GATE 90280-2330 ZZT06217J CAROLYN KINDLER YES FAR WEST INC. 99 99 21446 59.35 219 216 2118 18924 316 88 21446 0 0 0 0 0 0 0 0 1718181 1230507 338881 1683 2611490 2811522 -200032 -3765 -81518 0 -122279 266475 1412413 27873 11420 1718181 0 0 0 0 0 0 0 0 1170243 42920 242 17102 69357 21474 502770 21315 433800 65340 78239 256 0 37956 0 428 280422 41850 16181 0 1007674 283320 1520528 92959 861561 0 0 0 0 0 0 0 0 44418 16240 246442 15797 323673 47845 59519 205 0 32827 120751 78317 40014 236546 29385 31422 35263 321732 12694 204131 12388 1886 0 0 38466 865490 0 117556 0 64850 0 1047896 185665 0 1201186 -338955 1047896 0 0 0 1201186 0 3500 63512 110857 177869 -60313 0 0 0 1201186 0 4.66 0.17 53 114.63 0 -7.66 0.44 2.65 -3.09 1187 1886 0 7717 12827 39902 0 0 0 0 2015 8070 3780 14941 1950 3046 1740 7856 105730 0 0 0 0 0 0 0 45538 0 152269 179272 257876 0 0 0 0 19141 50780 24222 101176 20592 23180 27532 106096 1007674 0 0 0 0 0 0 0 71 54.93 43
206190765 STOCKER HOME FOR WOMEN 7/1/97 6/30/98 365 AUDITED YES 19 11 915 SNF NOT-FOR-PROFIT OTHER (626)962-7151 527 SOUTH VALINDA AVENUE WEST COVINA 91790-3008 None ROBERT P. MULLENDER NO None 48 48 11046 63.05 33 29 0 0 11046 0 11046 0 0 0 0 0 0 0 0 1119629 55423 0 0 1175052 1754652 -579600 384642 0 0 -194958 0 0 1119629 0 1119629 0 0 0 0 0 0 0 0 0 0 55423 0 51547 0 0 0 0 0 0 0 0 3876 0 0 0 0 0 0 910960 309704 533988 41614 781955 0 0 0 0 0 0 0 0 35384 0 0 0 0 0 0 0 0 1500 244855 86101 21825 247631 0 44404 1327 250260 22322 1843 2676 12569 0 0 0 369459 0 277892 0 0 0 647351 647351 0 0 0 647351 0 0 0 0 199423 1080204 0 311280 1590907 -1313015 0 0 0 0 0 0.57 0.06 69 0 0 -49.33 0 1.82 0 5789 2033 0 12778 0 39246 0 0 0 0 4352 5408 0 10148 0 2726 0 6305 82996 0 0 0 0 0 0 0 49004 0 223361 0 291388 0 0 0 0 61885 44271 0 86914 0 29439 0 124698 910960 0 0 0 0 0 0 0 47 42.55 36
206190767 STUDIO CITY REHABILITATION CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 907 SNF INVESTOR OWNED PARTNERSHIP (818)766-9551 11429 VENTURA BOULEVARD STUDIO CITY 91604-3143 ZZT05651F JAMES KARGOL YES None 181 181 53745 81.35 479 463 6721 32748 11733 2543 53745 0 0 0 0 0 0 0 0 5684940 2873225 1460832 2072 7099405 7462558 -363153 0 800 0 -363953 1075360 2947320 1407960 254300 5684940 0 0 0 0 0 0 0 0 2464000 4560 52826 351839 131774 183205 564599 424768 399680 188645 819121 19434 0 141999 0 0 500829 301729 162994 495280 2369050 469696 4623812 91167 1977813 0 0 0 0 0 0 0 0 56094 133870 385428 310728 274556 134978 355764 11661 0 482515 307448 189664 96468 487843 63057 95986 68957 1085824 49078 772844 65880 24304 0 31798 0 2729545 0 291529 0 0 0 3021074 2303616 0 0 717458 3021074 0 0 86406 0 0 21096 160266 515692 697054 -405525 0 0 0 0 0 1.18 0.13 122 0 -8.9 -5.12 -0.66 2.35 4.21 1611 4160 0 26756 17715 109296 0 0 0 0 2962 0 0 29448 4957 10224 2080 27040 234638 0 0 0 0 0 0 0 114691 0 471709 267670 720260 0 0 0 0 21594 0 0 205842 50169 75556 57548 384011 2369050 0 0 0 0 0 0 0 145 47.59 75
206190770 SUN AIR CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED CORPORATION (818)894-5707 14857 ROSCOE BOULEVARD PANORAMA CITY 91402-4617 ZZT06137G GLEN BENNETT YES None 98 98 32422 90.64 422 369 3190 25369 2405 1458 32422 0 0 0 0 0 0 0 0 3539693 1731803 1069010 15662 4218148 4199290 18858 13049 800 0 31107 463754 2639770 242294 193875 3539693 0 0 0 0 0 0 0 0 1484908 11093 2684 233118 225595 69696 361483 314559 233152 36102 370303 23557 0 97356 0 2047 308716 611585 146662 0 1720367 339216 2139707 29887 1327505 0 0 0 0 0 0 0 0 126942 47616 164715 210298 149723 23101 243208 1238 0 65861 209975 83302 63551 315876 49433 51639 7073 674886 1392 351743 10498 11591 0 671 7453 845759 0 2139 0 152291 0 1000189 582110 0 200879 217200 1000189 0 0 150000 200879 0 0 13913 37772 51685 -49546 0 0 0 200879 0 1.45 -0.17 69 20.08 49.43 0.45 0.15 4.96 4.6 22 3990 0 11245 17016 63596 0 0 0 1841 2088 8330 5839 17751 3303 4394 698 16015 156106 0 0 0 0 0 0 0 133261 0 218188 256348 440032 0 0 0 19092 31927 54907 37470 137184 32289 43134 5908 310628 1720368 0 0 0 0 0 0 0 88 92.05 89
206190773 SUNRAY EAST CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)734-2171 3210 WEST PICO BOULEVARD LOS ANGELES 90019-3643 ZZT05870G JACK SILVERMAN YES None 99 99 34880 96.53 330 330 3369 24951 3809 2751 34880 0 0 0 0 0 0 0 0 3511750 3261017 1979933 0 4792834 4675874 116960 0 801 0 116159 437970 2369362 341343 363075 3511750 0 0 0 0 0 0 0 0 2175451 0 0 1085566 255714 227026 215411 1593234 263024 64254 642354 0 0 0 0 0 1074014 553166 352753 0 1651470 350954 2673450 31892 1294183 0 0 0 0 0 0 0 0 139500 122064 92108 796617 131512 35100 349456 0 0 0 173888 128688 91873 280092 33531 43373 49083 489232 129843 6096 17949 25388 210298 0 36000 2085964 25988 1534990 0 323137 607809 4577888 1185274 45709 2408988 937917 4577888 272293 300000 0 0 562361 1457549 64503 307549 2391962 -856972 2452591 0 0 2452591 -43603 1.76 0.32 76 52.62 1.8 2.44 0.11 1.32 4.88 15505 1970 0 5990 23892 60073 0 0 0 0 3001 12856 7756 15722 1978 4178 1921 11013 150350 0 0 0 0 0 0 0 68300 0 111737 368015 479357 0 0 0 0 30571 84705 49266 133288 25625 33432 33625 233549 1651470 0 0 0 0 0 0 0 84 116.67 53
206190774 COUNTRY VILLA NORTH CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED PARTNERSHIP (323)734-9122 3233 WEST PICO BOULEVARD LOS ANGELES 90019-3640 ZZT05025G ELEANOR JULIAN YES COUNTRY VILLA HEALTH SERVICES 99 99 29927 82.82 293 297 1989 24336 2728 874 29927 0 0 0 0 0 0 0 0 3047768 1270005 822015 32371 3528129 3187893 340236 0 0 0 340236 288404 2416540 258422 84402 3047768 0 0 0 0 0 0 0 0 1121075 33262 41205 74463 166366 47800 271892 117576 276176 163196 128959 42529 0 55511 0 539 244839 553889 12137 10611 1319165 287040 1581688 25042 1018388 0 0 0 0 0 0 0 0 56961 18141 193582 86909 143051 91514 136638 8421 0 37384 133537 94599 53699 296567 20789 45442 39179 435109 64990 1506 23942 1785 185760 0 0 3426163 0 1123238 0 22057 0 4571458 500387 0 2034750 2036321 4571458 2942699 0 0 2069161 314575 1097754 0 182954 1595283 -472045 0 0 0 2069161 -34411 6.85 0 44 44.51 2.68 9.64 0.18 0.77 2.24 11346 2543 0 8862 15023 51577 0 0 0 2323 1988 9791 4056 15470 1021 3246 1550 9274 126724 0 0 0 0 0 0 0 71046 0 157281 205432 356940 0 0 0 20750 32305 62624 27487 149709 13582 34400 31558 156056 1319170 0 0 0 0 0 0 0 83 69.88 58
206190776 SUNSET MANOR CONVALESCENT HOSPITAL 4/1/97 3/31/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)443-9425 2720 NEVADA AVENUE EL MONTE 91733-2391 ZZT05104G PHYLLIS DEBELAK YES None 81 81 23086 78.09 197 148 1751 19935 1037 363 13694 0 0 0 9392 0 0 0 0 4329685 1299859 226968 125 5402701 5262546 140155 -10000 0 0 130155 350200 3853337 92656 33492 1526027 0 0 0 2803658 0 0 0 0 1000861 259873 2321 36804 292221 149263 63479 472838 79695 62599 64473 6223 0 109068 0 -1297 4242 215956 8067 0 2041137 386799 2834610 60321 607430 0 0 0 1774272 0 0 0 0 217015 126373 59801 364763 21161 20557 51830 700 0 94836 129934 109110 150261 206555 38953 43760 46156 836186 22928 323379 5956 3955 0 380 6295 1165573 0 117523 0 229244 0 1512340 1747326 0 0 -234986 1512340 0 118645 0 0 0 0 147385 107066 254451 -136928 0 0 0 0 0 0.67 0.3 35 0 403.85 2.59 -0.42 4.21 -6.44 1451 2080 0 12970 40392 50609 0 0 3799 5565 1659 9521 4372 12962 1977 3834 2040 15245 167025 0 0 0 0 0 0 0 72719 0 304557 645006 330244 0 0 73476 44967 20032 70986 28077 103849 32555 33250 39964 241455 2041137 0 0 0 0 0 0 0 97 77.32 68
206190777 LA PAZ AT PARAMOUNT 7/1/97 6/30/98 365 AUDITED YES 19 11 921 SNF INVESTOR OWNED CORPORATION (562)633-5111 8835 VANS STREET PARAMOUNT 90723 LTC90043F ROBERT GUYER YES TELECARE CORPORATION 173 173 46582 73.77 145 149 0 10139 0 36443 0 0 46582 0 0 0 0 0 0 3848041 0 113238 0 3734803 4061655 -326852 0 129813 0 -456665 0 912510 0 2935531 0 0 3848041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113238 0 0 2069153 869495 1123007 67228 0 0 2282005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136245 182128 110586 479986 25744 72756 45970 458043 0 249144 0 8623 0 0 10425 491224 0 0 0 0 0 491224 271081 0 3828128 -3607985 491224 0 0 0 3828128 0 0 0 15398 15398 -15398 0 0 0 3828128 0 1.81 0 48 779.3 0 -8.75 0.13 7.6 -0.14 0 3200 0 15394 31843 48729 1846 0 8313 0 2300 12962 7297 20226 1288 3768 1385 6846 165397 0 0 0 0 0 0 0 93389 0 329693 523964 427003 43816 0 73242 0 28245 100536 59377 183440 17254 52453 33112 103629 2069153 0 0 0 0 0 0 0 82 39.02 85
206190779 SYCAMORE PARK CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 909 SNF INVESTOR OWNED CORPORATION (323)223-3441 4585 NORTH FIGUEROA STREET LOS ANGELES 90065-3026 ZZT05163F TAMARA ESPARZA YES None 90 90 28434 86.56 238 226 2072 24263 1555 544 24263 0 0 0 0 0 4171 0 0 3256239 1311206 955964 3981 3615462 3596290 19172 0 800 0 18372 569800 2471334 142122 72983 2109214 0 0 0 0 0 1147025 0 0 859439 358096 14521 79150 143808 4953 266113 147105 302610 96626 157077 0 0 192914 0 -1481 356104 596209 5132 0 1343184 282904 1970202 39778 692448 0 0 0 0 0 355618 0 0 153272 7157 200363 105137 191467 59543 153417 0 0 119110 90854 113144 67086 234778 26523 26358 13539 493353 131911 326201 24624 10387 0 0 0 780073 0 658840 0 0 0 1438913 324986 0 514516 599411 1438913 131695 0 0 514516 0 0 914737 198968 1113705 -454865 0 2709 0 517225 -2709 2.4 0 43 35.76 55.48 0.53 0.03 2.51 2.4 7320 2080 0 14063 9751 48552 0 0 0 8362 0 11222 5677 15807 2048 2866 678 10430 131536 0 0 0 0 0 0 0 56433 0 228743 135370 329618 0 0 0 156392 0 76450 37094 114919 18373 21643 10844 157305 1343184 0 0 0 0 0 0 0 81 81.48 29
206190781 TARZANA HEALTH & REHABILITATION CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED DIVISION (818)881-4261 5650 RESEDA BOULEVARD TARZANA 91356 ZZT06124L PETE STONG YES MARINER POST ACUTE CARE NETWORK INC 180 180 59941 91.23 1378 1260 5281 40862 7646 6152 59941 0 0 0 0 0 0 0 0 7712243 6170204 5009915 69609 8942141 8213679 728462 0 400 0 728062 1069622 4786937 905518 950166 7712243 0 0 0 0 0 0 0 0 4450394 218972 13862 1486976 957095 0 1400085 212427 1596956 729024 662581 242744 0 369292 0 0 1933559 1823053 1240345 12958 2653460 800611 4759608 117530 2349780 0 0 0 0 0 0 0 0 409486 0 871117 72824 685316 320363 326936 54019 0 190011 264958 210173 112551 542805 86337 91369 38616 687055 92112 701962 56500 2133 0 0 47256 6213588 0 793647 0 666449 0 7673684 938570 0 0 6735114 7673684 0 666449 0 0 0 0 565405 634879 1200284 -406637 0 0 0 0 0 6.62 2.75 147 0 0 8.15 0.11 1.27 1.14 4409 6689 0 16021 23374 102344 0 0 0 12557 4003 0 0 24167 5252 5295 1258 16603 217563 0 0 0 0 0 0 0 140682 0 304014 387190 741369 0 0 0 107197 52270 0 0 239891 59310 55988 27397 335328 2450636 0 0 0 0 0 0 0 140 22.86 126
206190783 TEMPLE CITY CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)443-3028 5101 TYLER AVENUE TEMPLE CITY 91780-3682 ZZT18618G GARY ELLIOTT NO None 59 59 21056 97.78 52 52 555 15853 4629 19 21056 0 0 0 0 0 0 0 0 2002143 197651 292804 2186 1909176 1829840 79336 0 0 0 79336 53485 1505275 441560 1823 2002143 0 0 0 0 0 0 0 0 145418 13233 30191 8809 94115 0 25014 203 6307 5230 45053 0 0 21729 0 0 6236 275155 11413 0 981682 234108 614050 21050 687149 0 0 0 0 0 0 0 0 3788 0 16406 0 5469 4178 19956 0 0 17087 121421 48587 70331 238221 26829 24396 13347 452206 16076 0 10819 4231 0 49343 0 140442 0 133894 0 0 0 274336 50884 0 586137 -362685 274336 0 0 0 586137 45880 312877 0 257467 616224 -482330 0 0 0 586137 0 2.76 0.16 24 213.66 2.93 4.16 -0.23 6.95 -0.76 2269 1918 0 1360 7304 40584 0 0 0 0 2972 0 4097 11314 1033 2474 0 7503 80559 0 0 0 0 0 0 0 63618 0 28380 121905 275159 0 0 0 0 29247 0 26551 92659 11720 17562 0 314881 981682 0 0 0 0 0 0 0 54 57.41 45
206190786 TOPANGA TERRACE CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED CORPORATION (818)883-7292 22125 ROSCOE BOULEVARD CANOGA PARK 91304-3839 ZZT06092G PAM PARSONS NO None 112 112 36440 89.14 454 456 3185 18341 6798 8116 32306 0 0 0 4134 0 0 0 0 5789361 4500266 3697019 80734 6673342 6486763 186579 12042 0 0 198621 955500 2151578 695860 1986423 4549234 0 0 0 1240127 0 0 0 0 1738985 388334 20886 2352061 562653 141216 755110 848241 441363 150251 1178599 258128 0 164705 0 -2740 1194115 658669 1846975 0 2135043 440193 3911527 43952 1550883 0 0 0 514256 0 0 0 0 294979 91745 353254 460595 203068 68886 486793 32978 0 39341 263170 209785 74337 464579 42990 53893 54185 862063 0 326787 18652 0 0 0 19544 1368082 0 0 0 31808 0 1399890 1009082 0 0 390808 1399890 0 0 0 0 0 0 4795 34586 39381 -39381 0 0 0 0 0 1.36 -0.15 71 0 0 2.8 0.54 4.82 3.58 0 2021 0 18804 32962 77071 0 0 0 0 2496 0 0 20039 3061 3611 3065 11311 174441 0 0 0 0 0 0 0 76979 0 460206 515955 554186 0 0 0 0 22668 0 0 183047 31459 35686 42398 192059 2114643 0 0 0 0 0 0 0 101 76.24 90
206190787 TORRANCE CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 19 11 931 SNF INVESTOR OWNED CORPORATION (310)370-5611 4315 TORRANCE BOULEVARD TORRANCE 90503-4401 ZZT05061H REGINA TRENT YES ASPEN HEALTHCARE INC. 96 96 27316 77.96 100 120 1411 24298 1607 0 27316 0 0 0 0 0 0 0 0 2869127 610295 751261 538 2728699 2913110 -184411 0 0 0 -184411 183430 2521017 164680 0 2869127 0 0 0 0 0 0 0 0 545123 53605 11567 0 56171 0 119380 106160 136741 69749 114217 0 0 7877 0 0 58116 693145 0 0 1074196 246431 1592483 36330 1063185 0 0 0 0 0 0 0 0 17802 0 68916 62587 82647 49015 100772 0 0 8989 124691 131613 39290 221522 31314 43899 43656 360104 24426 399890 17832 10099 0 6741 4120 676864 0 145230 0 277114 1011220 2110428 281776 0 1916796 -88144 2110428 0 277114 0 1916796 0 0 140114 224236 364350 -219120 0 0 0 1916796 0 2.4 0.01 86 90.82 -22.73 -6.76 0.52 3.32 -23.94 1513 0 0 5403 15515 48992 0 0 860 0 2666 0 0 9122 1912 3051 2020 9205 98746 0 0 0 0 0 0 0 0 0 99659 245501 419627 0 0 6110 0 34551 0 0 72515 24967 33873 35721 101672 1074196 0 0 0 0 0 0 0 65 107.69 29
206190790 CHINO VALLEY REHABILITATION CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 917 SNF INVESTOR OWNED OTHER (909)628-1245 2351 SOUTH TOWNE AVENUE POMONA 91766-6227 LTC05126I CAROL DISHMAN YES None 94 94 31472 91.73 182 179 1613 24076 4255 1528 31472 0 0 0 0 0 0 0 0 2966665 605466 465244 0 3106887 3219331 -112444 0 0 0 -112444 258080 2166840 404225 137520 2966665 0 0 0 0 0 0 0 0 490543 20419 13941 80563 35514 23595 127491 38035 106125 49887 90277 1644 0 132898 0 0 149690 257837 57717 0 1316120 248376 1654835 55036 1105555 0 0 0 0 0 0 0 0 14583 17362 91642 28916 74341 34729 97937 1182 0 100156 139616 104609 62577 267898 29605 79810 44435 576824 85504 114380 12854 10817 64228 34571 25200 1193054 0 2359474 0 21378 0 3573906 1192608 0 1524058 857240 3573906 9245 0 4912 0 392826 1571304 168176 381474 2513780 -154306 1546783 0 0 1546783 -22725 1 0.11 121 42.64 0.59 -3.62 -0.27 0.87 4.17 25101 2999 0 8913 15598 58739 0 0 0 0 2871 0 0 15735 1921 8296 1984 10400 127456 0 0 0 0 0 0 0 92373 0 156505 223838 394140 0 0 0 0 22967 0 0 116598 23053 64125 37490 185031 1316120 0 0 0 0 0 0 0 84 46.43 45
206190792 GARDEN VIEW CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 19 11 915 SNF INVESTOR OWNED CORPORATION (626)962-7095 14475 GARDEN VIEW LANE BALDWIN PARK 91706-6000 ZZT05187K CRAIG ULIBARRI YES None 97 97 33299 94.05 257 249 2007 30348 856 88 33299 0 0 0 0 0 0 0 0 2817816 1603817 772563 108 3649178 3428856 220322 0 1600 0 218722 200954 2538379 71001 7482 2817816 0 0 0 0 0 0 0 0 1565243 29518 7170 1886 79578 0 300338 367669 265679 230604 227489 61240 0 71220 0 -10 559845 214064 -1336 0 1367813 294722 1766321 52700 1104064 0 0 0 0 0 0 0 0 10174 0 153490 183784 132340 115301 109402 45500 0 12162 126927 71426 57122 254776 46690 70146 46156 547727 72465 146365 29654 7934 83999 0 1252 292865 0 2429011 0 548737 0 3270613 465752 0 2296705 508156 3270613 0 548192 0 2312474 464412 1625442 232785 334813 2657452 -228441 0 0 0 2312474 -15769 0.63 0 28 70.22 3.76 6.04 0.55 1.34 6.44 25041 1993 0 6354 14636 65632 0 0 0 0 3363 7524 4897 13420 2379 5515 2145 8466 136324 0 0 0 0 0 0 0 72292 0 131381 215279 449386 0 0 0 0 37056 48181 30674 108656 34650 54380 37167 148711 1367813 0 0 0 0 0 0 0 81 60.49 55
206190794 TROPICO CONVALESCENT HOSPITAL 1/1/98 2/28/98 59 AUDITED YES 19 11 909 SNF INVESTOR OWNED DIVISION (323)245-3978 130 WEST LOS FELIZ ROAD GLENDALE 91204-2820 ZZT18412J PATRICIA CAPELLO YES QUALITY LONG-TERM CARE INC. 56 56 2783 84.23 24 19 166 2446 171 0 2783 0 0 0 0 0 0 0 0 261258 62807 47224 0 276841 260840 16001 0 0 0 16001 29250 217398 14610 0 261258 0 0 0 0 0 0 0 0 59780 2937 90 0 3022 0 21420 25092 1800 3000 7993 0 0 480 0 82 18785 28357 0 0 99755 29203 131882 5397 86881 0 0 0 0 0 0 0 0 1850 0 8158 13099 900 1500 4915 0 0 745 8193 11508 5691 29511 2374 4769 1043 65017 176 9520 1319 3671 0 0 0 424683 0 0 0 0 0 424683 796276 0 0 -371593 424683 58057 0 0 0 0 0 0 2438 2438 -2438 0 0 0 0 0 0.53 0 65 0 0 5.78 -0.04 0.65 -1.14 0 253 0 399 1356 5047 0 0 54 65 156 0 0 1650 210 464 42 459 10155 0 0 0 0 0 0 0 7023 0 6421 20316 30219 0 0 743 392 1074 0 0 14962 1901 3685 735 12284 99755 0 0 0 0 0 0 0 39 12.82 36
206190794 ROYAL VILLA HEALTH CARE 3/1/98 12/31/98 306 IN PROCESS YES 19 11 909 SNF INVESTOR OWNED DIVISION (323)245-3978 130 WEST LOS FELIZ ROAD GLENDALE 91204-2820 ZZT18412K LYDIA SEINZ YES HARDI NURSING HOME MANAGEMENT CO 56 56 14285 83.36 166 169 927 11521 1837 0 14285 0 0 0 0 0 0 0 0 1304760 497976 291977 3682 1514441 1656317 -141876 0 0 0 -141876 162660 954098 188002 0 1304760 0 0 0 0 0 0 0 0 437756 9 60211 0 11314 14002 192726 39442 112475 47597 57824 0 0 22596 0 11584 46665 233728 0 0 634361 104264 917692 17096 471166 0 0 0 0 0 0 0 0 1793 12034 147068 30247 86353 38187 47181 0 0 17399 46551 61497 42381 141295 20082 32573 7702 246064 5261 195600 145 5738 0 0 0 622669 0 108859 0 0 0 731528 511743 0 0 219785 731528 0 0 0 0 0 0 114120 0 114120 -5261 0 0 0 0 0 1.22 0.2 87 0 0 -9.37 -1.29 2.07 3.33 1944 2400 0 923 8832 26463 0 0 0 0 420 6107 1350 6105 1679 3084 445 5815 63623 0 0 0 0 0 0 0 67094 0 14054 130225 170958 0 0 0 0 3856 37297 8914 41999 15708 26521 6343 72547 595516 0 0 0 0 0 0 0 50 122 0
206190795 TWIN PALMS CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 19 11 921 SNF INVESTOR OWNED CORPORATION (562)865-0271 11900 ARTESIA BOULEVARD ARTESIA 90701-4086 ZZT18526F RAY SMITH YES MERITCARE LTC INC. 300 300 106634 97.38 512 482 7252 93204 4536 1642 106634 0 0 0 0 0 0 0 0 10757441 2438235 2885273 0 10310403 10184132 126271 13196 0 0 139467 964108 9178662 456622 158049 10757441 0 0 0 0 0 0 0 0 2327096 72925 10629 27585 173464 0 330390 296186 110203 258319 1143789 0 0 125884 0 0 601818 2244031 39349 75 3731150 1018858 5434124 152500 3862424 0 0 0 0 0 0 0 0 16290 0 170108 148067 81151 127747 761157 285 0 155888 336037 449002 252132 922902 132784 199215 78347 1299120 261266 0 44901 0 863536 0 21773 1584257 0 5405299 0 705642 200294 7895492 1030078 0 0 6865414 7895492 0 705642 0 0 1579624 5672455 0 666101 7918180 -2512881 0 0 0 0 0 1.54 0.05 34 0 1.46 1.22 0.02 1.48 1.15 18139 0 0 24354 55257 241134 0 0 0 75 10114 0 0 38038 9116 19892 3412 23467 424859 0 0 0 0 0 0 0 0 0 468653 717957 1670860 0 0 0 521 97986 0 0 247310 101103 141075 61542 224143 3731150 0 0 0 0 0 0 0 251 76.89 128
206190798 SOUTH BAY KEIRO NURSING HOME 11/1/97 10/31/98 365 AUDITED YES 19 11 929 SNF NOT-FOR-PROFIT CORPORATION (213)532-0700 15115 SOUTH VERMONT AVENUE GARDENA 90247-4101 ZZT06210I HOWARD HIYOSHIDA YES KEIRO SERVICES 98 98 34738 97.11 101 104 1389 25176 8173 0 34738 0 0 0 0 0 0 0 0 3675160 1168773 923802 5953 3926084 4222491 -296407 165591 0 0 -130816 143273 2646522 885365 0 3675160 0 0 0 0 0 0 0 0 951191 66967 150615 0 14328 0 369635 0 385814 65883 119220 142004 0 71889 0 5370 202936 715496 0 0 1753094 568126 1901271 53763 1741706 0 0 0 0 0 0 0 0 3885 0 184107 0 233488 35830 72957 42506 0 57088 167585 130767 84929 338053 38403 80030 71187 665070 139132 0 4614 23620 42365 0 65169 2169668 0 1235645 157871 883548 0 4446732 320322 0 462958 3663452 4446732 0 883548 0 0 503510 1215293 0 789961 2508764 -1273119 484456 0 0 484456 -21498 6.77 4.83 51 10.41 0.79 -7.55 -0.04 1.15 1.21 14220 5282 0 3275 23398 74033 9865 0 2001 634 7286 10273 3408 17978 2074 6983 1782 11482 179754 0 0 760 1647 0 0 2407 128172 0 56630 301625 542820 84058 0 15460 19647 66174 76945 23233 153091 29485 56438 41658 157658 1753094 0 0 23312 33027 0 0 56339 92 53.26 65
206190799 SUNRISE CARE & REHAB - SOUTHBAY 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED DIVISION (310)320-8714 21414 SOUTH VERMONT AVENUE TORRANCE 90502 ZZT06308G DENA FRANCIS YES SUN HEALTHCARE GROUP INC. 161 161 51075 86.91 465 474 5974 38590 4678 1833 51075 0 0 0 0 0 0 0 0 6736118 7631230 5128190 5155 9244313 8876433 367880 0 0 0 367880 1208795 4699370 533534 294419 6736118 0 0 0 0 0 0 0 0 6923605 145556 67050 495019 272898 104822 3042026 1138440 1739897 521050 583782 22243 0 206072 0 0 2985074 1795097 348019 0 2706111 627939 5542383 57869 2109198 0 0 0 0 0 0 0 0 147017 70714 1502673 466118 883329 279573 401315 3571 0 168246 246453 145288 106653 406590 61413 80118 52657 1059848 75667 484733 35979 5259 0 55830 28191 1628771 0 897992 0 2801019 0 5327782 1268253 0 0 4059529 5327782 0 2801019 0 0 66225 0 738368 501343 1305936 -407944 0 0 0 0 0 1.28 0.01 48 0 8.94 3.98 0.09 3.66 1.31 5869 4174 0 25815 19828 97225 0 0 1893 4162 3704 13980 10295 20587 3599 5959 1825 17059 230105 0 0 0 0 0 0 0 101635 0 622777 306770 665484 0 0 13984 103486 67564 94176 67666 174876 49808 63183 42639 332063 2706111 0 0 0 0 0 0 0 141 64.54 74
206190809 ROYAL GARDEN EXTENDED CARE HOSPITAL 4/1/97 3/31/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)289-7809 2339 WEST VALLEY BLVD. ALHAMBRA 91803-1931 ZZT05818G NELLIE AGULTO NO None 43 43 14726 93.83 49 40 470 12431 1825 0 14726 0 0 0 0 0 0 0 0 1344793 58679 147648 619 1256443 1149168 107275 12257 23954 0 95578 41234 1147388 156171 0 1344793 0 0 0 0 0 0 0 0 58176 503 0 0 6015 0 13044 260 3921 1378 13880 0 0 20181 0 4320 -54162 197490 0 0 615508 103429 430231 12534 428334 0 0 0 0 0 0 0 0 5300 0 9977 200 3306 1210 11952 0 0 14813 47245 77368 23149 126782 23055 19812 8578 235335 27514 3197 7047 15799 0 35521 23674 505742 0 183730 0 0 0 689472 459068 0 0 230404 689472 0 0 339770 0 73270 366302 0 78523 518095 -334365 0 0 0 0 0 1.1 0.73 44 0 4.47 8.54 0.52 1.82 2.99 4273 1872 0 966 8647 30387 0 0 0 0 1478 7843 3241 9628 1828 2064 514 3870 72338 0 0 0 0 0 0 0 44857 0 17363 114249 178666 0 0 0 0 10907 55002 17704 70846 18550 14941 7132 65291 615508 0 0 0 0 0 0 0 47 44.68 41
206190809 ROYAL GARDEN EXTENDED CARE HOSPITAL 4/1/98 12/31/98 275 IN PROCESS YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)289-7809 2339 WEST VALLEY BLVD. ALHAMBRA 91803-1931 ZZT05818G NELLIE AGULTO NO None 43 43 11500 97.25 16 12 91 10331 1078 0 11500 0 0 0 0 0 0 0 0 994137 19015 182665 43802 874289 894807 -20518 0 12460 0 -32978 7735 868745 117657 0 994137 0 0 0 0 0 0 0 0 17118 1897 0 0 495 0 3916 0 807 481 4445 0 0 8871 0 25782 58187 98696 0 0 499028 97401 298378 14134 347159 0 0 0 0 0 0 0 0 376 0 2930 0 597 356 3344 0 0 6732 38967 57593 20522 93832 20139 15760 7267 223806 18072 0 6475 5518 25362 0 0 457686 0 165659 0 0 0 623345 402245 0 0 221100 623345 0 0 336488 0 73270 366302 0 78523 518095 -352436 0 0 0 0 0 1.14 0 146 0 0.41 -2.35 -0.15 1.33 2.82 3853 1560 0 735 6349 22489 0 0 0 0 1530 5218 2577 7250 1560 1526 428 3870 55092 0 0 0 0 0 0 0 38163 0 13623 85373 144751 0 0 0 0 10626 38502 15845 56107 16044 11464 6186 62344 499028 0 0 0 0 0 0 0 47 0 47
206190811 VALLEY PALMS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED CORPORATION (818)983-0103 13400 SHERMAN WAY NORTH HOLLYWOOD 91605-4415 ZZT05287J BRENDA MANKE YES None 99 99 26192 72.48 75 73 1440 21724 3028 0 26192 0 0 0 0 0 0 0 0 2619200 999488 790362 0 2828326 2964925 -136599 0 0 0 -136599 144000 2172400 302800 0 2619200 0 0 0 0 0 0 0 0 961078 0 38410 0 65151 53872 197670 64666 247488 170634 116769 0 0 83238 0 0 297770 492592 0 0 1301159 253251 1410515 82313 1014410 0 0 0 0 0 0 0 0 71654 27294 96285 32125 122124 94182 90286 0 0 41691 146581 107350 69549 292618 25641 57225 47067 275247 0 319495 12750 20534 817 0 0 320709 0 26300 0 15000 0 362009 953896 0 0 -591887 362009 0 0 0 0 0 0 38000 0 38000 -11700 0 0 0 0 0 0.34 0.02 39 0 -166.2 -4.83 0.26 8.15 -0.61 266 2080 0 4100 14704 59927 0 0 0 0 2080 11966 6628 18219 2080 4160 2080 7280 135304 0 0 0 0 0 0 0 71500 0 75101 230930 391457 0 0 0 0 26151 78859 45737 138960 19585 44335 39635 138909 1301159 0 0 0 0 0 0 0 85 52.94 23
206190821 VERDUGO VISTA HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 937 SNF INVESTOR OWNED DIVISION (818)248-0322 3050 MONTROSE AVENUE LA CRESCENTA 91214 ZZT05960G CAROLE LILLIS YES MARINER POST ACUTE CARE NETWORK INC 92 92 29156 86.83 299 285 4116 12147 10853 2040 29156 0 0 0 0 0 0 0 0 3586598 4080774 2122823 31113 5575662 5003822 571840 0 400 0 571440 666349 1372440 1213110 334699 3586598 0 0 0 0 0 0 0 0 3420928 19121 7008 633717 631826 0 1053972 280391 1186328 385679 336931 49315 0 156332 0 0 1328568 447427 340613 6215 1614431 411472 2977919 65443 1213753 0 0 0 0 0 0 0 0 259493 0 523227 204976 474919 188240 197063 9033 0 166432 137443 120349 50263 287470 33483 59402 34362 546667 70485 360836 26800 1134 0 0 37992 5321545 0 501693 0 671769 0 6495007 487451 0 0 6007556 6495007 0 305772 0 0 0 0 694994 290761 985755 -484062 0 0 0 0 0 10.92 3.97 220 0 0 10.26 0.1 0.95 1.08 5453 6101 0 2081 16952 57139 0 0 0 8268 2185 0 0 15068 1815 3897 1323 15885 130714 0 0 0 0 0 0 0 137565 0 58757 274182 374213 0 0 0 68849 21498 0 0 111308 22183 33168 25005 347508 1474236 0 0 0 0 0 0 0 88 2.27 52
206190823 VERNON CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)232-4895 1037 WEST VERNON AVENUE LOS ANGELES 90037-2415 ZZT05167F JACK MARKOVITZ YES None 99 99 32640 90.33 135 141 2160 29842 638 0 32640 0 0 0 0 0 0 0 0 2811286 466343 319012 964 2959581 3042470 -82889 0 800 0 -83689 291475 2463086 56725 0 2811286 0 0 0 0 0 0 0 0 466343 0 0 0 56603 11681 118110 0 127464 111023 41462 0 0 0 0 0 100210 218802 0 0 1442898 348219 1251353 30608 1110914 0 0 0 0 0 0 0 0 5652 10151 79570 0 84517 84190 36699 0 0 0 106402 124814 77137 270529 23168 29998 47797 612296 14395 281903 25480 13998 0 2860 0 616516 0 64241 0 0 0 680757 540470 0 0 140287 680757 0 0 140000 0 0 0 10822 88375 99197 -34956 0 0 0 0 0 1.14 0 71 0 -23.23 -2.8 -0.31 4.35 4.85 649 2080 0 1298 20030 65530 0 0 0 0 2202 11888 7295 13162 1963 2983 2143 10952 141526 0 0 0 0 0 0 0 60779 0 25742 288548 469064 0 0 0 0 20194 79590 48108 98075 16396 21407 37069 277926 1442898 0 0 0 0 0 0 0 84 39.29 67
206190824 LAURELWOOD HEALTHCARE CENTER 1/1/98 4/30/98 120 AUDITED YES 19 11 905 SNF INVESTOR OWNED DIVISION (818)985-5990 13000 VICTORY BOULEVARD NORTH HOLLYWOOD 91606 ZZT05938J SCOTT HERZIG YES MARINER POST ACUTE CARE NETWORK 99 99 5218 43.92 44 43 640 3751 710 117 5218 0 0 0 0 0 0 0 0 599903 625201 324955 160 900309 860483 39826 0 0 0 39826 101309 391992 86265 20337 599903 0 0 0 0 0 0 0 0 571048 15892 7437 30824 22011 0 99950 104068 124263 45860 33656 8783 0 186610 0 0 171258 128810 24887 0 218961 116516 525006 13922 198928 0 0 0 0 0 0 0 0 83575 0 58515 51367 64395 26199 24982 887 0 20411 31795 19571 12404 50562 8079 11043 0 151617 15141 20000 4625 135 0 0 6252 1202862 0 0 0 0 0 1202862 970420 0 0 232442 1202862 0 0 953695 0 0 0 0 0 0 0 0 0 0 0 0 1.24 0.77 61 0 0 4.42 0.19 0.75 5.17 0 831 0 0 3835 12565 0 0 0 0 428 0 0 2995 443 829 0 3773 25699 0 0 0 0 0 0 0 14685 0 0 45872 63301 0 0 0 0 4662 0 0 18711 5012 6323 0 60395 218961 0 0 0 0 0 0 0 74 13.51 66
206190824 WINDSOR GARDENS HLTHCARE CTR VALLEY 6/1/98 12/31/98 214 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED PARTNERSHIP (818)985-5990 13000 VICTORY BOULEVARD NORTH HOLLYWOOD 91606 ZZT05938L FRED RANDOLPH YES None 99 99 18800 88.74 133 141 1873 15271 1180 476 18800 0 0 0 0 0 0 0 0 2144104 1547911 1184958 120 2507177 2535457 -28280 0 3800 0 -32080 278565 1665571 147093 52875 2144104 0 0 0 0 0 0 0 0 1455742 5073 9942 77154 80090 65480 446640 184520 279744 165626 95027 30077 0 200707 0 9071 642096 468583 65208 0 873429 140323 1521705 36457 658394 0 0 0 0 0 0 0 0 40483 24358 193867 101449 106766 72087 67188 403 0 141222 104745 80767 39439 188068 21951 35179 27344 389413 28978 202125 4427 6804 0 0 0 966072 0 84819 0 0 351666 1402557 879737 0 0 522820 1402557 0 0 0 0 0 0 70178 20285 90463 -5644 0 0 0 0 0 1.1 0 68 0 0 -1.13 -0.12 2.39 2.68 857 1114 0 2561 12216 37102 0 0 0 1152 1460 3851 2541 8202 1127 2952 1040 7538 82856 0 0 0 0 0 0 0 38391 0 49319 183874 257101 0 0 0 9272 16615 26908 17109 70637 16094 28975 22561 136573 873429 0 0 0 0 0 0 0 82 65.85 0
206190825 VIEW HEIGHTS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 19 11 935 SNF INVESTOR OWNED DIVISION (323)757-1881 12619 AVALON BOULEVARD LOS ANGELES 90061-2792 ZZT18558F MONICA FENTON YES AMADA ENTERPRISES INC. 163 163 53076 89.21 165 171 0 12622 1960 38494 14582 0 38494 0 0 0 0 0 0 4644450 4882 543227 800 4106905 3699463 407442 -14829 400 0 392213 0 1199090 173370 3271990 1372460 0 3271990 0 0 0 0 0 0 0 0 0 4882 0 0 0 0 0 0 4882 0 0 0 0 53100 0 253952 236175 0 1993261 460312 1245890 41257 440011 0 1241754 0 0 0 0 0 0 0 0 0 0 0 0 4882 0 0 0 215734 248514 96462 415767 54079 28616 36162 408608 17270 457905 22004 10588 0 1107 0 778426 0 68069 0 119730 0 966225 574012 0 0 392213 966225 0 110756 0 0 0 0 49035 115409 164444 -96375 0 0 0 0 0 1.36 0.06 63 0 370.9 9.92 0.6 4.85 2.46 418 1968 0 8585 27806 79079 23068 0 0 0 3963 23565 9482 22226 3756 2119 1968 14351 221936 0 0 0 0 0 0 0 52492 0 153763 351959 541643 224001 0 0 0 31899 161912 62091 158510 34301 14876 29801 176013 1993261 0 0 0 0 0 0 0 174 102.87 125
206190828 VILLA ELENA HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 921 SNF INVESTOR OWNED CORPORATION (562)868-0591 13226 STUDEBAKER NORWALK 90650-2532 ZZT06032F ANDREW LEVIN YES None 95 95 29457 84.95 223 185 1341 24157 2692 1267 29457 0 0 0 0 0 0 0 0 2806898 646599 477770 2827 2978554 2971799 6755 2 2224 0 4533 201150 2190918 249575 165255 2806898 0 0 0 0 0 0 0 0 304403 188203 10447 143546 148582 30899 96640 149903 34493 17700 81836 19264 0 67282 0 -3369 56024 342333 82782 0 1286117 270621 1415061 49374 1015731 0 0 0 0 0 0 0 0 84344 21974 71686 124920 28744 14750 80769 2522 0 59594 122416 88717 66420 263990 21085 41216 26914 459642 14036 300000 1243 5746 0 0 55340 413715 0 52789 0 61409 0 527913 333833 57651 0 136429 527913 0 0 56554 0 0 0 86571 232148 318719 -265930 0 0 0 0 0 1.24 0.07 40 0 0 0.23 0.03 6.38 3.87 556 2080 0 8261 13227 57738 0 0 0 0 3669 8725 5750 16189 1797 3486 1366 10229 132517 0 0 0 0 0 0 0 57306 0 148969 197465 403146 0 0 0 0 28800 59868 36937 130243 15744 31342 21722 154575 1286117 0 0 0 0 0 0 0 81 69.14 65
206190831 VALLEY MANOR CONVALESCENT HOSPITAL 8/1/97 7/31/98 365 AUDITED YES 19 11 907 SNF INVESTOR OWNED CORPORATION (818)763-6275 6120 VINELAND AVENUE NORTH HOLLYWOOD 91606-4914 ZZT05127I GONZALO DEL ROSARIO YES None 72 72 24035 91.46 77 75 1513 21400 1122 0 24035 0 0 0 0 0 0 0 0 1890620 596150 -41470 122849 2651089 2571213 79876 0 12708 0 67168 220370 1588444 81806 0 1890620 0 0 0 0 0 0 0 0 596150 0 0 0 64042 0 133980 48601 205475 2250 71220 0 0 70582 0 0 -41470 0 0 0 969284 241477 1360452 49228 627395 0 0 0 0 0 0 0 0 97559 0 89005 32527 137300 2550 64460 0 0 59436 260210 47971 62136 287612 22104 58934 37964 425350 6300 204991 11267 33698 0 2444 0 515757 0 50439 0 27219 0 593415 482077 0 0 111338 593415 106056 0 0 0 0 0 68632 106236 174868 -124429 0 0 0 0 0 1.07 0.11 49 0 31.06 3.01 0.65 4.47 5.33 701 2080 0 5925 6056 46003 0 0 0 0 9002 4135 5033 12029 1650 1960 2080 10850 106803 0 0 0 0 0 0 0 41021 0 97587 73745 285879 0 0 0 0 83953 24917 33239 117460 13472 28300 32140 137571 969284 0 0 0 0 0 0 0 73 65.75 51
206190832 VIRGIL SANITARIUM & CONV HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)665-5793 975 NORTH VIRGIL AVENUE LOS ANGELES 90029-2944 ZZT05157F DONALD MCDONALD YES GOLDEN STATE HEALTH CENTERS INC. 124 124 35749 78.99 186 230 2544 31100 2105 0 35749 0 0 0 0 0 0 0 0 3179320 748882 428752 2255 3501705 3530395 -28690 0 0 0 -28690 349830 2649363 180127 0 3179320 0 0 0 0 0 0 0 0 742624 439 5819 0 76786 44344 67211 167304 61482 7423 117557 0 0 206775 0 -1628 178278 252102 0 0 1554502 397657 1578236 151191 1317087 0 0 0 0 0 0 0 0 19348 25172 42895 96611 35254 4242 78344 133 0 160430 191848 91876 96843 376018 26485 56653 19449 571293 37045 0 15642 5305 242144 13995 6283 672287 0 527162 0 7238051 0 8437500 495273 0 2541706 5400521 8437500 0 7238051 0 0 271219 1138988 0 370341 1780548 -1253386 2569706 0 0 2569706 -28000 1.36 0.15 38 30.12 0.93 -0.82 -0.01 2.92 1.56 4251 2323 0 6679 22980 66917 0 0 0 1345 4160 9162 7746 20397 2080 4731 1040 14298 163858 0 0 0 0 0 0 0 52387 0 114345 348168 453015 0 0 0 15470 47296 58252 58988 163817 17091 42677 14602 168394 1554502 0 0 0 0 0 0 0 101 18.81 92
206190845 SKYLIGHT CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)591-7621 1201 WALNUT AVENUE LONG BEACH 90813-3822 LTC55010G RONALD REYNOLDS NO None 78 78 22570 79.28 82 93 130 22120 320 0 22570 0 0 0 0 0 0 0 0 2201078 12532 367078 0 1846532 1864869 -18337 0 0 0 -18337 16440 2158730 25908 0 2201078 0 0 0 0 0 0 0 0 12532 0 0 0 2433 0 3564 0 0 0 6535 0 0 0 0 0 69 367009 0 0 1089463 190856 584550 26632 755695 0 0 0 0 0 0 0 0 1913 0 2640 0 0 0 6209 0 0 0 144857 48584 59177 246871 28838 28889 26486 390791 14410 109509 0 0 0 0 0 225095 0 56352 0 346469 0 627916 607435 20200 0 281 627916 0 249935 0 0 0 0 0 144097 144097 -87745 0 0 0 0 0 0.37 0.09 32 0 0 -0.99 -1.94 6.56 2234.58 722 1777 0 4018 19584 35760 0 0 0 0 8649 4813 4856 14674 2080 2080 2080 6937 107308 0 0 0 0 0 0 0 48000 0 77755 264396 235661 0 0 0 0 70060 31240 33366 110353 21941 22288 22784 152619 1090463 0 0 0 0 0 0 0 65 72.31 26
206190846 WASHINGTON NURSING AND CONVALESCENT HOME 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)731-0861 2300 WEST WASHINGTON BOULEVARD LOS ANGELES 90018-1445 ZZT18658F HENRY P. PAGKALINAWAN YES None 59 59 16054 74.55 44 47 30 16024 0 0 16054 0 0 0 0 0 0 0 0 1249749 0 0 0 1249749 1306514 -56765 0 0 0 -56765 2387 1247362 0 0 1249749 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 633818 116490 556206 0 443884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101350 46072 82226 153744 9423 22787 5314 189460 8275 218459 10951 8534 0 6035 0 968704 0 16438 0 0 0 985142 847063 0 0 138079 985142 0 0 0 0 0 0 100456 80145 180601 -164163 0 0 0 0 0 1.14 0.02 250 0 -7.03 -4.54 -0.34 1.27 7.13 279 1860 0 1912 10334 25726 0 0 0 0 5395 4799 2731 9995 960 2350 330 5120 71512 0 0 0 0 0 0 0 36567 0 29488 138144 155673 0 0 0 0 33617 28509 16219 63406 6568 17782 4728 103118 633819 0 0 0 0 0 0 0 43 81.4 25
206190855 WESTERN CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED DIVISION (323)737-7778 2190 WEST ADAMS BOULEVARD LOS ANGELES 90018-2039 ZZT06233I EMMA CAMANAG YES None 129 129 42206 89.64 246 240 4363 35678 1874 291 36224 0 0 0 5982 0 0 0 0 4951186 2871603 987620 0 6835169 6517587 317582 345039 9939 0 652682 813181 3755230 337320 45455 3993666 0 0 0 957520 0 0 0 0 2011595 822612 28536 8860 421598 150448 356507 952592 360322 89072 176164 0 0 364900 0 177667 698922 81213 29818 0 2232745 386929 3897913 83357 1129874 0 0 0 491742 0 0 0 0 92298 111443 242729 585224 281850 68394 170036 0 0 275017 175874 141670 70297 326787 28506 48753 38384 1750631 35344 364207 23212 0 0 60000 5315 2096595 0 225575 0 0 0 2322170 2263358 0 0 58812 2322170 850791 0 0 0 0 0 172360 323488 495848 -270273 0 0 0 0 0 0.93 0.24 36 0 12.47 4.65 3.15 2.94 39.48 1749 4160 0 17560 29162 70129 0 0 0 0 2018 0 0 21658 2100 4158 1323 15773 168041 0 0 0 0 0 0 0 895885 0 307641 403605 478280 0 0 0 0 20992 0 0 151605 22783 40081 32715 222757 2576344 0 0 0 0 0 0 0 96 15.63 81
206190858 ATHERTON BAPTIST HOMES 1/1/98 12/31/98 365 AUDITED YES 19 11 913 SNF/RES CHURCH RELATED CORPORATION (626)289-4178 214 SOUTH ALANTIC BOULEVARD ALHAMBRA 91801-3298 ZZT18524F JOHN MC CLURE NO None 113 113 38433 93.18 135 133 944 15454 21844 191 38433 0 0 0 0 0 0 0 0 5351473 352360 1085802 266774 4884805 6142038 -1257233 1754650 0 0 497417 145376 2091573 3081440 33084 5351473 0 0 0 0 0 0 0 0 320582 15027 1855 14896 8892 0 132657 0 95587 7034 53430 53 0 54707 0 73005 101283 899211 12303 0 3540867 1438532 4170855 145538 2098476 0 0 0 0 0 0 0 0 8306 0 109801 0 77856 5302 50059 50 0 45658 86348 192725 36734 824012 61195 64026 43085 1528074 238276 0 4194 23376 601508 0 42977 2554854 7824042 14228831 247168 1560429 0 26415324 1164955 9801883 8716087 6732399 26415324 148969 0 0 31000 3121540 18679416 0 4382007 26182963 -11954132 0 78588 8924752 9034340 -318253 2.19 0.79 7 33 1.45 -25.74 0.08 0.28 3.92 128106 1904 0 14915 17842 75638 0 0 6861 0 3757 16783 3179 45752 3788 3923 1952 37195 233489 0 8 104 619 0 0 731 59947 0 342771 267720 599410 0 0 79602 0 40623 118550 21165 358778 38340 37872 35166 603964 2603908 0 334 3014 11149 0 0 14497 182 45.6 151
206190861 WEST TORRANCE CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 19 11 931 SNF INVESTOR OWNED CORPORATION (310)370-4561 4333 TORRANCE BOULEVARD TORRANCE 90503-4401 ZZT05952H REGINA TRENT YES ASPEN HEALTHCARE INC. 96 96 23724 67.71 144 151 1147 21629 948 0 23724 0 0 0 0 0 0 0 0 2590227 436865 688849 0 2338243 2844234 -505991 0 0 0 -505991 184186 2297486 108555 0 2590227 0 0 0 0 0 0 0 0 386708 43655 6502 0 35165 0 70136 88576 50238 30313 158051 0 0 4386 0 0 17471 671378 0 0 976329 220527 1647378 30788 994970 0 0 0 0 0 0 0 0 39567 0 42483 28321 32231 20841 85061 0 0 38891 129719 139945 59841 347508 41237 36378 47043 294943 19949 402214 13538 6318 0 8340 14896 552893 0 146642 0 165306 555721 1420562 414485 0 1255764 -249687 1420562 0 165306 0 0 0 0 159450 194752 354202 -207560 0 1255764 0 1255764 0 1.33 0 82 88.4 -57.28 -21.64 0.55 3.34 -5.69 1528 2008 0 5670 11748 40128 0 0 0 0 1456 0 0 11319 1747 2832 1803 3480 82191 0 0 0 0 0 0 0 51204 0 126465 196528 328060 0 0 0 0 18330 0 0 84263 32187 26517 38283 74492 976329 0 0 0 0 0 0 0 69 59.42 41
206190868 WESTLAKE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED DIVISION (213)484-0511 316 SOUTH WESTLAKE AVENUE LOS ANGELES 90057-4500 ZZT06242H MARCIA JACKSON YES GVA ENTERPRISES INC. 114 114 39396 94.68 425 408 4553 33853 990 0 39396 0 0 0 0 0 0 0 0 6129257 1867344 2515637 0 5480964 4260012 1220952 0 0 0 1220952 871011 5114558 143688 0 6129257 0 0 0 0 0 0 0 0 1793697 73537 110 0 12140 78437 351773 426424 272776 86550 265945 13603 0 359696 0 -16503 574987 1957153 0 0 1468144 330436 2461432 119315 1363470 0 0 0 0 0 0 0 0 32398 44613 182856 241807 117707 49264 277992 0 0 40790 250053 154356 0 294845 72043 57262 45780 1033793 0 0 974 0 0 0 9 1487015 0 110274 0 115489 0 1712778 1172919 0 0 539859 1712778 186381 0 0 0 0 0 15822 105229 121051 -10777 0 0 0 0 0 1.27 0.07 71 0 0 22.28 -17.29 3.43 3.17 967 2152 0 17118 12575 65985 0 0 0 0 14089 164 0 19346 4492 4586 2080 13706 156293 0 0 0 0 0 0 0 69449 0 318888 163963 395680 0 0 0 0 91671 1067 0 124110 51965 43781 37441 170129 1468144 0 0 0 0 0 0 0 79 62.03 49
206190869 WESTMINSTER GARDENS HEALTH CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 913 SNF/RES CHURCH RELATED CORPORATION (626)359-2571 2030 EAST HUNTINGTON DRIVE DUARTE 91010-0000 None REV THOMAS WENTZ NO None 64 64 9267 39.67 35 28 22 0 9046 199 9267 0 0 0 0 0 0 0 0 1167190 60904 -701 0 1228795 1588090 -359295 420854 0 0 61559 3375 0 1140345 23470 1167190 0 0 0 0 0 0 0 0 6005 0 35948 18951 28838 0 21107 0 3116 0 3842 394 0 3607 0 5579 -6702 0 422 0 683206 356807 548077 42401 741148 0 0 0 0 0 0 0 0 23938 0 18779 0 2833 0 3575 138 0 9259 42491 35669 15874 234563 14516 34912 5188 308834 73939 4386 6444 3167 0 0 8437 1952762 0 3178695 1006090 0 0 6137547 1027436 1025167 0 4084944 6137547 0 0 0 0 579514 6761918 0 1761431 9102863 -5924168 0 0 0 0 0 1.9 1.72 37 0 0 -29.24 0.02 0.24 1.5 65387 2104 0 2644 9488 27333 0 0 0 0 2273 2017 785 7859 520 1887 0 8465 65375 0 0 0 0 0 0 0 58661 0 57116 134776 187859 0 0 0 0 21945 18688 7267 58582 7529 21204 0 109579 683206 0 0 0 0 0 0 0 71 42.25 56
206190871 COUNTRY VILLA SOUTH CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 927 SNF INVESTOR OWNED PARTNERSHIP (310)839-5201 3515 OVERLAND AVENUE LOS ANGELES 90034-5521 ZZT05504H JOSEPH KRUSEE YES COUNTRY VILLA HEALTH SERVICES 80 80 26555 90.94 641 642 2699 13400 4301 6155 26555 0 0 0 0 0 0 0 0 3881371 1874945 1545155 29784 4240945 4173718 67227 0 0 0 67227 574719 1614443 527766 1164443 3881371 0 0 0 0 0 0 0 0 928127 29571 58463 858784 177108 56701 495470 162957 315142 151610 363714 66237 0 86006 0 39183 315910 601824 595987 -7749 1917182 411072 1845464 35845 1249364 0 0 0 0 0 0 0 0 102816 26673 298257 112185 189120 83839 354825 20195 0 35857 129448 92734 53610 281378 55270 58762 44769 672456 36504 214828 1767 1485 0 57576 0 439786 0 212901 0 32797 0 685484 454194 0 446525 -215235 685484 -39122 0 0 0 5000 0 419154 246396 670550 -457649 0 0 0 459045 -12520 0.97 0 47 65.14 2.3 1.59 -0.27 6.45 -3.18 2661 1940 0 13467 15586 54410 975 0 0 15832 1984 9224 3754 15659 2609 3748 1963 12223 153374 0 0 0 0 0 0 0 62643 0 276855 233612 392172 9360 0 0 323998 35430 61484 27058 142099 41819 42361 35099 233192 1917182 0 0 0 0 0 0 0 113 46.02 79
206190874 DOWNEY CARE CENTER 4/1/97 3/31/98 365 AUDITED YES 19 11 921 SNF INVESTOR OWNED CORPORATION (562)923-9301 13007 PARAMOUNT BOULEVARD DOWNEY 90242-4329 ZZT05519I MAROLYN STAHL YES None 99 99 32568 90.13 262 278 1718 26417 2430 2003 32568 0 0 0 0 0 0 0 0 3146582 1210200 917364 2842 3442260 3772232 -329972 -2405 3750 0 -336127 254641 2443978 207350 240613 3146582 0 0 0 0 0 0 0 0 920282 28455 23634 237829 95587 84685 228928 94954 253991 115655 109574 4210 0 222616 0 6659 327432 493718 89555 0 1361251 365716 2045265 76941 1122321 0 0 0 0 0 0 0 0 186367 65036 115407 85626 146629 65948 69170 2629 0 20882 168652 99083 73298 279813 29192 42967 40817 561697 52023 390960 22845 13991 0 6460 110419 200600 0 164227 0 0 0 364827 653473 0 0 -288646 364827 0 0 0 0 0 0 242456 169120 411576 -247349 0 0 0 0 0 0.31 0.14 8 0 -42.98 -9.59 -9.43 9.43 -1.26 1659 2058 0 7632 17013 60747 0 0 0 0 2238 7891 5505 17409 1978 4187 2042 10442 139142 0 0 0 0 0 0 0 64251 0 161821 245340 375922 0 0 0 0 33769 51811 34967 126660 20599 31016 34476 180619 1361251 0 0 0 0 0 0 0 86 94.19 53
206190874 DOWNEY CARE CENTER 4/1/98 12/31/98 275 IN PROCESS YES 19 11 921 SNF INVESTOR OWNED CORPORATION (562)923-9301 13007 PARAMOUNT BOULEVARD DOWNEY 90242-4329 ZZT05519J MAROLYN STAHL YES COVENANT CARE INC. 99 99 23141 85 293 197 1715 18713 1956 757 23141 0 0 0 0 0 0 0 0 2242187 1461845 934731 332 2769633 2630259 139374 0 0 0 139374 257400 1721628 176713 86446 2242187 0 0 0 0 0 0 0 0 1191075 79740 2894 188136 280110 108620 405550 123525 208425 81485 158468 89981 0 5681 0 0 456634 334411 143686 0 1057322 240515 1332422 17428 751720 0 0 0 0 0 0 0 0 95740 41588 202120 69782 113531 61027 63846 2173 0 4189 93114 72973 81840 205766 19434 33210 57139 264765 35834 273681 10939 11564 0 34311 29973 668995 0 161928 0 111111 394280 1336314 565408 33111 598419 139376 1336314 31465 0 427556 0 0 0 11771 175881 187652 -25724 0 0 0 598419 0 1.18 0 43 44.78 6.11 5.03 2 3.33 9.59 1636 0 0 6512 10270 37273 3368 0 0 348 1269 5309 7044 11960 1244 2767 1774 9429 98567 0 0 0 0 0 0 0 0 0 149337 156160 262838 25420 0 0 3199 21572 40232 51969 97571 13834 22735 32800 179656 1057323 0 0 0 0 0 0 0 82 52.44 45
206190875 COUNTRY VILLA WESTWOOD CONVALESCENT CTR 1/1/98 12/31/98 365 IN PROCESS YES 19 11 927 SNF INVESTOR OWNED PARTNERSHIP (310)826-0821 12121 SANTA MONICA BOULEVARD LOS ANGELES 90049 ZZT05060H SHELLEY ANDRESEN YES COUNTRY VILLA HEALTH SERVICES 93 93 28187 83.04 546 554 3855 17388 3597 3347 28187 0 0 0 0 0 0 0 0 3614292 2358161 1353935 41019 4659537 5100342 -440805 0 0 0 -440805 616500 2047146 429098 521548 3614292 0 0 0 0 0 0 0 0 1751180 54531 77690 474760 263534 92145 454166 293319 490874 243398 379881 23849 0 116995 0 -672 389577 734757 238122 -7849 2015472 389754 2695116 37907 1461457 0 0 0 0 0 0 0 0 164353 0 315294 203692 280372 150068 379185 13600 0 63675 136120 103393 54421 314477 55226 46403 41056 822359 142968 6081 24007 2002 192964 59069 68100 -290349 0 1194448 0 483688 0 1387787 568951 0 2445528 -1626692 1387787 -960716 0 0 0 636966 2079795 9026 167832 2893619 -1699171 0 0 0 2480710 -35182 -0.51 0 55 176.22 -0.16 -9.46 0.31 5.11 -0.85 12844 3948 0 18557 12955 59708 72 0 0 11757 1919 9801 4327 15112 2796 3482 1667 12857 158958 0 0 0 0 0 0 0 121473 0 390947 205945 423743 873 0 0 265798 28077 67225 27647 132078 41579 34356 32084 243649 2015474 0 0 0 0 0 0 0 125 68 86
206190879 WELLESLEY MANOR CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)442-6863 11210 LOWER AZUSA ROAD EL MONTE 91731-1496 ZZT06191J MELINDA MABINI YES FAR WEST INC. 90 90 16997 51.74 121 119 563 15179 647 608 16855 142 0 0 0 0 0 0 0 1346622 126627 64652 2597 1411194 1612083 -200889 -3198 -81636 0 -122451 72731 1132886 56772 84233 1337024 9598 0 0 0 0 0 0 0 110192 4303 952 11180 16595 2902 29899 2655 11771 19736 24920 0 0 18149 0 1 18493 2377 43781 0 754825 210915 646343 68024 631914 2822 0 0 0 0 0 0 0 14180 2682 18198 2411 10250 13985 19936 202 0 12729 97372 51570 40162 176705 21940 26472 20582 258372 12738 165491 12393 1900 0 0 -2923 233191 0 75069 0 527897 0 836157 160684 0 550599 124874 836157 0 497897 0 550599 0 0 119343 138018 257361 -182292 0 0 0 550599 0 1.45 0.06 31 65.85 0 -14.24 -0.66 4.57 6.7 834 1985 0 1033 12445 33000 0 0 0 0 1935 5388 3600 10482 1740 2306 1055 5272 80241 0 48 0 0 0 0 48 48628 0 19289 178202 218520 0 0 0 0 25810 33508 22238 76161 16788 18313 16081 81287 754825 0 2004 0 0 0 0 2004 58 29.31 47
206190884 WILLOW LAKE NURSING CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF NOT-FOR-PROFIT DIVISION (562)426-6141 2615 GRAND AVENUE LONG BEACH 90815-1708 ZZT06188G JAMES DE MARCO YES INTERCOMMUNITY CARE CENTERS INC. 163 163 51287 86.2 166 172 2180 32156 15939 1012 51287 0 0 0 0 0 0 0 0 4597757 394935 381359 11618 4622951 4526156 96795 114 0 0 96909 178583 2860257 1467888 91029 4597757 0 0 0 0 0 0 0 0 277390 58346 29591 29608 64580 19662 37065 52729 17255 47032 101831 509 0 54272 0 1730 -4804 382566 1867 0 2251460 660443 1614253 130230 1906781 0 0 0 0 0 0 0 0 100314 30705 22835 34190 5890 29094 119367 641 0 33475 185738 233620 93416 548986 70761 72078 14423 822493 104106 50548 2968 0 43727 0 0 620112 0 899527 0 3998184 0 5517823 1042440 0 0 4475383 5517823 0 3998184 0 0 959852 1498103 0 604551 3062506 -2162979 0 0 0 0 0 0.59 0 48 0 5.6 2.09 0.02 3.03 1.23 5519 2174 0 10244 31755 88936 0 0 0 0 6908 17324 7332 28394 7093 5923 691 9984 216758 0 0 0 0 0 0 0 68439 0 229295 469109 638726 0 0 0 0 60655 147986 57948 246969 54427 49225 11152 217529 2251460 0 0 0 0 0 0 0 143 14.69 121
206190885 WINDSOR GARDENS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED PARTNERSHIP (323)937-5466 915 CRENSHAW BLVD LOS ANGELES 90019-1938 ZZT06194L BARRY DYCHES YES None 98 98 32139 89.85 271 257 5145 23887 1746 1361 32139 0 0 0 0 0 0 0 0 4036890 3137246 2131653 549 5043032 4961349 81683 155 -1800 0 83638 771750 2892090 209520 163530 4036890 0 0 0 0 0 0 0 0 2936988 9008 153092 38158 415491 112740 614090 371158 511040 114766 261335 8571 0 728055 0 42489 971569 1063666 53929 0 1492206 376696 3092447 120026 1208662 0 0 0 0 0 0 0 0 246353 56370 309501 185579 257166 58475 177731 4285 0 364028 211315 113758 55098 337915 39079 76467 46351 785525 9009 392046 21115 5414 107 0 0 1087135 0 184753 0 50000 0 1321888 1335145 28424 0 -41681 1321888 0 0 0 0 0 157000 80739 14943 252682 -67929 0 0 0 0 0 0.81 0.02 64 0 866.86 1.62 9.29 3.96 -31.71 1885 2080 0 6917 20362 58786 0 0 0 0 2056 12024 4273 16653 1976 6354 2080 13823 147384 0 0 0 0 0 0 0 58080 0 110533 294078 398193 0 0 0 0 36186 77508 28135 142816 30184 59266 35013 222214 1492206 0 0 0 0 0 0 0 86 46.51 58
206190888 WINDSOR MANOR 1/1/98 12/31/98 365 IN PROCESS YES 19 11 909 SNF/RES NOT-FOR-PROFIT DIVISION (818)244-7219 1230 EAST WINDSOR ROAD GLENDALE 91205-2656 ZZT05312F MARC HERRERA YES SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 28 28 9999 97.84 27 25 279 2000 7720 0 9999 0 0 0 0 0 0 0 0 1271556 137807 84578 11526 1336311 1375827 -39516 174321 0 0 134805 30690 220000 1020866 0 1271556 0 0 0 0 0 0 0 0 95198 1637 40972 0 41119 0 74562 0 17882 130 2102 0 0 2012 0 0 20690 63825 0 63 1147795 486810 2016798 50241 632114 0 0 0 0 0 0 0 0 18593 0 44185 0 12335 100 2102 0 0 1105 39324 11678 54092 127382 4682 19140 11691 331744 23017 54 275 2339 0 5381 34494 1154541 0 3608918 376529 2220365 0 7360353 613730 3068037 1628274 2050312 7360353 0 2220365 0 0 396237 5403877 0 1037084 6837198 -3228280 88928 0 938335 1644437 -16163 1.88 1.6 40 22.12 7.58 -2.96 0.07 0.28 3.59 142337 1832 0 1699 8838 27496 0 0 0 0 739 957 1145 4904 251 1042 415 5524 54842 0 0 0 0 0 0 0 55977 0 38220 142346 194079 0 0 0 0 7693 6494 8127 41331 2845 9963 8063 80292 595430 0 0 0 0 0 0 0 34 29.41 33
206190892 WOODRUFF CONVALESCENT CENTER 1/1/98 4/30/98 120 AUDITED YES 19 11 921 SNF INVESTOR OWNED CORPORATION (562)925-8457 17836 WOODRUFF AVENUE BELLFLOWER 90706-7099 ZZT06131G MARTIN SIMON NO None 140 140 12185 72.53 69 52 770 7050 3403 962 12185 0 0 0 0 0 0 0 0 1114641 404720 229785 14361 1303937 1351550 -47613 0 267 0 -47880 91020 619257 300524 103840 1114641 0 0 0 0 0 0 0 0 202843 13085 34706 154086 47256 3131 61851 1961 57596 9121 186531 31424 0 5849 0 0 26553 101562 101670 0 530045 116928 704577 32565 444403 0 0 0 0 0 0 0 0 20883 2229 37074 5655 51325 8746 134818 34009 0 9863 58507 50686 31000 114619 13544 14510 13604 156944 2748 116698 8812 3259 0 17614 0 1046162 0 29504 0 36400 0 1112066 1310083 0 0 -198017 1112066 0 0 0 0 0 0 29861 126313 156174 -126670 0 0 0 0 0 0.8 0.02 69 0 -1.56 -3.65 0.28 1.2 -5.62 211 728 0 4816 5641 23309 0 0 0 0 1413 0 0 6024 679 1189 546 3436 47781 0 0 0 0 0 0 0 21914 0 101372 75395 163965 0 0 0 0 13793 0 0 46259 9365 10358 12009 75615 530045 0 0 0 0 0 0 0 78 56.41 35
206190892 WOODRUFF CONVALESCENT CENTER 5/1/98 12/31/98 244 IN PROCESS YES 19 11 921 SNF INVESTOR OWNED CORPORATION (562)925-8457 17836 WOODRUFF AVENUE BELLFLOWER 90706-7099 ZZT06131G KAM AMIRSHAHI NO None 140 140 26009 75.83 302 328 1813 14936 7034 2226 26009 0 0 0 0 0 0 0 0 2429110 786881 353307 5041 2867725 2884735 -17010 0 0 0 -17010 209403 1346572 623596 249539 2429110 0 0 0 0 0 0 0 0 434898 36235 9824 305924 120789 12309 121754 6620 115770 27436 320465 52160 0 9578 0 -3085 26875 177324 152193 0 1076050 254447 1554238 19821 994428 0 0 0 0 0 0 0 0 92270 10251 87828 5177 73450 19633 244724 36978 0 1051 140628 101443 54775 250039 25684 38338 35946 346360 3956 290721 19367 0 0 10092 1596 698457 0 25711 0 0 0 724168 711511 0 0 12657 724168 0 0 0 0 0 0 0 29667 29667 -3956 0 0 0 0 0 0.98 0.02 0 0 -0.29 -0.59 -2.69 3.95 57.21 184 1272 0 9004 9611 42151 0 0 0 0 1934 0 0 10899 1307 2165 1078 5501 84922 0 0 0 0 0 0 0 51062 0 228088 158265 345959 0 0 0 0 22400 0 0 96161 19207 23388 28169 103350 1076049 0 0 0 0 0 0 0 78 46.15 77
206190894 WOODS HEALTH SERVICES 7/1/97 6/30/98 365 AUDITED YES 19 11 917 SNF/RES NOT-FOR-PROFIT CORPORATION (909)593-4917 2600 A STREET LAVERNE 91750-4303 ZZT06083F CHARLES E. CABLE NO None 79 79 21028 72.93 151 164 968 4946 15114 0 21028 0 0 0 0 0 0 0 0 2628500 98586 810895 0 1916191 3225599 -1309408 1968508 0 0 659100 121000 618250 1889250 0 2628500 0 0 0 0 0 0 0 0 98586 0 0 0 0 0 17740 0 6642 3231 51618 0 0 19355 182351 380382 212 247950 0 0 2991505 909932 4929187 83691 1360354 0 0 0 0 0 0 0 0 0 0 71153 0 32531 7002 36371 0 0 39900 225570 61423 78158 525843 29118 80507 51995 500404 85064 0 0 4831 9577 0 25798 1951271 0 11856214 0 1328276 0 15135761 1212586 7627277 694261 5601637 15135761 0 0 0 14878 718624 18630761 0 3601717 22951102 -11094888 752047 0 0 909846 -215585 1.61 0.75 165 4.59 3.35 -68.33 0.13 0.14 2.7 150079 1805 0 4525 16010 55541 0 0 0 0 4402 7558 5224 22429 1784 4426 1853 9163 134720 0 0 0 0 0 0 0 50965 0 97322 216221 546200 0 0 0 0 55460 54819 48586 182242 22327 37346 39868 245161 1596517 0 0 0 0 0 0 0 108 69.44 82
206190896 AMBERWOOD CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 909 SNF INVESTOR OWNED CORPORATION (323)254-3407 6071 YORK BOULEVARD LOS ANGELES 90042-3503 ZZT05664G MARILYN SPAUN YES None 107 107 28549 73.1 141 134 1315 20951 5310 973 28549 0 0 0 0 0 0 0 0 3031063 884326 514380 2238 3403247 2984483 418764 2652 4064 0 417352 211209 2118647 543052 158155 3031063 0 0 0 0 0 0 0 0 587123 109077 30481 157645 219936 0 199058 80606 163516 94670 59954 6560 0 60026 0 0 -167652 565638 118446 -2052 1333759 303979 1346745 34043 1116134 0 0 0 0 0 0 0 0 118304 0 91603 41443 98034 55781 49047 1663 0 47389 243918 95332 41196 291358 22547 52133 30586 308875 0 248328 21393 7815 0 1604 0 775661 0 0 0 0 0 775661 54583 0 0 721078 775661 0 0 0 0 0 0 0 50361 50361 -50361 0 0 0 0 0 14.21 6.02 48 0 261.19 12.3 0.81 4.38 1.08 0 1872 0 10307 16567 52398 0 0 0 1896 4144 8194 3700 17236 1971 3777 1370 9646 133078 0 0 0 0 0 0 0 48600 0 227165 252425 346348 0 0 0 24067 40985 58175 24050 139609 17403 37809 22366 94757 1333759 0 0 0 0 0 0 0 80 63.75 61
206190910 EMBER CARE - MACLAY SKILLED NRSG CTR 9/1/97 8/31/98 365 AUDITED YES 19 11 903 SNF INVESTOR OWNED DIVISION (818)361-4455 12831 NORTH MACLAY STREET SYLMAR 91342-4934 LTC55583G SOL BARRIENTOS YES EMBER CARE CORPORATION 141 141 41544 80.72 215 219 6204 29228 6098 14 41544 0 0 0 0 0 0 0 0 3406253 3802572 650136 13913 6572602 6515532 57070 0 0 0 57070 508728 2396696 499681 1148 3406253 0 0 0 0 0 0 0 0 3764572 10141 15122 12737 154694 0 567253 680962 679918 37242 226784 0 0 1455719 0 0 466378 177963 5795 0 1822200 409419 4283913 89554 1531444 0 0 0 0 0 0 0 0 93440 0 377973 455943 453279 24828 153773 0 0 971707 219777 180366 91848 308422 42862 73333 111473 609631 16999 629371 59139 47494 0 0 62430 2961024 0 54675 0 29495 0 3045194 2509540 0 0 535654 3045194 1825364 0 300000 0 0 0 50442 39386 89828 -35153 0 0 0 0 0 1.18 0.03 51 0 0 0.87 0.11 2.17 5.69 388 4528 0 15857 14133 76887 0 0 1541 0 2566 16997 6309 17905 3303 5186 4229 17700 187141 0 0 0 0 0 0 0 119240 0 282780 201593 499603 0 0 16545 0 41458 100325 35370 139899 35152 50774 92887 206574 1822200 0 0 0 0 0 0 0 84 40.48 51
206190947 JEANNE JUGAN RESIDENCE 1/1/98 12/31/98 365 IN PROCESS YES 19 11 933 SNF/RES CHURCH RELATED CORPORATION (310)540-9008 2100 WESTERN AVENUE SAN PEDRO 90732-4331 LTC90013F SISTER MARIE ANNE REAGAN YES None 34 34 11179 90.08 15 12 0 9738 1441 0 11179 0 0 0 0 0 0 0 0 893920 0 57796 0 836124 2039494 -1203370 1095813 0 0 -107557 0 791280 102640 0 893920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24232 0 33564 0 0 1716005 360897 1130910 43736 891400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213048 145093 53145 182222 22626 61911 27642 279615 160430 0 2362 0 0 0 0 193188 3619500 5838890 0 0 0 9651578 293407 0 0 9358171 9651578 0 0 0 0 604136 9429237 0 814753 10848126 -5009236 0 0 0 0 0 0.66 0.02 41 0 0 -143.92 -0.01 0.14 1.03 171732 1754 0 6472 4035 38071 0 0 5105 0 3571 10523 2398 7409 1192 4835 654 9482 95501 0 0 0 0 0 0 0 43640 0 127042 62107 316225 0 0 33940 0 46736 103765 25418 76562 16070 47761 19219 138093 1056578 0 0 0 0 0 0 0 93 12.9 82
206190957 NAZARETH HOUSE - LOS ANGELES 4/1/97 3/31/98 365 AUDITED YES 19 11 927 SNF/RES CHURCH RELATED CORPORATION (310)839-2361 3333 MANNING AVENUE LOS ANGELES 90064-4804 LTC90012F SISTER MARGARET (M. LEAHY) YES CONGREG. OF THE POOR SISTERS OF NAZARETH 33 33 11658 96.79 26 28 0 5048 6610 0 11658 0 0 0 0 0 0 0 0 1055310 0 29738 0 1025572 1272257 -246685 1220250 0 0 973565 0 385603 669707 0 1055310 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 29738 0 0 1808274 372181 1233539 66768 696789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58098 54573 14762 216406 0 24668 16143 130189 56021 0 778 3830 0 0 0 2280726 0 2892587 139776 0 0 5313089 176727 0 0 5136362 5313089 0 0 0 0 382378 5454676 0 746311 6583365 -3690778 0 0 0 0 0 12.91 12.6 17 0 0 -24.05 0.2 0.2 1.03 91890 3120 0 6850 2764 37198 0 0 0 0 1037 5033 947 14054 0 1797 768 6122 79690 0 0 0 0 0 0 0 80184 0 132329 45195 257058 0 0 0 0 11283 44288 7570 109627 0 15755 14306 87594 805189 0 0 0 0 0 0 0 87 16.09 81
206190972 TEMPLE PARK CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (213)380-3210 2411 WEST TEMPLE STREET LOS ANGELES 90026-4817 ZZT06181G BARRY KOHN YES None 99 99 34595 95.74 264 259 3158 31151 286 0 34595 0 0 0 0 0 0 0 0 3545372 1544657 987852 5439 4107616 3902129 205487 0 800 0 204687 474900 3044783 25689 0 3545372 0 0 0 0 0 0 0 0 1535438 5559 3660 0 65932 81434 234523 418349 239563 93520 199261 0 0 212075 0 -6672 358172 636352 0 0 1297687 264305 2340137 27104 1149020 0 0 0 0 0 0 0 0 20554 47864 163276 319505 175861 68357 156457 0 0 140934 160738 127088 77274 287255 27131 39356 27784 408936 1438 438494 12991 3975 0 0 47841 924430 0 22655 0 0 0 947085 1116530 0 0 -169445 947085 0 0 0 0 0 0 34756 80062 114818 -92163 0 0 0 0 0 0.83 0.02 76 0 0 5 -1.29 4.33 -5.59 229 2347 0 7853 12815 58571 3288 0 0 0 4317 11466 8086 16790 2539 4238 1472 6478 140260 0 0 0 0 0 0 0 93054 0 123149 181938 429125 25438 0 0 0 40857 75536 52900 120333 21181 29525 22832 81819 1297687 0 0 0 0 0 0 0 78 44.87 64
206191036 GOOD SHEPHERD CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 903 SNF INVESTOR OWNED CORPORATION (818)896-5391 11505 KAGEL CANYON STREET LAKEVIEW TERRACE 91342-7240 LTC05597F NATHANIEL CHIVI YES UNIFIED CARE SERVICES 126 126 39493 85.87 146 143 1642 35495 2104 252 39493 0 0 0 0 0 0 0 0 3227426 637697 132724 269 3732668 3755468 -22800 0 0 0 -22800 164200 2859725 179350 24151 3227426 0 0 0 0 0 0 0 0 628777 5693 0 3227 20324 27585 150159 0 146805 24431 53451 0 0 214942 0 0 23249 109796 -321 0 1547705 416142 1791621 133667 1276248 0 0 0 0 0 0 0 0 10162 22801 119339 903 120503 21643 41830 0 0 171525 188931 113231 127930 336099 50964 74302 36992 497521 22950 515225 2668 3701 0 0 0 815934 0 121140 0 26692 0 963766 1016447 0 0 -52681 963766 0 0 452651 0 0 0 103202 233583 336785 -215645 0 0 0 0 0 0.8 0.06 73 0 0 -0.61 0.55 3.98 -18.29 961 2214 0 11766 14672 75194 0 0 0 0 4106 11233 11557 19665 3445 5819 2088 12298 174057 0 0 0 0 0 0 0 55410 0 201367 177461 517766 0 0 0 0 39092 71142 78986 136226 33694 51692 30277 154592 1547705 0 0 0 0 0 0 0 105 39.05 94
206191117 DOWNEY COMMUNITY HEALTH CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 921 SNF INVESTOR OWNED PARTNERSHIP (562)862-6506 8425 IOWA STREET DOWNEY 90241-4929 LTC55128F RICHARD COBERLY NO None 198 198 69078 95.58 210 212 2890 52675 12449 1064 69078 0 0 0 0 0 0 0 0 6797868 765027 924917 12665 6650643 5530337 1120306 0 0 0 1120306 409912 5084430 1141003 162523 6797868 0 0 0 0 0 0 0 0 601128 73777 12877 77245 26306 16945 164682 85102 192472 25234 199939 2095 0 52252 0 12827 80197 789326 42567 0 2887924 611830 2030583 81469 2419749 0 0 0 0 0 0 0 0 28105 15723 134060 68077 153768 20217 170864 1647 0 33262 219218 272513 102803 584923 28860 61218 59638 548460 117037 0 31405 3616 455174 0 0 993417 0 954422 0 17500 56528 2021867 337007 0 4307078 -2622218 2021867 0 0 0 0 159380 1758267 0 743786 2661433 -1707011 4371782 0 0 4371782 -64704 2.95 0.95 36 213.02 3.26 16.85 -0.42 3.41 -0.77 4820 1976 0 12324 35937 115768 22255 0 0 1725 3033 26680 8966 30089 1773 5856 2057 13127 281566 0 0 0 0 0 0 0 54302 0 280806 535907 852982 195512 0 0 11440 44276 194994 58305 251550 21725 44454 48049 293622 2887924 0 0 0 0 0 0 0 165 26.06 133
206191274 VAN NUYS HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 905 SNF INVESTOR OWNED DIVISION (818)997-1841 6835 HAZELTINE AVENUE VAN NUYS 91405 ZZT90037G RANDY HERZIG YES MARINER POST ACUTE CARE NETWORK INC 58 58 20149 95.18 120 139 2255 11527 5251 1116 20149 0 0 0 0 0 0 0 0 2865361 1287843 1281260 34367 2906311 2712237 194074 0 400 0 193674 529516 1594709 591164 149972 2865361 0 0 0 0 0 0 0 0 1226966 213 5899 54765 392725 0 198120 144410 193104 76772 153138 7091 0 122483 0 0 553570 701781 33679 -7770 952307 261812 1498118 42844 769209 0 0 0 0 0 0 0 0 202782 0 183502 50849 88614 45642 74219 2739 0 48424 62442 85818 41744 243110 32617 64216 18964 359943 31966 272014 16800 711 0 0 15912 1194656 0 288671 0 274449 0 1757776 79489 0 0 1678287 1757776 0 274449 0 0 0 0 247599 161803 409402 -120731 0 0 0 0 0 15.03 9.97 50 0 0 6.68 0.12 1.94 1.05 4977 2971 0 1058 9088 43615 0 0 0 2161 1992 0 0 12638 1663 3988 865 7351 87390 0 0 0 0 0 0 0 79556 0 20193 139707 288498 0 0 0 18535 21817 0 0 114474 22928 42811 14452 162229 925200 0 0 0 0 0 0 0 60 11.67 37
206191296 CANTERBURY THE 7/1/97 6/30/98 365 AUDITED YES 19 11 931 SNF/RES CHURCH RELATED CORPORATION (310)541-2410 5801 WEST CRESTRIDGE ROAD RANCHO PALOS VERDES 90274-4961 None JOHN BALDWIN YES None 28 28 8863 86.72 17 23 0 0 8863 0 8863 0 0 0 0 0 0 0 0 1109616 74799 5324 27613 1206704 1725571 -518867 1380725 0 0 861858 0 0 1109616 0 1109616 0 0 0 0 0 0 0 0 0 0 74799 0 0 0 0 0 0 0 0 0 74799 0 0 0 0 0 0 5324 1415289 399218 2451511 43878 649607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 252362 0 76553 33526 37941 126375 42920 94344 8725 214707 88626 0 0 11303 88582 0 0 762700 0 12514345 673278 4600984 243789 18795096 761470 15442150 8777756 -6186280 18795096 0 0 0 777756 1374151 15756655 0 1451734 18582540 -6068195 0 0 8500000 9277756 -500000 1 0.02 215 46.7 1.77 -43 -0.13 0.09 -3.04 470987 1689 0 2550 5088 33767 0 0 0 17817 2087 0 0 7823 1892 3864 314 2645 79536 0 0 0 0 0 0 0 38614 0 54278 86338 244136 0 0 0 199968 24747 0 0 58051 26476 49688 6680 79059 868035 0 0 0 0 0 0 0 99 76.77 60
206191311 SUN VALLEY CHILD CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 907 ICF INVESTOR OWNED DIVISION (818)768-0662 10705 PENROSE STREET SUN VALLEY 91352 LTC90035G PAT BUDO YES MT.VIEW CHILD CARE INC. 59 59 16951 78.71 0 0 0 16951 0 0 0 0 0 16951 0 0 0 0 0 1423254 0 0 0 1423254 1776589 -353335 0 0 0 -353335 0 1423254 0 0 0 0 0 1423254 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 825223 163659 787707 22280 0 0 0 730477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82829 88110 28079 177624 160623 0 8029 308180 1427 135472 18880 36680 0 0 179 73549 0 256606 9883 0 0 340038 33191 0 17388 289459 340038 0 0 0 0 0 0 10224 437578 447802 -191196 0 17388 0 17388 0 2.22 0 15 5.11 0 -24.83 -2.04 4.31 1.17 4517 2737 0 1751 8397 40207 0 0 0 0 1538 8231 2798 9074 7158 0 754 5887 88532 0 0 0 0 0 0 0 42047 0 40047 121035 283392 0 0 0 0 25871 64736 19557 71425 83072 0 6667 67374 825223 0 0 0 0 0 0 0 70 42.86 50
206194043 CITRUS VALLEY HOSPICE 1/1/98 12/31/98 365 IN PROCESS NO 19 11 915 SNF NOT-FOR-PROFIT CORPORATION (626)915-6222 820 NORTH PHILLIPS AVENUE WEST COVINA 91791-1121 HPC01529F RON BROWN YES CITRUS VALLEY HEALTH PARTNERS INC. 10 10 1795 49.18 283 261 1253 103 0 439 0 0 0 0 0 0 0 1795 0 1145280 4445013 1687359 1171 3904105 4483228 -579123 155022 0 0 -424101 799463 65718 0 280099 0 0 0 0 0 0 0 1145280 0 2757650 224970 0 1462393 40374 0 921921 0 0 0 0 0 306973 3175745 0 0 1058673 88172 540514 0 2044332 693490 1745406 0 0 0 0 0 0 0 0 572246 0 68153 0 360575 0 0 0 84805 0 133283 1103081 84702 0 0 0 79194 0 0 1599037 196288 120361 5840 19759 0 0 55904 288320 0 1947406 6670 0 0 2242396 738377 0 0 1504019 2242396 0 0 89135 0 157859 2502804 0 718576 3379239 -1431833 0 0 0 0 0 0.39 0 26 0 0 -14.83 -0.25 1.75 1.49 217120 0 0 0 0 0 0 0 0 66920 0 0 0 0 2958 0 0 31106 100984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1276678 0 0 0 0 54609 0 0 568289 1899576 0 0 0 0 0 0 0 0 -100 56
206194078 WILBUR HOUSE - (CLHF) 9/1/97 8/31/98 365 AUDITED NO 19 11 905 CLHF INVESTOR OWNED DIVISION (818)341-5597 18900 MAYALL STREET NORTHRIDGE 91325 None ELIZABETH MCNABB RN YES NEW START HOMES INC. 6 6 1994 91.05 2 4 0 1247 0 747 0 0 0 0 0 0 0 0 1994 870386 0 22636 3281 851031 840533 10498 2229 0 0 12727 0 450292 0 420094 0 0 0 0 0 0 0 0 870386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22636 0 0 531926 98012 210595 16199 0 0 0 0 0 0 0 0 534822 0 0 0 0 0 0 0 0 0 0 29948 33100 0 28063 0 0 163 106101 14650 74820 266 0 9932 7472 1196 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 2.57 1.23 0 0 0 0 1560 0 0 17520 8760 0 0 2080 0 1530 3105 0 1863 0 0 0 1887 38305 0 0 0 0 0 0 0 49920 0 0 236520 74460 0 0 68889 0 19665 27950 0 16770 0 0 0 37752 531926 0 0 0 0 0 0 0 0 0 0
206194079 BERMUDA HOUSE - (CLHF) 9/1/97 8/31/98 365 AUDITED NO 19 11 903 CLHF INVESTOR OWNED DIVISION (818)341-5597 19640 BERMUDA ST. CHATSWORTH 91311 None ELIZABETH MC NABB RN YES NEW START HOMES INC. 6 6 2128 97.17 2 2 0 2043 0 85 0 0 0 0 0 0 0 0 2128 804672 0 -28221 3328 836221 882273 -46052 2259 0 0 -43793 0 737727 0 66945 0 0 0 0 0 0 0 0 804672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -28221 0 0 552643 100667 228963 16430 0 0 0 0 0 0 0 0 569283 0 0 0 0 0 0 0 0 0 0 34236 33041 0 28221 0 0 166 108345 14887 74960 269 0 10074 7578 1213 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 -0.64 -5.51 0 0 0 0 1560 0 0 17520 8760 0 0 4680 0 1530 3105 0 1863 0 0 0 1887 40905 0 0 0 0 0 0 0 49920 0 0 236520 74460 0 0 90446 0 18825 27950 0 16770 0 0 0 37752 552643 0 0 0 0 0 0 0 0 0 0
206194092 EL MONTE CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)579-1602 5043 N. PECK ROAD EL MONTE 91732-1423 LTC55374F JERRY BOGARD YES None 59 59 19754 91.73 50 52 944 16405 2405 0 19754 0 0 0 0 0 0 0 0 1852793 328873 231061 9854 1960459 2128081 -167622 0 0 0 -167622 136323 1476450 240020 0 1852793 0 0 0 0 0 0 0 0 186101 98181 44591 0 39342 3264 145374 57834 2470 7556 40415 0 0 32618 0 0 32355 198706 0 0 1065878 224911 837292 47738 683489 0 0 0 0 0 0 0 0 19135 1632 28658 29015 1235 4344 120077 0 0 18648 90823 93857 63738 174942 16150 58250 40915 326820 5827 233848 19188 20922 0 0 76568 247143 0 9928 0 2518 0 259589 243589 43426 0 -27426 259589 0 2518 0 0 0 0 0 44198 44198 -34270 0 0 0 0 0 1.01 0.19 29 0 0 -8.55 -2.97 7.59 -9.47 168 2081 0 2487 11020 48065 0 0 0 0 1850 9703 6332 8737 1152 4406 1720 7853 105406 0 0 0 0 0 0 0 54299 0 46265 130964 326422 0 0 0 0 18442 69147 39892 73354 10826 41659 33786 220822 1065878 0 0 0 0 0 0 0 70 38.57 43
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
206194113 VILLA SCALABRINI SPECIAL CARE UNIT 1/1/98 12/31/98 365 AUDITED YES 19 11 907 SNF/RES CHURCH RELATED CORPORATION (818)768-6500 10631 VINEDALE STREET SUN VALLEY 91352-2825 LTC90058F TESS MOHR NO None 58 58 20896 98.71 46 46 0 13275 7621 0 20896 0 0 0 0 0 0 0 0 2068704 54916 343371 5580 1785829 1958430 -172601 141940 0 0 -30661 0 1314225 754479 0 2068704 0 0 0 0 0 0 0 0 0 54916 0 0 54916 0 0 0 0 0 0 0 0 0 0 0 0 264918 0 78453 1696912 606124 1775333 72294 822687 0 0 0 0 0 0 0 0 33737 0 0 0 0 0 0 0 0 0 100719 97453 73899 270605 48558 30962 29863 292034 112081 0 1882 43950 0 0 0 2888326 0 4054997 0 374900 0 7318223 171785 0 0 7146438 7318223 0 374900 0 0 0 10595124 0 1100947 11696071 -7641074 0 0 0 0 0 16.81 15.26 0 0 0 -9.67 0 0.26 1.02 69914 2080 0 3060 11671 45669 0 0 0 0 1080 8469 0 9935 1885 2481 1206 4638 92174 0 0 0 0 0 0 0 47592 0 67281 167781 321326 0 0 0 0 12000 55318 0 63277 20966 27040 22624 86874 892079 0 0 0 0 0 0 0 52 82.69 27
206194139 FOOTHILL NURSING & REHABILITATION CENTER 1/1/98 6/30/98 181 AUDITED YES 19 11 915 SNF INVESTOR OWNED PARTNERSHIP (626)335-9810 401 W. ADA AVENUE GLENDORA 91741-4241 LTC55416F MICHAEL PEIRSON YES None 120 120 19582 90.16 230 251 4019 8471 6039 1053 19582 0 0 0 0 0 0 0 0 3101862 1756551 1493259 5386 3370540 3819841 -449301 -115398 0 0 -564699 1028496 1090539 761548 221279 3101862 0 0 0 0 0 0 0 0 1523887 15896 46986 169782 13188 0 599866 184759 338660 104573 173525 88890 0 253090 0 0 835190 471865 186204 0 1346387 530745 1942709 54331 1090128 0 0 0 0 0 0 0 0 9357 0 336325 142615 171560 64354 178374 39895 0 134353 119460 81240 52459 209500 25662 33041 29404 450772 99665 46512 35670 3053 461561 0 4881 2590257 0 4826462 0 58542 0 7475261 3049292 0 10413378 -5987409 7475261 0 0 0 4722536 1085 5724257 0 698063 6423405 -1596943 0 0 3965000 10488378 -75000 0.85 0.25 47 139.3 -0.01 -13.33 0.1 0.45 -1.25 40221 2006 0 6211 14026 39488 0 0 1442 9842 969 6632 3710 9623 1344 1529 1497 7024 105343 0 47 55 388 0 0 490 53430 0 141649 206612 282483 0 0 15145 239920 15835 52210 31046 92035 18169 19343 21090 157420 1346387 0 1754 1386 12444 0 0 15584 130 50.77 101
206194166 GROUP ONE - (CLHF) 6/1/97 6/15/98 380 AUDITED NO 19 11 905 CLHF INVESTOR OWNED CORPORATION (818)906-7825 14520 HESBY STREET SHERMAN OAKS 91403-1711 HPC01576F ELIZABETH DEAN NO None 10 10 2682 70.58 44 44 421 2087 0 174 0 0 0 0 0 0 0 2682 0 1356015 0 0 0 1356015 1502023 -146008 0 0 0 -146008 142772 1176844 0 36399 0 0 0 0 0 0 0 1356015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 761372 155822 584829 22268 0 0 0 0 0 0 0 664210 0 22392 0 0 0 0 0 36512 0 0 0 110378 69312 7409 39645 10850 23138 4007 342880 21777 90894 0 29715 0 28904 0 743637 0 23844 0 0 0 767481 793174 0 0 -25693 767481 188250 0 0 0 0 0 0 62051 62051 -38207 0 0 0 0 0 0.94 0 153 0 -3.3 -10.77 -3.09 1.77 -29.87 2384 3640 0 6490 4108 9950 0 0 0 0 6526 7306 675 0 0 1128 0 9934 49757 0 6658 0 0 0 0 6658 104469 0 153064 94005 76300 0 0 0 0 63275 59371 5529 0 0 19813 0 185546 761372 0 133157 0 0 0 0 133157 29 65.52 20
206194199 KEIRO NURSING HOME 11/1/97 10/31/98 365 AUDITED YES 19 11 925 SNF NOT-FOR-PROFIT CORPORATION (323)225-1393 2221 LINCOLN PARK AVENUE LOS ANGELES 90031-2920 LTC55438F JANIE TESHIMA YES KEIRO SERVICES 300 300 94315 86.13 283 291 4768 62756 26791 0 68057 26258 0 0 0 0 0 0 0 10395220 3093182 2859812 27260 10655850 11595021 -939171 412297 0 0 -526874 945528 6596607 2853085 0 8013290 2381930 0 0 0 0 0 0 0 2502578 172190 418414 0 167319 0 708255 134603 782103 195940 447112 452663 0 205187 0 8640 894261 1956911 0 0 4509254 1520296 5565471 143630 3886567 625240 0 0 0 0 0 0 0 71343 0 411020 90632 538590 143882 251028 78898 0 147090 517054 451285 117457 895016 143820 252568 80015 1648158 476492 0 3598 67426 612535 0 85307 4665996 0 9236134 16904 1193401 341777 15454212 1159071 0 11660146 2634995 15454212 0 0 0 2095146 541228 10652000 0 1638792 12832020 -3595886 9830000 0 0 11925146 -265000 4.03 2.14 50 75.45 0.64 -8.81 -0.18 0.76 5.86 30843 8320 0 34625 43073 218138 0 0 8576 1725 11569 40915 2819 44800 9482 19683 3859 22932 470516 0 0 0 0 0 0 0 183854 0 571472 603775 1607881 0 0 69835 53432 92224 284865 19189 373470 102390 165286 59828 321753 4509254 0 0 0 0 0 0 0 249 30.52 203
206194202 A V NURSING CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 901 SNF INVESTOR OWNED CORPORATION (805)949-5524 44567 N. 15TH ST. W. LANCASTER 93534-2803 LTM90003F GAIL BRANNAN NO None 199 199 69233 95.32 157 170 1577 60429 6871 356 69233 0 0 0 0 0 0 0 0 10495469 638335 5048662 13927 6099069 6513711 -414642 178 0 0 -414464 236150 9148433 1054148 56738 10495469 0 0 0 0 0 0 0 0 572127 9175 0 57033 17449 65812 86749 54678 48135 10804 122771 62560 0 169377 0 225920 299231 4413479 110032 0 3373303 735442 2404966 157799 2613270 0 0 0 0 0 0 0 0 8728 33104 43183 25776 25057 5344 106043 27689 0 101713 291591 379306 242354 707760 90792 198175 2729 784726 18008 770184 24113 14066 0 0 0 771599 0 20377 0 16374 0 808350 1024627 0 0 -216277 808350 0 0 0 0 0 0 68468 110310 178778 -158401 0 0 0 0 0 0.75 0.3 24 0 0 -6.8 112.66 7.68 -3.74 102 16011 0 14139 39738 150149 0 0 0 0 3776 37716 24000 35873 7805 19791 0 15959 364957 0 0 0 0 0 0 0 249525 0 256038 493489 1015651 0 0 0 0 50301 268641 166537 275326 69238 153665 0 344148 3342559 0 0 0 0 0 0 0 227 83.7 152
206194284 ROYAL OAKS MANOR/BRADBURY OAKS 1/1/98 12/31/98 365 AUDITED YES 19 11 913 SNF/RES NOT-FOR-PROFIT DIVISION (626)359-9371 1763 ROYAL OAKS DRIVE DUARTE 91010-1970 LTC55503F KATHY HESS YES SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 48 48 17098 97.59 27 33 197 3380 13521 0 17098 0 0 0 0 0 0 0 0 2174450 218276 138772 10796 2264750 2281925 -17175 -741438 0 0 -758613 22852 390941 1760657 0 2174450 0 0 0 0 0 0 0 0 89006 1968 121073 6229 62976 1894 67677 0 15689 4462 7093 0 0 58485 0 0 -22076 133044 0 27804 1044943 395014 1755473 46110 827480 0 0 0 0 0 0 0 0 28045 1516 40285 0 12769 3943 7092 0 0 52514 114899 77924 88346 295195 19744 52507 10200 304762 146857 1438 0 6913 1929 186979 588 3442509 0 17716009 1558046 0 0 22716564 2141600 5677971 15282359 -385366 22716564 0 0 0 2663926 639385 23078788 0 1830610 25548783 -7832774 0 0 11765932 15462455 -180096 1.61 1.49 30 67.27 -1.15 -0.76 -34.71 0.11 -58.95 401543 1523 0 1636 13812 40661 0 0 0 0 1251 6786 1831 15938 909 3330 398 3646 91721 0 0 0 0 0 0 0 52315 0 33789 205904 283241 0 0 0 0 12410 48401 11834 104582 13198 30411 7740 63234 867059 0 0 0 0 0 0 0 57 52.63 45
206194320 CARL BEAN AIDS CARE CENTER - (CLHF) 1/1/98 12/31/98 365 IN PROCESS NO 19 11 925 CLHF NOT-FOR-PROFIT DIVISION (323)766-2326 2146 WEST ADAMS BLVD LOS ANGELES 90018 HPC01604F MICHAEL WEINSTEIN YES AIDS HEALTHCSRE FOUNDATION INC 25 12 11238 256.58 225 165 1726 5392 0 4120 5619 0 0 0 0 0 0 5619 0 4377944 0 0 0 4377944 2812764 1565180 0 0 0 1565180 30914 801374 0 3545656 2188972 0 0 0 0 0 0 2188972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1242853 161651 1408260 0 578244 0 0 0 0 0 0 578246 0 0 0 0 0 0 0 0 0 0 0 191403 0 46985 183620 57762 0 0 686757 155048 0 4268 16495 313936 0 0 6560848 211657 10121595 841000 839095 296400 18870595 4725771 0 11768373 2376452 18870596 0 0 0 0 734275 9359080 1597937 1489349 13180641 -3059046 0 0 8381063 12162995 -394622 1.39 0.08 436 62.36 2.87 35.75 2 0.26 7.94 438504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
206194400 LARAMIE HOUSE - (CLHF) 9/1/97 8/31/98 365 AUDITED NO 19 11 905 CLHF INVESTOR OWNED DIVISION (818)341-5597 10318 LARAMIE STREET CHATSWORTH 91311 None ELIZABETH MCNABB YES NEW START HOMES INC. 6 6 1879 85.8 3 3 0 1830 0 49 0 0 0 0 0 0 0 0 1879 692369 0 -26566 2642 721577 800218 -78641 -1794 0 0 -80435 0 660813 0 31556 0 0 0 0 0 0 0 0 692369 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -26566 0 0 515723 86254 198241 13041 0 0 0 0 0 0 0 0 502012 0 0 0 0 0 0 0 0 0 0 41565 32625 0 30822 0 0 132 93116 11853 72905 214 0 7996 6015 963 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 -3.89 -10.9 0 0 0 0 1560 0 0 17520 8760 0 0 4160 0 1530 3105 0 1863 0 0 0 1887 40385 0 0 0 0 0 0 0 49920 0 0 236520 74460 0 0 48615 0 23736 27950 0 16770 0 0 0 37752 515723 0 0 0 0 0 0 0 0 0 0
206194480 COVINA HEALTH CARE CENTER (CLHF) 1/1/98 12/31/98 365 IN PROCESS NO 19 11 915 CLHF INVESTOR OWNED CORPORATION (626)339-9460 5109 N. GREER AVENUE COVINA 91724-1326 HPC01616G RAJINDER KUTTY NO None 6 6 4932 225.21 83 67 606 4326 0 0 0 0 0 0 0 0 0 4932 0 0 0 4160360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 335320 3825040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27546 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 145.1 25
206194558 ARARAT NURSING FACILITY 1/1/98 12/31/98 365 IN PROCESS YES 19 11 903 SNF NOT-FOR-PROFIT DIVISION (818)837-1800 15099 MISSION HILLS ROAD MISSION HILLS 91345 LTC55579F EVIENY JANBAZIAN YES ARARAT HOME OF LOS ANGELES INC 197 197 50975 70.89 192 99 341 42200 8434 0 50975 0 0 0 0 0 0 0 0 5100863 83257 863313 20 4320827 4993591 -672764 4951 0 813557 -1481370 47740 4182544 870579 0 5100863 0 0 0 0 0 0 0 0 42467 4310 36480 0 1030 0 15608 0 11630 6393 46271 0 0 2325 0 0 3804 859509 0 0 2725918 380992 1886681 20206 2179097 0 0 0 0 0 0 0 0 4587 0 16119 0 7621 5572 46271 0 0 6810 452819 213204 89440 425718 242986 21285 102851 252083 316397 750 0 15804 594177 0 0 668195 0 10071110 0 0 274392 11013697 7342955 0 6290000 -2619258 11013697 0 0 6847007 0 434273 10171909 0 421586 11027768 -956658 6460000 0 0 6460000 -170000 0.09 0.02 41 57.11 -0.75 -15.57 0.79 0.4 -4.2 51122 2069 0 13005 40629 108046 0 0 0 0 5460 20369 10918 26455 25363 1872 11089 5937 271212 0 0 0 0 0 0 0 78227 0 262447 578961 864364 0 0 0 0 66579 148086 73262 220635 213807 17923 82943 118683 2725917 0 0 0 0 0 0 0 171 46.78 65
206194563 SYLMAR HEALTH & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 19 11 903 SNF INVESTOR OWNED CORPORATION (818)834-5082 12220 FOOTHILLBLVD SYLMAR 91342-6001 LTC90071F CHERLYN BRINTNELL-HAWKINS YES GOLDEN STATE HEALTH CENTERS INC. 208 208 75331 99.22 188 196 0 0 0 75331 0 0 75331 0 0 0 0 0 0 8738495 0 -206702 6336 8951533 8426979 524554 -54477 0 0 470077 0 0 0 8738495 0 0 8738495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -206702 0 4506142 1212076 2708761 466391 0 0 4167722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 549 402273 462695 153134 641625 144663 289547 89623 1088255 312408 4037 15774 13016 510654 131004 0 950003 0 5163187 3000 12507 0 6128697 310954 0 5359206 458537 6128697 0 7507 0 0 331807 5701084 0 811649 6844540 -1681353 5419206 0 0 5419206 -60000 3.06 0 31 87.44 2.03 5.86 2.1 1.46 13.37 24837 4160 0 26509 50458 217813 0 0 0 40 17979 51330 14728 35193 10397 26112 6200 18331 479250 0 0 0 0 0 0 0 119082 0 504834 654344 1745791 0 0 0 484 149345 334753 99469 244919 108703 240700 72984 230734 4506142 0 0 0 0 0 0 0 254 48.82 131
206194858 LINN HOUSE - (CLHF) 1/1/98 12/31/98 365 IN PROCESS NO 19 11 925 CLHF NOT-FOR-PROFIT DIVISION (323)851-0275 1001 N. MARTEL AVENUE LOS ANGELES 90046 HPC01604F MICHAEL WEINSTEIN YES AIDS HEALTHCSRE FOUNDATION INC 15 15 11228 205.08 226 158 2400 2796 374 5658 5614 0 0 0 0 0 0 5614 0 3999518 11544 0 0 4011062 2465161 1545901 0 0 0 1545901 75132 437354 47280 3439752 1999759 0 0 0 0 0 0 1999759 0 0 0 11544 0 0 0 0 0 0 0 0 0 0 11544 0 0 0 0 0 0 1092238 153318 1219605 0 674241 0 0 0 0 0 0 540593 0 0 0 0 0 0 0 0 0 0 0 157541 0 31234 163262 36956 0 0 394619 177176 0 4549 12216 272774 0 0 6560848 211657 10121595 841000 839095 296400 18870595 4725771 0 11768373 2376452 18870596 0 0 0 0 734275 9359080 1597937 1489349 13180641 -3059046 0 0 8381063 12162995 -394622 1.39 0.08 476 62.36 2.99 38.54 2 0.24 7.94 730840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
206194866 PASADENA HOSPICE CENTER 1/1/98 12/31/98 365 IN PROCESS NO 19 11 911 CLHF INVESTOR OWNED PARTNERSHIP (626)441-9598 1611 HUNTINGTON DRIVE SOUTH PASADENA 91030-4702 PENDING TRIXIE LEWIS NO None 14 14 4124 80.7 70 65 0 4124 0 0 0 0 0 0 0 0 0 4124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210 0 0 47484 0 0 0 0 0 0 0 0 0 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 21840 0 21840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2080 0 4368 2912 17472 0 0 1664 0 0 1820 0 2496 0 1248 0 1040 35100 0 0 0 0 0 0 0 0 0 87360 37856 139776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 142.11 8
206194968 REHABILITATION CENTRE OF BEVERLY HILLS 1/1/98 12/31/98 365 IN PROCESS YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)782-1500 580 SAN VICENTE BLVD LOS ANGELES 90048 None KENETH GOLDBLATT NO None 150 150 38172 69.72 1219 1096 22008 0 14251 1913 38172 0 0 0 0 0 0 0 0 16574157 9629839 13614280 93439 12683155 12788308 -105153 53542 800 0 -52411 13204800 0 2850357 519000 16574157 0 0 0 0 0 0 0 0 7830330 0 335830 1463679 97277 0 2503948 892886 2138091 11762 2842426 37510 0 1105939 0 0 13550322 0 14280 49678 3411903 780001 8596404 69237 3828799 0 0 0 0 0 0 0 0 68248 0 1277071 485154 1154647 159484 1860473 15377 0 238909 278102 242677 98459 579345 128369 112994 52351 1266882 26614 754513 75000 0 0 0 84840 6951346 0 76780 0 4800 0 7032926 7089649 0 0 -56723 7032926 0 0 0 0 0 0 0 133775 133775 -56995 0 0 0 0 0 0.98 0.28 138 0 0 -0.83 1.72 1.79 -123.99 512 3947 0 46572 47083 116678 6011 0 0 0 2040 0 0 0 4585 7113 2437 24511 260977 0 0 0 0 0 0 0 118193 0 1029862 767561 782806 50510 0 0 0 30629 0 0 0 74261 78337 40107 439637 3411903 0 0 0 0 0 0 0 130 130.77 120
206194988 CORA L JACOBS HOSPICE (CLHF) 1/1/98 12/31/98 365 IN PROCESS NO 19 11 933 CLHF NOT-FOR-PROFIT CORPORATION (362)981-9884 1035 SOUTH OLIVE AVENUE LONG BEACH 90813 None KATHLEEN I JONES NO None 6 2 61 61.1 2 2 0 0 0 0 0 0 0 0 0 0 0 61 0 0 0 0 0 98835 148874 -50039 0 0 0 -50039 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 61430 86225 324 241 0 0 0 0 0 0 0 0 52520 0 0 0 0 0 0 0 0 0 756 112 5995 1719 0 210 2575 0 75 38655 0 20170 0 523 0 25563 0 0 98835 0 0 0 0 -453151 453151 0 0 0 453151 0 0 98835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 267 0 16 20 40 16 1004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32048 5995 1719 0 210 2575 0 0 27020 69567 0 0 0 0 0 0 0 18 0 6
206196060 WELLS HOUSE 1/1/98 12/31/98 365 IN PROCESS NO 19 11 933 CLHF INVESTOR OWNED PROPRIETORSHIP (562)435-9363 245 CHERRY AVENUE LONG BEACH 90802 None RONALD MORGAN NO None 16 334 4005 0.7 35 34 0 0 0 4005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
206200691 CHOWCHILLA CONVALESCENT CENTER 1/1/98 12/31/98 365 AUDITED YES 20 9 601 SNF INVESTOR OWNED DIVISION (209)665-4826 1010 VENTURA AVENUE CHOWCHILLA 93610 ZZR05047J BRANDON BIGELOW YES BEVERLY HEALTH & REHAB SVCS. 65 65 21358 90.02 64 60 1199 17970 2008 181 21358 0 0 0 0 0 0 0 0 2370783 680628 697451 475 2354435 2321947 32488 0 10721 0 21767 143881 1956899 237242 32761 2370783 0 0 0 0 0 0 0 0 526922 88822 15485 49399 26008 24280 234544 52847 247886 55484 33693 0 0 5886 0 0 262707 411000 23744 0 1036924 215799 1069224 17876 813255 0 0 0 0 0 0 0 0 19739 11234 106292 26730 89740 22287 37866 0 0 6472 118849 89793 46552 199057 20724 30076 16792 346409 62664 231093 15949 1053 756 0 8565 213953 0 439004 0 0 5129 658086 262098 0 94339 301649 658086 0 0 0 88821 0 0 447155 316777 763932 -324928 0 0 0 94339 0 0.82 0 18 14.34 112.68 1.38 0.08 3.61 2.18 6754 3954 0 2657 12549 45676 0 0 0 2948 3246 8811 4115 11927 1595 2494 0 6022 105994 0 0 0 0 0 0 0 81025 0 52501 189608 312881 0 0 0 71274 30703 62560 27610 85638 15260 18552 0 89312 1036924 0 0 0 0 0 0 0 53 60.38 31
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
206200831 WESTGATE MANOR CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 20 9 601 SNF INVESTOR OWNED DIVISION (559)673-9278 1700 HOWARD ROAD MADERA 93637 ZZR05191F SUZANNE PAUL YES BEVERLY HEALTH & REHAB SVCS. 64 64 20724 88.72 87 89 2369 16758 1390 207 20724 0 0 0 0 0 0 0 0 2696632 782805 1078261 507 2401683 2281754 119929 -42 39563 0 80324 512535 1970540 162118 51439 2696632 0 0 0 0 0 0 0 0 688174 53524 5588 35519 17356 4692 338641 18935 253588 75278 65436 0 0 8879 0 0 525762 519612 32887 0 1030202 366904 884648 86959 882379 0 0 0 0 0 0 0 0 24149 2561 127452 10956 88380 35159 65606 0 0 10188 98893 88143 46629 209760 26671 25683 16313 343594 45735 110577 11032 1612 1570 0 8712 549894 0 431932 0 1534900 5289 2522015 331763 0 16220 2174032 2522015 0 1534900 0 0 0 0 465087 231356 696443 -264511 10447 0 0 16220 0 1.66 0.01 62 0.64 81.29 4.99 0.04 2.45 1.16 6749 3812 0 2519 12256 43901 0 0 0 4928 1547 7398 4245 11772 1742 1897 0 6786 102803 0 0 0 0 0 0 0 74102 0 45461 182487 320039 0 0 0 93714 16119 57706 28741 85939 18015 15250 0 92629 1030202 0 0 0 0 0 0 0 73 47.95 48
206201802 OAKHURST COMMUNITY LIVING CENTER 9/1/97 8/31/98 365 AUDITED YES 20 9 601 SNF NOT-FOR-PROFIT DIVISION (559)683-2992 40131 HIGHWAY 49 OAKHURST 93644 LTC55115F JO ANN WESTON YES SIERRA HOSPITAL FOUNDATION 64 64 22055 94.41 50 50 334 18196 3525 0 22055 0 0 0 0 0 0 0 0 2525388 71791 550077 13572 2060674 2043546 17128 6336 0 0 23464 44491 2041101 439796 0 2525388 0 0 0 0 0 0 0 0 15236 52612 3943 0 14492 0 2440 0 400 980 52244 0 0 1235 0 0 -633 550710 0 0 999396 357574 686576 36500 897344 0 0 0 0 0 0 0 0 9702 0 1358 0 165 780 37079 0 0 2665 131101 89109 73839 269125 11043 39818 41979 345634 77748 11303 2903 851 0 0 0 166938 0 1312260 0 0 0 1479198 121013 0 2776481 -1418296 1479198 0 0 0 2776481 103870 1883517 0 418360 2405747 -1093487 0 0 0 2776481 0 1.38 0.01 24 187.7 0 0.83 -0.02 1.38 -1.04 20504 1800 0 1331 13469 40481 119 0 25 0 1640 7714 5562 14921 537 2758 1761 4871 96989 0 0 483 0 0 0 483 50915 0 24537 183712 338492 3822 0 173 0 18190 57301 37551 114538 8133 27326 30901 103805 999396 0 0 13333 0 0 0 13333 64 65.63 48
206210891 DANISH HOME FOR SENIOR CITIZENS 10/1/97 9/30/98 365 AUDITED YES 21 4 405 SNF/RES NOT-FOR-PROFIT CORPORATION (415)453-7425 326 MISSION AVENUE SAN RAFAEL 94901-5700 LTC90075F JO ANNE MAXWELL NO None 20 20 6808 93.26 20 22 118 1151 5539 0 6808 0 0 0 0 0 0 0 0 941763 706 65310 26847 904006 1204597 -300591 570064 0 0 269473 17676 167205 756882 0 941763 0 0 0 0 0 0 0 0 706 0 0 0 0 0 0 0 0 0 706 0 0 0 0 0 -1227 66537 0 0 1017398 279296 1345002 54122 461250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1791 0 0 0 38117 32312 31977 175459 2659 32417 7590 166830 122365 0 2001 5253 123576 0 1000 4596436 0 4742611 51015 211830 42480 9644372 267394 2053220 1784799 5538959 9644372 0 0 0 0 115141 6981078 0 784368 7880587 -3137976 0 0 0 1819799 -35000 17.19 16.71 39 18.51 3.25 -33.25 0.05 0.09 1.74 239681 1864 0 5776 1803 22737 0 0 0 0 1121 3841 0 5993 237 2352 341 4691 50756 0 0 0 218 0 0 218 39650 0 103267 28876 169046 0 0 0 0 13934 23785 0 44424 2072 24706 6275 89079 545114 0 0 0 4065 0 0 4065 74 48.65 54
206210897 SUNRISE CARE & REHAB FOR KENTFIELD 1/1/98 12/31/98 365 IN PROCESS YES 21 4 405 SNF INVESTOR OWNED DIVISION (415)461-1900 1251 SOUTH ELISEO DRIVE KENTFIELD 94904 ZZR06147G ELLEN PETERSON YES CARE ENTERPRISES WEST 99 99 33309 92.18 488 487 4338 19337 7292 2342 33309 0 0 0 0 0 0 0 0 4764417 3030592 1508010 3365 6290364 5989313 301051 0 0 0 301051 850043 2563480 974408 376486 4764417 0 0 0 0 0 0 0 0 2501771 63395 69658 395768 75281 56548 907440 386910 900622 195667 333253 13165 0 161706 0 0 596032 712355 199623 0 2380271 712577 2896465 106060 2119698 0 0 0 0 0 0 0 0 36805 61846 470373 229512 572541 145780 219314 9257 0 90955 170571 148490 86616 357986 52817 72929 52081 746938 65837 205696 44127 3725 0 401 25018 899219 0 413521 0 5258856 0 6571596 340033 0 0 6231563 6571596 0 5251856 0 0 1849 0 717672 600435 1319956 -906435 0 0 0 0 0 2.64 0.05 24 0 915.93 4.79 0.05 4.79 1.05 4220 1477 0 18236 8115 60363 0 0 1854 2974 1788 9462 5305 13038 1920 3323 1473 13387 142715 0 0 0 0 0 0 0 83199 0 514837 197956 700867 0 0 28375 65249 31236 101792 50629 168333 39828 52211 38332 307427 2380271 0 0 0 0 0 0 0 98 21.43 69
206210910 CANYON MANOR 7/1/97 6/30/98 365 AUDITED YES 21 4 405 SNF INVESTOR OWNED CORPORATION (415)892-1628 655 CANYON ROAD NOVATO 94947-4344 ZZR18495G RICHARD EVATZ NO None 89 89 30334 93.38 157 152 0 2062 2083 26189 0 0 30334 0 0 0 0 0 0 3229727 0 0 0 3229727 3417099 -187372 2415 800 0 -185757 0 206110 248940 2774677 0 0 3229727 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 1602761 601751 1212587 112000 0 0 1589507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108453 155158 51912 428126 141066 44927 44128 571089 42720 185024 30244 23738 0 1007 0 328082 0 30393 0 0 0 358475 129180 0 3062943 -2833648 358475 0 0 0 3062943 0 0 202746 334996 537742 -507349 0 0 0 3062943 0 2.54 0.91 21 854.44 -141.04 -5.8 0.07 9.01 -0.13 341 3561 0 10228 23130 28030 1110 761 0 0 2257 10944 0 16513 4110 1430 1419 8950 112443 0 0 0 0 0 0 0 80160 0 192802 392048 305530 24549 18275 0 0 21351 103578 0 172477 76202 24992 27113 163684 1602761 0 0 0 0 0 0 0 60 68.33 48
206210916 REDWOODS THE 10/1/97 9/30/98 365 AUDITED YES 21 4 405 SNF/RES NOT-FOR-PROFIT CORPORATION (415)383-3141 40 CAMINO ALTO MILL VALLEY 94941-2943 ZZR18499F MELVIN MATSUMATO NO None 58 58 16089 76 70 68 0 5248 10841 0 16089 0 0 0 0 0 0 0 0 2735130 93390 674419 21209 2175310 2422183 -246873 344105 0 0 97232 0 892160 1842970 0 2735130 0 0 0 0 0 0 0 0 0 0 93390 0 93390 0 0 0 0 0 0 0 0 0 0 235455 0 438964 0 0 2463943 866572 2311185 86542 1229048 0 0 0 0 0 0 0 0 53509 0 0 0 0 0 0 0 0 0 92873 130148 34291 307019 23586 109705 6483 362490 38111 0 1844 7677 25399 0 0 1730744 950584 3625497 257958 2541 219132 6786456 901786 0 5910000 -25330 6786456 0 0 0 0 1123983 5515959 0 2640623 9280565 -5655068 0 0 6060000 6060000 -150000 1.92 1.81 5 87.09 0.92 -11.35 -1.31 0.4 -267.92 84423 2048 0 8892 10240 33620 0 0 0 0 851 2191 0 11789 622 4137 0 8676 83066 0 90 0 910 0 0 1000 62998 0 188590 211935 392692 0 0 0 0 11234 24512 0 126724 14825 74433 0 169598 1277541 0 3130 0 19056 0 0 22186 131 14.5 112
206210946 FIFTH AVENUE HEALTH CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 21 4 405 SNF INVESTOR OWNED CORPORATION (415)456-7170 1601 FIFTH AVENUE SAN RAFAEL 94901-1808 ZZR05331I DAN DALY YES LENOX HEALTHCARE INC. 57 57 19250 92.53 45 51 749 13663 4696 142 19250 0 0 0 0 0 0 0 0 2352989 347236 673813 492 2026904 2211416 -184512 -99 0 0 -184611 105750 1668419 554208 24612 2352989 0 0 0 0 0 0 0 0 246310 19091 56120 25715 10325 0 101651 1534 72668 37518 47549 7872 285 67834 0 0 213307 455945 4561 0 976240 379297 855879 25944 934754 0 0 0 0 0 0 0 0 34978 0 61908 0 47263 21836 51142 4593 0 18127 98530 99101 45473 235064 25634 31887 31146 362342 8670 44132 11846 0 0 42981 9 619352 0 52316 165 0 44746 716579 614835 0 415618 -313874 716579 0 0 0 211437 0 0 38529 25186 63715 -11399 0 0 0 415618 0 1.01 0.01 105 58 -3.09 -9.1 0.85 3.02 -2.28 921 2463 0 6251 5563 30663 0 0 1083 797 1752 7655 2779 11347 1201 2282 1918 7916 83670 0 0 0 0 0 0 0 63550 0 121582 109062 251507 0 0 10454 12478 27720 64706 28395 100611 17063 19740 21834 127538 976240 0 0 0 0 0 0 0 56 67.86 44
206210957 GUARDIAN GREENBRAE 5/1/97 4/30/98 365 AUDITED YES 21 4 405 SNF INVESTOR OWNED DIVISION (415)461-9700 1220 SOUTH ELISEO DRIVE GREENBRAE 94904-2006 None TERESA SALTZMAN YES GUARDIAN POSTACUTE SERVICES INC. 72 72 24261 92.32 663 661 3296 0 17738 3227 24261 0 0 0 0 0 0 0 0 3902930 1838035 626597 2213 5116581 4399866 716715 13 253435 0 463293 823740 0 2569405 509785 3902930 0 0 0 0 0 0 0 0 984948 0 133835 719252 123572 0 605400 58920 515835 142410 274585 45784 0 71529 0 0 499486 0 127111 0 1861937 572476 1965453 91460 1569397 0 0 0 0 0 0 0 0 54821 0 240591 23464 252091 71727 263485 33172 0 34638 131806 126094 76099 317856 57446 105368 61887 587791 63808 219684 28826 2576 0 77239 0 567990 0 371126 3435 1351892 0 2294443 176981 0 0 2117462 2294443 0 1307895 0 0 0 0 575523 178262 753785 -382659 0 0 0 0 0 3.21 0 28 0 7.82 14.01 0.26 5.45 1.08 5202 2298 0 23334 4409 55382 0 0 0 16477 378 574 163 0 3351 5231 1878 7649 121124 0 0 16 505 0 0 521 78036 0 448729 77539 524132 0 0 0 413744 4957 4096 1434 0 42840 72706 46868 146856 1861937 0 0 471 10887 0 0 11358 79 75.95 44
206210969 PLEASANT CARE CONVALESCENT - NOVATO 5/1/97 4/30/98 365 AUDITED YES 21 4 405 SNF INVESTOR OWNED DIVISION (415)897-6161 1565 HILL ROAD NOVATO 94947-4082 ZZR06226G CHARLIE TAN YES PLEASANT CARE CORPORATION 181 181 59931 90.72 277 287 3528 46649 9174 580 59931 0 0 0 0 0 0 0 0 6088221 1110510 215772 8630 6991589 6727522 264067 12884 0 0 276951 394155 4554358 1024938 114770 6088221 0 0 0 0 0 0 0 0 1012843 31550 16410 49707 51582 0 262535 0 237382 130013 127535 0 0 301463 0 0 -157129 337931 34970 0 3186684 695518 2845320 106861 2786540 0 0 0 0 0 0 0 0 34388 0 173648 0 160024 87581 87643 0 0 207523 301139 268676 171921 544605 81814 150679 56721 747033 41755 681601 68014 29237 0 0 46980 1170475 0 119736 0 3500 0 1293711 2058547 0 0 -764836 1293711 0 0 1207712 53317 0 0 191718 118420 310138 -190402 0 0 0 53317 -53317 0.57 0.01 52 0 5.98 3.78 -0.31 5.41 -1.69 662 3245 0 44597 5357 142116 0 0 2033 0 9066 24467 18634 26201 4959 13726 2301 19222 315924 0 0 0 0 0 0 0 81866 0 803732 109246 1098185 0 0 18195 0 79266 162305 116689 225790 64210 119536 43004 264660 3186684 0 0 0 0 0 0 0 163 82.21 100
206210999 PINE RIDGE CARE CENTER 1/1/98 5/31/98 151 AUDITED YES 21 4 405 SNF INVESTOR OWNED PARTNERSHIP (415)479-3610 45 PROFESSIONAL CENTER PARKWAY SAN RAFAEL 94903-2702 ZZR05950I GRANT EDELSTONE YES None 99 99 14630 97.87 70 65 370 10513 3044 703 14630 0 0 0 0 0 0 0 0 1736491 145292 236910 3770 1648643 1394451 254192 0 0 0 254192 58740 1227078 356500 94173 1736491 0 0 0 0 0 0 0 0 75369 8293 8363 53267 10250 2096 42830 0 35625 8735 22430 2252 0 21074 0 11698 6839 210556 7817 0 746810 238072 409569 38411 680875 0 0 0 0 0 0 0 0 4108 3107 36061 0 26251 6375 13736 1201 0 16998 60067 49611 31028 145345 23547 14641 21529 148428 10051 90456 9920 1116 0 0 0 362818 0 172204 0 714517 67333 1316872 98715 0 0 1218157 1316872 0 714517 0 0 0 0 195845 109399 305244 -133040 0 0 0 0 0 3.68 0.78 22 0 0 15.42 0.23 3.07 1.08 1739 696 0 6050 4131 28911 0 0 0 0 1118 4236 2234 6346 1261 1089 915 3014 60001 0 0 0 85 0 0 85 22031 0 136242 90795 254731 0 0 0 0 12973 32174 17714 61431 16361 10947 15507 75904 746810 0 0 0 1614 0 0 1614 86 15.12 77
206210999 PINE RIDGE CARE CENTER 6/1/98 12/31/98 214 IN PROCESS YES 21 4 405 SNF INVESTOR OWNED DIVISION (415)479-3610 45 PROFESSIONAL CENTER PARKWAY SAN RAFAEL 94903-2702 ZZR95332H GRANT EDELSTONE ED YES MARINER POST ACUTE CARE NETWORK INC 99 99 19583 92.43 94 87 890 13728 4349 616 19583 0 0 0 0 0 0 0 0 2344730 393437 395827 11347 2353687 2102192 251495 0 0 0 251495 142400 1609166 506372 86792 2344730 0 0 0 0 0 0 0 0 276822 21444 8994 86177 17643 0 188529 1362 89445 22482 45592 12504 0 15880 0 0 75444 267493 52890 0 1185487 238839 677866 7929 1013076 0 0 0 0 0 0 0 0 30991 0 89438 1953 44478 10173 31218 1739 0 11881 83757 69881 44801 193916 19250 48546 31315 199814 17562 128208 13923 9072 0 0 7200 2495503 0 23814 0 -1709029 0 810288 449486 107885 0 252917 810288 0 -1709029 0 0 0 0 0 27358 27358 -3544 0 0 0 0 0 5.55 2.91 108 0 0 10.69 1.98 0.93 3.2 241 2633 0 8441 7052 37412 0 0 0 0 1383 6111 3088 8954 1069 3698 1333 4012 85186 0 0 0 0 0 0 0 84050 0 191717 156336 332430 0 0 0 0 16181 46844 24695 87424 13982 37486 22786 101916 1115847 0 0 0 0 0 0 0 94 17.02 86
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
206211023 NAZARETH HOUSE - SAN RAFAEL 4/1/97 3/31/98 365 AUDITED YES 21 4 405 SNF/RES CHURCH RELATED CORPORATION (415)479-8282 245 NOVA ALBION WAY SAN RAFAEL 94903-3508 ZZR18513F SR. MARY A. FARRELL YES CONGREG. OF THE POOR SISTERS OF NAZARETH 45 45 16341 99.49 18 18 0 2348 13993 0 16341 0 0 0 0 0 0 0 0 1701328 0 0 0 1701328 1813137 -111809 1491774 0 0 1379965 0 206766 1494562 0 1701328 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 1866498 470277 926481 71130 1008014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84399 85224 86376 238702 0 29549 40690 181680 50482 0 0 4470 3551 0 0 3858984 0 2562449 0 5602 0 6427035 194325 0 0 6232710 6427035 0 0 0 115268 505815 4491920 0 548594 5546329 -2983880 0 0 0 115268 -115268 19.86 19.56 6 0 12.07 -6.57 0.25 0.26 1.03 56943 1874 0 13046 0 46149 0 0 775 0 1503 7894 5532 12419 0 1234 1370 6878 98674 0 0 0 0 0 0 0 55967 0 250522 0 430376 0 0 9615 0 25880 61652 56862 126321 0 22773 31481 130003 1201452 0 0 0 0 0 0 0 87 19.54 77
206211048 RAFAEL CONVALESCENT HOSPITAL 6/1/97 5/31/98 365 AUDITED YES 21 4 405 SNF INVESTOR OWNED CORPORATION (415)479-3450 234 NORTH SAN PEDRO ROAD SAN RAFAEL 94903-2858 ZZR05310F TIMOTHY EGAN NO None 168 168 58271 95.03 140 131 923 24491 32857 0 58271 0 0 0 0 0 0 0 0 7304150 131062 692244 9701 6752669 6681454 71215 15293 43984 0 42524 115375 3061375 4127400 0 7304150 0 0 0 0 0 0 0 0 74714 0 56348 0 13604 12629 56164 0 1008 8442 19600 0 0 19615 0 0 -18329 710573 0 0 3537892 843903 2299659 59581 2996151 0 0 0 0 0 0 0 0 467 450 43953 0 855 5774 19600 0 0 27633 345212 237449 189737 760743 100402 193838 20411 985178 92067 594155 29356 11102 26921 0 0 935794 0 679199 0 113107 0 1728100 737654 128280 345126 517040 1728100 4020 0 0 0 0 0 748454 962014 1710468 -1031269 0 0 0 467533 -122407 1.27 0.78 17 19.97 1.08 1.05 0.09 4.18 3.34 4043 7280 0 28004 10463 138638 0 0 0 0 11565 14659 12484 32001 3321 16307 1163 25117 301002 0 0 0 0 0 0 0 220332 0 671923 148317 1109888 0 0 0 0 85293 125664 95400 345487 63504 156506 16480 499098 3537892 0 0 0 0 0 0 0 177 38.42 141
206212036 HILLSIDE CARE CENTER - SAN RAFAEL 1/1/98 12/31/98 365 AUDITED YES 21 4 405 SNF INVESTOR OWNED DIVISION (415)479-5161 81 PROFESSIONAL PARKWAY SAN RAFAEL 94903-2702 ZZR05333I RICK ISAACS YES None 99 99 34162 94.54 217 188 4050 23567 3975 2570 34162 0 0 0 0 0 0 0 0 3677987 1717236 595382 2867 4802708 4984340 -181632 97 800 0 -182335 596125 2429300 389682 262880 3677987 0 0 0 0 0 0 0 0 1395290 96506 27501 197939 368099 0 395649 129900 221805 117912 305480 93299 0 85092 0 0 365829 209507 20046 0 1927152 598739 2458449 103825 1743023 0 0 0 0 0 0 0 0 246572 0 230279 73611 118706 61093 181408 59514 0 69430 181886 140250 161592 407400 79108 82016 93197 694105 10431 276161 22700 3301 390 15597 32570 841176 0 66303 0 43691 0 951170 1039322 0 0 -88152 951170 0 0 118979 0 0 0 0 115250 115250 -48947 0 0 0 0 0 0.81 0 52 0 -9.75 -3.78 -1.74 5.29 -10.79 670 5886 0 20575 7912 64274 0 0 0 1708 2897 11721 11711 18533 3758 5778 6787 10029 171569 0 0 0 0 0 0 0 138336 0 352790 124990 561492 0 0 0 17038 35523 91358 93831 158150 59386 53121 71885 169252 1927152 0 0 0 0 0 0 0 93 59.14 69
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
206212623 NORTHGATE CONVALESCENT HOSPITAL 11/1/97 1/31/98 92 AUDITED YES 21 4 405 SNF INVESTOR OWNED DIVISION (415)479-1230 40 PROFESSIONAL CENTER PARKWAY SAN RAFAEL 94903 ZZR18405G NATHANIEL FRIPP YES INDEPENDENT QUALITY CARE INC. 52 52 4206 87.92 11 11 258 2836 1032 80 4206 0 0 0 0 0 0 0 0 564043 67171 132619 4447 503042 502245 797 0 0 0 797 40764 376924 133875 12480 564043 0 0 0 0 0 0 0 0 62455 0 3204 1512 5370 0 22932 0 11940 11021 15226 0 0 682 0 0 8733 126565 450 -3129 205794 56539 239912 8864 189424 0 0 0 0 0 0 0 0 4200 0 17564 0 7630 7749 7201 0 0 448 18806 17943 16535 50673 785 11615 0 81179 9476 36451 5752 3429 14335 0 1050 189613 0 1865914 0 0 342898 2398425 277263 0 2120365 797 2398425 0 0 0 116747 400000 1100000 0 372654 1872654 -6740 2150000 0 0 2266747 -146382 0.68 0 29 88.41 0.15 0.16 2 0.24 3009.32 35883 482 0 1235 1655 8355 0 0 0 0 197 0 0 2469 25 625 0 1280 16323 0 0 0 0 0 0 0 12198 0 26937 32046 71629 0 0 0 0 1822 0 0 22599 300 8616 0 29647 205794 0 0 0 0 0 0 0 42 14.29 25
206212800 TAMALPAIS 1/1/98 12/31/98 365 IN PROCESS YES 21 4 405 SNF CHURCH RELATED DIVISION (415)461-2300 501 VIA CASITAS GREENBRAE 94904-1958 None ROBERT JOHNSON YES NORTHERN CALIFORNIA PRESBYTERIAN HOMES 52 52 12806 67.47 62 71 227 0 12579 0 12806 0 0 0 0 0 0 0 0 1103569 98868 90829 21975 1133583 3026926 -1893343 1893343 0 0 0 108933 0 994636 0 1103569 0 0 0 0 0 0 0 0 56269 0 42599 0 41146 0 30435 0 11861 348 10033 0 0 5045 0 0 90829 0 0 0 1653608 533890 839428 66820 1450531 0 0 0 0 0 0 0 0 33329 0 27582 0 8688 740 6257 0 0 0 121843 224015 56895 288628 43746 84460 6006 522897 114979 460 3892 18447 0 0 13531 59848 0 277215 0 0 0 337063 0 0 0 337063 337063 0 0 0 0 0 217974 0 482277 700251 -423036 0 0 0 0 0 0 0 18 0 0 -167.02 0 3.3 1 5331 1864 0 21950 299 48927 0 0 0 0 1789 15673 0 13052 1844 5022 222 14958 125600 0 1003 0 27 0 0 1030 63476 0 448940 5176 522451 0 0 0 0 15040 167929 0 117965 27734 60577 4540 219780 1653608 0 43861 0 499 0 0 44360 66 83.33 45
206212810 VILLA MARIN HEALTH CARE 11/1/97 10/31/98 365 AUDITED YES 21 4 405 SNF/RES NOT-FOR-PROFIT CORPORATION (415)499-8711 100 THORNDALE DRIVE SAN RAFAEL 94903-4501 None NANCY RAYBURN NO None 31 31 8381 74.07 33 28 548 0 0 7833 8381 0 0 0 0 0 0 0 0 1257156 76028 684589 112474 761069 1797287 -1036218 912578 0 0 -123640 82206 0 0 1174950 1257156 0 0 0 0 0 0 0 0 68125 0 0 7903 18112 0 23289 0 13307 3146 18174 0 0 0 0 0 -8954 0 693543 0 2480041 597896 2196654 95283 841242 0 0 0 0 0 0 0 0 14551 0 15180 0 2180 10200 35901 0 0 0 110347 81865 12560 183172 5389 105477 19911 331478 27677 0 157 0 0 0 0 452963 0 787489 0 230290 0 1470742 452675 0 0 1018067 1470742 0 0 0 0 0 374650 0 1569266 1943916 -1156427 0 0 0 0 0 1 0.65 63 0 0 -136.15 -0.11 0.52 1.44 25403 2802 0 10421 8508 22104 0 0 2239 0 3166 6177 0 14287 383 4380 806 15496 90769 0 0 0 0 0 0 0 89566 0 190147 93592 198714 0 0 16794 0 43856 55473 0 128444 4386 44894 15459 185947 1067272 0 0 0 0 0 0 0 135 54.81 60
206214021 GUARDIAN AT SMITH RANCH 5/1/97 4/30/98 365 AUDITED YES 21 4 405 SNF/RES INVESTOR OWNED DIVISION (415)499-1000 1550 SILVERIA PARKWAY SAN RAFAEL 94903-4879 None JOHN EVANS YES GUARDIAN POSTACUTE SERVICES INC. 48 48 16651 95.04 449 451 2554 0 10317 3780 16651 0 0 0 0 0 0 0 0 3046910 2014195 681164 5888 4385829 4273283 112546 569843 241293 0 441096 890210 0 1584515 572185 3046910 0 0 0 0 0 0 0 0 936523 0 171851 905821 114090 0 746694 12240 529026 181878 271352 40083 0 118832 0 0 495968 0 185196 0 1659503 620119 2552725 89242 1351712 0 0 0 0 0 0 0 0 37912 0 297785 7073 226429 91470 259183 28392 0 51358 115552 112058 52500 266541 63698 55493 50309 619006 248454 0 45792 2036 0 286421 4109 554803 0 4981887 0 0 0 5536690 200844 0 3828229 1507617 5536690 0 0 0 3828229 700000 4620632 0 887933 6208565 -1226678 0 0 0 3828229 0 2.76 0 36 69.14 3.41 2.57 0.36 0.79 3.67 103789 1893 0 17132 687 54209 0 0 0 19266 458 0 0 0 2705 3276 1783 10979 112388 0 0 0 0 0 0 0 51813 0 341421 12238 493644 0 0 0 440888 7157 0 0 0 45335 36789 35420 156561 1621266 0 0 0 0 0 0 0 69 94.2 52
206230938 VALLEY VIEW SKILLED NURSING CENTER 7/1/97 6/30/98 365 AUDITED YES 23 1 113 SNF INVESTOR OWNED CORPORATION (707)462-1436 1162 SOUTH DORA STREET UKIAH 95482-6340 ZZR05853G ROSEMARY BROWN YES SIERRA MEDICAL ENTERPRISES INC. 68 68 19694 79.35 117 117 1120 15459 2986 129 19694 0 0 0 0 0 0 0 0 1776950 185859 25387 2854 1940276 1889048 51228 2985 21684 0 32529 137246 1310188 313851 15665 1776950 0 0 0 0 0 0 0 0 175649 5048 1435 3727 12110 13918 62050 0 33474 20948 40617 0 0 2742 0 0 34792 -5720 -3685 0 921131 301348 666569 82780 778450 0 0 0 0 0 0 0 0 9827 11458 37639 0 18335 14594 32493 0 0 4945 130045 65655 41815 195867 18836 30600 39250 266246 24524 147513 16646 1426 0 0 2884 188354 0 272150 0 0 0 460504 208851 0 461276 -209623 460504 0 0 0 461276 51400 0 225716 326936 604052 -331902 0 0 0 461276 0 0.9 0.04 30 100.17 0 2.64 -0.14 4.21 -2.2 4002 1701 0 2264 12316 39097 0 0 0 0 3745 6112 2778 11796 1605 2663 1818 6493 92388 0 0 0 0 0 0 0 41571 0 40185 191828 290708 0 0 0 0 33406 42555 22611 90504 14193 20673 28450 104447 921131 0 0 0 0 0 0 0 62 64.52 38
206230960 PLEASANT CARE CONVALESCENT OF UKIAH 6/1/97 5/31/98 365 AUDITED YES 23 1 113 SNF INVESTOR OWNED DIVISION (707)462-6636 131 WHITMORE LANE UKIAH 95482-6931 ZZR06284H KIMBERLY TAYLOR YES PLEASANT CARE CORPORATION 113 113 25546 61.94 103 104 751 21076 3719 0 25546 0 0 0 0 0 0 0 0 2287232 159035 84248 8267 2370286 2800050 -429764 0 0 0 -429764 183995 1785613 317624 0 2287232 0 0 0 0 0 0 0 0 147462 9928 1645 0 2917 0 53278 0 55244 13368 33524 0 0 704 0 0 84248 0 0 0 1354430 270099 1175521 48476 1177171 0 0 0 0 0 0 0 0 1945 0 34743 0 36931 8911 24422 0 0 2444 134555 125888 41239 222197 40307 58353 47451 370352 6680 398075 29956 28618 0 0 9812 292233 0 30879 0 5903 0 329015 203882 0 873258 -748125 329015 0 0 0 873258 0 0 14940 26457 41397 -10518 0 0 0 873258 0 1.43 0.04 36 265.42 0 -18.13 0.81 7.31 -0.44 312 2303 0 10643 10673 63007 0 0 0 0 2078 14360 4314 12891 2638 5390 2330 8997 139624 0 0 0 0 0 0 0 51147 0 187414 150250 491442 0 0 0 0 25372 87654 23950 92548 28284 42833 39139 134397 1354430 0 0 0 0 0 0 0 73 84.93 31
206231007 SHERWOOD OAKS HEALTH CENTER 7/1/97 6/30/98 365 AUDITED YES 23 1 111 SNF INVESTOR OWNED CORPORATION (530)964-6333 130 DANA STREET FORT BRAGG 95437-4506 ZZR06483H SERENA REDING NO None 79 79 24514 85.01 90 94 1415 17594 5505 0 24514 0 0 0 0 0 0 0 0 2668674 369543 449401 7348 2596164 2694863 -98699 -92289 800 0 -191788 151657 1909673 607344 0 2668674 0 0 0 0 0 0 0 0 331837 12911 24795 0 29453 0 122826 0 163888 24992 19351 0 0 9033 0 25 26908 422468 0 0 1266473 374305 1054085 107351 1097396 0 0 0 0 0 0 0 0 3814 0 84624 0 94480 19685 14946 0 0 20027 147971 136445 44765 261588 24611 65936 63023 407014 18802 135763 13822 12202 3007 20942 4000 355999 0 91373 0 82689 0 530061 800986 0 16623 -287548 530061 0 0 172777 0 0 0 37827 168053 205880 -114507 0 24858 0 24858 -8235 0.44 0.04 38 3.14 -4.63 -3.8 1.32 5.79 -1.84 1157 2017 0 7850 14474 52017 0 0 0 0 2112 11966 4224 14291 1255 3404 2494 9804 125908 0 0 0 434 0 0 434 43800 0 145398 206234 372489 0 0 0 0 26305 88672 29076 99789 17839 42722 46187 147962 1266473 0 0 0 9881 0 0 9881 85 62.35 46
206231024 SUNRISE CARE CENTER FOR WILLITS 1/1/98 12/31/98 365 IN PROCESS YES 23 1 112 SNF INVESTOR OWNED DIVISION (530)459-5592 64 NORTHBROOK WAY WILLITS 95490 ZZR06215G ROBERT MAUER YES SUN HEALTHCARE GROUP INC. 70 70 20384 79.78 184 180 2726 15407 2251 0 20384 0 0 0 0 0 0 0 0 2671556 1337416 1039573 1342 2970741 2941374 29367 0 0 12 29355 543480 1864885 263560 -369 2671556 0 0 0 0 0 0 0 0 1284775 41722 10655 264 46802 51329 551965 59175 381613 103301 81546 15596 0 46089 0 0 486599 548968 4006 0 1054368 266062 1620944 21913 786109 0 0 0 0 0 0 0 0 23788 40006 250239 59593 178527 56791 56519 0 0 26539 110727 68155 57655 203539 23186 38554 45049 417410 107449 161304 16984 2299 0 205787 5165 559619 0 279492 0 6561 0 845672 -1769180 0 0 2614852 845672 0 0 -1968424 0 29000 0 409871 337516 776387 -496895 0 0 0 0 0 -0.32 -0.02 31 0 1.66 0.99 0.02 3.54 0.32 3993 3304 0 6717 11768 36246 0 0 27 0 1785 6864 4739 10795 1677 3507 1911 7691 97031 0 0 0 0 0 0 0 67663 0 130950 165207 255221 0 0 562 0 23499 45642 37595 97902 18497 28940 35393 147297 1054368 0 0 0 0 0 0 0 52 40.38 34
206231091 UKIAH CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 23 1 113 SNF INVESTOR OWNED DIVISION (530)462-8864 1349 SOUTH DORA STREET UKIAH 95482-6512 ZZR05734H CONNIE NUGENT YES BERRYMAN HEALTH INC. 58 58 19718 93.14 54 56 1181 11912 6625 0 19718 0 0 0 0 0 0 0 0 1967214 417299 202478 3355 2185390 2193642 -8252 20 0 0 -8232 136620 1150331 680263 0 1967214 0 0 0 0 0 0 0 0 338299 61474 17526 0 61801 1850 84799 0 104319 50180 73873 32047 0 8430 0 -8883 40351 171010 0 0 1048534 210452 934656 31197 824188 0 0 0 0 0 0 0 0 40952 546 68262 0 69305 32831 56188 379 0 7024 135496 61216 66106 211538 11664 37090 27366 282990 59036 4659 19859 9600 160334 42 6971 188784 0 1105415 0 9896 0 1304095 241360 0 1999717 -936982 1304095 0 6748 0 506039 263300 1201532 0 342669 1807501 -702086 1533288 4426 0 2043753 -44036 0.78 0 24 153.34 1.03 -0.38 0.01 1.69 -1.39 19059 2022 0 5463 9434 40038 0 0 612 2448 1800 5941 5930 11130 825 3005 1227 6733 96608 0 0 0 0 0 0 0 42840 0 104936 172670 325771 0 0 8873 21413 23776 40374 39508 85877 8813 29215 20686 123782 1048534 0 0 0 0 0 0 0 60 48.33 44
206240893 GRACE NURSING HOME 6/1/97 5/31/98 365 AUDITED YES 24 6 515 SNF CHURCH RELATED CORPORATION (209)394-2440 13435 WEST PEACH AVENUE LIVINGSTON 95334-9312 ZZR18421F ROBERT ISAAC NO None 33 33 11975 99.42 11 10 0 10204 1771 0 11975 0 0 0 0 0 0 0 0 1136862 0 159975 15980 992867 1092283 -99416 81727 0 0 -17689 0 968823 168039 0 1136862 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 159975 0 0 642680 128516 321087 21510 544208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77211 36444 25438 142497 15159 25282 24841 139156 54979 0 1786 4526 0 0 756 490595 0 278019 285889 0 0 1054503 397034 0 0 657469 1054503 0 0 0 0 9431 496096 0 214542 720069 -442050 0 0 0 0 0 1.24 1.05 28 0 0 -10.01 -0.03 1.27 1.6 17088 2080 0 3230 7898 31178 0 0 0 0 2599 4092 2332 9205 1339 2560 1393 5478 73384 0 0 0 0 0 0 0 42072 0 50169 93146 209353 0 0 0 0 23724 27222 17225 61967 11325 18609 18071 69797 642680 0 0 0 0 0 0 0 43 53.49 28
206240909 HY-LOND CONV HOSPITAL - MERCED 1/1/98 12/31/98 365 AUDITED YES 24 6 515 SNF INVESTOR OWNED DIVISION (209)723-1056 3170 M STREET MERCED 95340 ZZR05988F KELLY SELMAN YES BEVERLY HEALTH & REHAB SVCS. 121 121 42535 96.31 230 234 5733 27344 6709 2749 42535 0 0 0 0 0 0 0 0 5049851 2134196 1667314 971 5517704 4862262 655442 0 216296 0 439146 857251 2908962 854938 428700 5049851 0 0 0 0 0 0 0 0 1782800 82404 12599 256393 119748 87252 497153 421480 477471 103500 334059 2132 0 91401 0 0 848683 562051 256580 0 2126370 534594 2201298 77279 1793010 0 0 0 0 0 0 0 0 72503 45251 268166 202845 108552 58553 316340 2132 0 76255 217629 150674 77750 349093 61853 51138 33753 666627 63025 188730 15607 2654 2622 0 37500 1188684 0 464953 0 6286125 10819 7950581 941746 0 28898 6979937 7950581 0 6227445 0 0 0 0 625193 382884 1008077 -543124 21453 0 0 28898 0 1.26 0 69 0.36 192.52 11.88 0.07 3.34 1.14 3843 3519 0 19805 14463 88653 0 0 0 13028 2676 14387 7041 20134 3454 4044 0 12089 203293 0 0 0 0 0 0 0 80576 0 404614 222581 624117 0 0 0 231905 25687 103008 46894 147984 44898 33685 0 160421 2126370 0 0 0 0 0 0 0 128 50 87
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
206241353 FRANCISCAN CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 24 6 515 SNF INVESTOR OWNED DIVISION (209)722-6231 3169 M STREET MERCED 95340 ZZR05979G KELLY SELMAN YES BEVERLY HEALTH & REHAB SVCS. 71 71 23632 91.19 164 165 3795 17086 1872 879 23632 0 0 0 0 0 0 0 0 2689252 1614161 1166233 188 3137368 2808831 328537 0 108417 0 220120 566895 1810481 193211 118665 2689252 0 0 0 0 0 0 0 0 1339297 98958 17620 158286 66106 118292 516360 160827 462505 63177 176757 0 0 50137 0 0 786477 328646 51110 0 1299278 261380 1248173 16882 956703 0 0 0 0 0 0 0 0 38467 76472 219918 93861 111487 9523 176757 0 0 44188 119223 70500 49684 206960 31630 29937 18636 386138 85697 16725 14695 2032 1462 0 48136 797410 0 1176600 0 2070037 77511 4121558 448497 0 15818 3657243 4121558 0 2070037 0 0 460099 1091098 0 344813 1896010 -719410 11300 0 0 15818 0 1.78 0 83 0.38 210.18 10.47 0.06 1.59 1.13 16572 3203 0 6967 13448 53957 0 0 0 9959 1645 7206 4585 12260 1880 2785 0 8254 126149 0 0 0 0 0 0 0 68417 0 129649 186393 370142 0 0 0 212104 17210 48349 30762 90850 23900 20804 0 100698 1299278 0 0 0 0 0 0 0 87 47.13 50
206241879 WILSHIRE NRSG & REHAB CTR-LOS BANOS 7/1/97 6/30/98 365 AUDITED YES 24 6 517 SNF NOT-FOR-PROFIT DIVISION (209)826-0790 931 IDAHO AVENUE LOS BANOS 93635-3405 ZZR05028H JO BETH NOLAN YES WILSHIRE FOUNDATION INC 59 59 19611 91.07 63 67 1979 15132 2500 0 19611 0 0 0 0 0 0 0 0 1871759 267519 170454 1492 1970316 2185162 -214846 0 0 0 -214846 198728 1431729 241302 0 1871759 0 0 0 0 0 0 0 0 239504 18167 9848 0 38823 0 48845 0 88781 10276 68193 0 0 12601 0 0 -7366 180462 -2642 0 987431 269526 928205 35427 829921 0 0 0 0 0 0 0 0 17832 0 31399 0 67458 6745 68193 0 0 7495 144615 56352 56222 219726 16222 35453 9456 410094 69657 0 0 2772 131129 0 4421 374985 0 1439350 0 8525 0 1822860 292143 0 1790566 -259849 1822860 0 0 0 592794 250517 1136906 0 139755 1527178 -87828 1291108 0 0 1883902 -93336 1.28 0.01 43 98.23 -0.06 -10.9 1.41 1.09 -7.02 24396 3203 0 2156 11739 44037 0 0 1964 3 5486 6080 5370 12981 1389 2738 393 9966 107505 0 0 0 0 0 0 0 71893 0 38573 177397 301668 0 0 15416 75 46464 36899 31905 95711 11966 26107 6601 126756 987431 0 0 0 0 0 0 0 65 55.38 48
206242204 LA SIERRA CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 24 6 515 SNF INVESTOR OWNED DIVISION (209)723-4224 2424 M STREET MERCED 95340-2808 ZZR05249F KEITH BRADLEY YES None 68 68 21794 87.81 69 64 1436 18459 1487 412 21794 0 0 0 0 0 0 0 0 2254201 932768 572195 20 2614794 2644057 -29263 0 800 0 -30063 165608 1890960 152573 45060 2254201 0 0 0 0 0 0 0 0 889197 14169 2705 26697 198195 0 118233 117800 158496 60528 230360 17868 0 31288 0 0 268058 287078 17059 0 1007659 252407 1383991 51634 809663 0 0 0 0 0 0 0 0 128349 0 71947 67077 108998 36513 127926 11912 0 31319 97391 91107 57396 206949 18655 35714 57258 421332 35098 207816 10561 1670 0 8284 1122 430567 0 130325 0 5768 0 566660 670221 0 0 -103561 566660 0 0 23325 0 0 0 59982 301571 361553 -231228 0 0 0 0 0 0.64 0 38 0 1.61 -1.12 0.4 4.66 -5.47 1917 2180 0 9860 6805 40386 0 0 0 441 1170 8343 4775 12824 1897 3994 5683 8035 106393 0 0 0 0 0 0 0 44599 0 167370 99785 298801 0 0 0 6728 11580 59131 30069 85557 14266 27818 41030 120925 1007659 0 0 0 0 0 0 0 63 104.76 36
206242280 ANBERRY REHABILITATION HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 24 6 515 SNF INVESTOR OWNED CORPORATION (209)357-3420 1685 SHAFFER ROAD ATWATER 95301-4456 LTC55244G MALCOLM BURKE NO None 80 80 21598 73.97 563 552 10498 6873 2288 1939 21598 0 0 0 0 0 0 0 0 5241801 4553041 4488024 73966 5380784 5999350 -618566 0 0 0 -618566 3485315 820864 407266 528356 5241801 0 0 0 0 0 0 0 0 3201005 24475 144011 1183550 113077 0 2481106 33075 1384322 195496 329666 16299 0 0 0 225660 3262925 216066 294950 488423 2949791 716127 2333432 148412 1311148 0 0 0 0 0 0 0 0 64781 0 775738 68425 438631 74164 323579 22916 0 0 291211 174671 67986 376401 94131 0 62485 1054934 52827 616110 45496 76892 0 4618 2206 1160919 0 152417 0 71136 0 1384472 5077478 0 2298507 -5991513 1384472 0 0 0 503322 0 3196 10974 487596 501766 -349349 0 0 0 2298507 0 0.23 0 39 166.02 -121.51 -11.5 0.12 4.04 -0.23 1905 5431 0 11096 23413 46188 0 0 0 55542 8074 19159 5524 22151 5157 0 3264 21231 226230 0 0 0 0 0 0 0 120376 0 215963 329820 327612 0 0 0 1003237 106251 128327 38464 180640 69343 0 45351 384407 2949791 0 0 0 0 0 0 0 128 60.94 81
206270711 AVE MARIA CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 27 8 707 SNF CHURCH RELATED CORPORATION (831)373-1216 1249 JOSSELYN CANYON ROAD MONTEREY 93940 None SISTER C. PETRUCELLI O.S.F. NO None 31 31 11315 100 23 25 0 0 11315 0 11315 0 0 0 0 0 0 0 0 948314 0 0 0 948314 1062599 -114285 63071 0 0 -51214 0 0 948314 0 948314 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 713365 107328 241906 17868 523725 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131098 107765 17181 77439 6316 36570 9445 126801 19270 0 51 6938 0 0 0 18970 0 149750 0 0 0 168720 0 0 0 168720 168720 0 0 0 0 19500 478248 0 174618 672366 -522616 0 0 0 0 0 0 0 0 0 0 -12.05 -0.26 5.62 1 4831 312 0 4661 4828 30679 0 0 0 0 3939 11930 0 2356 575 3273 477 7422 70452 0 0 0 0 0 0 0 6501 0 84458 82621 229975 0 0 0 0 54163 87842 0 20655 6316 30381 8170 102283 713365 0 0 0 0 0 0 0 45 53.33 32
206270722 BEVERLY HEALTHCARE CENTER 1/1/98 12/31/98 365 AUDITED YES 27 8 707 SNF INVESTOR OWNED DIVISION (831)624-1875 23795 HOLMAN HIGHWAY MONTEREY 93940 ZZR06055F DON PHILLIPS YES BEVERLY HEALTH & REHAB SVCS. 99 99 33317 92.2 257 266 5728 21691 4969 929 33317 0 0 0 0 0 0 0 0 3920056 2664042 1748357 1441 4837182 4814119 23063 13 7615 0 15461 802620 2405543 595173 116720 3920056 0 0 0 0 0 0 0 0 2326655 85899 24835 226653 45851 69778 1179967 114570 703297 187325 265877 26395 0 70982 0 0 1146895 535952 65510 0 2367641 538580 1907898 76509 1692579 0 0 0 0 0 0 0 0 48641 34488 445989 64343 192883 71066 256362 14828 0 51923 233684 120819 77758 367101 48323 58274 11484 613305 151847 165802 18519 4132 6190 0 63779 1484618 0 1524606 0 1331073 5555 4345852 808794 4461 67632 3464965 4345852 0 1331073 0 0 0 0 2416579 785288 3201867 -1677261 49324 0 0 67632 0 1.84 0 98 1.56 28.03 0.48 0 1.61 1.25 15400 2814 0 13417 20808 64119 0 0 0 19087 1959 12684 5990 16134 2757 4063 339 11378 175549 0 0 0 0 0 0 0 82427 0 289000 378292 531543 0 0 0 462782 29918 83463 44927 166346 35786 44203 9257 209697 2367641 0 0 0 0 0 0 0 109 81.65 62
206270732 CANTERBURY WOODS 4/1/97 3/31/98 365 AUDITED YES 27 8 707 SNF/RES NOT-FOR-PROFIT CORPORATION (831)373-3111 651 SINEX AVENUE PACIFIC GROVE 93950-4253 None ROBERT B. BUTTERFIELD YES EPISCOPAL HOMES FOUNDATION 24 24 6964 79.5 30 28 482 0 6482 0 6964 0 0 0 0 0 0 0 0 940285 221323 23283 0 1138325 1788081 -649756 235176 0 0 -414580 65070 0 875215 0 940285 0 0 0 0 0 0 0 0 156841 0 64482 0 81292 0 63605 0 43462 4652 6182 0 0 22130 0 0 23283 0 0 0 1286489 472272 3053104 105505 802008 0 0 0 0 0 0 0 0 54197 0 44146 0 31705 3146 6182 0 0 8613 36024 13821 33567 167202 0 28150 14831 521124 19188 0 629 3296 252 0 0 225579 0 4191184 0 9514789 0 13931552 736873 9411275 74741 3708663 13931552 0 9375445 0 0 401595 7246211 0 946801 8594607 -4403423 82656 0 0 82656 -7915 0.31 0.03 0 0.54 -48.38 -57.08 -0.11 0.26 3.76 174633 2080 0 9478 0 24490 0 0 7317 0 568 1076 987 8103 0 1431 0 4910 60440 0 21 714 2324 0 0 3059 49643 0 173880 0 170434 0 0 63245 0 6826 7976 7314 53901 0 17600 0 71934 622753 0 808 22695 45303 0 0 68806 64 42.19 42
206270736 CARMEL VALLEY MANOR 1/1/98 12/31/98 365 AUDITED YES 27 8 707 SNF/RES NOT-FOR-PROFIT CORPORATION (831)624-1281 8545 CARMEL VALLEY ROAD CARMEL 93923-9556 None JAMES R. VALENTINE NO None 29 29 7844 74.1 41 35 603 0 7241 0 7844 0 0 0 0 0 0 0 0 411317 186006 0 0 597323 1665880 -1068557 4305220 0 0 3236663 80856 0 330461 0 411317 0 0 0 0 0 0 0 0 63293 0 122713 0 16990 0 45702 0 0 0 57898 0 0 65416 0 0 0 0 0 0 2116121 766094 3139971 104081 805150 0 0 0 0 0 0 0 0 26211 0 52550 0 0 0 69734 0 0 122685 48967 61952 32343 118116 1285 30024 4292 192485 76884 0 138 6105 5162 11797 0 7820242 6920297 15552825 528333 0 0 30821697 1308275 19816672 2179636 7517114 30821697 0 0 0 0 808778 19669289 0 1887346 22365413 -6812588 817893 0 1450000 2323616 -143980 5.98 5.66 173 7.07 20.69 -178.89 0.6 0.03 4.1 554523 1950 0 9181 3734 31959 0 0 0 0 1639 4271 1563 2635 72 1690 151 4435 63280 0 0 0 0 0 0 0 52359 0 218330 59843 262282 0 0 0 0 21960 34638 18966 25248 922 22312 3215 50514 770589 0 0 0 0 0 0 0 35 40 25
206270756 SUNRISE CARE CENTER FOR MONTEREY 1/1/98 12/31/98 365 IN PROCESS YES 27 8 707 SNF INVESTOR OWNED DIVISION (831)373-2731 1575 SKYLINE DRIVE MONTEREY 93940 ZZR05962H LISA CATHERWOOD YES SUN HEALTHCARE GROUP INC. 77 77 25661 91.3 175 162 4325 17187 3777 372 25661 0 0 0 0 0 0 0 0 3676648 2212677 1304988 25185 4609522 5051677 -442155 0 0 6 -442161 986525 2148001 497854 44268 3676648 0 0 0 0 0 0 0 0 2176916 16291 17434 2036 22026 67264 743536 235125 574471 334655 153558 50435 0 31607 0 0 631211 649004 24773 0 1556353 499346 2995978 33829 1356709 0 0 0 0 0 0 0 0 17349 61826 463615 169107 360904 219031 94093 6056 0 34278 155612 83383 54174 259102 45295 49467 54230 759800 32248 372428 20991 7688 0 367387 6904 579906 0 274539 0 44023 677234 1575702 2343584 0 0 -767882 1575702 1301 0 2107553 0 0 0 161286 136452 297738 -23199 0 0 0 0 0 0.25 0 39 0 -0.12 -9.59 0.82 5.37 -2.05 3565 1981 0 11140 13530 51866 0 0 0 193 1960 6975 3789 12474 2236 3401 1880 11112 122537 0 0 0 0 0 0 0 56221 0 235919 246675 463745 0 0 0 1656 29341 54500 29734 108066 34152 35020 39031 222293 1556353 0 0 0 0 0 0 0 74 55.41 40
206270757 SUNRISE CARE & REH FOR SALINAS-SUNDRIDGE 1/1/98 12/31/98 365 IN PROCESS YES 27 8 705 SNF INVESTOR OWNED DIVISION (831)449-1515 350 IRIS DRIVE SALINAS 93901 ZZR06434H RACHYL BRUTON YES SUN HEALTHCARE GROUP INC. 101 101 34495 93.57 305 304 5185 19314 8963 1033 34495 0 0 0 0 0 0 0 0 4294730 2988766 1196723 26988 6113761 6225844 -112083 0 0 0 -112083 967979 2114503 997653 214595 4294730 0 0 0 0 0 0 0 0 2849052 1580 6075 132059 78349 84265 884309 279944 919906 326493 264576 99273 0 51651 0 0 742986 415788 37949 0 1877347 645139 3703358 41212 1626657 0 0 0 0 0 0 0 0 43832 63927 531223 140076 481095 213280 222581 31319 0 41388 188913 104857 65372 346098 32666 59924 53760 943754 49869 472055 22611 6824 0 473600 10163 935993 0 256949 0 56601 870729 2120272 2380487 0 0 -260215 2120272 0 0 2045673 0 0 0 156946 135407 292353 -35404 0 0 0 0 0 0.39 0 52 0 0.87 -1.83 0.68 5.1 -8.15 2544 4066 0 11871 14628 78352 0 0 1230 325 4169 8713 5651 15547 1799 4730 1889 16462 169432 0 0 0 0 0 0 0 147313 0 202795 205651 633584 0 0 11981 2476 52723 66941 39840 152713 24050 42307 37633 257340 1877347 0 0 0 0 0 0 0 111 42.34 81
206270807 KATHERINE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 27 8 705 SNF INVESTOR OWNED DIVISION (831)424-1878 315 ALAMEDA AVENUE SALINAS 93901-4120 ZZR05311G LINDA TREVINO YES PREFERRED CARE INC. 48 48 17243 98.42 100 101 1049 8553 6709 932 17243 0 0 0 0 0 0 0 0 1886009 426480 219874 0 2092615 1996661 95954 0 0 0 95954 121830 869872 754507 139800 1886009 0 0 0 0 0 0 0 0 309757 38598 43279 34846 70128 10261 92123 260 76332 16545 68469 38955 0 53407 0 0 46957 164694 7682 541 892486 192900 911275 49060 723206 0 0 0 0 0 0 0 0 7735 15233 61842 254 46311 8839 68986 17368 0 28222 108570 81633 30002 179732 25704 35157 1018 413399 32099 88891 4993 5755 45 695 10972 400075 0 218613 0 0 0 618688 -49772 0 0 668460 618688 18334 0 0 0 0 0 319314 133428 452742 -234129 0 0 0 0 0 -8.04 -0.42 97 0 174.04 4.59 0.15 3.38 0.93 4554 4104 0 3303 13934 33468 0 0 0 0 1962 8445 2805 8838 1583 3127 0 6813 88382 0 0 0 0 0 0 0 98777 0 54863 168997 244514 0 0 0 0 25228 54278 18767 70049 19818 28012 0 109183 892486 0 0 0 0 0 0 0 54 107.41 33
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
206270842 PACIFIC GROVE CONVALESCENT HOSPITAL 4/1/97 3/31/98 365 AUDITED YES 27 8 707 SNF CHURCH RELATED DIVISION (831)375-2695 200 LIGHTHOUSE AVENUE PACIFIC GROVE 93950-3022 ZZR05356F NINA ROBERTS YES CALIFORNIA - NEVADA METHODIST HOMES 50 50 15983 87.58 83 82 1456 4995 3180 6352 15983 0 0 0 0 0 0 0 0 1915153 273051 256996 3904 1935112 1947329 -12217 49811 0 0 37594 186736 648145 477604 602668 1915153 0 0 0 0 0 0 0 0 253487 13095 4061 2408 13898 0 83711 0 85796 29351 48213 0 0 12082 0 0 24973 232023 0 0 930578 259896 756855 14078 858992 0 0 0 0 0 0 0 0 11523 0 53052 0 45192 16536 24533 0 0 7617 91567 70920 26167 244186 20884 33268 16064 373623 44270 0 214 3111 0 0 5610 100102 0 335881 69673 0 0 505656 183105 0 0 322551 505656 0 0 0 0 67883 518301 0 356691 942875 -606994 0 0 0 0 0 0.55 0.01 16 0 0 -0.63 0.12 4.43 1.57 8111 2105 0 5031 12315 36316 0 0 0 0 1910 7475 2780 10898 1248 3303 790 7236 91407 0 0 0 0 0 0 0 49452 0 86540 191623 290525 0 0 0 0 23449 48511 15899 77594 16526 26130 12869 91460 930578 0 0 0 0 0 0 0 56 71.43 32
206270871 SALINAS REHABILITATION & CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 27 8 705 SNF INVESTOR OWNED CORPORATION (831)424-0687 637 EAST ROMIE LANE SALINAS 93901-4205 ZZR05739H TIFFANY COX-DILBECK YES MERITCARE LTC INC. 99 99 34619 95.8 175 168 1932 27869 3292 1526 34619 0 0 0 0 0 0 0 0 3664179 896783 758149 0 3802813 3657680 145133 -1673 1200 0 142260 274883 2896252 339133 153911 3664179 0 0 0 0 0 0 0 0 690578 58357 5860 141988 129557 0 175508 57076 177083 92228 203900 31946 0 29485 0 0 189576 550713 17860 0 1287332 321647 2048701 50976 1338530 0 0 0 0 0 0 0 0 16200 0 95142 17777 98397 46248 146598 16030 0 73103 157675 110411 76699 340561 31833 45709 54707 550168 103631 0 25724 0 294320 0 18217 537943 0 1834189 0 2600 67456 2442188 385390 0 606428 1450370 2442188 0 0 0 636038 400000 1981929 0 495015 2876944 -1042755 0 0 0 636038 -29610 1.4 0.04 32 24.83 1.67 3.82 0.1 1.6 1.68 18527 0 0 11463 14195 69194 0 0 0 0 2049 0 0 16012 1852 3833 2784 6496 127878 0 0 0 0 0 0 0 0 0 202026 205913 565201 0 0 0 0 25315 0 0 102000 24582 34474 43741 84080 1287332 0 0 0 0 0 0 0 78 71.79 38
206270897 SUNRISE CARE CENTER FOR SALINAS-SKYLINE 1/1/98 12/31/98 365 IN PROCESS YES 27 8 705 SNF INVESTOR OWNED DIVISION (831)449-1515 348 IRIS DRIVE SALINAS 93901 ZZR05871H MICHELLE NORIEGA YES MOONRISE HEALTHCARE CORPORATION 80 80 26614 91.14 182 183 2557 18864 4681 512 26614 0 0 0 0 0 0 0 0 2985585 1515785 639670 5644 3867344 3770961 96383 0 0 0 96383 272170 2066347 498251 148817 2985585 0 0 0 0 0 0 0 0 1377958 25480 14896 97451 82846 84029 331057 173395 372782 149751 183487 90876 0 47562 0 0 161608 420162 57900 0 1350804 467107 1953050 29205 1147734 0 0 0 0 0 0 0 0 51969 63585 156261 115845 166795 140919 122461 18898 0 35709 173621 76286 61752 257954 35427 41153 35208 623438 31018 380956 22613 4271 0 0 7088 667209 0 351589 0 45738 703632 1768168 448602 0 1650202 -330636 1768168 5664 0 0 1650202 0 0 245809 126219 372028 -20439 0 0 0 1650202 0 1.49 0.09 57 93.33 0 2.49 -0.39 3.79 -5.35 4395 1886 0 3918 14252 60921 0 0 1871 47 4947 6370 5241 12758 1494 3678 1397 10061 128841 0 0 0 0 0 0 0 46890 0 67966 234853 470055 0 0 32490 573 43030 45040 37688 119850 26324 29728 25660 170657 1350804 0 0 0 0 0 0 0 88 61.36 67
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
206271712 GUARDIAN OF SALINAS 5/1/97 4/30/98 365 AUDITED YES 27 8 705 SNF INVESTOR OWNED DIVISION (831)424-8072 720 EAST ROMIE LANE SALINAS 93901-4208 ZZR55090H MARIA KEILMAN YES GUARDIAN POSTACUTE SERVICES INC. 149 149 48855 89.83 387 385 5424 30555 12298 578 48855 0 0 0 0 0 0 0 0 6272921 3115929 2296406 7882 7100326 7319128 -218802 0 77369 0 -296171 1375324 3433921 1396431 67245 6272921 0 0 0 0 0 0 0 0 2757868 94055 94276 169730 142495 0 860263 238830 799985 435200 301532 32361 0 305263 0 1727 1362004 932675 0 0 2324126 666683 4328319 112023 2256577 0 0 0 0 0 0 0 0 76695 0 360043 128813 402712 231406 299926 16845 0 146495 256475 218917 105712 574004 47795 96569 34573 916972 318970 0 106053 7101 667235 0 49240 695907 0 9429848 0 0 0 10125755 601919 0 10467715 -943879 10125755 0 0 0 10467715 1830833 8057558 0 329194 10217585 -787737 0 0 0 10467715 0 1.16 0 32 103.38 1.03 -3.08 0.41 0.7 -10.73 63288 1800 0 17977 31029 100844 0 0 0 10493 5026 0 0 0 2034 10282 1318 11788 192591 0 0 0 0 0 0 0 52566 0 342646 506793 740481 0 0 0 275488 53534 0 0 0 37141 72202 26866 216409 2324126 0 0 0 0 0 0 0 117 91.45 61
206274018 EDEN VALLEY CARE CENTER 7/1/97 4/30/98 304 AUDITED YES 27 8 709 SNF DISTRICT OTHER (831)678-2462 612 MAIN STREET SOLEDAD 93960-2533 LTC55538F MAX MOBLEY NO None 59 59 16970 94.61 41 38 787 8389 7600 194 16970 0 0 0 0 0 0 0 0 2032657 500812 137412 67834 2463891 2706391 -242500 -124182 0 0 -366682 220352 990145 793931 28229 2032657 0 0 0 0 0 0 0 0 480027 7804 2233 10748 12905 0 164602 0 189301 92044 25024 0 0 16936 0 -8404 118554 99356 -72094 0 1187860 557178 961353 47223 818139 0 0 0 0 0 0 0 0 22043 0 90638 0 50684 33720 51471 0 0 531316 144338 69800 59812 222575 39544 28940 43207 325848 164778 1600 0 7924 0 14 0 676568 0 3467897 0 3033 0 4147498 572748 0 0 3574750 4147498 0 0 0 0 8148 4140752 0 519593 4668493 -1200596 0 0 0 0 0 1.18 0.05 73 0 -14420.71 -9.84 -0.1 0.58 1.16 58778 1593 0 2341 8307 40333 0 0 0 13251 1430 6147 5520 8738 1532 2949 1674 6140 99955 0 0 0 0 0 0 0 33609 0 48833 142747 307488 0 0 0 264838 22615 43604 35302 84741 27134 18511 32310 126128 1187860 0 0 0 0 0 0 0 58 118.97 29
206274027 HOSPICE HOUSE 1/1/98 12/31/98 365 IN PROCESS YES 27 8 707 SNF NOT-FOR-PROFIT OTHER (831)642-2002 100 BARNET SEGAL LANE MONTEREY 93940-7000 LTC55143G STEVEN J. PACKER M.D. YES COMMUNITY HOSPITAL FOUNDATION 28 28 7114 69.61 560 543 5788 365 61 900 7114 0 0 0 0 0 0 0 0 5330060 2109061 0 0 7439121 7898487 -459366 0 0 0 -459366 4335560 273750 45750 675000 5330060 0 0 0 0 0 0 0 0 1934641 0 0 174420 183210 0 708511 0 136942 0 905978 0 0 174420 0 0 0 0 0 0 3810173 1818074 2270240 0 4521925 0 0 0 0 0 0 0 0 96882 0 99092 0 0 0 535281 0 0 0 60701 270495 4119 399070 0 0 12304 1337050 398364 163204 0 0 0 0 0 1259111 0 7059074 0 70690 0 8388875 0 0 0 8388875 8388875 0 0 0 0 2973530 5536361 0 0 8509891 -1450817 0 0 0 0 0 0 0 62 0 0 -6.18 -0.05 0.89 1 252110 1619 0 46496 10842 44573 26719 0 43554 0 0 0 0 0 0 0 0 0 173803 0 0 0 0 0 0 0 60372 0 1427935 227517 589906 672481 0 584970 0 0 0 0 0 0 0 0 0 3563181 0 0 0 0 0 0 0 0 -100 0
206280909 SUNRISE CARE & REHAB FOR CALISTOGA 1/1/98 12/31/98 365 AUDITED YES 28 3 407 SNF INVESTOR OWNED DIVISION (707)942-6253 1715 WASHINGTON STREET CALISTOGA 94515 ZZR05224G CARLA WILSON YES CARE ENTERPRISES WEST 72 72 23361 88.89 110 102 1356 14943 6816 246 23361 0 0 0 0 0 0 0 0 2956489 770135 590257 1698 3138065 3402829 -264764 0 0 0 -264764 196549 1864048 874990 20902 2956489 0 0 0 0 0 0 0 0 693309 17575 42076 17175 30336 9491 260622 92385 217027 45809 72343 15869 0 26253 0 0 10490 579767 0 0 1550676 390341 1461812 32746 1275932 0 0 0 0 0 0 0 0 27504 12312 124475 97214 134641 44670 50328 150 0 34145 170893 90122 62477 248439 31577 51816 36825 702163 18039 155272 22020 2115 0 0 9700 373786 0 135142 0 2484701 0 2993629 199032 0 0 2794597 2993629 0 2484701 0 0 0 0 104504 66067 170571 -35429 0 0 0 0 0 1.88 0.25 27 0 0 -8.44 -0.09 6.16 1.07 1877 2273 0 12935 8347 53015 0 0 1342 214 1821 6683 4542 12208 1831 3210 1488 10547 120456 0 0 0 0 0 0 0 64153 0 304175 158313 465600 0 0 11976 4025 31144 63176 35947 116245 20324 36191 28953 210454 1550676 0 0 0 0 0 0 0 77 40.26 38
206280984 SIERRA VISTA NURSING & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 28 3 407 SNF INVESTOR OWNED DIVISION (707)225-6060 705 TRANCAS STREET NAPA 94558 ZZR06153F CHRIS GODOY YES BEVERLY HEALTH & REHAB SVCS. 120 120 39017 89.08 283 284 2942 24821 6462 4792 39017 0 0 0 0 0 0 0 0 4971151 2069877 1716919 2300 5326409 5090929 235480 -483 77549 0 157448 529560 2672636 814525 954430 4971151 0 0 0 0 0 0 0 0 1251272 105858 57104 655643 82790 59528 840153 39480 392580 248720 270080 41790 0 94756 0 0 535883 526208 654828 0 2735921 530118 1824890 48056 2130121 0 0 0 0 0 0 0 0 67848 33558 334969 29452 199262 107699 247455 24928 0 58972 268196 128488 54791 367523 45565 51641 7610 633433 76528 199006 37851 3255 2395 0 -19617 1382699 0 478667 0 913164 10711 2785241 716991 0 23433 2044817 2785241 0 855544 0 0 0 0 805740 409176 1214916 -736249 13074 0 0 23433 0 1.93 0 74 0.84 98.69 4.42 0.09 2.86 1.36 3989 5441 0 23209 15709 86976 0 0 0 23596 1972 13128 4461 20882 1999 3242 239 9771 210625 0 0 0 0 0 0 0 137714 0 507351 274288 718422 0 0 0 525038 27464 92815 32030 175203 32743 36241 5809 170803 2735921 0 0 0 0 0 0 0 126 92.86 81
206281003 PLEASANT CARE CONVALESCENT - NAPA 6/1/97 5/31/98 365 AUDITED YES 28 3 407 SNF INVESTOR OWNED DIVISION (707)255-3012 2465 REDWOOD ROAD NAPA 94558-3103 ZZR05549K MILA PARDE YES PLEASANT CARE CORPORATION 62 62 18902 83.53 111 127 1554 12602 3901 845 18902 0 0 0 0 0 0 0 0 1847277 510140 228123 24676 2153970 2501952 -347982 0 0 0 -347982 151872 1231593 381230 82582 1847277 0 0 0 0 0 0 0 0 439732 11008 6452 52948 18001 0 123462 7832 145776 125622 79199 1935 0 8313 0 0 -14925 152031 91017 0 1072931 243388 1185633 57096 853906 0 0 0 0 0 0 0 0 12001 0 81916 5220 97182 83668 62933 1290 0 4701 155535 65495 54948 213944 21397 45971 74035 290499 13061 322699 26863 14688 0 0 0 454335 0 63936 0 0 0 518271 229355 0 1425258 -1136342 518271 0 0 0 1425258 0 0 49428 41233 90661 -26725 0 0 0 1425258 0 1.98 0.02 67 275 0 -16.16 0.36 4.11 -0.46 1031 3772 0 8306 6502 37852 0 0 0 0 5146 6103 6223 11922 1092 3809 2375 8084 101186 0 0 0 0 0 0 0 87121 0 155467 105662 298167 0 0 0 0 41923 36882 38560 100901 15939 35882 53862 102565 1072931 0 0 0 0 0 0 0 57 110.53 32
206281040 PINERS NURSING HOME 7/1/97 6/30/98 365 AUDITED YES 28 3 407 SNF/RES INVESTOR OWNED CORPORATION (707)224-7925 1800 PUEBLO AVENUE NAPA 94558-4751 ZZR18171G GARY W PINER NO None 49 49 14178 79.27 62 66 889 1887 11402 0 14178 0 0 0 0 0 0 0 0 1845152 59555 -8788 14230 1927725 2034054 -106329 3141 0 0 -103188 111125 235875 1498152 0 1845152 0 0 0 0 0 0 0 0 41271 0 18284 0 19738 0 4282 0 13443 6461 943 3896 0 10792 0 30 -88725 79907 0 0 1000270 280642 1165671 36591 849716 0 0 0 0 0 0 0 0 10002 0 43432 0 61981 7676 27646 5672 0 9630 156271 60904 47006 218415 16195 40624 25377 236456 28706 140727 22046 9173 0 16399 0 365494 0 256520 0 971 0 622985 108873 129525 224931 159656 622985 54712 0 0 0 0 0 218044 428587 646631 -390111 0 0 0 226500 -1569 3.36 0 45 36.11 -3.23 -5.52 -0.49 3.08 3.9 7126 2080 0 4248 6498 41127 1972 0 0 2167 4704 5624 3754 8463 780 3422 1406 2186 88431 0 8 8 2745 0 0 2761 56003 0 79090 109515 328606 21099 0 0 28812 53911 36763 28823 81178 13576 28717 23061 35927 925081 0 280 256 54548 0 0 55084 67 86.57 44
206281054 ROBERTS NURSING HOME 1/1/98 12/31/98 365 IN PROCESS YES 28 3 407 SNF INVESTOR OWNED PROPRIETORSHIP (707)224-2580 3415 BROWNS VALLEY ROAD NAPA 94558 ZZR18185F VICTORIA SAMPSON NO None 24 24 8467 96.66 11 11 3 3778 4686 0 8467 0 0 0 0 0 0 0 0 879981 0 94308 5159 790832 1018919 -228087 91000 0 0 -137087 735 390875 488371 0 879981 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 76315 0 17993 505090 85645 428184 28748 435726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1469 116364 53522 12268 112228 0 24842 0 117291 4811 117018 15605 5738 0 2037 0 69301 0 44311 0 0 0 113612 187382 0 125000 -198770 113612 0 0 0 0 0 0 33281 24056 57337 -13026 125000 0 0 125000 0 0.37 0.01 30 110.02 -63.94 -28.84 1.05 6.92 -0.57 1846 2107 0 1384 6633 21287 0 0 0 0 794 5577 0 7196 0 2304 0 3427 50709 0 0 0 0 0 0 0 46347 0 22828 103880 160718 0 0 0 0 11112 39040 0 53612 0 19587 0 47966 505090 0 0 0 0 0 0 0 40 142.5 17
206281070 HEART OF NAPA 1/1/98 12/31/98 365 IN PROCESS YES 28 3 407 SNF INVESTOR OWNED DIVISION (707)226-1821 2300 BROWN STREET NAPA 94558-4905 LTC05332H STEPHEN SHIPLEY YES TLC OF BAY AREA INC 84 84 26556 86.61 154 125 1229 20825 3055 1447 26556 0 0 0 0 0 0 0 0 2855968 608088 594980 36490 2905566 3226583 -321017 0 0 0 -321017 152396 2213559 323719 166294 2855968 0 0 0 0 0 0 0 0 282831 100285 7738 217234 72243 0 200948 15493 119360 54877 98364 5828 0 40975 0 2268 49411 430623 112678 0 1591344 277154 1358085 41232 1253359 0 0 0 0 0 0 0 0 80367 0 97723 14371 63131 38715 48133 7935 0 17825 177424 133375 88466 244065 77236 25446 46150 378433 17008 279684 31320 8687 0 0 97730 871620 0 96304 0 -1024671 0 -56747 178443 -1106 0 -234084 -56747 0 -1024671 0 0 0 7514 48244 56958 112716 -16412 0 0 0 0 0 4.88 -0.04 110 0 0 -11.05 4.36 2.96 0.24 1146 1135 0 10791 4974 38061 0 0 0 0 1502 5314 3751 8767 2539 1238 1376 5975 85423 0 0 0 0 0 0 0 31762 0 215068 78436 293623 0 0 0 0 20091 40281 26694 67276 27743 12244 23764 125134 962116 0 0 0 0 0 0 0 77 0 31
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
206282278 NAPA NURSING CENTER 7/1/97 6/30/98 365 AUDITED YES 28 3 407 SNF INVESTOR OWNED CORPORATION (707)257-0391 3275 VILLA LANE NAPA 94558-3016 LTC90035F DODIE GARCIA YES SIERRA MEDICAL ENTERPRISES INC. 130 130 39793 83.86 264 268 2256 25240 9647 2650 39793 0 0 0 0 0 0 0 0 3896162 934177 314731 3610 4519218 4458888 60330 3159 25393 0 38096 293971 2138513 1129732 333946 3896162 0 0 0 0 0 0 0 0 671871 12281 7831 242194 34712 14158 193500 182492 204248 123390 138594 4802 0 38281 0 -955 148102 11199 156385 0 2023461 569052 1866375 178601 1884236 0 0 0 0 0 0 0 0 27080 11326 135795 120018 150698 78569 111001 4896 0 31532 232491 187665 69392 410784 36423 56765 19525 455187 25514 356973 24167 3853 0 0 24998 499224 0 247350 0 439813 0 1186387 346565 0 0 839822 1186387 0 389813 0 0 29895 0 158824 216953 405672 -158322 0 0 0 0 0 1.44 0.06 29 0 0 1.33 0.05 6.05 1.41 1903 1702 0 21048 14202 89674 0 0 0 0 2565 18153 6359 21080 1895 3977 876 13889 195420 0 24 49 470 0 0 543 49220 0 412197 234504 711790 0 0 0 0 24030 132004 40534 169520 25471 40013 15239 168939 2023461 0 968 1501 9418 0 0 11887 133 87.97 80
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
206290892 GOLDEN EMPIRE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 29 2 301 SNF INVESTOR OWNED PARTNERSHIP (530)273-1316 121 DORSEY DRIVE GRASS VALLEY 95945-5201 ZZR56391G CLEOLUE WHITE YES None 158 158 43789 75.93 201 206 2939 15414 25436 0 43789 0 0 0 0 0 0 0 0 5429219 923013 495771 21299 5877760 5658827 218933 41992 0 0 260925 503380 1858679 3067160 0 5429219 0 0 0 0 0 0 0 0 836045 0 86968 0 110767 0 306427 14483 239888 115685 133936 0 0 1827 0 0 0 495771 0 0 2761451 714906 2182470 333751 2566884 0 0 0 0 0 0 0 0 105847 0 253880 39696 173576 118887 107027 0 0 52990 280719 122040 122661 442614 74188 82720 76244 658063 0 362111 18232 0 0 448 0 556088 0 422713 0 285378 0 1264179 121265 0 0 1142914 1264179 0 0 0 0 0 0 752570 360776 1113346 -690633 0 0 0 0 0 4.59 0.73 28 0 583.42 3.72 0.23 5.98 1.11 2675 2017 0 29442 26204 112032 0 0 0 0 3849 9997 8250 20091 4365 5739 2635 16291 240912 0 0 0 0 0 0 0 56693 0 549336 347978 1000925 0 0 0 0 41490 86509 73965 182518 51490 53930 54452 262165 2761451 0 0 0 0 0 0 0 129 102.33 73
206291040 SPRING HILL MANOR CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 29 2 301 SNF INVESTOR OWNED CORPORATION (530)273-7247 355 JOERSCHKE STREET GRASS VALLEY 95945 ZZR05640F CLIFFORD E. VIXIE DDS NO None 49 49 17628 98.56 43 43 416 8576 8501 135 17628 0 0 0 0 0 0 0 0 1678119 155827 114786 78 1719238 1624603 94635 5050 800 0 98885 52160 799199 815171 11589 1678119 0 0 0 0 0 0 0 0 116660 23710 14999 458 34681 0 47953 0 29997 8112 15363 0 0 19721 0 9 38327 75594 856 0 884451 232787 507365 34040 779845 0 0 0 0 0 0 0 0 13685 0 27465 0 17148 4635 5955 0 0 7065 89368 57381 69543 195988 8553 31575 44259 163100 18368 78400 3161 7517 0 1592 0 476353 0 209363 211129 0 0 896845 120645 0 0 776200 896845 0 0 22392 0 0 0 250885 243820 494705 -285342 0 0 0 0 0 3.95 2.07 39 0 74.65 5.5 0.14 2.51 1.16 8581 1976 0 2002 9333 41995 0 0 0 0 2025 4945 7226 9256 688 2930 2065 4085 88526 0 0 0 0 0 0 0 51950 0 44743 140463 354122 0 0 0 0 22120 34014 50974 84768 6885 25405 35884 33123 884451 0 0 0 0 0 0 0 57 66.67 33
206292214 GRASS VALLEY CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 29 2 301 SNF INVESTOR OWNED CORPORATION (530)273-4447 107 CATHERINE LANE GRASS VALLEY 95945-5705 ZZR05512H LARRY ROBERTS YES SIERRA MEDICAL ENTERPRISES INC. 59 59 19495 90.53 100 104 804 15162 3529 0 19495 0 0 0 0 0 0 0 0 1704519 232662 63665 6140 1879656 1857019 22637 79 9087 0 13629 101737 1262826 339956 0 1704519 0 0 0 0 0 0 0 0 209297 20922 2443 0 27410 3923 95932 10695 48941 17760 15971 0 0 12030 0 127 42658 20880 0 0 935659 242444 678916 84518 797559 0 0 0 0 0 0 0 0 13728 3138 44349 7855 39656 14235 12776 0 0 9906 127171 75963 56618 207048 9439 22978 44582 201268 25243 129223 11169 1424 0 0 1691 158813 0 211108 0 22420 0 392341 158844 0 863477 -629980 392341 0 0 0 863477 6705 39479 263992 215813 525989 -314881 0 0 0 863477 0 1 0 21 220.08 0 1.2 -0.02 5.06 -0.62 3578 1979 0 2358 12175 42192 0 0 0 0 878 7398 5075 12278 793 2125 1715 6147 95113 0 0 24 54 0 0 78 49884 0 41305 193046 317170 0 0 0 0 9307 50839 37971 97822 7388 17144 33770 80013 935659 0 0 730 866 0 0 1596 69 144.93 27
206292218 OAK PARK NURSING CENTER 10/1/97 9/30/98 365 AUDITED YES 29 2 301 SNF INVESTOR OWNED CORPORATION (530)273-2470 10716 CEDAR AVENUE GRASS VALLEY 95945-6007 ZZR18159G MILTON L HARMON NO None 27 27 9249 93.85 21 21 0 7563 1686 0 9249 0 0 0 0 0 0 0 0 846173 4702 78725 4590 776740 824830 -48090 150 800 0 -48740 0 695013 151160 0 846173 0 0 0 0 0 0 0 0 0 0 4702 0 2416 0 2286 0 0 0 0 0 0 0 0 7386 0 71339 0 0 484779 99506 240545 19907 382029 0 0 0 0 0 0 0 0 2307 0 6767 0 0 0 0 0 0 0 45506 40556 22045 107036 9695 9902 30947 87643 9913 64800 3730 671 0 0 1283 66900 0 50672 0 10000 0 127572 43199 0 19500 64873 127572 0 0 10000 0 0 29799 63927 162883 256609 -205937 0 0 0 19500 0 1.55 0.13 19 15.29 0 -6.19 -0.55 6.57 1.97 1877 1354 0 2208 8731 16289 0 0 0 0 1705 3816 1908 6436 793 794 3382 4007 51423 0 0 0 0 0 0 0 31258 0 33297 103090 133262 0 0 0 0 14678 28207 12185 50940 7805 7808 25732 36517 484779 0 0 0 0 0 0 0 38 105.26 13
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
206300039 BARTLETT CARE CENTER 6/1/97 4/6/98 310 AUDITED YES 30 13 1015 SNF INVESTOR OWNED CORPORATION (714)973-1656 600 EAST WASHINGTON AVENUE SANTA ANA 92701-3843 ZZT19202F SCOTT SEAMONS YES TENET HEALTHCARE CORP. 202 202 53932 86.13 501 489 1375 40940 3801 7816 45179 0 0 0 8753 0 0 0 0 9117518 4032203 5778097 72608 7444232 8292231 -847999 185692 0 0 -662307 272010 7504939 647758 692811 7575980 0 0 0 1541538 0 0 0 0 1382816 1246177 537140 866070 1151036 0 453486 359588 414683 185401 531958 95160 0 840891 0 -19273 794917 4096197 906256 0 4640909 1403264 2248058 153122 2359306 0 0 0 1237193 0 0 0 0 199291 0 214928 360548 161535 115504 311842 23563 0 300018 532861 261249 129157 497860 40610 45614 270989 738397 179512 0 0 17877 0 39248 255129 3247127 0 1493984 0 0 1050 4742161 3175652 0 0 1566509 4742161 1640875 0 0 0 1000000 29771 0 542976 1572747 -78763 0 0 0 0 0 1.02 0.01 61 0 -11.3 -11.39 -0.35 1.55 3.03 7989 7079 0 29468 49431 119927 0 0 3617 29972 11014 20285 10322 22439 1915 1664 8977 28973 345083 0 0 0 0 0 0 0 207488 0 750658 766420 967677 0 0 68972 612487 150448 161066 73593 200383 30684 31087 183032 436914 4640909 0 0 0 0 0 0 0 241 36.51 156
206300039 BARTLETT CARE CENTER 4/7/98 12/31/98 269 IN PROCESS YES 30 13 1015 SNF INVESTOR OWNED CORPORATION (714)973-1656 600 EAST WASHINGTON AVENUE SANTA ANA 92701-3843 ZZT19202G W. DOUGLAS MEYER YES None 202 202 45702 84.11 359 359 780 36693 3159 5070 38305 0 0 0 7397 0 0 0 0 8460118 1255359 3462348 2205 6255334 7076350 -821016 0 0 0 -821016 156000 6746829 538403 1018886 5960673 0 0 0 2499445 0 0 0 0 233872 278420 15699 727368 209006 10395 417084 2697 243909 127519 102217 20664 0 121868 0 52176 100778 2701224 608170 0 3340988 540734 3194628 70612 2083757 0 0 0 1405170 0 0 0 0 84245 11483 210637 2075 176009 93401 104152 7107 0 102897 362656 219278 116097 430399 77862 119570 28817 858958 12653 481264 42750 8333 0 36596 184 1521347 0 84590 0 109080 32405 1747422 2128438 0 440000 -821016 1747422 0 0 0 0 0 0 0 91524 91524 -6934 0 0 0 480000 -40000 0.71 0.09 55 25.18 -10.08 -13.13 2 3.89 -2.13 419 2988 0 26479 53320 89078 0 0 0 2055 4519 20278 8068 20873 4234 8875 1353 16528 258648 0 0 0 0 0 0 0 98683 0 635049 902891 736374 0 0 0 25350 55214 154818 58706 182921 66783 93335 24803 306061 3340988 0 0 0 0 0 0 0 202 65.35 58
206300210 REGENTS POINT - WINDCREST 1/1/98 12/31/98 365 AUDITED YES 30 13 1016 SNF/RES NOT-FOR-PROFIT DIVISION (714)854-9500 19191 HARVARD AVENUE IRVINE 92715-4670 LTC55295F MELINDA FORNEY YES SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 59 59 20550 95.43 62 67 1767 3415 15366 2 20550 0 0 0 0 0 0 0 0 2705035 616713 230718 5667 3096697 3305928 -209231 405815 0 0 196584 226176 431904 2046699 256 2705035 0 0 0 0 0 0 0 0 373318 853 235400 7142 103965 20759 217992 9250 108002 31894 46179 8692 0 69980 0 0 87160 141677 -64 1945 1260375 389244 1656309 54306 1257269 0 0 0 0 0 0 0 0 55754 16436 138013 6852 69788 21284 46180 7212 0 62988 109224 142529 76046 387230 32137 43467 47855 497068 116374 0 0 12860 0 133293 26069 6908759 0 27306731 54600 7864457 0 42134547 2079646 18777839 17523610 3753452 42134547 0 7864457 0 0 2674304 35894033 0 3298482 41866819 -14560088 0 0 16354192 17773936 -250326 3.32 2.88 72 41.59 1.16 -6.76 0.07 0.09 11.23 463751 1816 0 7569 14917 53188 0 0 0 0 0 10599 0 10682 1936 2005 1864 3942 108518 0 0 0 0 0 0 0 54444 0 129177 253830 487663 0 0 0 0 0 88175 0 85598 22294 22718 33600 82876 1260375 0 0 0 0 0 0 0 58 39.66 47
206300212 EXTENDED CARE HOSPITAL OF WESTMINSTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1014 SNF INVESTOR OWNED PARTNERSHIP (714)891-2769 206 HOSPITAL CIRCLE WESTMINSTER 92683-3910 LTC55211H GEORGE RODES YES None 94 94 33955 98.97 32 30 171 27289 3980 2515 33955 0 0 0 0 0 0 0 0 5063855 167208 988790 48805 4291078 4100875 190203 0 0 0 190203 23490 3221466 546794 1272105 5063855 0 0 0 0 0 0 0 0 112813 12285 42110 0 40314 0 40126 13300 2092 5779 31902 2967 0 30728 0 0 127417 818840 42533 0 2387740 380345 1332790 91174 1945451 0 0 0 0 0 0 0 0 17989 0 25777 4498 1215 3100 25436 435 0 20485 177147 159594 90911 330888 41812 99310 22812 610936 62002 386515 14269 32155 0 28137 1 743562 0 714312 0 77260 0 1535134 1028846 365469 185000 -44181 1535134 0 0 544628 0 0 0 632601 219828 852429 -138117 0 0 0 185000 0 0.72 0.1 51 12.05 9.96 4.43 -3.25 2.91 -34.75 7599 3766 0 11456 15254 74409 0 0 1826 214 1311 16233 6970 23999 2911 5960 895 16197 181401 0 0 0 0 0 0 0 130667 0 283375 319448 710058 0 0 28804 2141 38063 125640 63223 202069 36067 73777 19678 354730 2387740 0 0 0 0 0 0 0 107 43.93 81
206301089 ALAMITOS WEST CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 30 13 1013 SNF INVESTOR OWNED PARTNERSHIP (213)596-5561 3902 KATELLA AVENUE LOS ALAMITOS 90720-3304 ZZT06169G KEVIN BRUSO YES None 199 199 68352 94.1 538 545 6060 25025 35261 2006 68352 0 0 0 0 0 0 0 0 6613415 3270156 1040017 20550 8864104 8475402 388702 26851 0 0 415553 799919 2326174 3265691 221631 6613415 0 0 0 0 0 0 0 0 2870417 31736 80091 287912 259580 0 435850 244611 1117285 139807 879601 31447 0 161975 0 12721 809972 162564 54760 0 3282004 863561 4329837 128326 2935390 0 0 0 0 0 0 0 0 155055 0 318143 117035 763944 107585 581612 19293 0 141040 256660 202003 164571 655981 93654 80730 56634 1349742 267798 0 34185 27952 146189 206 0 1691194 0 2810610 30550 2306403 5988 6844745 818605 0 1466201 4559939 6844745 0 2306403 0 0 447620 3849288 0 1658000 5954908 -3144298 1543438 0 0 1543438 -77237 2.07 0.15 59 21.42 3.71 4.39 0.1 1.96 1.5 14645 6040 0 15157 44226 138809 0 0 0 1846 1955 22528 16488 31468 4571 7348 1968 25970 318374 0 28 216 3251 0 0 3495 145045 0 307175 711601 999427 0 0 0 15579 23580 143050 113272 250174 63213 55328 44734 409826 3282004 0 1064 7068 62267 0 0 70399 171 40.94 120
206301094 ANAHEIM HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1012 SNF INVESTOR OWNED PARTNERSHIP (714)816-0540 501 SOUTH BEACH BOULEVARD ANAHEIM 92804-1810 ZZT05984I ROBERT KOONTZ YES None 250 250 75147 82.35 403 397 4586 60992 6526 3043 75147 0 0 0 0 0 0 0 0 8964230 2780215 2548629 394 9196210 9536218 -340008 73 5300 0 -345235 916799 6832662 727600 487169 8964230 0 0 0 0 0 0 0 0 1862028 403021 63251 451915 224748 47451 883669 440754 477378 216540 194304 81101 0 214270 0 -20138 576544 1593471 398752 0 3878613 752989 4904616 118598 3119919 0 0 0 0 0 0 0 0 181902 45821 523660 345005 288849 132695 204601 3597 0 194343 314500 239547 253052 673986 82352 230274 76444 1355051 127333 811386 15398 13907 0 288137 14459 1167025 0 1509946 0 757077 19282 3453330 2188744 0 3371454 -2106868 3453330 0 0 0 0 0 0 1234377 448280 1682657 -172711 0 0 0 3571454 -200000 0.53 0.08 38 97.63 0.14 -3.7 0.18 3.44 -1.64 6040 2080 0 18645 41053 159636 0 0 0 2482 5207 22551 20747 35996 3874 20478 2563 28278 363590 0 0 0 0 0 0 0 86079 0 413703 691097 1214222 0 0 0 29858 56934 159538 130026 295196 67490 182753 64189 487528 3878613 0 0 0 0 0 0 0 212 74.06 42
206301107 EVERGREEN FULLERTON HEALTH & REHAB CTR 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1011 SNF INVESTOR OWNED DIVISION (714)992-5701 2222 NORTH HARBOR BOULEVARD FULLERTON 92635-2605 LTC55532G JOYE TSUCHIYAMA YES PREFERRED CARE INC 300 300 59575 54.41 256 331 1934 48578 6471 2592 59575 0 0 0 0 0 0 0 0 5587464 1816827 1848169 0 5556122 8377310 -2821188 0 0 0 -2821188 304955 4347713 531256 403540 5587464 0 0 0 0 0 0 0 0 1551840 59433 19686 185868 69824 0 426380 151602 451152 167734 157797 114186 0 278152 0 0 545536 1173438 129195 0 3409405 828819 4139086 204024 3385756 0 0 0 0 0 0 0 0 63958 0 207184 74463 156823 91772 132782 35105 0 159909 412251 240690 109476 632388 120338 134273 49253 1133470 122649 974855 76811 36976 367 695 25066 -2356559 0 1127543 0 0 26004 -1203012 3778297 0 0 -4981309 -1203012 -1342534 0 0 0 0 0 1450554 257338 1707892 -580349 0 0 0 0 0 -0.62 -0.61 59 0 -2540 -50.78 0.79 -4.52 0.24 3758 3487 0 19802 58327 146273 0 0 0 0 0 0 0 36941 6998 10055 3049 28215 313147 0 0 0 0 0 0 0 110445 0 476922 921601 1014238 0 0 0 0 0 0 0 253798 92314 98109 33782 408196 3409405 0 0 0 0 0 0 0 191 43.98 79
206301113 BEVERLY HEALTHCARE - SEAL BEACH 1/1/98 12/31/98 365 AUDITED YES 30 13 1014 SNF INVESTOR OWNED DIVISION (562)598-2477 3000 BEVERLY MANOR ROAD SEAL BEACH 90740 ZZT06010H LORI HEREDIA YES BEVERLY HEALTH & REHAB SVCS. 198 198 68287 94.49 469 464 5982 27372 19648 15285 68287 0 0 0 0 0 0 0 0 8123783 2675824 1851351 5641 8953897 8105065 848832 35 280126 0 568741 941992 2839781 2192752 2149258 8123783 0 0 0 0 0 0 0 0 1997335 98370 125513 454606 106986 13665 839221 176175 640426 265960 410487 11878 0 211026 0 0 561964 728327 561060 0 3960627 1215217 2929221 283973 3347464 0 0 0 0 0 0 0 0 65235 16590 536424 96955 304311 135708 357261 4962 0 154945 351913 210777 100172 612944 64842 130659 24374 1043314 324706 48765 50691 7615 74516 0 39922 2591727 0 2721705 0 10487312 7887 15808631 1757069 0 88667 13962895 15808631 0 10487312 0 0 130872 4867113 0 1231753 6229738 -3508033 88667 0 0 88667 0 1.48 0.03 92 0.56 12.99 9.48 0.04 1.68 1.13 13746 6555 0 29077 30621 134472 0 0 0 28578 3851 20781 6860 29562 3559 7588 821 15409 317734 0 0 0 0 0 0 0 143889 0 665563 519640 1058296 0 0 0 691535 59030 135702 51929 244772 47725 91590 18895 232061 3960627 0 0 0 0 0 0 0 198 39.39 145
206301115 BEVERLY HEALTHCARE - LAGUNA HILLS 1/1/98 12/31/98 365 AUDITED YES 30 13 1017 SNF INVESTOR OWNED DIVISION (714)837-8000 24452 HEALTH CENTER DRIVE LAGUNA HILLS 92653 ZZT06110H MARY ROBINSON YES BEVERLY HEALTH & REHAB SVCS. 208 208 66772 87.95 1329 1239 10288 24768 13986 17730 66772 0 0 0 0 0 0 0 0 11108255 6289477 5606627 10660 11801765 11002633 799132 570 342265 -237465 694902 1459193 3533943 2688472 3426647 11108255 0 0 0 0 0 0 0 0 3567369 87507 161367 2473234 250320 112920 2253776 356192 1386248 709800 878202 199860 0 142159 0 0 1505546 1411003 2690078 0 5731426 1396411 3874796 166812 4143608 0 0 0 0 0 0 0 0 169672 76825 968924 232527 520620 291357 879473 16912 0 101423 395008 238239 98693 791618 143331 122485 26668 1295799 274102 78394 60822 8514 2486 0 65133 5300907 0 7032212 0 6658912 5225 18997256 1830409 0 57843 17109004 18997256 0 6658912 0 0 1262881 5489411 0 2339351 9091643 -2059431 33326 0 0 57843 0 2.9 0.04 116 0.3 390.78 6.77 0.04 0.96 1.11 33809 13672 0 26374 43034 170278 0 0 0 57336 3412 20109 7214 35760 7594 7028 1023 23440 416274 0 0 0 0 0 0 0 316222 0 613184 759988 1472908 0 0 0 1342670 55282 153231 55909 355815 113452 88840 21859 382066 5731426 0 0 0 0 0 0 0 248 43.95 166
206301118 CAPISTRANO BEACH NURSING CENTER 1/1/98 12/31/98 365 AUDITED YES 30 13 1017 SNF INVESTOR OWNED DIVISION (714)496-5786 35410 DEL RAY CAPISTRANO BEACH 92624 ZZT05585H JOHN KIMBALL YES BEVERLY HEALTH & REHAB SVCS. 127 127 43083 92.94 232 238 3791 21861 7445 9986 43083 0 0 0 0 0 0 0 0 6393339 1655489 2466586 1003 5583245 5265518 317727 0 104850 0 212877 591378 3093178 587724 2121059 6393339 0 0 0 0 0 0 0 0 1216618 57355 27357 354159 49334 113184 630982 13692 350352 172260 242408 24361 0 58916 0 0 303689 1189001 973896 0 2816072 691239 1758207 45854 2203412 0 0 0 0 0 0 0 0 47461 80603 378336 8481 188339 124784 235536 8989 0 44615 198719 146568 65427 432529 40595 63605 23435 711294 177117 43493 17156 3816 1815 0 19393 1354348 0 1350089 0 2204262 5201 4913900 1009336 0 23506 3881058 4913900 0 2204262 0 0 254306 2862180 0 903239 4019725 -2669636 23506 0 0 23506 0 1.34 0.03 66 0.48 215.87 5.69 0.06 2.06 1.27 10631 4706 0 12943 26869 89458 0 0 0 20330 1959 12809 5205 18610 1773 3851 921 11800 211234 0 0 0 0 0 0 0 103679 0 261572 479885 807805 0 0 0 517604 34767 102091 34043 174006 33225 46178 19209 202008 2816072 0 0 0 0 0 0 0 127 48.82 83
206301119 BEVERLY HEALTHCARE - COSTA MESA 1/1/98 12/31/98 365 AUDITED YES 30 13 1016 SNF INVESTOR OWNED DIVISION (714)642-0387 340 VICTORIA AVENUE COSTA MESA 92627 ZZT05237G CHRISTINE LISSOY YES BEVERLY HEALTH & REHAB SVCS. 79 79 27120 94.05 151 151 2189 16502 3851 4578 27120 0 0 0 0 0 0 0 0 3426679 1256896 1264621 227 3419181 3270319 148862 0 49124 0 99738 343499 1942546 548532 592102 3426679 0 0 0 0 0 0 0 0 893244 79185 42983 241484 64413 3350 354292 118944 212665 327830 125090 6821 0 43491 0 0 403665 520513 340443 0 1593696 396227 1280396 8496 1252514 0 0 0 0 0 0 0 0 35536 4343 99938 50142 98534 152456 133288 1009 0 28851 141689 85049 35753 269774 51254 39150 28455 490811 78211 166534 10580 2047 2316 0 12085 834151 0 520062 0 3485073 5206 4844492 731141 0 26472 4086879 4844492 0 3483987 0 0 3717 0 963937 633592 1601246 -1081184 21009 0 0 26472 0 1.14 0.03 70 0.55 77.83 4.35 0.03 2.52 1.19 6583 2769 0 10011 14410 52270 0 0 0 8412 1934 9480 3608 13633 2976 2890 942 7357 130692 0 0 0 0 0 0 0 81843 0 217734 234739 402478 0 0 0 202999 24258 59438 21898 118061 39874 27601 22763 140010 1593696 0 0 0 0 0 0 0 88 45.45 61
206301120 ANAHEIM CONVALESCENT CENTER 10/1/97 9/30/98 365 AUDITED YES 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)827-2440 3067 ORANGE AVENUE ANAHEIM 92804-3156 LTC55445F SCOTT STUMP YES None 83 83 28802 95.07 104 106 1383 25575 1535 309 28802 0 0 0 0 0 0 0 0 3352058 314929 848036 2116 2821067 2713118 107949 834 3965 0 104818 424444 2722612 159115 45887 3352058 0 0 0 0 0 0 0 0 244085 48441 16047 6356 18613 5145 108005 28293 110001 10378 33433 0 0 1061 0 0 282927 558753 6356 0 1286579 263330 1163209 63699 988893 0 0 0 0 0 0 0 0 12663 3780 80039 8950 75829 7484 29071 0 0 60135 120263 82409 78992 286101 28587 70218 38625 518312 18450 155866 9267 0 0 0 39184 286801 0 26889 0 0 108547 422237 207741 0 346774 -132278 422237 8216 0 31125 346774 0 0 10157 60135 70292 -43403 0 0 0 346774 0 1.38 0.2 28 82.13 0 3.83 -0.59 8.99 -3.19 324 2080 0 1635 17861 55914 0 0 2869 0 4311 8706 9502 17321 2080 4447 2080 8786 137592 0 0 0 0 0 0 0 51023 0 28250 273060 383606 0 0 42715 0 30179 55807 53539 134789 23284 50936 31977 127414 1286579 0 0 0 0 0 0 0 75 105.33 36
206301130 BUENA VISTA CARE CENTER - ANAHEIM 1/1/98 12/31/98 365 AUDITED YES 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)535-7264 1440 SOUTH EUCLID STREET ANAHEIM 92802-2156 ZZT05459I VINCE RUCIRETA YES LENOX HEALTHCARE INC. 122 122 37768 84.81 142 151 3029 26971 6831 937 37768 0 0 0 0 0 0 0 0 4067058 1902481 1425234 24041 4568346 5343303 -774957 3815 0 0 -771142 435540 2933255 596348 101915 4067058 0 0 0 0 0 0 0 0 1459088 169071 78324 195998 35327 0 589814 204473 437808 172101 218311 51602 0 193045 0 0 531528 794946 98760 0 2071626 697119 2574558 40779 1826267 0 0 0 0 0 0 0 0 96550 0 286358 90871 152974 60232 155690 14821 0 71036 179860 165677 79150 397376 54894 85874 39088 638719 30965 385636 33567 0 0 132654 365044 1292433 0 101151 0 0 48159 1441743 2112782 0 668293 -1339332 1441743 0 0 0 213252 0 0 55439 71254 126693 -25542 0 0 0 668293 0 0.61 0 77 46.35 -4.58 -16.96 0.81 3.26 -1.08 829 4971 0 8897 22697 75876 0 0 0 1543 3727 13443 6416 18977 2643 6361 1728 10493 177772 0 0 0 0 0 0 0 119744 0 198388 400370 591292 0 0 0 33231 45753 104265 41769 185565 37893 60861 32251 220244 2071626 0 0 0 0 0 0 0 122 62.3 84
206301134 CAREHOUSE CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 30 13 1015 SNF INVESTOR OWNED DIVISION (714)835-4900 1800 OLD TUSTIN ROAD SANTA ANA 92701-7810 ZZT18688H DENA FRANCIS YES SUMMIT CARE CORPORATION 174 174 57838 91.07 548 567 6767 35896 11533 3642 57838 0 0 0 0 0 0 0 0 6508638 4516407 2154848 66072 8936269 7867828 1068441 0 426308 0 642133 1058835 3039964 1529003 880836 6508638 0 0 0 0 0 0 0 0 3587298 112507 129126 687476 413883 77967 1411717 461560 1175000 262736 639363 5752 0 68429 0 0 1429538 97667 626957 686 2974157 642445 4251226 117007 2297064 0 0 0 0 0 0 0 0 153686 46884 610500 267219 683212 145756 577224 4067 0 57403 270473 148758 156750 487156 96803 76718 139508 1020833 246202 0 51810 49133 263011 0 17658 2913388 0 6451505 0 2291761 0 11656654 590854 0 0 11065800 11656654 0 2291761 0 0 713873 4982902 0 819866 6516641 -65136 0 0 0 0 0 4.93 0 37 0 4.38 11.96 0.06 0.95 1.05 37078 6287 0 15942 24925 106572 0 0 0 0 3685 15424 14902 27263 5466 4829 6337 24649 256281 0 0 0 0 0 0 0 156978 0 400393 418582 817624 0 0 0 0 43337 106381 100210 209908 75582 56210 117152 471800 2974157 0 0 0 0 0 0 0 161 43.48 90
206301135 PARK ANAHEIM HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1012 SNF INVESTOR OWNED OTHER (714)827-5880 3435 WEST BALL ROAD ANAHEIM 92804-3708 LTC55035G RUTH JACKSON YES None 115 115 39744 94.68 402 386 2580 25508 5243 6413 39744 0 0 0 0 0 0 0 0 3970518 1431638 433718 0 4968438 4979908 -11470 5188 5300 0 -11582 422067 2423260 515956 609235 3970518 0 0 0 0 0 0 0 0 596104 32525 13039 789970 115370 57213 295398 31130 163012 58773 323282 39255 0 348205 0 115829 16771 106105 195013 0 1916190 365505 2698213 70714 1673518 0 0 0 0 0 0 0 0 59520 39921 180712 22851 99870 38667 307267 22061 0 284516 160080 158605 89318 349525 76091 23600 44638 898788 19969 412489 17902 0 0 0 0 1083330 0 44613 0 0 5121 1133064 985548 0 0 147516 1133064 2459 0 500000 0 0 0 0 79713 79713 -35100 0 0 0 0 0 1.1 0.13 67 0 0 -0.23 -0.08 4.4 7.68 388 2080 0 21284 17213 79593 0 0 0 0 2080 0 0 22096 4160 2080 2080 12480 165146 0 0 0 0 0 0 0 76500 0 386721 272314 592172 0 0 0 0 26145 0 0 157542 61924 16058 37489 289325 1916190 0 0 0 0 0 0 0 105 37.14 66
206301138 CASA PACIFICA 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)635-8131 861 SOUTH HARBOR BOULEVARD ANAHEIM 92805-5198 ZZT05742G RICHARD FEINGOLD YES None 99 99 26908 74.47 112 115 1143 23311 2454 0 26908 0 0 0 0 0 0 0 0 2331503 360731 -26589 6959 2725782 2527416 198366 0 8028 0 190338 179080 1945763 206660 0 2331503 0 0 0 0 0 0 0 0 298070 11657 51004 0 69610 24048 61031 43678 28185 25506 102585 6088 0 0 0 12314 -3999 -34904 0 0 1292381 230150 1004885 26541 1003521 0 0 0 0 0 0 0 0 40791 18420 45185 28550 17516 16939 108801 6703 0 0 150005 70155 58203 291219 21842 32621 38473 350202 52094 0 18315 9051 0 0 148810 849145 0 473390 0 19063 0 1341598 216511 0 0 1125087 1341598 0 0 0 0 292856 1129951 0 177242 1600049 -1126659 0 0 0 0 0 3.92 0.53 93 0 0 7.28 0.17 2.06 1.19 4782 2080 0 7846 16779 49277 0 0 0 0 4433 5437 5182 14859 1420 3103 2080 10156 122652 0 0 0 0 0 0 0 61667 0 170746 228066 362166 0 0 0 0 52440 32645 32237 114534 18906 22151 32265 164558 1292381 0 0 0 0 0 0 0 93 120.43 26
206301141 CHAPMAN HARBOR SKILLED NURSING FACILITY 10/1/97 9/30/98 365 AUDITED YES 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)534-8030 12232 CHAPMAN AVENUE GARDEN GROVE 92640-3717 ZZT05816H PATRICIA SMITH YES None 99 99 34891 96.56 370 370 2308 22166 6078 4339 34891 0 0 0 0 0 0 0 0 3724109 1289854 889892 0 4124071 4220916 -96845 32046 0 0 -64799 346200 2231320 588803 557786 3724109 0 0 0 0 0 0 0 0 788404 89068 10733 401649 311954 32516 230305 63794 81211 79458 226777 80123 0 183716 0 0 296979 323609 269304 0 1625235 397932 2197749 38571 1436237 0 0 0 0 0 0 0 0 130329 26560 176004 52090 61020 61185 187054 20504 0 147402 185394 119504 96172 321702 24421 33766 35185 647921 13660 409770 14967 0 0 7549 12520 1156396 0 75849 0 124259 0 1356504 270672 0 0 1085832 1356504 0 0 0 0 48860 9892 112866 195560 367178 -291329 0 0 0 0 0 4.27 0.76 58 0 -5.77 -2.35 -0.06 3.35 1.25 766 1961 0 27739 6815 67110 0 0 0 160 2992 13192 7908 15529 1740 3220 1624 8587 158577 0 0 0 0 0 0 0 53719 0 480033 103069 490006 0 0 0 1415 35255 80159 49598 122832 19043 23606 26798 139702 1625235 0 0 0 0 0 0 0 87 85.06 50
206301156 COUNTRY CLUB CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 30 13 1016 SNF INVESTOR OWNED CORPORATION (714)549-3061 20362 S W SANTA ANA AVENUE SANTA ANA 92707-5641 None MR. GARY HERNANDEZ NO None 53 53 17274 89.29 36 32 0 0 17274 0 17274 0 0 0 0 0 0 0 0 1991913 17370 0 0 2009283 1962139 47144 52966 28965 0 71145 0 0 1991913 0 1991913 0 0 0 0 0 0 0 0 0 0 17370 0 0 0 0 0 0 0 0 0 0 17370 0 0 0 0 0 0 1088625 223076 650438 41013 626025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7575 65357 54560 82102 308625 2148 27358 6847 448711 114871 9391 18652 10198 179719 0 0 243477 0 1630215 7509 628375 0 2509576 139314 0 1770724 599538 2509576 0 628375 0 0 1144501 1477945 0 499897 3122343 -1492128 1854113 0 0 1854113 -83389 1.75 1.36 2 70.56 1.39 2.35 0.13 1.07 4.19 30900 1426 0 4267 6150 41227 0 0 0 0 0 3930 5449 14464 104 1861 342 4789 84009 0 0 0 0 0 0 0 30774 0 74845 72974 316419 0 0 0 0 0 35994 43416 143893 1820 17916 5040 345534 1088625 0 0 0 0 0 0 0 48 52.08 37
206301170 ST. EDNA SUBACUTE & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)839-7800 1929 NORTH FAIRVIEW STREET SANTA ANA 92706-2205 LTC55093G TED STULZ YES COVENANT CARE CALIFORNIA INC. 144 144 47256 89.91 337 353 3500 38972 3409 1375 47256 0 0 0 0 0 0 0 0 5511571 2744546 1997199 1184 6260102 5808635 451467 20 0 0 451487 1046029 3987355 327357 150830 5511571 0 0 0 0 0 0 0 0 2235157 359436 17905 132048 480413 51148 616955 35995 636537 375756 360261 184517 0 2964 0 0 1085904 802537 108758 0 2405216 527918 2875501 52372 1704633 0 0 0 0 0 0 0 0 214137 22414 336517 15186 342134 232094 161370 3883 0 5268 162505 189184 123861 428291 52583 92580 52164 985224 81558 429421 19282 33521 0 12962 107863 1568297 0 187878 0 0 814018 2570193 194 0 926416 1643583 2570193 388594 0 0 0 0 0 176641 117572 294213 -106335 0 0 0 926416 0 8084.01 7.22 43 36.04 42.12 7.21 0.32 3.56 1.56 1305 0 0 18549 14470 86684 0 0 0 1888 2679 16894 10329 23342 2876 5903 2662 17909 204185 0 0 0 0 0 0 0 0 0 410642 258832 707441 0 0 0 17521 45909 123152 77078 212274 42315 71085 42830 396138 2405217 0 0 0 0 0 0 0 120 8.33 12
206301171 BUENA PARK NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1013 SNF INVESTOR OWNED CORPORATION (714)828-8222 8520 WESTERN AVENUE BUENA PARK 90620-3927 ZZT05571K TONY RICCI YES None 143 143 44909 86.04 531 560 3203 34349 3401 3956 44909 0 0 0 0 0 0 0 0 4997578 2195402 1263215 1936 5931701 6197979 -266278 11856 800 0 -255222 478656 3624589 370770 523563 4997578 0 0 0 0 0 0 0 0 1502094 32315 7704 653289 240445 40261 614849 41084 375775 45941 525041 90398 0 221608 0 452 344382 531922 383131 3328 2709632 502348 2985999 50318 2078156 0 0 0 0 0 0 0 0 133252 26807 260427 27880 274115 56316 343664 2693 0 73420 285328 160687 101332 466253 165170 86765 48933 1014566 0 498773 43913 16766 0 1118 31645 1157791 0 0 0 15860 0 1173651 1495796 0 0 -322145 1173651 0 0 0 0 0 0 0 2693 2693 -2693 0 0 0 0 0 0.77 0 64 0 -227.28 -4.49 1.31 5.12 -3.64 0 6136 0 19850 18914 86728 0 0 0 2285 2943 16904 6462 26550 8014 6291 851 25339 227267 0 0 0 0 0 0 0 195889 0 472956 301304 624399 0 0 0 31435 42710 119141 40093 217309 120030 73195 7160 656348 2901969 0 0 0 0 0 0 0 136 95.59 84
206301174 FOUNTAIN CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 30 13 1015 SNF INVESTOR OWNED DIVISION (714)532-6848 1835 WEST LA VETA AVENUE ORANGE 92668-4132 LTC55259F JENNIE SUBNICK YES SUMMIT CARE CORPORATION 169 169 57929 93.91 721 725 5704 35988 10625 5612 57929 0 0 0 0 0 0 0 0 6674727 4396229 2282503 6935 8795388 8494657 300731 0 12292 0 288439 768838 3047983 1461676 1396230 6674727 0 0 0 0 0 0 0 0 2967884 162387 137270 1128688 390820 103706 1348809 492800 1064992 232024 694525 4374 0 64179 0 0 1108830 142287 1007207 24179 3253422 742208 4499027 130863 2756614 0 0 0 0 0 0 0 0 216184 70521 614949 282260 598117 136821 644238 6509 0 36373 270570 167882 122031 539878 91282 80033 35640 1077272 314531 0 74342 48350 251133 0 59127 1297735 0 8111957 0 0 0 9409692 300889 0 9989550 -880747 9409692 0 0 0 9989550 2707883 4999351 0 456828 8164062 -52105 0 0 0 9989550 0 4.31 0.02 49 106.16 3.4 3.42 -0.28 0.93 -10.68 48000 1889 0 22763 32378 112941 0 0 0 0 5124 17204 12068 31669 4996 5239 1278 25633 273182 0 0 0 0 0 0 0 64301 0 496151 591326 967327 0 0 0 0 54900 118350 75228 252089 73658 60635 27640 471817 3253422 0 0 0 0 0 0 0 169 39.05 102
206301176 WINDSOR GARDENS CONV CTR OF ANAHEIM 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)826-8950 3415 WEST BALL ROAD ANAHEIM 92804-3708 LTC55537G ROGER KERR YES None 154 154 53460 95.11 209 217 5309 43984 3745 422 53460 0 0 0 0 0 0 0 0 5775371 1842807 1203343 37695 6452530 5997681 454849 0 0 0 454849 796350 4555570 376000 47451 5775371 0 0 0 0 0 0 0 0 1842807 0 0 0 108326 34573 513121 52581 648504 89363 283831 7934 0 104574 0 73937 509367 662054 -42015 0 2510979 631736 2854966 172383 1973469 0 0 0 0 0 0 0 0 69272 17891 261744 26291 323418 44900 199345 2660 0 52613 254902 208808 121514 458011 101080 179843 44625 888869 242672 0 38455 13689 471018 2592 0 529422 0 2698884 0 0 586467 3814773 363749 0 3875788 -424764 3814773 0 0 0 0 787245 1885954 0 876711 3549910 -851026 3899356 0 0 3899356 -23568 1.46 1.02 4 101.6 2.36 7.05 -0.7 1.99 -8.98 17525 1975 0 16192 22202 102073 0 0 0 0 9572 19632 10535 24017 5689 14889 2026 18672 247474 0 0 0 0 0 0 0 53686 0 325244 337466 755807 0 0 0 0 85718 129090 69680 184673 80194 136927 35696 316798 2510979 0 0 0 0 0 0 0 147 101.36 85
206301181 GARDEN GROVE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1012 SNF/RES INVESTOR OWNED CORPORATION (714)638-9470 12882 SHACKELFORD LANE GARDEN GROVE 92641-5109 ZZT06145H SIMCHA MANDELBAUM YES None 99 99 47961 132.73 425 423 3876 27479 14347 2259 47961 0 0 0 0 0 0 0 0 4205064 1754484 1287987 1661 4673222 4955199 -281977 243436 800 0 -39341 584968 3203927 128888 287281 4205064 0 0 0 0 0 0 0 0 1540439 17050 1484 195511 139729 13411 453076 153341 411282 69374 390450 43279 8 80534 0 26856 434824 719284 57083 49940 2021845 387131 2546223 50535 1526670 0 0 0 0 0 0 0 0 97080 9139 221065 102126 272857 46041 269560 1086 0 50370 233012 141706 101402 448435 78714 83107 38537 905218 0 174608 34598 9820 0 93858 16190 943189 0 0 0 14631 0 957820 1739345 0 0 -781525 957820 0 0 965000 0 0 0 8657 167560 176217 -176217 0 0 0 0 0 0.54 -0.14 86 0 0.58 -6.03 0.05 4.95 -1.23 0 2215 0 10222 19213 62468 0 0 0 1840 2444 13133 8061 22680 3885 7500 1868 21340 176869 0 0 0 0 0 0 0 78636 0 247954 316132 440270 0 0 0 16164 37351 99654 53172 190181 50377 69751 30200 392003 2021845 0 0 0 0 0 0 0 109 99.08 60
206301184 SUNRISE CARE CENTER - GARFIELD 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1014 SNF INVESTOR OWNED DIVISION (714)948-0671 7781 GARFIELD AVENUE HUNTINGTON BEACH 92646 ZZT05582J JEFFERY SCHACHTEN YES SUN HEALTHCARE GROUP INC. 59 59 19847 92.16 130 127 1312 11532 5444 1559 19847 0 0 0 0 0 0 0 0 2452446 807228 600744 823 2659753 2698127 -38374 0 0 0 -38374 266474 1347256 645524 193192 2452446 0 0 0 0 0 0 0 0 652043 32678 27727 94780 42664 27574 239834 72514 146500 93785 113938 9801 0 60618 0 0 148343 377105 75296 0 1134461 268685 1294981 23996 873614 0 0 0 0 0 0 0 0 34689 18528 126087 71718 69731 41372 84768 5126 0 34684 109630 50323 45389 175676 30229 41122 39403 416544 52699 206094 12891 2197 0 148971 6642 291350 0 163239 0 175 0 454764 -808189 0 0 1262953 454764 0 0 -974173 0 0 0 270793 436135 706928 -543689 0 0 0 0 0 -0.36 0 36 0 1.1 -1.44 -0.03 5.85 0.36 2767 2020 0 7019 7539 40887 0 0 1791 0 2007 5531 4265 10002 1974 2819 1460 8236 95550 0 0 0 0 0 0 0 53023 0 153013 137657 343578 0 0 16858 0 34631 33851 26853 78235 24226 29500 31402 171634 1134461 0 0 0 0 0 0 0 76 1 76
206301185 SUNRISE CARE CENTER FOR FULLERTON 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1011 SNF INVESTOR OWNED DIVISION (714)871-9202 2800 NORTH HARBOR BOULEVARD FULLERTON 92835 ZZT05570I TONI PLATT YES SUN HEALTHCARE GROUP INC. 59 59 20584 95.58 128 147 1528 10597 5984 2475 20584 0 0 0 0 0 0 0 0 2218362 1396740 531160 1942 3085884 2952063 133821 0 0 0 133821 258790 1076340 588392 294840 2218362 0 0 0 0 0 0 0 0 1088593 21735 35212 251200 44926 24070 348165 381280 276132 138328 97025 4785 0 82029 0 0 319098 143743 68319 0 1056994 250455 1644614 22141 752295 0 0 0 0 0 0 0 0 20091 14938 137907 195194 171358 75568 69932 3925 0 63080 132370 49103 54281 193608 32045 41437 42893 412143 55987 191294 22704 1608 0 210465 7837 533082 0 69702 0 0 0 602784 -1417513 0 0 2020297 602784 0 0 -1569525 0 0 0 8232 68687 76919 -7217 0 0 0 0 0 -0.38 -0.04 45 0 1.9 4.34 0.07 5.12 0.3 1181 3080 0 2392 11526 39979 0 0 915 0 1917 5373 4948 10393 1877 3138 1361 7844 94743 0 0 0 0 0 0 0 59108 0 53638 188806 297939 0 0 7659 0 22792 35230 32665 94931 26030 33117 34307 170772 1056994 0 0 0 0 0 0 0 62 66.13 21
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
206301187 SUNRISE CARE & REHAB FOR NEWPORT BEACH 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1016 SNF INVESTOR OWNED CORPORATION (714)646-7764 1555 SUPERIOR AVENUE NEWPORT BEACH 92663 LTC05518F KEVIN ROUGEUX YES SUN HEALTHCARE GROUP INC. 59 59 17104 79.42 344 348 3270 6310 4511 3013 17104 0 0 0 0 0 0 0 0 2151758 2380876 524574 2697 4010757 4275607 -264850 0 0 350118 -614968 424538 750393 585655 391172 2151758 0 0 0 0 0 0 0 0 1900033 12399 24968 443476 58822 35021 649402 575996 441937 140150 334181 17701 0 127666 0 0 140671 221199 162704 0 1392195 371534 2511878 29463 1119249 0 0 0 0 0 0 0 0 80404 23252 369436 346039 218486 69504 238166 4275 0 82825 122756 63168 35076 183718 49950 42636 53956 864488 5541 260473 27501 1169 0 658 12881 1025394 0 100410 0 957643 0 2083447 588244 0 0 1495203 2083447 0 957643 0 0 0 0 43728 62243 105971 -5561 0 0 0 0 0 1.74 0.02 55 0 -925.18 -6.6 -0.35 3.56 1.39 1826 1928 0 13666 11105 41594 0 0 929 906 2111 5471 2859 10857 2350 2807 1827 9246 107656 0 0 0 0 0 0 0 68134 0 275265 188969 342773 0 0 9119 10478 23813 41339 21407 86010 38726 32090 42274 211798 1392195 0 0 0 0 0 0 0 69 49.28 39
206301189 GORDON LANE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1011 SNF INVESTOR OWNED CORPORATION (714)879-7301 1821 EAST CHAPMAN AVENUE FULLERTON 92631 None SANDRA FRYLING NO None 99 99 22403 62 84 79 0 0 22403 0 22403 0 0 0 0 0 0 0 0 2373982 42331 0 13534 2429847 2428298 1549 3583 0 0 5132 0 0 2373982 0 2373982 0 0 0 0 0 0 0 0 0 0 42331 0 22345 0 0 0 0 0 0 0 0 19986 0 0 0 0 0 0 1281210 294969 852119 89081 944565 0 0 0 0 0 0 0 0 46071 0 0 0 0 0 0 0 0 10763 132575 129840 58656 264820 0 35921 28490 322001 20192 413200 15457 5507 240 0 0 171991 0 16111 0 0 0 188102 134334 0 0 53768 188102 0 0 0 0 0 0 0 123660 123660 -107549 0 0 0 0 0 1.28 1.25 0 0 106.52 0.06 0.1 12.85 3.5 163 1977 0 2275 12263 61880 0 0 0 0 2684 12643 4489 15564 0 2800 1264 9102 126941 0 0 0 105 0 0 105 56384 0 42745 186152 462244 0 0 0 0 27857 91029 29895 126687 0 25308 23656 209253 1281210 0 0 0 2717 0 0 2717 77 118.18 36
206301190 COVENTRY COURT HEALTH CENTER 1/1/98 12/31/98 365 AUDITED YES 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)636-2800 2040 SOUTH EUCLID AVENUE ANAHEIM 92802-3111 ZZT05983K PAUL DURANCZYK YES None 97 97 32428 91.59 353 358 3664 21603 4550 2611 32428 0 0 0 0 0 0 0 0 3600346 1715825 1171179 0 4144992 3955851 189141 0 -269 0 189410 714480 2176576 439077 270213 3600346 0 0 0 0 0 0 0 0 1531200 13112 11323 160190 178826 0 281439 91965 348085 277951 353357 25608 0 158594 0 2631 785729 288206 94613 0 1606694 341228 2007929 54322 1317179 0 0 0 0 0 0 0 0 53926 0 149618 45982 173702 138655 173107 17106 0 89524 145320 77127 83107 304425 36006 51023 28030 648092 101009 0 32632 10529 0 251821 27931 1039279 0 2839199 0 0 159300 4037778 455380 0 3175709 406689 4037778 0 0 175553 660511 796192 2075845 0 189889 3061926 -222727 2537546 0 0 3198057 -22348 2.28 0 59 78.65 1.98 4.56 0.61 1.07 9.93 29270 1997 0 9711 15468 67406 0 0 0 0 2837 7715 7476 17608 2032 4331 1703 11443 149727 0 0 0 0 0 0 0 73127 0 210012 233314 509873 0 0 0 0 34800 53025 47202 141609 26390 41350 23776 212216 1606694 0 0 0 0 0 0 0 97 86.6 61
206301192 LEISURE COURT NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)772-1353 1135 LEISURE COURT ANAHEIM 92801-2939 LTC55520F PATRICIA SMITH YES None 115 115 37612 89.61 438 444 2476 31183 2280 1673 37612 0 0 0 0 0 0 0 0 3957062 988648 684529 672 4261853 3994469 267384 10804 0 0 278188 371400 3118300 300062 167300 3957062 0 0 0 0 0 0 0 0 864290 28588 4483 91287 176127 68285 160205 40848 86179 96416 270660 12439 0 77489 0 0 148737 439370 96422 0 1658642 331916 2003911 39910 1370472 0 0 0 0 0 0 0 0 147887 61398 112148 30473 64068 76789 244556 7213 0 43756 148780 147770 110683 327923 30195 66985 34052 592929 61953 12424 23465 0 0 173462 105088 946314 0 1490772 0 0 0 2437086 554334 0 1457703 425049 2437086 0 0 0 0 800000 1000000 0 267058 2067058 -576286 1557703 0 0 1557703 -100000 1.71 0.49 56 59.81 1.88 6.27 0.97 1.75 5.73 12963 1787 0 18177 15224 69182 0 0 0 0 1803 17461 10384 16673 2594 6644 1835 9127 170891 0 0 0 0 0 0 0 51044 0 336953 222518 507692 0 0 0 0 14344 108220 64370 126388 22878 51090 28373 124772 1658642 0 0 0 0 0 0 0 103 82.52 60
206301201 LA PALMA NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)772-7480 1130 WEST LA PALMA ANAHEIM 92801 LTC55329F PATRICIA SMITH YES None 72 72 24621 93.69 352 347 2659 15061 4869 2032 24621 0 0 0 0 0 0 0 0 2740650 1075288 596464 31228 3250702 2962315 288387 16804 0 0 305191 398850 1506100 632500 203200 2740650 0 0 0 0 0 0 0 0 771347 60799 18322 224820 129866 51709 251180 8909 96936 118021 328216 40326 0 50125 0 0 257505 200447 138512 0 1119920 235185 1607210 27756 936811 0 0 0 0 0 0 0 0 95300 48466 190009 6023 70831 97768 259301 11293 0 40890 126284 64039 57672 255382 16143 28277 31177 380846 9667 228699 7437 0 0 0 0 695912 0 9050 0 0 0 704962 227512 0 0 477450 704962 0 0 0 0 0 0 0 97081 97081 -88031 0 0 0 0 0 3.06 0.96 52 0 0 8.87 0.94 4.57 1.48 126 1915 0 9935 10284 52793 0 0 0 0 2366 6526 5855 14367 988 3317 1587 6232 116165 0 0 0 0 0 0 0 43862 0 190109 153684 377319 0 0 0 0 18127 43974 36312 109339 8442 23286 25733 89733 1119920 0 0 0 0 0 0 0 76 111.84 33
206301202 SUNRISE CARE & REHAB FOR TUSTIN 1/1/98 12/31/98 365 AUDITED YES 30 13 1015 SNF INVESTOR OWNED DIVISION (714)547-7091 2210 EAST FIRST STREET SANTA ANA 92705 ZZT05330G MARK R. SCHROEPFER YES HALLMARK HEALTH SERVICES INC. 99 99 33395 92.42 344 344 2542 19678 7358 3817 33395 0 0 0 0 0 0 0 0 4242333 2425700 1449674 17 5218376 4646731 571645 -12 0 0 571633 547991 2290683 872049 531610 4242333 0 0 0 0 0 0 0 0 1840368 27222 39059 519051 79334 36921 654503 410385 452718 332350 266281 34446 0 158762 0 0 664057 571783 213834 0 1915842 452511 2278378 39773 1550292 0 0 0 0 0 0 0 0 37508 21033 256330 213125 215237 182012 190785 9447 0 126148 173825 105961 69540 324005 55818 63135 56835 593923 57007 325830 2666 2365 0 402 13502 853208 0 717756 0 1100054 0 2671018 273655 0 0 2397363 2671018 0 1062954 0 0 0 0 652473 517890 1170363 -452607 0 0 0 0 0 3.12 0.02 50 0 1564.78 10.95 0.25 3.32 1.11 7250 3958 0 18528 10218 65542 0 0 0 374 2034 10675 5723 15806 2498 4440 1855 11937 153588 0 0 0 0 0 0 0 88565 0 425581 183487 547442 0 0 0 3348 34269 75409 37037 150567 44800 47584 45827 231926 1915842 0 0 0 0 0 0 0 99 31.31 67
206301204 LA VETA HEALTHCARE CENTER 1/1/98 6/30/98 181 AUDITED YES 30 13 1015 SNF INVESTOR OWNED DIVISION (714)633-3568 920 WEST LA VETA AVE ORANGE 92668-4355 ZZT05252F JENNY SUBNICK YES VENCOR INC. - NURSING CENTER DIVISION 112 112 17416 85.91 118 132 2244 10462 3374 1336 17416 0 0 0 0 0 0 0 0 2500883 1527653 1267481 5250 2766305 2810575 -44270 1056 0 0 -43214 465799 1394080 445734 195270 2500883 0 0 0 0 0 0 0 0 1377256 6256 22588 121553 129054 0 343111 384720 340918 104895 113867 37013 0 74075 0 0 685136 512138 70207 0 1183450 419475 1207650 42209 959789 0 0 0 0 0 0 0 0 68402 0 196359 154960 131583 72474 127851 24675 0 35972 85605 73292 45624 178146 19254 30170 15281 337643 33051 188581 18633 1520 0 0 11710 1086123 0 397037 0 0 0 1483160 1179776 0 0 303384 1483160 0 0 0 0 0 200643 0 531715 732358 -335321 0 0 0 0 0 0.92 0 23 0 0 -1.6 -0.04 1.86 4.89 3609 1999 0 4893 9946 34711 0 0 823 8496 1002 5861 3641 8146 849 1813 749 5329 88258 0 0 0 0 0 0 0 57964 0 106530 170048 312385 0 0 8259 195700 16864 48224 28095 82293 12842 20362 11282 112602 1183450 0 0 0 0 0 0 0 134 23.88 122
206301208 HUNTINGTON BEACH CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1014 SNF INVESTOR OWNED DIVISION (714)847-3515 18811 FLORIDA STREET HUNTINGTON BEACH 92648 LTC90046F RODNEY MEACHAN YES SUN HEALTHCARE GROUP INC. 265 265 75675 78.24 850 542 5057 46067 19765 4786 75675 0 0 0 0 0 0 0 0 7582876 4072673 2902296 1979 8755232 8801279 -46047 0 0 0 -46047 817450 4719933 1427900 617593 7582876 0 0 0 0 0 0 0 0 3166023 157005 70476 679169 174199 36167 1312474 656255 681866 337095 569064 58419 0 247134 0 0 1160020 1336693 405583 0 3391722 755455 4654102 71863 2400865 0 0 0 0 0 0 0 0 144652 25244 568371 337329 300006 112731 361021 11369 0 199559 322078 261585 133869 774498 92789 96898 112236 1209447 145677 1092067 60178 9459 0 5278 24073 1429909 0 1431317 0 6425 0 2867651 797957 0 2316216 -246522 2867651 0 0 0 2316216 0 0 1566535 502531 2069066 -637749 0 0 0 2316216 0 1.79 0 51 80.77 19.88 -0.53 -1.37 3.06 -11.63 5526 5606 0 18762 29254 104836 0 0 0 3067 5517 23275 11917 41724 5041 7105 4178 21409 281691 0 0 0 0 0 0 0 118479 0 442309 525198 849048 0 0 0 99602 73723 177212 80422 343893 75261 76468 90261 439846 3391722 0 0 0 0 0 0 0 174 37.93 107
206301210 SUNRISE CARE CENTER - HUNTINGTON VALLEY 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1014 SNF INVESTOR OWNED DIVISION (714)842-5551 8382 NEWMAN AVENUE HUNTINGTON BEACH 92647 ZZT05888G MARGARET LARSON YES CARE ENTERPRISES WEST 144 144 39708 75.55 305 351 4069 25061 5948 4630 39708 0 0 0 0 0 0 0 0 5375974 3858398 2219494 6212 7021090 7169372 -148282 0 0 613793 -762075 961371 3083362 730505 600736 5375974 0 0 0 0 0 0 0 0 3099193 46637 46274 666294 134607 21472 1435633 705110 658257 248975 403309 51691 0 199344 0 0 968906 894630 355958 0 2697555 693893 3777924 56806 2317772 0 0 0 0 0 0 0 0 86484 9580 690773 435324 362622 110688 294321 9810 0 174140 208075 128047 105948 404489 68910 76695 79844 1048392 66077 449749 15966 3036 0 402 22228 2103967 0 458891 0 3325830 0 5888688 752314 0 0 5136374 5888688 0 3225535 0 0 39609 0 723652 1571891 2335152 -1876261 0 0 0 0 0 2.8 0 54 0 -1730.34 -2.11 -0.13 2.74 1.15 3255 3443 0 24050 18100 85437 0 0 1834 2686 1934 11958 9786 19946 3543 4509 2549 19418 209193 0 0 0 0 0 0 0 111684 0 558236 330968 713518 0 0 16159 73233 38083 83183 65681 201116 54704 59323 60181 331486 2697555 0 0 0 0 0 0 0 115 50.43 91
206301211 HY-LOND GARDEN GROVE 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1012 ICF INVESTOR OWNED DIVISION (714)531-8741 9861 WEST 11TH STREET GARDEN GROVE 92644-3105 ZZT05898H DAVID THORNTON YES RES-CARE INC. 147 147 52951 98.69 28 27 0 51540 1411 0 0 0 0 52951 0 0 0 0 0 5295100 66963 649367 781 4713477 4043521 669956 0 0 0 669956 0 5154000 141100 0 0 0 0 5295100 0 0 0 0 0 0 0 66963 0 0 0 0 0 0 0 0 0 0 66963 0 0 0 649367 0 0 2424579 754525 864417 132862 0 0 0 2476647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162693 272947 122033 524350 56053 33336 0 258236 19060 68868 26074 23217 0 7 0 818159 0 70250 0 1001148 3221 1892778 131008 16000 0 1745770 1892778 0 1001148 0 0 0 13887 19553 77614 111054 -40804 0 0 0 0 0 6.25 0.04 59 0 98431.86 14.21 0.47 5.3 1.08 478 1946 0 8906 23513 136139 0 0 5859 0 1071 28971 11077 23241 1815 1067 0 7809 251414 0 0 0 0 0 0 0 59096 0 194243 359429 1028174 0 0 129825 0 18101 187024 70784 196277 39529 12535 0 129562 2424579 0 0 0 0 0 0 0 167 80.84 120
206301212 BEVERLY HEALTHCARE - WESTMINSTER 1/1/98 12/31/98 365 AUDITED YES 30 13 1014 SNF INVESTOR OWNED DIVISION (714)892-6686 240 HOSPITAL CIRCLE WESTMINSTER 92683 ZZT06271F BONNIE CHRISTIE YES BEVERLY HEALTH & REHAB SVCS. 99 99 32890 91.02 238 234 3358 20485 3217 5830 32890 0 0 0 0 0 0 0 0 4029836 1463071 1414005 2214 4081116 3919494 161622 9 53338 0 108293 438799 2418014 381025 791998 4029836 0 0 0 0 0 0 0 0 1077780 133925 48847 202519 104297 44567 332003 89223 348512 264340 189548 5703 0 84878 0 0 350710 718727 344568 0 1881363 450851 1587280 32999 1467398 0 0 0 0 0 0 0 0 62596 21107 125224 70339 156317 145937 201206 677 0 56753 157506 106578 51611 321550 39635 55389 12321 561066 73875 182464 10839 2284 5846 0 30976 1274852 0 407127 0 3179498 5816 4867293 945243 0 73177 3848873 4867293 0 3179338 0 0 0 0 837957 273145 1111102 -703975 66991 0 0 73177 0 1.35 0.03 102 1.5 32.16 3.96 0.03 2.43 1.26 4112 3837 0 14674 13392 62688 0 0 0 10003 2002 11163 4135 16522 1866 3349 500 9490 153621 0 0 0 0 0 0 0 99608 0 303167 220562 478935 0 0 0 249820 32865 75797 30885 149025 30197 40760 10022 159720 1881363 0 0 0 0 0 0 0 91 41.76 60
206301215 GARDEN PARK CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)971-2153 12681 HASTER STREET GARDEN GROVE 92640-6040 LTC55549G AAHRON OFER YES None 124 124 43243 95.54 270 261 3044 38368 82 1749 43243 0 0 0 0 0 0 0 0 5309454 1749062 1576548 1294 5483262 5456932 26330 423 5300 0 21453 608800 4494149 9040 197465 5309454 0 0 0 0 0 0 0 0 820878 718842 2837 206505 251243 18641 505514 69510 457799 176916 107184 47329 0 114926 0 -375 188864 1282124 105935 0 2387782 500743 2568407 74872 2022807 0 0 0 0 0 0 0 0 156333 17169 322137 57453 277718 112170 112965 1060 0 103811 179520 154742 110250 393890 34653 91432 102373 613720 82123 402968 14542 5038 0 76334 11724 1076601 0 98723 0 0 68857 1244181 2528547 0 136255 -1420621 1244181 0 0 0 0 0 0 54958 93934 148892 -50169 0 0 0 344906 -208651 0.43 0.03 40 10.95 0.63 0.48 -0.02 4.66 -0.88 796 2080 0 8001 25523 88603 0 0 0 2554 2325 13839 9298 21385 1945 7648 4193 12428 199822 0 0 0 0 0 0 0 78005 0 193398 476280 794747 0 0 0 39662 37208 111134 58541 185596 28299 72214 83658 229040 2387782 0 0 0 0 0 0 0 118 68.64 37
206301233 LA HABRA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1011 SNF INVESTOR OWNED DIVISION (213)691-0781 1233 WEST LA HABRA BOULEVARD LA HABRA 90631 ZZT05622I JOHN HARGIS YES LIFE CARE CENTERS OF AMERICA INC. 86 86 30167 96.1 173 165 1509 20983 5271 2404 30167 0 0 0 0 0 0 0 0 3465800 905592 902368 1518 3470542 3506738 -36196 2904 0 0 -33292 226350 2355352 587620 296478 3465800 0 0 0 0 0 0 0 0 579729 76302 9482 240079 60222 43411 354588 18210 199554 118176 64061 14871 0 32499 0 1672 217638 580683 102375 0 1615968 403603 1487167 64395 1123558 0 0 0 0 0 0 0 0 85310 35505 111526 8591 98685 49669 48522 2096 0 25439 147753 74005 127105 289943 37313 48722 46993 594749 126297 3377 28660 3050 288824 75566 25480 527952 0 2689491 0 0 40958 3258401 260283 52099 3690054 -744035 3258401 8238 0 0 796712 426102 2296029 0 429642 3151773 -462282 2914961 0 0 3711673 -21619 2.03 0.66 35 113.25 1.18 -1.04 0.05 1.08 -4.38 31273 3950 0 9916 9750 58413 0 0 2421 7963 3499 6986 2845 15871 2152 3782 1998 10751 140297 0 0 0 0 0 0 0 90062 0 185123 154506 429499 0 0 19509 180219 43062 47614 20643 142965 27412 34046 36604 204704 1615968 0 0 0 0 0 0 0 89 77.53 86
206301243 ANAHEIM TERRACE CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 30 13 1013 SNF INVESTOR OWNED DIVISION (714)821-7310 141 SOUTH KNOTT AVENUE ANAHEIM 92804-1406 ZZT06076I MONA FISK YES SUMMIT CARE CORPORATION 98 98 34120 95.39 239 242 2012 25305 4394 2409 34120 0 0 0 0 0 0 0 0 3274424 1080040 381448 4759 3977775 3929958 47817 0 19080 0 28737 272313 2142851 484567 374693 3274424 0 0 0 0 0 0 0 0 836015 59300 17756 166969 127339 8797 274904 80846 284780 88521 161160 2194 0 51499 0 0 188790 50087 151456 -8885 1730440 410361 1789157 71705 1367845 0 0 0 0 0 0 0 0 69436 4629 155355 45775 162187 52760 155214 2394 0 34735 145934 139705 64546 306604 55339 60439 51496 536754 88453 374560 12938 25719 0 0 17141 527002 0 1150394 0 0 349988 2027384 664253 0 0 1363131 2027384 0 0 386012 0 0 0 909129 265102 1174231 -23837 0 0 0 0 0 0.79 0 38 0 0 1.2 0.02 2.37 1.49 11739 2071 0 7533 19071 63360 0 0 0 0 1950 14180 5525 18186 2993 3946 2333 10277 151425 0 0 0 0 0 0 0 61949 0 165857 362127 480296 0 0 0 0 34713 95826 38153 155575 44411 43043 41462 207028 1730440 0 0 0 0 0 0 0 98 36.73 61
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
206301280 ORANGE WEST CARE CENTER 1/1/98 5/14/98 134 AUDITED YES 30 13 1013 SNF INVESTOR OWNED CORPORATION (714)826-2330 9021 KNOTT AVENUE BUENA PARK 90620-4138 ZZT05674H GERALD L PRICE YES None 99 99 8991 67.77 95 103 724 7170 803 294 8991 0 0 0 0 0 0 0 0 876588 503791 276677 6313 1110015 1730965 -620950 -1371 800 0 -623121 73954 670107 75029 57498 876588 0 0 0 0 0 0 0 0 373834 73746 13631 42580 23241 22446 85005 32250 94428 32639 67300 335 0 146147 0 4830 142015 109694 20138 0 535662 175720 1019583 20675 481546 0 0 0 0 0 0 0 0 25622 10463 52032 19588 46537 16238 54545 312 0 84238 53386 33530 24222 106030 15122 21140 26918 496725 12534 141405 3195 2656 0 2981 0 594315 0 102854 25000 0 0 722169 1459253 0 12408 -749492 722169 0 0 140580 0 0 0 314467 301899 616366 -513512 0 0 0 38408 -26000 0.41 0 72 1.72 -20.97 -55.94 1.42 1.58 -0.96 1291 606 0 1609 8953 18514 0 0 0 0 873 3151 2005 5294 729 1585 742 3530 47591 0 0 0 0 0 0 0 19789 0 43219 141587 127005 0 0 0 0 10364 20778 12618 45814 10739 14188 17802 71759 535662 0 0 0 0 0 0 0 88 72.73 61
206301280 KNOTT AVENUE CARE CENTER 5/1/98 12/31/98 245 IN PROCESS YES 30 13 1013 SNF INVESTOR OWNED CORPORATION (714)826-2330 9021 KNOTT AVENUE BUENA PARK 90620-4138 ZZT05674I WILLIAM SCHIFFERLI NO None 99 99 16408 67.65 138 114 1035 14070 1132 171 16408 0 0 0 0 0 0 0 0 1670869 718128 479312 1346 1911031 2321407 -410376 0 0 0 -410376 155250 1382978 108466 24175 1670869 0 0 0 0 0 0 0 0 632181 19754 892 65301 43462 0 175883 159782 83918 53184 147442 0 0 54457 0 -3873 256168 188240 38777 0 1085940 201914 1033553 32160 849994 0 0 0 0 0 0 0 0 41264 0 84645 94977 45561 35573 122162 0 0 53368 95952 67835 43929 194930 27788 37228 35618 363442 2463 118800 2590 3288 0 0 0 682208 0 73598 0 8715 0 764521 1174897 0 0 -410376 764521 74819 0 0 0 0 0 24560 51501 76061 -2463 0 0 0 0 0 0.58 0.02 73 0 0 -21.47 2 2.53 -1.86 743 1387 0 4429 15870 39924 0 0 0 0 1687 6803 4371 11934 1387 3214 1387 9160 101553 0 0 0 0 0 0 0 47663 0 107369 251013 273717 0 0 0 0 19816 45706 27587 98477 19631 28777 35618 130566 1085940 0 0 0 0 0 0 0 90 25.56 64
206301281 SUN-MAR NURSING CENTER - ANAHEIM 5/1/97 4/30/98 365 AUDITED YES 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)776-1720 1720 WEST ORANGE AVENUE ANAHEIM 92804-2638 LTC55266F CARMEN HERNANDEZ YES None 69 69 22503 89.35 100 118 1245 17641 2447 1170 22503 0 0 0 0 0 0 0 0 2702084 419122 787524 501 2334183 2561568 -227385 0 29633 0 -257018 249000 2065277 256470 131337 2702084 0 0 0 0 0 0 0 0 285156 46751 10656 76559 43117 38791 111840 49892 59686 35931 42386 4353 0 33126 0 3647 151529 570808 61540 0 1167391 231990 1162187 34111 847281 0 0 0 0 0 0 0 0 79025 32326 87782 38387 41091 22779 39366 1323 0 29915 126645 67308 67101 208671 40042 40480 38875 480226 20387 231953 10900 4999 0 4105 601 219830 0 58887 0 66453 59000 404170 558567 0 0 -154397 404170 0 0 0 0 0 0 40968 102174 143142 -84255 0 0 0 0 0 0.39 0.04 27 0 -56.64 -9.74 -159.44 8.37 -2.62 853 2163 0 2249 15565 39937 0 0 1731 3160 2072 5636 6310 12333 1998 2987 2080 7997 106218 0 0 0 0 0 0 0 63067 0 48899 260894 286779 0 0 16575 24468 26990 43090 45571 100092 31361 30500 34167 154938 1167391 0 0 0 0 0 0 0 64 120.31 27
206301287 PALM GROVE CONVALESCENT CENTER 7/1/97 6/30/98 365 AUDITED YES 30 13 1012 SNF INVESTOR OWNED DIVISION (714)530-6322 13075 BLACKBIRD STREET GARDEN GROVE 92640-2902 ZZT05377I JILL SAITO YES SUMMIT CARE CORPORATION 129 129 41747 88.66 218 219 2241 34736 4061 709 41747 0 0 0 0 0 0 0 0 3864373 1684847 720933 24396 4852683 4685700 166983 0 66625 0 100358 315576 2940441 462924 145432 3864373 0 0 0 0 0 0 0 0 1399099 102647 32914 150187 132099 72328 514347 70431 402518 295987 137318 619 0 59200 0 0 523241 79350 131768 -13426 2178927 517453 1989320 92363 1779308 0 0 0 0 0 0 0 0 57698 46924 209816 33398 240233 172536 139872 1490 0 49468 158359 110637 110744 347406 72623 103154 73982 648502 70295 175037 30166 34409 0 0 19643 772485 0 725368 0 25000 0 1522853 199942 0 764890 558021 1522853 0 0 0 764890 0 0 527852 212195 740047 -14679 0 0 0 764890 0 3.86 0.01 49 50.23 0 3.44 0.21 3.22 2.73 5623 4065 0 16135 14677 80968 0 0 0 0 2001 11484 10559 22332 3953 7200 3962 15169 192505 0 0 0 0 0 0 0 130048 0 387978 263870 608673 0 0 0 0 34680 78748 75830 169134 57494 77757 58477 236238 2178927 0 0 0 0 0 0 0 122 35.25 79
206301289 FLAGSHIP HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1016 SNF INVESTOR OWNED DIVISION (714)642-8044 466 FLAGSHIP ROAD NEWPORT BEACH 92663 ZZT05121H DAVID CULBRETH YES MARINER POST ACUTE CARE NETWORK INC 154 154 49383 87.85 647 635 7828 28276 9774 3505 49383 0 0 0 0 0 0 0 0 6716864 5800114 3014075 118281 9621184 9056358 564826 0 400 0 564426 1445759 3539994 1180453 550658 6716864 0 0 0 0 0 0 0 0 5272574 39527 21345 466668 1140242 0 1201956 790932 1243757 613557 496706 43609 0 269355 0 0 1607096 1062578 359896 -15495 2958813 825325 5272220 143948 2684269 0 0 0 0 0 0 0 0 540120 0 895451 225020 637715 352551 418279 5291 0 227275 225736 218366 85958 543522 84280 78654 44391 807933 70714 802591 53000 2052 1770 0 51420 6435090 0 516589 0 -1140734 0 5810945 1344657 0 0 4466288 5810945 0 -1140734 0 0 0 2550 351776 438251 792577 -275988 9008 0 0 9008 -9008 4.79 1.46 170 0 59.09 5.87 0.13 1.37 1.3 3354 5794 0 15377 32443 99132 0 0 0 4039 3158 0 0 25605 3958 5407 1500 18218 214631 0 0 0 0 0 0 0 139478 0 305867 598386 789318 0 0 0 148108 30424 0 0 238655 57934 46722 32138 354119 2741149 0 0 0 0 0 0 0 135 5.93 94
206301290 PARK SUPERIOR HEALTHCARE 1/1/98 12/31/98 365 AUDITED YES 30 13 1016 SNF INVESTOR OWNED CORPORATION (714)642-2410 1445 SUPERIOR AVENUE NEWPORT BEACH 92663-2707 ZZT05929H DIANA SCHILLING NO None 96 96 31352 89.47 200 195 3308 23551 3698 795 31352 0 0 0 0 0 0 0 0 3621471 903899 628792 3077 3899655 4025586 -125931 0 0 0 -125931 514180 2637245 375608 94438 3621471 0 0 0 0 0 0 0 0 796209 34376 9669 63645 69219 9750 164683 160483 58013 45466 311742 0 0 84543 0 0 -36356 625439 39709 0 1628496 370312 2026778 70014 1398410 0 0 0 0 0 0 0 0 22374 30282 120504 78973 44248 35296 237999 0 0 57890 137366 116858 115861 336930 35257 65509 64174 548009 7062 295176 11235 4915 0 0 261258 412672 0 58445 0 110946 0 582063 1068355 0 65191 -551483 582063 0 0 0 0 0 7100 82794 32824 122718 -64273 0 0 0 90427 -25236 0.39 0.06 32 11.2 -4.71 -3.23 0.26 8.27 -1.06 609 1773 0 13759 14581 64941 0 0 0 0 4254 12126 1848 18966 1731 5593 2870 11893 154335 0 0 0 0 0 0 0 51400 0 269674 224254 481863 0 0 0 0 43265 75667 11144 159129 26836 47819 52384 185061 1628496 0 0 0 0 0 0 0 93 66.67 53
206301294 PARKVIEW HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1012 SNF INVESTOR OWNED PARTNERSHIP (714)774-2222 1514 EAST LINCOLN AVENUE ANAHEIM 92805-2219 ZZT05671G GREG GOINGS YES None 41 41 13370 89.34 30 34 311 9524 2719 816 13370 0 0 0 0 0 0 0 0 1225235 66267 40663 2896 1253735 1035333 218402 0 800 0 217602 46650 856875 246470 75240 1225235 0 0 0 0 0 0 0 0 22966 8873 31258 3170 33653 0 7809 0 2083 2288 13564 0 0 6870 0 -18681 4014 50555 4775 0 586530 121640 327163 25080 526284 0 0 0 0 0 0 0 0 15754 0 6546 0 1736 1907 13911 0 0 6742 55028 26963 31144 124729 11437 18014 5479 150601 15074 0 5338 2016 0 16191 439 199348 0 132562 0 2773 0 334683 63518 35455 135000 100710 334683 15180 0 0 0 61400 283193 0 81041 425634 -293072 0 0 0 135000 0 3.14 0.9 34 40.34 15.37 17.42 2.42 3.77 3.32 3233 2080 0 819 8941 27661 0 0 0 0 1378 2713 2806 7955 881 1194 222 2248 58898 0 0 0 0 0 0 0 70042 0 15860 135454 205203 0 0 0 0 12351 18270 18672 59162 8708 11268 4652 26888 586530 0 0 0 0 0 0 0 36 61.11 39
206301303 QUAKER GARDENS 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1012 SNF INVESTOR OWNED PARTNERSHIP (714)530-9100 12151 DALE STREET STANTON 90680-3889 None CHARLES HISE NO None 58 58 33612 158.77 348 326 2031 0 21542 10039 17550 0 0 0 0 0 0 0 16062 9700688 1124805 3151400 235044 7909137 8152324 -243187 0 0 0 -243187 350449 0 2073375 7276864 2389794 0 0 0 0 0 0 0 7310894 875063 0 235321 14421 103545 10693 288556 94921 272377 86960 236852 4833 0 26068 0 56872 283190 0 3957563 -1146225 3269732 966289 3916303 160881 804480 0 0 0 0 0 0 0 1041473 19177 0 196145 61608 166949 58064 242409 1014 0 18541 684535 471466 52005 1907705 36783 103217 58062 1543405 582086 20856 11064 9878 60780 622 0 8439942 0 4460395 0 176295 0 13076632 11345189 0 1090921 640522 13076632 0 0 0 0 1208704 7643762 0 1574782 10427248 -5966853 1191144 0 0 1191144 -100223 0.74 0.39 188 8.34 2.48 -3.07 -0.34 0.59 20.42 76903 1905 0 3990 7705 37964 3641 0 0 0 9944 37111 4667 100595 2711 7475 2505 40303 260516 0 0 0 0 0 0 0 45262 0 62677 114234 275272 24866 0 0 0 101009 253442 38040 717871 26986 73927 42132 726118 2501836 0 0 0 0 0 0 0 204 95.59 112
206301316 ROYALE HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1015 SNF INVESTOR OWNED CORPORATION (714)546-6450 1030 WEST WARNER AVENUE SANTA ANA 92707-3147 ZZT05653H ROBERT BERGAMASCO YES None 255 255 87125 93.61 2022 2020 2713 37663 4322 42427 45058 0 42067 0 0 0 0 0 0 14525723 1167705 898401 24207 14819234 14159434 659800 0 9084 -6250 656966 409050 3829470 383045 9904158 4659189 0 9866534 0 0 0 0 0 0 1006249 42901 114984 3571 45510 0 181914 59947 283601 218643 180706 0 0 197384 0 0 265525 576217 56659 0 8268071 1877485 4013878 444007 2292525 0 6641267 0 0 0 0 0 0 49505 0 129194 48710 187391 157667 119435 0 0 126950 333214 369129 232947 1118974 79841 134468 72988 1421443 44498 447205 2296 7494 0 10190 132103 1313061 0 524196 0 6000 254 1843511 500503 0 0 1343008 1843511 0 0 0 0 0 0 0 603764 603764 -79568 0 0 0 0 0 2.62 0.86 18 0 69.84 4.45 0.5 8.05 1.37 2056 1552 0 19339 20435 99899 0 0 262981 741 12770 28564 12064 48009 3443 8369 1880 26619 546665 0 0 0 0 0 0 0 55702 0 429086 345271 884384 0 0 4862986 13132 147094 233719 87727 426307 60036 91653 45788 585186 8268071 0 0 0 0 0 0 0 309 50.16 238
206301327 COUNTRY VILLA PLAZA CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1015 SNF INVESTOR OWNED PARTNERSHIP (714)234-8161 1209 WEST HEMLOCK WAY SANTA ANA 92707-3609 ZZT05206K DARLENE BARKAU YES COUNTRY VILLA HEALTH SERVICES 137 137 44721 89.43 625 613 3603 32255 4979 3884 44721 0 0 0 0 0 0 0 0 4887024 2509604 1268768 34455 6162315 6196398 -34083 0 0 0 -34083 581341 3396984 507509 401190 4887024 0 0 0 0 0 0 0 0 1998382 64382 75376 371464 384490 186467 538197 191498 392290 209147 356767 97719 0 153029 0 0 586359 614068 71404 -3063 2720771 573116 2902511 50287 2129146 0 0 0 0 0 0 0 0 277999 0 375638 93634 214076 113431 345181 11149 0 100120 155130 145580 74056 404880 61058 78737 69127 879608 78055 500189 30463 1708 0 39383 18050 147631 0 265139 0 9013 0 421783 721178 0 0 -299395 421783 -544363 0 0 0 0 0 465050 302125 767175 -502036 0 0 0 0 0 0.2 0 0 0 2.12 -0.55 0.12 14.85 -1.41 1935 1888 0 26193 16448 84916 1250 0 0 11031 1799 14169 6793 20844 3052 5105 1918 15544 210950 0 0 0 0 0 0 0 70399 0 583479 281737 678914 15734 0 0 274176 25348 103481 43822 187481 45735 61564 55485 293416 2720771 0 0 0 0 0 0 0 146 30.82 116
206301334 PACIFIC HAVEN HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)534-1942 12072 TRASK AVE GARDEN GROVE 92643-3821 ZZT05575H MICHAEL URANGA YES None 99 99 34356 95.08 244 237 4389 23129 5006 1832 34356 0 0 0 0 0 0 0 0 3554706 2547629 1198136 10041 4914240 4814845 99395 2333 1147 0 100581 570570 2262010 514230 207896 3554706 0 0 0 0 0 0 0 0 2138894 124805 47403 236527 258011 41409 711074 228621 619591 223304 351156 18809 0 95654 0 11420 718416 370354 97946 0 1903676 367540 2543629 46384 1527393 0 0 0 0 0 0 0 0 116771 26976 283357 157779 320798 108783 233434 2108 0 76055 177277 126890 125744 304554 108888 0 114113 603544 26211 326700 24380 23090 0 0 0 1034317 0 44780 0 0 0 1079097 646238 0 0 432859 1079097 0 0 0 0 0 0 0 121449 121449 -76669 0 0 0 0 0 1.6 0.12 67 0 0 2.02 0.26 4.54 2.49 452 1748 105030 0 0 2092 0 0 0 0 4684 13681 7716 15183 6217 0 4030 10431 170812 0 0 0 0 0 0 0 53425 1129112 0 0 31505 0 0 0 0 50047 95199 36791 134093 83862 0 97997 194644 1906675 0 0 0 0 0 0 0 96 60.42 79
206301344 STANLEY HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1014 SNF INVESTOR OWNED PARTNERSHIP (714)893-0026 14102 SPRINGDALE STREET WESTMINSTER 92683-3538 ZZT05690G EVERETT E. GOINGS YES None 30 30 10488 95.78 31 25 131 5128 4532 697 10488 0 0 0 0 0 0 0 0 1006154 107204 37194 6695 1082859 964126 118733 0 0 0 118733 19650 486375 430884 69245 1006154 0 0 0 0 0 0 0 0 17567 43764 42536 3337 15662 0 55533 0 2219 1721 8552 3 0 23514 0 -4633 -17565 59392 0 0 499635 108303 356188 26578 452762 0 0 0 0 0 0 0 0 12075 0 27805 0 1849 1383 8135 3 0 20382 50806 29676 31261 108744 14720 18224 6893 134534 16818 0 5446 1958 4967 6800 8885 180534 0 67698 0 998 0 249230 142836 50103 111990 -55699 249230 0 0 54895 20227 39725 257516 0 84734 381975 -314277 65759 0 0 126440 -14450 1.26 0.27 42 44.93 5.62 10.96 -1.9 4.34 -4.47 2257 2080 0 858 8755 19519 0 0 0 0 884 3122 2855 6516 1174 1468 263 2117 49611 0 0 0 0 0 0 0 56967 0 16309 128782 151008 0 0 0 0 7538 20263 18557 45485 10723 12138 5780 26085 499635 0 0 0 0 0 0 0 31 145.16 16
206301347 TERRACE VIEW CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 30 13 1011 SNF INVESTOR OWNED CORPORATION (714)870-0060 201 EAST BASTANCHURY ROAD FULLERTON 92635-1727 LTC55761G CHARLOTTE DUFRESNE YES None 59 59 20762 96.41 191 192 3230 9135 7253 1144 20762 0 0 0 0 0 0 0 0 2902629 1403463 1435289 4165 2874968 2669296 205672 0 1600 0 204072 452200 1278900 1011369 160160 2902629 0 0 0 0 0 0 0 0 1279998 6462 4719 112284 219962 0 337956 183934 193467 64334 294501 27650 0 81659 0 281526 566747 509322 77694 0 992298 203719 1473279 33978 738963 0 0 0 0 0 0 0 0 33903 0 167515 91964 97312 32083 149775 19036 0 47793 97300 55853 69881 204395 25776 33567 62378 433275 62591 93819 14483 6346 90519 0 40769 480504 0 1159474 0 7620 85247 1732845 529020 0 972796 231029 1732845 0 0 303914 187276 420156 573508 0 263692 1257356 -97882 821535 0 0 1008811 -36015 0.91 0 46 56.14 2.82 7.15 1.58 1.75 7.5 19652 2080 0 2700 11863 36156 0 0 0 0 2080 5747 2221 11179 1127 2782 3736 7852 89523 0 0 0 0 0 0 0 61816 0 54521 183373 260312 0 0 0 0 27843 37724 14301 94489 17410 27319 53871 159319 992298 0 0 0 0 0 0 0 57 107.02 25
206301348 SUNNY HILLS CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 30 13 1011 SNF INVESTOR OWNED CORPORATION (714)879-4511 330 WEST BASTANCHURY ROAD FULLERTON 92635-3403 ZZT06151G RICHARD RODAS YES SIERRA MEDICAL ENTERPRISES INC. 99 99 34813 96.34 273 267 1122 27413 5490 788 34813 0 0 0 0 0 0 0 0 3164069 203684 123541 1828 3246040 3341607 -95567 1345 -37685 0 -56537 166634 2321208 530203 146024 3164069 0 0 0 0 0 0 0 0 146687 9108 5793 42096 20786 7566 53360 0 25733 7533 54656 2515 0 31535 0 1043 28978 9150 84370 0 1506866 469800 1364941 135747 1346160 0 0 0 0 0 0 0 0 27614 6053 33778 0 17326 4861 43477 609 0 23908 186755 82336 84412 329541 32624 41282 48914 376081 18271 579736 29374 2293 0 0 26202 312548 0 180733 46954 0 0 540235 214113 0 588474 -262352 540235 0 0 0 588474 10098 0 126229 165390 301717 -120984 0 0 0 588474 0 1.46 0.03 28 108.93 0 -2.94 0.24 6.58 -2.06 2300 2033 0 4650 19133 69435 0 0 0 0 5953 7953 7910 18895 1712 2730 2033 9508 151945 0 48 194 61 0 0 303 58157 0 102124 302155 503538 0 0 0 0 63605 50270 50088 149435 24776 29424 37099 136195 1506866 0 1844 4908 965 0 0 7717 104 86.54 77
206301359 TUSTIN CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1015 ICF INVESTOR OWNED DIVISION (714)832-6780 1051 BRYAN AVENUE TUSTIN 92680-4419 ZZT11108G CONSTANCE DEMORAY YES MID-WILSHIRE HEALTH CARE CENTER 99 99 31552 87.32 65 72 0 30631 921 0 0 31552 0 0 0 0 0 0 0 2524160 1577 729805 5591 1801523 1974170 -172647 0 0 0 -172647 0 2450480 73680 0 0 2524160 0 0 0 0 0 0 0 0 1577 0 0 0 0 0 0 0 0 1577 0 0 0 0 3713 0 726092 0 0 1091341 198458 684371 38660 0 761688 0 0 0 0 0 0 0 0 0 0 0 0 0 15358 0 0 1449 82350 122572 55516 374219 43466 64706 14951 225130 7779 182616 22370 0 0 0 0 243226 0 17216 0 0 0 260442 112647 0 0 147795 260442 0 0 0 0 0 0 27641 15984 43625 -26409 0 0 0 0 0 2.16 0.16 39 0 0 -9.58 -1.05 6.9 1.76 174 1833 0 1575 20453 35809 0 0 0 0 0 12570 2188 24087 2522 6230 2080 6098 115445 0 0 0 0 0 0 0 47665 0 26160 300659 240280 0 0 0 0 0 86230 13455 181860 32157 55638 12896 94341 1091341 0 0 0 0 0 0 0 69 60.87 27
206301363 ORANGEGROVE REHABILITATION HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1012 SNF INVESTOR OWNED PARTNERSHIP (714)534-1041 12332 GARDEN GROVE BOULEVARD GARDEN GROVE 92643 LTC55021F MAREN ERICKSON YES None 97 97 33312 94.09 395 394 2505 22682 2693 5432 33312 0 0 0 0 0 0 0 0 3928852 2312253 1670987 512 4570630 5286753 -716123 101392 0 0 -614731 501200 2279000 273955 874697 3928852 0 0 0 0 0 0 0 0 1001029 98522 23842 1188860 129958 30201 796027 43383 586637 233283 187755 95365 0 209644 0 582 552867 384379 733159 0 2312052 503734 2470967 83897 1625324 0 0 0 0 0 0 0 0 127308 20180 223848 13863 207301 79052 132369 9313 0 110947 140839 109601 138892 346846 41671 64122 46670 455748 203278 7653 50424 6918 614233 510353 0 787272 0 4210043 0 0 12551 5009866 3332616 172676 9742412 -8237838 5009866 1316 0 2353 7615123 781102 5092761 0 739703 6613566 -2403523 0 0 0 12573012 -2830600 0.24 0.08 37 194.46 0.18 -15.67 0.08 0.91 -0.61 43403 4858 0 12050 22134 64662 0 0 2052 15543 2511 10579 2211 16578 2242 4363 2029 13864 175676 0 0 0 76 0 0 76 119525 0 235804 352720 522126 0 0 22836 407716 38986 72798 13595 161350 35529 49621 38970 240476 2312052 0 0 0 1325 0 0 1325 110 100 76
206301381 CARRIAGE HOUSE MANOR 7/1/97 6/30/98 365 AUDITED YES 30 13 1011 SNF INVESTOR OWNED CORPORATION (714)871-6020 245 EAST WILSHIRE AVENUE FULLERTON 92632-1935 ZZT05689F KATHLEEN REINKE YES MERITCARE LTC INC. 99 99 31379 86.84 168 154 1660 25258 3194 1267 31379 0 0 0 0 0 0 0 0 3163317 1302494 830084 0 3635727 3573459 62268 -459 0 0 61809 261625 2451102 316809 133781 3163317 0 0 0 0 0 0 0 0 1130146 41537 40647 90164 120577 0 310887 26386 353567 175801 255992 0 0 59284 0 -4849 417583 349781 67569 0 1252070 236155 2085234 48084 1179958 0 0 0 0 0 0 0 0 12328 0 132558 13908 185495 88897 172473 613 0 49925 153106 116693 96987 328729 36859 36072 41081 566427 76829 0 10364 0 228575 0 45582 619511 0 1466930 0 7000 52531 2145972 277095 0 1988494 -119617 2145972 0 0 0 2013167 332500 1523917 0 326868 2183285 -716355 0 0 0 2013167 -24673 2.24 0.08 45 92.66 1.45 1.71 -0.41 1.74 -17.94 14817 0 0 11579 13680 59731 0 0 0 0 2039 0 0 16020 1896 3261 1766 8575 118547 0 0 0 0 0 0 0 0 0 221766 198522 493223 0 0 0 0 24443 0 0 104590 28481 27904 34562 118579 1252070 0 0 0 0 0 0 0 87 51.72 42
206301754 TOWN & COUNTRY MANOR 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1015 SNF NOT-FOR-PROFIT CORPORATION (714)547-7581 555 EAST MEMORY LANE SANTA ANA 92706-1709 ZZT11308F DIRK E. DEWOLF NO None 211 211 55366 71.89 73 134 1613 26798 25848 1107 33872 21494 0 0 0 0 0 0 0 7773642 919614 1702858 589483 7579881 7564603 15278 0 0 0 15278 256092 3767916 3596119 153515 5352452 2421190 0 0 0 0 0 0 0 596442 12543 78748 231881 76296 0 178883 38328 298164 80750 106394 140799 0 0 0 0 -156552 1727166 132244 0 4199394 631586 2733623 98417 1943747 977580 0 0 0 0 0 0 0 82047 0 266213 44783 259425 75650 106394 53388 0 6433 294523 348559 112830 860645 0 243714 17593 835912 402201 0 9847 99353 187541 205225 131000 7234897 1858186 12960464 0 135000 643205 22831752 1915183 776130 11700140 8440299 22831752 0 0 0 0 1272544 14588206 0 3587412 19448162 -6487698 0 0 12000140 12000140 -300000 3.78 3.01 41 51.25 1.17 0.2 0 0.35 2.71 61424 2789 0 18286 40309 123763 5180 0 8553 0 9680 51370 12356 102135 0 15223 1048 28929 419621 0 0 0 0 0 0 0 80342 0 364009 645516 972776 68257 0 83902 0 158661 324485 75102 759773 0 170562 17593 478416 4199394 0 0 0 0 0 0 0 225 82.67 159
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
206304003 WEST ANAHEIM EXTENDED CARE 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1012 SNF INVESTOR OWNED PARTNERSHIP (714)821-1993 645 S. BEACH BLVD ANAHEIM 92804-3102 LTC55388G JOYE I. TSUCHIYAMA YES None 138 138 48819 96.92 264 262 3078 31494 11712 2535 48819 0 0 0 0 0 0 0 0 5936125 1723971 1566251 49269 6143114 6142988 126 0 0 0 126 446310 3692036 1411173 386606 5936125 0 0 0 0 0 0 0 0 1205690 42799 34458 441024 192528 33017 364186 149110 286843 174743 351092 84711 0 87741 0 0 261718 953575 350958 0 3143239 466762 2532987 108675 2483810 0 0 0 0 0 0 0 0 81618 31219 209595 84834 164835 103348 264987 20486 0 58395 223319 171548 146975 482634 107877 100147 46262 727074 41665 526442 37846 25549 0 0 2523 963620 0 285877 0 299188 0 1548685 892520 0 0 656165 1548685 60399 0 0 0 0 0 174440 287882 462322 -176445 0 0 0 0 0 1.08 0.06 47 0 0 0 0 4.88 2.36 2072 2004 0 18394 35293 112955 0 0 0 0 4196 15849 10949 8404 3841 6835 1907 18422 239049 0 0 0 0 0 0 0 61927 0 472989 630588 887345 0 0 0 0 51412 133824 86277 215657 93648 76147 40176 327678 3077668 0 0 0 0 0 0 0 144 59.72 101
206304007 LAKE FOREST NURSING CENTER 10/1/97 9/30/98 365 AUDITED YES 30 13 1017 SNF INVESTOR OWNED PARTNERSHIP (714)380-9380 25652 OLD TRABUCO ROAD LAKE FOREST 92630 LTC55308F VINCE GUSCHL YES None 179 179 44747 68.49 461 534 2038 22903 10427 9379 44747 0 0 0 0 0 0 0 0 6815826 3259039 2842519 1473 7233819 8425752 -1191933 8120 0 0 -1183813 343380 3359735 1563354 1549357 6815826 0 0 0 0 0 0 0 0 1178334 39404 75611 1965690 105185 45702 1310623 121080 627662 312294 229488 193342 0 313663 0 2207 85075 1425757 1329480 0 3785858 966113 3673781 208503 2713809 0 0 0 0 0 0 0 0 140813 39212 444526 54063 261417 211449 168078 9319 0 189235 287159 162634 89510 549901 107126 147181 16661 1046863 244388 10158 73760 15131 1304078 119281 20000 955713 0 4788402 0 0 0 5744115 1566082 201273 11306071 -7329311 5744115 0 0 0 3272121 1370329 4903770 0 793941 7068040 -2279638 8022906 11044 0 11306071 0 0.61 0.03 27 196.83 0.34 -16.48 0.18 1.26 -0.78 26751 11295 0 19837 28767 90777 0 0 1994 26208 4692 14619 7563 26592 5962 8142 520 23810 270778 0 0 0 0 0 0 0 285279 0 408211 520993 818426 0 0 23609 680045 54604 108192 49566 254919 81791 107930 13421 378872 3785858 0 0 0 0 0 0 0 194 38.66 134
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
206304012 IHS AT ORANGE HILLS 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1015 SNF INVESTOR OWNED DIVISION (714)997-7090 5017 E. CHAPMAN AVENUE ORANGE 92669-4211 LTC55286G WILLIAM HIBBARD YES INTEGRATED HEALTH SERVICES INC. 145 145 45557 86.08 1519 1459 3099 16470 7775 18213 36162 0 0 0 9395 0 0 0 0 11880930 9350836 10091356 0 11140410 10434872 705538 7642 0 0 713180 1238048 4095916 896519 5650447 8087738 0 0 0 3793192 0 0 0 0 1112720 1264230 55292 6918594 949582 2962 2227173 237054 1294865 408151 2352083 503040 0 1375926 -9864 0 1379713 2197057 6524450 0 5161192 942867 4330813 25659 3108117 0 0 0 1253835 0 0 0 0 245142 0 435216 171069 222589 83693 764740 129034 0 226979 229120 190019 99997 535686 187292 117222 42285 1404050 55324 876676 56787 0 0 0 0 1657432 0 627954 -374517 48554 -420892 1538531 4686877 0 0 -3148346 1538531 0 0 4222065 0 0 0 631519 191597 823116 -195162 0 0 0 0 0 0.35 0.01 51 0 0 6.33 -0.2 4.87 -0.49 1772 9234 0 26240 62268 137001 0 0 0 19907 2997 18500 9074 25368 9982 6718 1253 19852 348394 0 0 0 0 0 0 0 270192 0 695037 1111940 1452488 0 0 0 471790 45555 127649 62155 256220 157720 85654 35697 389095 5161192 0 0 0 0 0 0 0 231 54.11 126
206304016 JOHN DOUGLAS FRENCH CENTER 6/1/97 5/31/98 365 AUDITED YES 30 13 1013 SNF INVESTOR OWNED DIVISION (213)493-1555 3951 KATELLA AVENUE LOS ALAMITOS 90720 None FERRI KIDANE YES TENET HEALTHCARE CORP. 148 148 49532 91.69 73 71 0 0 49532 0 49532 0 0 0 0 0 0 0 0 7890423 242837 -111541 37897 8282698 7066586 1216112 -21142 372830 0 822140 0 0 7890423 0 7890423 0 0 0 0 0 0 0 0 0 0 242837 0 7497 0 0 0 0 0 175952 0 0 59388 0 0 0 0 -111541 0 3467706 1150562 2448318 67256 3152966 0 0 0 0 0 0 0 0 24871 0 0 158 2075 839 200676 0 0 52169 416462 262636 164010 498267 101975 292364 1272 1396647 400085 4694 51460 22812 0 0 20148 1189486 0 8127365 0 0 0 9316851 1816886 0 0 7499965 9316851 0 0 0 0 39266 10068227 0 1702533 11810026 -3682661 0 0 0 0 0 0.65 0.22 32 0 0 14.68 0.16 0.88 1.24 54915 2605 0 8763 41950 122318 0 0 2894 949 3852 23638 12025 22691 3661 20246 43 21160 286795 0 0 0 0 0 0 0 120500 0 208830 776116 1085631 0 0 34966 14910 64534 179165 89727 209627 72650 212525 955 397570 3467706 0 0 0 0 0 0 0 201 23.88 155
206304020 FREEDOM VILLAGE HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1017 SNF/RES INVESTOR OWNED PARTNERSHIP (714)472-4733 23442 EL TORO ROAD BLDG 2 EL TORO 92630-6929 None DARLENE MANN YES None 52 52 18218 95.99 240 238 1198 0 15590 1430 18218 0 0 0 0 0 0 0 0 2842008 527868 703510 14710 2681076 2928802 -247726 274921 0 0 27195 186888 0 2432040 223080 2842008 0 0 0 0 0 0 0 0 220481 0 111008 196379 140551 0 163183 0 68921 23386 107905 10628 0 13294 0 0 13300 0 37948 652262 1999229 408200 1826251 113159 1124541 0 0 0 0 0 0 0 0 75490 0 126317 0 46736 23208 68714 6009 0 8900 61238 53746 55436 416045 31594 57376 43057 543731 58896 695 6740 5290 22097 0 92946 707873 0 3466828 0 5712616 0 9887317 606125 0 520955 8760237 9887317 0 5712616 0 0 861086 4389887 0 834972 6085945 -2619117 820955 0 0 820955 -300000 1.17 0.21 75 5.27 0.34 -9.24 0 0.64 1.13 66670 2080 0 9343 13625 59097 0 0 0 0 1324 5747 6492 32846 2123 3400 1814 14151 152042 0 0 0 0 0 0 0 55200 0 168169 200974 457998 0 0 0 0 18998 40226 43821 208571 26532 41655 32192 205185 1499521 0 0 0 0 0 0 0 138 82.61 84
206304027 CAREMERIDIAN - SANTA ANA (CLHF) 10/8/97 12/31/98 450 IN PROCESS NO 30 13 1015 CLHF INVESTOR OWNED DIVISION (714)731-7263 10631 COWAN HEIGHTS DRIVE SANTA ANA 92705 None RITA PATHMANABAN YES CARE MERIDIAN LLC 8 8 3589 99.7 1 1 0 0 1600 1989 0 0 0 0 0 0 0 0 3589 1501692 46710 0 275 1548677 1606507 -57830 0 0 0 -57830 0 0 669755 831937 0 0 0 0 0 0 0 0 1501692 0 0 20800 25910 70 0 0 0 0 0 35756 8676 0 2208 0 0 0 0 0 0 550716 142258 913533 23736 0 0 0 0 0 0 0 0 782808 0 0 32276 160 33449 24414 45992 8532 0 0 52571 47068 2311 16729 500 1855 928 505147 21347 0 5957 4976 0 0 19487 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3.73 0 0 0 0 2600 0 2655 9509 24052 0 0 0 0 620 4978 0 0 0 0 0 0 44414 0 0 0 0 0 0 0 79542 0 57888 138074 218636 0 0 0 0 12169 44407 0 0 0 0 0 0 550716 0 0 0 0 0 0 0 21 43 15
206304055 IHS OF SO CAL AT PARK REGENCY 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1011 SNF INVESTOR OWNED DIVISION (562)691-8810 1770 W. LA HABRA BLVD LA HABRA 90631-5130 LTC55536F STEPHEN FIFE YES INTEGRATED HEALTH SERVICES INC. 99 99 29241 80.92 570 571 2886 8100 10628 7627 29241 0 0 0 0 0 0 0 0 5585412 2512831 3474623 0 4623620 4935828 -312208 59842 0 0 -252366 1154400 840527 1131395 2459090 5585412 0 0 0 0 0 0 0 0 898244 68543 61869 1484175 105013 6270 913942 121582 319830 133545 609792 79803 0 223054 33508 0 983388 209052 2248675 0 2348723 602511 1984594 171434 1692720 0 0 0 0 0 0 0 0 104824 0 244920 63739 106409 38266 251040 18352 0 34162 143591 129722 55240 362023 56299 57989 55129 772917 46719 587058 26739 0 0 0 87970 867053 0 1304733 99582 -402786 0 1868582 4608982 0 0 -2740400 1868582 0 0 4451308 0 0 157858 1177831 158326 1494015 -189282 0 0 0 0 0 0.19 0.03 74 0 0 -6.75 0.1 2.13 -0.68 16142 2455 0 12165 24169 64435 0 0 0 14351 2150 10705 5369 15470 4508 3847 1993 23122 184739 0 0 0 0 0 0 0 68744 0 313846 393957 521927 0 0 0 332935 21074 93669 31784 156249 41246 40391 43874 289027 2348723 0 0 0 0 0 0 0 111 45.95 46
206304068 VILLA VALENCIA HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1017 SNF/RES INVESTOR OWNED CORPORATION (714)458-8880 24552 PASEO DE VALENCIA LAGUNA HILLS 92653-4236 None DAVID CULBRETH YES MARRIOTT SENIOR LIVING SERVICES 57 57 19341 92.96 316 323 3864 0 15477 0 19341 0 0 0 0 0 0 0 0 3206692 2323075 1369921 171032 4330878 4438522 -107644 1054278 0 0 946634 760598 0 2446094 0 3206692 0 0 0 0 0 0 0 0 1745375 0 577700 0 346077 0 932937 212960 364829 165819 300453 0 0 0 0 0 1369921 0 0 0 3272237 904246 8148611 64811 1401919 0 0 0 0 0 0 0 0 166160 0 383321 75902 203197 97228 136971 0 0 0 99581 78794 85027 928146 13471 87961 14808 290788 35107 299191 27853 8867 0 0 4230 2724534 0 1647428 119956 0 0 4491918 1529953 0 0 2961965 4491918 2671 0 37701 0 38508 0 1046186 1605882 2690576 -1043148 0 0 0 0 0 1.78 0 128 0 0 -2.49 0.32 0.95 1.52 31007 2150 0 8732 9906 47380 0 0 13557 0 1269 6490 9273 6822 722 2196 1721 6466 116684 0 0 0 0 0 0 0 51599 0 141453 162363 463842 0 0 131766 0 13421 51904 56252 72156 9809 32554 11551 115922 1314592 0 0 0 0 0 0 0 181 68.51 63
206304100 PARK VISTA AT MORNINGSIDE 1/1/98 12/31/98 365 IN PROCESS YES 30 13 1011 SNF INVESTOR OWNED PROPRIETORSHIP (714)256-1000 2525 BREA BOULEVARD FULLERTON 92635-2787 None LOUIS KOFF NO None 154 154 54883 97.64 452 433 4115 0 0 50768 54883 0 0 0 0 0 0 0 0 5851710 2099505 -553813 53719 8558747 8991463 -432716 0 0 0 -432716 1028750 0 0 4822960 5851710 0 0 0 0 0 0 0 0 1222663 0 0 876842 140014 0 652116 10486 310680 136802 635422 75944 0 138041 0 0 515798 0 -1338015 268404 3778821 771779 4440863 182602 2612214 0 0 0 0 0 0 0 0 186215 0 376565 41498 157469 57268 540564 127716 0 83746 447509 256129 180956 1058128 85813 399349 49574 1080309 460897 34572 81600 0 654172 0 19200 2283517 0 9486457 0 0 204450 11974424 866213 0 7677054 3431157 11974424 0 0 0 0 1007416 8656651 795267 1765358 12224692 -2738235 0 0 0 7677054 0 2.64 0.81 55 64.11 1.04 -5.06 -0.12 0.72 3.49 61600 2380 0 15000 35100 150400 0 0 0 0 6600 27000 12500 67000 4700 22500 2080 39500 384760 0 0 0 0 0 0 0 75248 0 314103 596700 1128348 0 0 0 0 71432 211787 84446 503540 71259 259547 41166 421245 3778821 0 0 0 0 0 0 0 180 58.33 95
206304172 CAREMERIDIAN - LA HABRA (CLHF) 10/8/97 12/31/98 450 IN PROCESS NO 30 13 919 CLHF INVESTOR OWNED DIVISION (562)691-2486 102 AVOCADO CREST LA HABRA HEIGHTS 90631 None CHARLES BRADEN YES CARE MERIDIAN LLC 9 9 4036 99.7 4 4 0 0 443 3593 0 0 0 0 0 0 0 0 4036 1765192 105027 0 30 1870249 1684637 185612 0 0 0 185612 0 0 194171 1571021 0 0 0 0 0 0 0 0 1765192 0 0 11444 93583 0 0 975 0 0 0 82833 11965 0 9254 0 0 0 0 0 0 544520 175695 964422 23150 0 0 0 0 0 0 0 0 786801 0 0 22688 0 12227 17175 79233 10362 0 3426 52135 46823 2293 18780 738 2047 1621 568740 27448 0 6102 2490 0 0 23508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.92 0 0 0 0 2226 0 1949 9945 25171 0 0 10 0 621 4905 0 0 0 0 0 0 44827 0 0 12 132 0 0 144 71477 0 43846 152761 224275 0 0 960 0 12206 38995 0 0 0 0 0 0 544520 0 0 266 1834 0 0 2100 22 41 16
206304215 BABY STEPS - (CLHF) 1/1/98 5/13/98 133 AUDITED NO 30 13 1015 CLHF INVESTOR OWNED DIVISION (714)634-2229 2211 WEST ORANGEWOOD AVENUE ORANGE 92668-1905 None RONALD W. PORTER NO None 16 16 80 3.76 7 11 0 0 0 80 0 0 0 0 0 0 0 0 80 65925 0 0 0 65925 529880 -463955 0 0 0 -463955 0 0 0 65925 0 0 0 0 0 0 0 0 65925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92030 56403 381447 0 0 0 0 0 0 0 0 0 125706 0 0 0 0 0 0 0 0 0 0 18886 5299 2537 0 0 0 0 92237 244889 40326 0 0 0 0 0 714668 0 1426644 0 46728 362644 2550684 0 0 3234985 -684301 2550684 0 46728 0 3234985 0 0 1687273 57339 1744612 -317968 0 0 0 3234985 0 0 0 1400 126.83 0 -703.76 1.03 0.03 -3.73 89165 0 0 1814 0 0 0 0 1554 0 0 0 0 0 0 0 0 1395 4763 0 0 0 0 0 0 0 0 0 43058 0 0 0 0 13849 0 0 0 0 0 0 0 0 35123 92030 0 0 0 0 0 0 0 17 17.65 2
206310790 AUBURN GARDENS CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 31 2 308 SNF INVESTOR OWNED DIVISION (530)885-7051 260 RACETRACK STREET AUBURN 95603-5422 ZZR05446H CLAYTON GREEN YES None 84 84 28601 93.28 205 181 2879 17087 7774 861 28601 0 0 0 0 0 0 0 0 2983719 1829402 976724 4410 3840807 3922407 -81600 20 0 0 -81580 417455 1680513 760906 124845 2983719 0 0 0 0 0 0 0 0 1550328 17962 18205 242907 98854 0 442262 224225 558350 254746 140158 44498 0 66309 0 0 584456 207693 184575 0 1419067 326567 2176773 6770 1300939 0 0 0 0 0 0 0 0 55005 0 256005 106629 254574 114196 81525 27862 0 44191 150073 147329 35130 270345 48132 52793 40844 646268 25068 228396 20450 2355 0 961 13337 639755 0 138625 0 4618 0 782998 841628 0 0 -58630 782998 0 0 0 0 0 0 178763 409602 588365 -449740 0 0 0 0 0 0.76 0 56 0 -57.81 -2.12 3.17 4.93 -13.35 1650 2007 0 7190 13657 55843 0 0 1963 333 1627 14533 2543 14367 3179 4715 2055 8982 132994 0 0 0 0 0 0 0 48230 0 147517 199751 472419 0 0 17672 4687 13463 109510 16876 123315 35566 39171 32330 158560 1419067 0 0 0 0 0 0 0 69 142.03 43
206310895 SUNRISE HEALTHCARE CENTER 1/1/98 12/31/98 365 AUDITED YES 31 2 309 SNF INVESTOR OWNED CORPORATION (916)782-3131 600 SUNRISE AVENUE ROSEVILLE 95678-4110 ZZR06139I LYN COLLINS YES LENOX HEALTHCARE INC. 98 98 32205 90.03 269 249 3254 18428 8291 2232 32205 0 0 0 0 0 0 0 0 4762857 1432863 1821920 6657 4380457 4650245 -269788 4718 0 0 -265070 900718 2267552 932468 662119 4762857 0 0 0 0 0 0 0 0 910627 40994 64807 416435 56003 0 440099 108882 253301 128977 259000 29606 2405 154590 0 0 658784 625368 537768 0 2007828 729244 1913173 57834 1977271 0 0 0 0 0 0 0 0 53044 0 199264 50639 162469 76069 207709 9102 0 123657 146726 157496 71429 399249 53289 42802 37560 702856 15172 80797 19880 0 0 63324 441 1116506 72 66212 0 578755 50212 1811757 2247219 0 0 -435462 1811757 0 578755 0 0 0 0 19609 63312 82921 -16709 0 0 0 0 0 0.5 0.01 76 0 -2.95 -6.16 0.69 3.7 -4.16 676 2046 0 25628 6734 70126 0 0 0 2859 2683 12964 5405 19029 3848 3713 1461 14425 170921 0 0 0 0 0 0 0 44990 0 540223 101475 628306 0 0 0 30165 33503 102748 38524 175036 39744 31845 29712 211557 2007828 0 0 0 0 0 0 0 106 33.02 98
206310904 HILLTOP MANOR CONV HOSPITAL #2 7/1/97 6/30/98 365 AUDITED YES 31 2 308 SNF INVESTOR OWNED CORPORATION (530)885-7511 12225 SHALE RIDGE LANE AUBURN 95603 ZZR05776G GREG VOLENEC YES SIERRA MEDICAL ENTERPRISES INC. 230 230 70884 84.44 383 379 2201 58386 10036 261 70884 0 0 0 0 0 0 0 0 6271563 728090 193343 8725 6815035 6869285 -54250 1420 -21127 0 -31703 263201 4945493 987822 75047 6271563 0 0 0 0 0 0 0 0 621181 21244 2275 83390 39771 25027 200389 111135 132633 61184 85731 1000 0 71220 0 -4724 165336 21167 11564 0 3135918 866838 2866529 258067 3214222 0 0 0 0 0 0 0 0 40688 21153 132962 75171 96610 47958 67553 768 0 59239 433725 300495 135079 694072 73809 79954 44310 674499 73298 485392 28684 4077 0 21860 63707 660804 0 650260 0 0 0 1311064 748564 0 787376 -224876 1311064 0 0 0 787376 88142 25071 611847 977676 1702736 -1052476 0 0 0 787376 0 0.88 0 31 60.06 2.9 -0.8 0.15 5.19 -5.83 2827 1985 0 23275 32803 163483 0 0 0 0 6266 2746 0 35290 3748 5811 1835 18101 295343 0 420 280 0 0 0 700 44765 0 431108 517596 1425962 0 0 0 0 67896 17454 0 290087 54444 52338 31839 202429 3135918 0 14945 7296 0 0 0 22241 186 67.2 114
206311001 ROSEVILLE CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 31 2 309 SNF INVESTOR OWNED CORPORATION (916)782-1238 1161 CIRBY STREET ROSEVILLE 95678-4421 ZZR05886G WILLIAM DRENNAN YES SIERRA MEDICAL ENTERPRISES INC. 210 210 67403 87.94 300 317 2808 56638 6671 1286 67403 0 0 0 0 0 0 0 0 5936081 905977 227085 8023 6622996 6122058 500938 -5955 197996 0 296987 284830 4797314 714197 139740 5936081 0 0 0 0 0 0 0 0 820760 23679 5324 56214 51115 11370 211080 155880 180776 89238 121526 1629 0 83363 0 8 187419 23690 15968 0 3017645 825452 2278961 264814 2829639 0 0 0 0 0 0 0 0 44046 9096 133506 104554 151364 60627 97220 1337 0 67418 247577 231399 161298 587344 30206 72805 38667 660617 66134 443616 25267 5866 0 20016 32439 690025 0 519815 0 2696834 0 3906674 882295 0 230700 2793679 3906674 0 2696834 0 230700 44713 0 555957 916106 1516776 -996961 0 0 0 230700 0 0.78 0 29 5.91 19.14 7.56 0.11 5.47 1.4 2475 1623 0 35479 17161 142114 0 0 0 0 4259 19061 12917 32428 2135 6403 1867 17857 293304 0 192 275 0 0 0 467 37446 0 679783 259477 1151066 0 0 0 0 44425 150832 96398 264102 22110 53390 29767 228849 3017645 0 7877 8410 0 0 0 16287 197 35.53 129
206312216 SIERRA CARE & REHABILITATION 1/1/98 12/31/98 365 AUDITED YES 31 2 309 SNF INVESTOR OWNED DIVISION (916)961-7003 310 OAK RIDGE DRIVE ROSEVILLE 95678 ZZR05491H DEREK NUNN YES CARE ENTERPRISES WEST 67 67 22412 91.65 178 184 3804 15027 3230 351 22412 0 0 0 0 0 0 0 0 2996674 2621432 1502343 461 4116224 3880836 235388 0 0 0 235388 676377 1845921 407408 66968 2996674 0 0 0 0 0 0 0 0 2443634 60900 26301 90597 79466 72572 785203 447585 866782 69147 187705 19323 0 93649 0 0 858276 562402 81665 0 1463625 364042 2053169 31047 1079761 0 0 0 0 0 0 0 0 25446 59527 376778 223896 427994 78702 126245 1295 0 65344 161655 83765 53910 225419 41695 39158 39357 465640 68154 214947 10910 3902 0 1138 6198 637822 0 573408 0 2651107 0 3862337 198926 0 0 3663411 3862337 0 2641457 0 0 0 0 655869 418424 1074293 -500885 0 0 0 0 0 3.21 0.01 43 0 267.73 5.72 0.06 3.4 1.05 8558 1883 0 9634 7758 34936 0 0 1649 3777 1941 6246 3969 10625 1736 2738 1740 9949 98581 0 0 0 0 0 0 0 59307 0 242959 164183 343347 0 0 16824 109622 35621 60084 30927 102583 33309 28782 30714 205363 1463625 0 0 0 0 0 0 0 81 76.54 28
206312230 AUBURN RAVINE TERRACE 12/1/97 11/30/98 365 AUDITED YES 31 2 308 SNF/RES CHURCH RELATED CORPORATION (916)988-8935 750 AUBURN RAVINE ROAD AUBURN 95603-3820 LTC90009F THOMAS SPRACKLIN NO None 57 57 20289 97.52 58 58 406 11418 8378 87 20289 0 0 0 0 0 0 0 0 2092743 182071 346693 3307 1931428 2369955 -438527 375430 0 0 -63097 40242 1173994 856075 22432 2092743 0 0 0 0 0 0 0 0 108357 45494 18270 9950 59063 0 40874 0 28539 21113 24689 0 0 7793 0 0 86289 217132 -7004 50276 1514260 411647 2039553 120269 1009517 0 0 0 0 0 0 0 0 34338 0 33330 0 14794 9025 10766 0 0 5847 80959 117730 78991 372446 27916 25392 53648 369188 24892 433 100 3387 53574 1169 42513 469965 0 3799875 0 38141 0 4307981 943746 0 4567947 -1203712 4307981 0 0 264238 0 171500 5290932 0 820714 6283146 -2483271 4575179 0 0 4652506 -84559 0.5 0.18 31 106.03 0.12 -22.7 0.05 0.45 -3.58 66664 1936 0 7733 11024 33266 0 0 590 0 2058 12147 1909 15876 2017 1325 2389 8011 100281 0 0 648 7485 0 0 8133 46171 0 150614 153193 294465 0 0 4302 0 17110 79361 11046 117489 20353 16284 41662 112733 1064783 0 0 16606 123372 0 0 139978 94 93.62 32
206312834 FOOTHILL OAKS CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 31 2 308 SNF INVESTOR OWNED CORPORATION (530)888-6257 3400 BELL ROAD AUBURN 95603-9241 LTC55219F KIRBY KUYKENDALL YES HORIZON WEST HEADQUARTERS INC. 99 99 33922 93.88 151 156 915 25407 7304 296 33922 0 0 0 0 0 0 0 0 3063163 285765 81677 11968 3279219 3118423 160796 1662 64983 0 97475 131952 2152474 729361 49376 3063163 0 0 0 0 0 0 0 0 209619 14900 7365 53881 35127 3970 92275 12810 59119 20869 34461 949 0 26185 0 -849 43366 14848 24312 0 1639555 448984 1029884 141815 1467795 0 0 0 0 0 0 0 0 25128 3176 56218 8780 45787 13932 27568 759 0 19427 169039 130143 82584 341860 23090 38422 46093 357732 35146 209330 21856 2635 0 0 -8077 299405 0 127614 0 0 0 427019 371047 0 26142 29830 427019 0 0 0 26142 0 0 92879 429516 522395 -394781 0 0 0 26142 0 0.81 0 29 6.12 0 4.9 -5.16 7.65 14.32 1289 1954 0 5580 21556 72761 0 0 0 0 2123 10345 6782 19200 1789 3669 2081 9786 157626 0 0 0 0 0 0 0 61760 0 102292 362289 583196 0 0 0 0 24794 85856 49678 153293 17734 27392 33387 137884 1639555 0 0 0 0 0 0 0 104 81.73 66
206314004 LINCOLN MANOR CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 31 2 309 SNF INVESTOR OWNED CORPORATION (916)645-7761 1550 - 3RD STREET LINCOLN 95648-1576 LTC55333G ROY SPRACKLIN YES HORIZON WEST HEADQUARTERS INC. 97 97 22214 62.74 166 170 839 16796 4249 330 22214 0 0 0 0 0 0 0 0 1993028 423470 120934 2978 2298542 2562627 -264085 -3892 -107191 0 -160786 128833 1422348 399645 42202 1993028 0 0 0 0 0 0 0 0 348206 20047 1994 53223 33638 6160 96485 53235 111953 35282 36591 449 0 49677 0 328 90691 18819 11096 0 999378 272722 1290527 83352 988334 0 0 0 0 0 0 0 0 14387 4928 65975 38747 90149 24458 29356 371 0 35751 144661 114074 73204 240508 1610 49229 39260 305239 10627 234026 30856 2281 0 0 24596 461487 0 129205 0 0 0 590692 101308 0 719180 -229796 590692 0 0 0 719180 4575 0 57527 88107 150209 -21004 0 0 0 719180 0 4.56 0.12 32 121.75 0 -11.49 1.08 3.89 -2.57 1332 2041 0 9916 8099 49556 0 0 0 0 0 0 0 13750 0 4396 1999 8370 98127 0 24 354 362 0 0 740 50520 0 190783 120692 368034 0 0 0 0 0 0 0 108949 0 36233 29914 94253 999378 0 868 10263 6496 0 0 17627 60 143.33 35
206314005 SIERRA HILLS CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 31 2 309 ICF INVESTOR OWNED CORPORATION (530)823-9501 1139 CIRBY WAY ROSEVILLE 95661-4421 LTC90049F BRAD WILCOX YES SIERRA MEDICAL ENTERPRISES INC. 96 96 27284 77.87 131 131 0 21773 5343 168 0 27284 0 0 0 0 0 0 0 1680935 1029 562 3211 1684613 1872407 -187794 -2823 -76245 0 -114372 0 1265009 405396 10530 0 1680935 0 0 0 0 0 0 0 0 729 300 0 0 0 0 0 0 0 0 0 0 1029 0 -117 0 679 0 0 860519 285333 726555 78704 0 682200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5592 152588 62562 32265 298620 27977 24780 19078 288253 38365 220363 20065 2545 0 0 -2846 240037 0 99071 0 192381 0 531489 146329 0 0 385160 531489 0 192381 0 0 11570 5711 82267 374265 473813 -374742 0 0 0 0 0 1.64 0 32 0 0 -11.15 -0.26 4.96 1.38 1032 1245 0 1244 15743 25756 0 0 0 0 2154 5300 2769 18663 1735 2147 943 6145 83844 0 88 8 225 0 0 321 28473 0 23748 233791 202447 0 0 0 0 22007 38519 20181 153396 19276 16544 14365 87772 860519 0 2468 151 2528 0 0 5147 55 49.09 41
206320990 SUNRISE CARE & REHAB FOR QUINCY 1/1/98 12/31/98 365 IN PROCESS YES 32 1 215 SNF INVESTOR OWNED DIVISION (530)283-2110 50 CENTRAL AVENUE QUINCY 95971 ZZR06265I DENISE HUGGINS YES SUN HEALTHCARE GROUP INC. 56 56 19257 94.21 52 45 1192 15593 2472 0 19257 0 0 0 0 0 0 0 0 2278344 651665 612280 222 2317951 2249588 68363 0 0 2 68361 220735 1780291 270345 6973 2278344 0 0 0 0 0 0 0 0 636178 11345 4045 97 12493 10404 142122 79920 139588 213155 28883 14960 0 10140 0 0 157263 447822 7195 0 950045 238650 1060893 19952 710259 0 0 0 0 0 0 0 0 5989 6496 81129 74977 85972 100851 19916 7889 0 8508 110862 57845 43419 172960 20717 34106 36888 359191 45723 121288 6648 1617 0 131908 4430 339704 0 99786 0 15800 0 455290 -1288032 0 0 1743322 455290 0 0 -1422600 0 0 0 227883 234538 462421 -362635 0 0 0 0 0 -0.26 0 32 0 1.86 2.95 0.04 5.27 0.26 1782 1866 0 5791 7179 36222 0 0 332 0 1988 6037 4323 9697 1837 2614 1641 1761 81288 0 0 0 0 0 0 0 45316 0 126398 104889 273079 0 0 2332 0 23225 41767 27877 71820 16552 26194 30479 160117 950045 0 0 0 0 0 0 0 70 24.29 37
206330206 LIFE CARE CENTER OF CORONA 7/1/97 6/30/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED DIVISION (909)736-4700 2600 SOUTH MAIN STREET CORONA 91720 LTC55566F MATTHEW NEELEY YES LIFE CARE CENTERS OF AMERICA INC. 197 197 65997 91.78 467 465 5792 38928 16609 4668 65997 0 0 0 0 0 0 0 0 8861652 3798304 4461654 7325 8205627 8474837 -269210 8007 0 0 -261203 1448000 5088402 1355733 969517 8861652 0 0 0 0 0 0 0 0 2928273 56764 15498 797769 50550 103042 1246962 117480 1160076 720588 223319 22560 0 153727 0 179 1763919 1816238 881318 0 4232224 1081519 3161094 292283 2826703 0 0 0 0 0 0 0 0 88022 73211 543649 51394 436152 280901 147651 5652 0 97605 348893 217821 118934 742495 106598 96312 19765 733151 137141 812719 58915 11089 0 520064 0 886533 0 1975297 0 0 0 2861830 1079913 94035 7408423 -5720541 2861830 0 0 0 7387949 0 67854 2129166 324178 2521198 -545901 0 25493 0 7413442 -5019 0.82 0.22 27 258.87 0.75 -3.28 0.05 2.86 -0.5 10027 12132 0 12212 43688 125903 0 0 0 39094 4085 22483 10138 35002 4886 9107 828 22760 342318 0 0 0 0 0 0 0 256060 0 270016 706024 959394 0 0 0 968852 48383 140210 61042 289092 80547 70972 15703 365929 4232224 0 0 0 0 0 0 0 212 76.42 115
206330222 SPRINGS AT THE CARLOTTA THE 1/1/98 10/31/98 304 AUDITED YES 33 12 1105 SNF/RES CHURCH RELATED DIVISION (760)346-5420 41-505 CARLOTTA DRIVE PALM DESERT 92260-3279 LTC55226F TROY LERSETH YES THE EVANGELICAL LUTHERAN GOOD SAMARITAN 59 59 16162 90.11 87 90 1539 8007 6616 0 16162 0 0 0 0 0 0 0 0 2123175 825966 733358 39863 2255646 2585792 -330146 579382 0 0 249236 208012 1052030 863133 0 2123175 0 0 0 0 0 0 0 0 743275 52870 29821 0 123008 0 222435 38286 202481 54650 173163 1872 0 10071 441 0 320924 411993 0 0 1037746 266840 1281206 0 1004598 0 0 0 0 0 0 0 0 27682 0 116963 14334 85990 28744 68707 0 0 14955 165986 81199 28106 223162 33327 48048 17074 420913 125170 0 779 9193 57836 13026 0 3305365 1227747 9296778 0 610231 315518 14755639 1220669 3619975 14906554 -4991559 14755639 1148 0 0 0 1697915 14051561 0 1421167 17170643 -7873865 11495000 0 0 15321554 -415000 2.71 2.06 80 101.02 0.92 -14.64 -0.05 0.18 -2.96 157573 1493 0 13068 1353 31945 0 0 2139 2953 3916 7658 2142 8460 1589 3649 779 10394 91538 0 488 0 5638 0 0 6126 39908 0 253736 24281 257615 0 0 17507 27799 39453 57087 14641 63876 23935 32441 14957 170510 1037746 0 19520 0 112760 0 0 132280 95 85.26 74
206331091 ALTA VISTA HEALTHCARE 1/1/98 6/30/98 181 AUDITED YES 33 12 1111 SNF INVESTOR OWNED DIVISION (909)688-8200 9020 GARFIELD AVENUE RIVERSIDE 92503-3903 ZZT18006H PAMELA JUNGE YES VENCOR INC. - NURSING CENTER DIVISION 99 99 16401 91.53 92 96 1716 11744 1238 1703 16401 0 0 0 0 0 0 0 0 2208436 1214913 1076442 2258 2349165 2431725 -82560 851 0 0 -81709 459206 1375138 136791 237301 2208436 0 0 0 0 0 0 0 0 1031701 27816 22491 132905 32421 0 432948 111320 329781 81770 64573 3837 0 158263 0 6383 554432 404941 110686 0 878562 376432 1176731 69946 851463 0 0 0 0 0 0 0 0 42060 0 209255 79492 221166 46869 64079 2168 0 55359 86388 72899 41226 180361 19553 29546 44974 272975 44904 48368 12555 1294 0 0 4771 929611 0 250506 0 2935 0 1183052 835120 0 0 347932 1183052 0 0 0 0 0 126409 0 479516 605925 -355419 0 0 0 0 0 1.11 0.04 41 0 0 -3.51 -0.06 1.99 3.4 2530 1635 0 3908 10113 30606 0 0 1323 71 1012 5584 3086 7874 902 1580 2157 5006 74857 0 0 0 0 0 0 0 46219 0 84471 149866 254292 0 0 18858 556 13929 48816 23220 77599 13548 18893 31484 96811 878562 0 0 0 0 0 0 0 121 33.88 99
206331099 ANGEL VIEW CHILDRENS HABILITATION CTR 7/1/97 6/30/98 365 AUDITED YES 33 12 1105 ICF NOT-FOR-PROFIT DIVISION (619)329-6471 12379 MIRACLE HILL ROAD DESERT HOT SPRINGS 92264-4010 ZZT18868F HENRY KOTZEN YES ANGEL VIEW CRIPPLED CHILDREN'S FOUND. 52 52 6853 36.11 15 28 0 6835 18 0 0 0 0 6853 0 0 0 0 0 677894 22694 0 164698 865286 1732110 -866824 0 0 0 -866824 0 676081 1813 0 0 0 0 677894 0 0 0 0 0 0 22694 0 0 0 0 0 0 0 0 0 0 0 22694 0 0 0 0 0 0 884510 317472 530128 74664 0 0 0 1040710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9108 106147 96476 27813 216247 6848 0 24653 139655 57546 0 340 6567 0 0 0 126320 0 404051 5200 100 0 535671 261331 0 4911679 -4637339 535671 0 0 0 4911679 156505 897917 0 597750 1652172 -1248121 0 0 0 4911679 0 0.48 0.01 40 916.92 0 -100.18 0.21 1.32 -0.12 7870 11501 0 1212 9520 36357 2245 0 2525 0 962 9081 2407 9770 465 0 765 1591 88401 0 0 0 0 0 0 0 201433 0 22413 128514 236302 22505 0 28552 0 12509 63565 17698 100139 4878 0 9942 36060 884510 0 0 0 0 0 0 0 63 47.62 20
206331100 ARLINGTON GARDENS CONVALESCENT HOSP 7/1/97 6/30/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED DIVISION (909)689-2340 3766 NYE AVENUE RIVERSIDE 92505-1867 ZZT18014G FRANK DIOLOSA YES FAR WEST INC. 28 28 9414 92.11 41 42 195 7424 1781 14 9414 0 0 0 0 0 0 0 0 802955 34355 4638 582 833254 785986 47268 -1420 18337 0 27511 17957 618167 165347 1484 802955 0 0 0 0 0 0 0 0 30905 1310 808 1332 4330 0 4031 13351 0 1358 3725 313 0 7247 0 0 3191 1240 207 0 408779 86400 290807 32668 324435 0 0 0 0 0 0 0 0 4683 0 3851 10930 0 1083 2981 251 0 5949 49615 25864 19001 89381 700 29075 6422 144461 12832 47297 5492 714 0 0 969 106260 0 88781 0 586659 0 781700 71653 0 0 710047 781700 0 561659 0 0 0 0 176158 95981 272139 -183358 0 0 0 0 0 1.48 0.1 42 0 0 5.67 0.04 4.27 1.1 3171 2027 0 1091 6398 17148 0 0 0 0 2025 2834 1356 5884 0 2443 393 2516 44115 0 0 0 0 0 0 0 39097 0 19550 79574 111847 0 0 0 0 20623 17670 8736 41303 0 22776 5302 42301 408779 0 0 0 0 0 0 0 34 97.06 20
206331111 BEAUMONT CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1107 SNF INVESTOR OWNED DIVISION (909)845-1166 1441 NORTH MICHIGAN AVENUE BEAUMONT 92223-1728 LTC55135K ANTHONY Z. LOPEZ YES UNIFIED CARE SERVICES 87 87 29734 93.64 197 195 1368 25838 1293 1235 29734 0 0 0 0 0 0 0 0 2728295 309799 122149 7534 2923479 2952124 -28645 0 0 0 -28645 137400 2359225 127433 104237 2728295 0 0 0 0 0 0 0 0 305718 0 0 4081 18962 1688 43163 58856 104180 4000 22826 1147 0 54977 0 6232 34309 81713 -105 0 1364846 332278 1255000 0 1029735 0 0 0 0 0 0 0 0 5253 2450 43663 59320 89967 3500 20702 279 0 48443 174700 175302 92569 309117 28021 113976 18963 337222 8749 363269 26924 0 0 0 0 444017 0 72898 0 100476 0 617391 630882 0 0 -13491 617391 179 0 167096 0 0 0 52941 117747 170688 -97790 0 0 0 0 0 0.7 0.1 46 0 0 -0.98 -34.43 5.64 -45.76 838 2068 0 11263 10230 62599 0 0 1845 0 8871 9191 10130 17842 2160 1559 1225 10455 149438 0 0 0 0 0 0 0 46658 0 202860 120244 393952 0 0 11970 0 62296 54005 59526 113261 18879 13865 15662 123487 1236665 0 0 0 0 0 0 0 95 81.05 59
206331116 COMMUNITY CARE ON PALM 1/1/98 12/31/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED PROPRIETORSHIP (909)686-2273 4768 PALM AVENUE RIVERSIDE 92501 LTC55711G WILLIAM MEERT YES None 51 51 14931 80.21 94 58 0 10045 3835 1051 14931 0 0 0 0 0 0 0 0 1589010 85529 279632 1243 1396150 1620619 -224469 -8292 0 0 -232761 0 1057560 420990 110460 1589010 0 0 0 0 0 0 0 0 0 45337 33648 6544 58467 0 306 0 0 0 17398 3142 0 6216 0 31723 0 210836 37073 0 867639 164232 588748 32997 661621 0 0 0 0 0 0 0 0 18952 0 187 0 0 0 14111 133 0 5466 117251 60856 40587 195178 18036 27643 29413 217749 1440 190543 4620 16833 0 0 0 198026 0 27724 0 32889 0 258639 143692 0 438267 -323320 258639 0 0 26863 448267 0 0 17379 11785 29164 -1440 0 0 0 448267 -10000 1.38 0.03 49 169.45 -23.13 -16.08 1.12 6.18 -0.8 544 2081 0 3583 11501 32769 0 0 0 286 2390 6162 3637 11824 1525 2428 2075 6204 86465 0 0 0 0 0 0 0 57223 0 65096 180839 225547 0 0 0 2148 26581 42419 23923 95568 13938 20714 25773 87870 867639 0 0 0 0 0 0 0 45 175.56 16
206331117 VISTA PACIFICA CONVALESCENT HOSPITAL 10/1/97 9/30/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED DIVISION (909)686-4362 3662 PACIFIC AVENUE WEST RIVERSIDE 92509-1948 LTC05361F CHERYL JUMONVILLE YES VISTA PACIFICA ENTERPRISES INC. 49 49 16484 92.17 39 39 442 14017 1670 355 16484 0 0 0 0 0 0 0 0 1568830 166717 219388 781 1516940 1440496 76444 2812 0 0 79256 42185 1331615 161305 33725 1568830 0 0 0 0 0 0 0 0 157774 6207 1562 1174 21449 389 19793 73539 1014 1288 11491 7929 0 29825 0 0 60979 158389 20 0 628786 122218 689492 20803 541846 0 0 0 0 0 0 0 0 10323 407 12765 48955 676 858 9507 3568 0 19967 91232 54216 43797 156189 3166 46814 15122 272070 29410 1794 4897 1649 58299 6969 6000 244162 0 301661 0 586858 0 1132681 70625 0 0 1062056 1132681 0 586858 0 0 80734 474562 0 94916 650212 -348551 0 0 0 0 0 3.46 0 58 0 2.66 5.04 0.08 2.78 1.07 6156 2080 0 291 9132 35786 0 0 0 0 2275 4952 3082 0 288 4294 688 3622 66490 0 0 0 0 0 0 0 53442 0 5519 120301 268113 0 0 0 0 24631 33536 20697 0 2834 36931 9179 53603 628786 0 0 0 0 0 0 0 46 21.74 37
206331123 VISTA PACIFICA HEALTH CENTER 10/1/97 9/30/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED DIVISION (909)682-4833 3674 PACIFIC AVENUE WEST RIVERSIDE 92509-1948 ZZT05821J RUTH C. BRASWELL YES VISTA PACIFICA ENTERPRISES INC. 108 108 30772 78.06 160 146 0 269 62 30441 0 0 30772 0 0 0 0 0 0 2953165 0 96441 2456 2859180 2822050 37130 20701 0 0 57831 0 25775 6040 2921350 0 0 2953165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1081 95360 0 1345493 253621 1222936 39667 0 0 886195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 187741 131425 42907 291226 371583 17236 37714 561929 97092 21313 10981 3990 138189 16153 6376 400432 0 914034 0 10226 0 1324692 178730 0 1219750 -73788 1324692 0 10226 0 1219750 173745 973184 348818 221260 1717007 -802973 0 0 0 1219750 0 2.24 0.01 50 92.08 2 1.3 -0.54 2.17 -17.95 8463 2032 0 8915 5756 40722 0 9007 0 0 5961 12513 3102 17202 22408 1539 1993 4510 135660 0 0 0 0 0 0 0 45132 0 164670 70845 300535 0 115283 0 0 52179 98422 20846 128990 200033 11554 30748 106256 1345493 0 0 0 0 0 0 0 100 16 80
206331124 BEVERLY MANOR SANITARIUM - RIVERSIDE 1/1/98 12/31/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED DIVISION (909)684-7701 4580 PALM AVENUE RIVERSIDE 92501 ZZT18648H PETER BENNETT YES BEVERLY HEALTH & REHAB SVCS. 120 120 43420 99.13 133 131 0 0 365 43055 0 0 43420 0 0 0 0 0 0 5512731 17645 1417226 0 4113150 4046673 66477 0 21937 0 44540 0 0 100026 5412705 0 0 5512731 0 0 0 0 0 0 0 0 0 17645 0 0 0 0 0 0 13034 591 0 4020 0 0 0 0 1417226 0 2101138 600961 1344574 80762 0 0 1947991 0 0 0 0 0 0 11888 0 0 0 0 27 13492 1428 0 15636 260264 176159 34206 365587 59176 97660 20976 691727 122867 208076 23590 4417 2397 0 -10891 723285 0 1032944 0 643408 5521 2405158 263154 0 32130 2109874 2405158 0 583648 0 0 0 0 1467906 242012 1709918 -676974 32130 0 0 32130 0 2.75 0.42 50 1.34 70.84 1.62 0.02 2.34 1.14 8608 12542 0 11630 20099 86027 0 0 0 0 3265 15564 2482 16274 1854 8098 913 13420 192168 0 0 0 0 0 0 0 350163 0 226206 283198 625419 0 0 0 0 42809 117044 16778 145653 27043 71833 16781 178211 2101138 0 0 0 0 0 0 0 118 47.46 86
206331125 BLYTHE NURSING CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 33 12 1101 SNF INVESTOR OWNED PROPRIETORSHIP (760)922-8176 285 WEST CHANSLOR WAY BLYTHE 92225-1246 LTC90055F WILLIAM BELANGER YES None 50 50 16932 92.78 113 110 2035 13620 1277 0 16932 0 0 0 0 0 0 0 0 2255230 177772 761412 10750 1682340 1638872 43468 0 0 0 43468 305250 1809455 140525 0 2255230 0 0 0 0 0 0 0 0 135112 40260 2400 0 58463 4054 65275 0 0 1904 48024 0 0 52 0 0 54377 707035 0 0 781853 192092 664927 64695 587333 0 0 0 0 0 0 0 0 23956 4572 37172 0 0 1330 47869 0 0 792 120121 47962 71377 195964 12361 23204 24311 300252 4225 128123 3705 2588 0 0 1655 280291 0 22155 0 0 0 302446 191922 0 0 110524 302446 0 0 36006 0 0 0 5109 23596 28705 -6550 0 0 0 0 0 1.46 0.56 35 0 0 2.58 0.49 5.53 2.74 443 2040 0 1782 8142 35694 0 0 0 1442 3482 3861 8315 13023 848 2220 1005 5387 87241 0 0 0 0 0 0 0 50820 0 36146 105384 244487 0 0 0 15382 36801 24634 52438 102040 7167 16538 20147 69869 781853 0 0 0 0 0 0 0 55 165.45 35
206331139 CHAPMAN CONVALESCENT HOSPITAL 3/1/97 2/28/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)682-1581 4301 CAROLINE COURT RIVERSIDE 92506-2902 ZZT05584F BETTY BEEMAN YES None 59 59 19720 91.57 307 310 974 5321 8258 5167 19720 0 0 0 0 0 0 0 0 2156173 629060 35708 5188 2754713 2741498 13215 244 0 0 13459 149714 495090 853243 658126 2156173 0 0 0 0 0 0 0 0 205357 22386 35558 365759 51764 18081 304995 2699 73965 38275 82298 32060 0 24923 0 -136673 97186 74872 323 0 1223149 265444 1252905 48189 1095502 0 0 0 0 0 0 0 0 1662 11021 198155 5015 44858 27478 59589 21814 0 7289 106330 94678 63192 218530 23331 46960 24845 385683 7509 257875 13983 22487 9107 0 -5395 742762 0 56878 0 21960 0 821600 732951 0 0 88649 821600 39871 0 0 0 0 4266 0 135895 140161 -83283 0 0 0 0 0 1.01 0.13 77 0 3.3 0.48 0.16 3.44 9.27 964 4851 0 7768 12998 47089 0 0 0 0 334 8709 6974 10472 1132 3836 1300 8988 114451 0 0 0 0 0 0 0 131766 0 146123 185764 322180 0 0 0 0 5720 60233 41046 86229 19068 36448 19158 169414 1223149 0 0 0 0 0 0 0 72 148.61 22
206331147 PREMIER REHABILITATION & NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1105 SNF INVESTOR OWNED DIVISION (760)323-2638 2990 EAST RAMON ROAD PALM SPRINGS 92262 ZZT18650H RUTH COPHER YES SUN HEALTHCARE GROUP INC. 99 99 34372 95.12 129 121 1751 27634 3737 1250 34372 0 0 0 0 0 0 0 0 3943605 1416458 1033771 17095 4343387 4203340 140047 0 0 0 140047 351445 3020080 424915 147165 3943605 0 0 0 0 0 0 0 0 1210606 50734 38561 116557 64170 80508 461692 144250 321380 94300 119268 7848 0 123042 0 0 332118 669064 32589 0 1735515 437421 2030404 36743 1421693 0 0 0 0 0 0 0 0 42041 59859 228756 94421 177581 65523 102951 849 0 100257 177853 116696 72329 310552 30876 53987 52774 528746 85071 229940 14921 3488 217341 399 14436 1047961 0 570055 0 11880 0 1629896 252180 0 0 1377716 1629896 0 0 0 0 0 0 801160 666801 1467961 -897906 0 0 0 0 0 4.16 0.01 63 0 2.03 3.22 0.1 2.67 1.18 5758 4951 0 14093 10193 67224 0 0 0 0 1983 10098 6669 15674 1925 3866 1983 13131 151790 0 0 0 0 0 0 0 108945 0 320792 169911 532930 0 0 0 0 26786 77280 42304 129438 23836 40841 42150 220302 1735515 0 0 0 0 0 0 0 92 102.17 63
206331148 BRADLEY GARDENS THE 10/1/97 9/30/98 365 AUDITED YES 33 12 1109 SNF INVESTOR OWNED DIVISION (909)654-9347 980 WEST 7TH STREET SAN JACINTO 92582-3814 ZZT05598G MIK ELBERT YES HEALTHCARE MANAGEMENT SYSTEMS INC. 44 44 14740 91.78 104 107 455 12663 1622 0 14740 0 0 0 0 0 0 0 0 1244993 91720 18629 16555 1334639 1371577 -36938 0 0 0 -36938 55136 1037413 152444 0 1244993 0 0 0 0 0 0 0 0 89773 0 1947 0 8502 0 16258 12420 8953 2764 20714 0 0 22109 0 0 18629 0 0 0 686990 98541 586046 17240 499598 0 0 0 0 0 0 0 0 7510 0 15702 8927 8949 3523 37997 0 0 14684 82517 31433 36271 146828 22342 16555 24781 278510 29130 22039 14602 5683 63996 0 0 131833 0 851244 0 0 0 983077 194570 0 825445 -36938 983077 0 0 0 91727 282084 495714 0 102576 880374 -29130 739706 0 0 831433 -5988 0.68 0.01 32 83.97 0.8 -2.77 2 1.34 -26.61 19346 2080 0 1130 9431 26821 0 0 0 0 2666 3067 4030 8163 1867 1551 2080 4707 67593 0 0 0 0 0 0 0 50460 0 20131 143275 203766 0 0 0 0 21227 24163 26928 63526 16657 13629 18618 84610 686990 0 0 0 0 0 0 0 42 159.52 22
206331151 COMMUNITY CARE AND REHABILITATION CENTER 1/1/98 12/31/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)682-2522 6020 BROCKTON AVENUE RIVERSIDE 92506 ZZT05409G BRUCE BENNETT YES None 162 162 51501 87.1 740 745 2315 20533 16781 11872 51501 0 0 0 0 0 0 0 0 5923521 2588000 1462636 16473 7065358 6870641 194717 33075 800 0 226992 347250 2097588 1810092 1668591 5923521 0 0 0 0 0 0 0 0 459390 127558 226116 1774936 328774 35948 1089107 313356 247950 100800 190736 32717 0 248612 0 41997 218835 207914 993890 0 2801992 644376 3424273 109444 2307928 0 0 0 0 0 0 0 0 96543 28642 777894 211696 167433 66350 147949 7821 0 133475 400379 175714 186202 459397 86457 123296 75265 849236 36485 391817 6960 58167 0 75535 0 1751952 0 184906 0 161809 0 2098667 1232374 0 529763 336530 2098667 448267 135287 14580 617263 0 0 368143 473400 841543 -656637 0 0 0 704763 -175000 1.42 0.05 62 25.24 1.35 2.76 1.02 3.64 6.24 1141 2081 0 12859 43655 96383 0 0 0 1258 9492 18837 16105 24082 5122 11852 5176 13362 260264 0 0 0 0 0 0 0 62000 0 301712 696711 737360 0 0 0 9437 91807 121489 122227 195146 68470 90013 63420 242200 2801992 0 0 0 0 0 0 0 164 70.73 119
206331154 PLEASANT CARE - CORONA 10/1/97 9/30/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED DIVISION (909)735-0252 1400 CIRCLE CITY DRIVE CORONA 91720-1642 ZZT05255H FRANCIS SHEY YES PLEASANT CARE CORPORATION 99 99 31565 87.35 231 237 1748 24414 4038 1365 31565 0 0 0 0 0 0 0 0 2829658 998895 108565 5397 3725385 3815445 -90060 0 0 0 -90060 174800 2089315 400030 165513 2829658 0 0 0 0 0 0 0 0 889464 16842 16082 76507 31025 0 246371 93158 295200 87919 89760 0 0 155462 0 0 36675 0 71890 0 1625436 324855 1865154 60180 1294839 0 0 0 0 0 0 0 0 20683 0 156514 62919 195300 61000 71189 0 0 107061 253702 160127 93378 346420 37493 77459 26021 420920 5610 361679 16563 39068 0 0 7500 1220841 0 44668 0 46826 0 1312335 1402395 0 0 -90060 1312335 0 0 834316 0 0 0 12926 37352 50278 -5610 0 0 0 0 0 0.87 0.01 90 0 0 -2.42 2 2.94 -14.57 451 1850 0 10081 19402 59049 0 0 2071 0 7131 16435 8448 29071 2004 6534 1293 12045 175414 0 0 0 0 0 0 0 49013 0 178286 257936 418668 0 0 19810 0 68742 98017 51598 209772 25123 60075 21688 166708 1625436 0 0 0 0 0 0 0 98 61.22 55
206331159 CYPRESS GARDENS REHABILITATION CARE CTR 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)688-3643 9025 COLORADO AVENUE RIVERSIDE 92503-2157 LTC06315F GRETCHEN REYNOLDS NO None 120 120 40347 92.12 377 382 846 25274 9934 4293 40306 0 0 0 0 0 0 41 0 4380057 1075232 613039 4942 4847192 4737306 109886 173 1380 0 108679 440299 2403815 948843 587100 4373838 0 0 0 0 0 0 6219 0 168009 27860 21226 858137 69157 10359 496707 0 131919 60337 88510 25975 0 192268 0 0 4078 180525 428436 0 2428579 536793 1771934 104962 1676827 0 0 0 0 0 0 1554 0 57478 10496 331034 0 74327 37691 76344 26131 0 178206 224067 182311 93080 455650 64482 60292 39738 500872 36888 566747 36653 6438 0 0 0 796882 0 216454 0 0 0 1013336 468737 0 0 544599 1013336 0 0 0 0 0 0 194604 204648 399252 -182798 0 0 0 0 0 1.7 0.07 57 0 0 2.27 0.21 4.78 1.86 1804 2080 0 15124 24239 78758 0 0 0 17225 3308 14906 9078 26115 3470 4704 1964 15720 216691 0 0 0 0 0 0 0 52344 0 301445 340129 562181 0 0 0 365029 36027 115980 59992 209149 48496 45110 30208 262489 2428579 0 0 0 0 0 0 0 0 -100 79
206331193 DEVONSHIRE CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 33 12 1109 SNF INVESTOR OWNED DIVISION (909)925-2571 1350 EAST DEVONSHIRE AVENUE HEMET 92343-8629 ZZT06095F JACQUELINE ARCARA YES FOUNTAIN VIEW INC. 99 99 33438 92.54 391 393 1824 19301 5272 7041 33438 0 0 0 0 0 0 0 0 3893982 1744606 1075650 3137 4566075 4129986 436089 0 174000 0 262089 277248 1634561 649928 1332245 3893982 0 0 0 0 0 0 0 0 874360 111936 72801 685509 216767 40847 567228 64865 292641 186839 331273 17227 0 26919 0 0 329679 98151 650243 -2423 1745274 393495 1991217 70799 1400281 0 0 0 0 0 0 0 0 142449 21345 221851 32727 171782 105428 304150 11669 0 23307 129317 115283 55215 300986 37979 57910 84789 549520 134031 0 26885 26455 144966 0 31661 781592 0 3396367 0 1531386 0 5709345 124939 0 0 5584406 5709345 0 1531386 0 0 537922 2365242 0 528919 3432083 -35716 0 0 0 0 0 6.26 0.06 53 0 3.73 9.55 0.05 1.09 1.02 34307 4111 0 25785 2966 57403 0 0 0 0 1855 13242 5276 19172 2954 4546 5720 13886 156916 0 0 0 0 0 0 0 120983 0 508882 45706 409865 0 0 0 0 24242 81525 34466 145661 28965 40631 69059 235289 1745274 0 0 0 0 0 0 0 87 29.89 64
206331200 CLOVERLEAF HEALTH CARE 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1109 SNF INVESTOR OWNED DIVISION (909)658-9441 275 NORTH SAN JACINTO HEMET 92343-4453 LTC05223K RAYMOND VILLALUZ YES UNIFIED CARE SERVICES 99 99 31828 88.08 411 422 1930 25266 2277 2355 31828 0 0 0 0 0 0 0 0 3209672 819062 346994 8219 3689959 3749324 -59365 1355 0 0 -58010 289500 2436278 218385 265509 3209672 0 0 0 0 0 0 0 0 589626 23142 3411 202883 6426 29701 200161 39681 262657 10781 124069 6643 0 138943 0 0 46459 228227 72308 0 1579333 396047 1773944 119451 1227262 0 0 0 0 0 0 0 0 10421 26890 141818 36498 205565 10558 91187 4135 0 130163 180333 178827 115522 337575 54091 64472 51103 397619 25123 457358 499 2305 0 0 0 818589 0 78712 0 131829 0 1029130 913921 0 0 115209 1029130 0 0 113226 0 0 0 137896 107402 245298 -166586 0 0 0 0 0 0.9 0.08 73 0 0 -1.61 -0.4 4.1 8.93 795 2168 0 19147 15129 62349 0 0 173 0 2032 20995 13862 22264 4256 6314 2668 14982 186339 0 0 0 0 0 0 0 53594 0 286379 180297 409447 0 0 1031 0 25397 120469 79543 149919 37281 43963 37638 154376 1579334 0 0 0 0 0 0 0 104 98.08 56
206331213 BANNING HEALTHCARE 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1107 SNF INVESTOR OWNED DIVISION (909)849-4723 3476 WEST WILSON STREET BANNING 92220-3420 LTC55319G RAYMOND VILLALUZ YES CLOVERLEAF ENTERPRISES 64 64 20475 87.65 0 0 1146 15813 2685 831 20475 0 0 0 0 0 0 0 0 2027349 537594 218631 361 2346673 2314964 31709 8 0 0 31717 171900 1486926 278019 90504 2027349 0 0 0 0 0 0 0 0 473174 0 0 64420 3628 17983 126523 73982 201976 6875 23392 1761 0 81474 0 32762 57906 114183 13780 0 956651 276347 1081966 79784 732749 0 0 0 0 0 0 0 0 12541 15032 122965 62494 147333 6112 18903 221 0 64839 123900 95295 62127 206773 37355 51992 43953 276616 30582 183271 16050 3861 0 0 0 397872 0 76500 0 11838 0 486210 452547 0 0 33663 486210 0 0 59253 0 0 0 85515 76310 161825 -85325 0 0 0 0 0 0.88 0.05 57 0 0 1.35 1.78 4.95 14.44 0 2160 0 5531 9890 46093 0 0 293 2444 2241 10455 6442 23314 2817 5009 2191 8264 127144 0 0 0 0 0 0 0 44930 0 80858 122504 289533 0 0 1635 19701 24541 64693 39607 93262 26272 34878 31947 86354 960715 0 0 0 0 0 0 0 65 58.46 46
206331214 VALLEY VIEW HOME 1/1/97 1/31/98 396 AUDITED YES 33 12 1107 SNF INVESTOR OWNED DIVISION (909)845-3125 1665 E EIGHTH BEAUMONT 92223 ZZT05400H DIANE MACHAIN YES CARE ENTERPRISES WEST 57 57 22219 98.44 17 14 0 22205 14 0 0 0 0 22219 0 0 0 0 0 2192345 0 -3093 0 2195438 2064915 130523 0 0 0 130523 0 2191038 1307 0 0 0 0 2192345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3093 0 0 1223811 255670 585434 14638 0 0 0 931013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115874 101513 55801 210443 0 29451 39039 413185 45740 96131 10653 8937 0 4373 2762 323143 0 108392 0 521649 0 953184 114568 0 0 838616 953184 0 521649 0 0 0 0 324751 131833 456584 -348192 0 0 0 0 0 2.82 0 56 0 41.31 5.95 0.23 5.09 1.14 1902 1945 0 1265 10430 58444 0 0 227 0 2314 10300 5289 10928 0 1993 4117 14009 121261 0 0 0 0 0 0 0 58092 0 31719 154850 436628 0 0 2464 0 29362 77047 36633 92402 0 19783 27368 257463 1223811 0 0 0 0 0 0 0 80 31.25 64
206331214 VALLEY VIEW HOME 2/1/98 9/23/98 235 AUDITED YES 33 12 1107 ICF INVESTOR OWNED DIVISION (909)845-3125 1665 E EIGHTH BEAUMONT 92223 ZZT05400H MELVINA PRYOR YES ASPEN HEALTHCARE INC. 57 57 12759 95.25 6 62 0 11980 779 0 0 12759 0 0 0 0 0 0 0 1019913 0 0 0 1019913 1522269 -502356 0 0 0 -502356 0 946434 73479 0 0 1019913 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 668805 81258 772206 13376 0 485631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68018 64893 30765 121186 18218 59578 24872 164963 167406 68339 9166 6425 0 0 232809 670149 0 491427 0 831750 478229 2471555 2973911 0 0 -502356 2471555 0 0 679873 0 0 0 0 527809 527809 -36382 0 0 0 0 0 0.23 0 154 0 0 -49.25 2 0.88 -4.92 8622 1899 0 1451 7989 28286 0 0 0 0 0 6554 3306 6627 1202 3333 1042 6016 67705 0 0 0 0 0 0 0 37994 0 20820 97868 209882 0 0 0 0 0 52435 23146 58983 16236 36570 21684 93187 668805 0 0 0 0 0 0 0 50 70 18
206331217 VALENCIA PALMS NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1103 SNF INVESTOR OWNED CORPORATION (760)347-6000 82-262 VALENCIA STREET INDIO 92201 ZZT05278J JEFF HENDRICKSON NO None 68 68 20192 81.35 159 133 2336 14083 2198 1575 20192 0 0 0 0 0 0 0 0 2003752 865910 126770 4289 2747181 2641277 105904 -33028 3800 0 69076 353547 1304319 202404 143482 2003752 0 0 0 0 0 0 0 0 758111 99386 8355 58 55074 92096 154392 217945 87749 17178 97408 0 0 144068 0 -6028 32367 94159 6272 0 1035277 194663 1411337 45533 839654 0 0 0 0 0 0 0 0 56521 79357 92623 170822 67485 10798 97407 0 0 118011 179440 82543 41709 193273 23929 34924 22541 301787 13600 133568 9749 3160 0 68376 0 496865 0 61882 0 624954 15839 1199540 756955 0 314176 128409 1199540 0 55000 0 0 0 0 0 83949 83949 -22067 0 0 0 410159 -95983 0.66 0 54 26.19 0.92 3.86 0.74 4.91 9.34 910 2080 0 8161 9848 34088 2117 0 0 2006 2040 8223 4133 12884 1697 2981 883 5555 96696 0 0 0 0 0 0 0 53285 0 168284 147061 254911 17668 0 0 14211 30492 50622 25127 97332 20617 24522 17691 113454 1035277 0 0 0 0 0 0 0 58 63.79 42
206331238 PLEASANT CARE CONVALESCENT - RIVERSIDE 5/1/97 4/30/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED DIVISION (909)685-1531 8781 LAKEVIEW AV RIVERSIDE 92509-5969 ZZT05815J BILL WESTPHAL YES PLEASANT CARE CORPORATION 188 188 49677 72.39 257 302 2719 42433 3710 815 49677 0 0 0 0 0 0 0 0 4768992 1109527 122897 18904 5774526 5482501 292025 0 0 0 292025 261024 4073568 356160 78240 4768992 0 0 0 0 0 0 0 0 1005420 10942 30075 63090 59837 0 249095 147338 180735 55638 92935 0 0 323949 0 0 -302612 429618 -4109 0 2154105 429930 2898466 78674 1931974 0 0 0 0 0 0 0 0 36983 0 155639 96269 120540 37031 61867 0 0 229277 243251 182926 171548 436225 59303 131989 17502 594353 20471 815089 44247 43934 0 0 52083 1026543 0 67316 0 100865 0 1194724 1151511 0 0 43213 1194724 0 0 398216 0 0 0 44553 58428 102981 -35665 0 0 0 0 0 0.89 0.02 55 0 0 5.06 -2.84 5.26 27.65 358 4017 0 12462 29798 74274 0 0 934 0 5641 15311 15584 23620 3065 11864 820 16999 214389 0 0 0 0 0 0 0 111934 0 226244 432659 506453 0 0 7247 0 60266 121180 98599 195594 41286 101210 14663 236770 2154105 0 0 0 0 0 0 0 129 39.53 78
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
206331251 EXTENDED CARE HOSPITAL OF RIVERSIDE 2/1/97 1/31/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)687-3842 8171 MAGNOLIA AVENUE RIVERSIDE 92504 ZZT06162I GLEN GOLDSMITH YES None 99 99 34987 96.82 200 201 3200 25564 5402 821 34987 0 0 0 0 0 0 0 0 3865136 1189309 688309 726 4366862 4309180 57682 0 17733 0 39949 640000 2608464 531959 84713 3865136 0 0 0 0 0 0 0 0 898473 181847 30522 78467 60910 30390 295570 154387 391113 76421 82209 5530 0 92779 0 -10883 241366 454688 3138 0 1558162 300883 2450135 45626 1140829 0 0 0 0 0 0 0 0 81313 25447 244721 118759 262786 50946 73527 1797 0 81335 160068 129361 81886 329762 34799 38896 35520 859053 31970 445137 18473 7901 0 10276 44618 611092 0 31312 0 21060 125000 788464 763204 0 38577 -13317 788464 0 0 0 0 0 0 14292 30593 44885 -13573 0 93577 0 93577 -55000 0.8 0.05 45 4.89 1.26 1.32 -1.2 6.8 -59.21 316 2080 0 11018 8837 62246 0 0 0 5747 2262 10429 6492 17386 2021 3691 1869 9937 144015 0 0 0 0 0 0 0 70730 0 223766 156359 441323 0 0 0 83169 28437 91860 45942 146525 27366 27494 28848 186343 1558162 0 0 0 0 0 0 0 89 92.13 45
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
206331284 PALM SPRINGS HEALTH CARE & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1105 SNF INVESTOR OWNED DIVISION (760)327-8541 277 SOUTH SUNRISE WAY PALM SPRINGS 92262-6738 ZZT062058H JOHN HAROLD YES MARINER POST ACUTE CARE NETWORK INC 99 99 33615 93.03 279 283 4453 20977 6450 1735 33615 0 0 0 0 0 0 0 0 4382568 4279967 2759755 16007 5918787 5832989 85798 0 400 11841 73557 1009680 2426201 691984 254703 4382568 0 0 0 0 0 0 0 0 3619301 170314 68146 422206 714752 0 1273048 772417 744434 222580 367478 25800 0 159458 0 0 1693033 734265 326987 5470 2306212 679654 2847123 86939 1758958 0 0 0 0 0 0 0 0 286415 0 498276 303685 318167 154158 203803 3803 0 86051 230656 160408 26297 400956 36872 86686 40838 546132 260888 369717 29500 1215 0 0 29508 2850782 0 318524 0 -2336767 0 832539 612333 0 0 220206 832539 0 -5175675 0 0 0 2340 235282 105932 343554 -25030 0 0 0 0 0 4.66 2.88 65 0 0 1.45 0.4 1.86 3.78 3217 3728 0 14357 16520 72458 0 0 0 8426 2123 14335 1875 18724 1885 3251 1531 18079 177292 0 0 0 0 0 0 0 85658 0 321893 258341 544625 0 0 0 285633 42736 104192 10633 160049 26563 44134 29661 254572 2168690 0 0 0 0 0 0 0 135 4.44 105
206331285 PALM TERRACE CONVALESCENT CENTER 1/1/98 12/31/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)687-7330 11162 PALM TERRACE LANE RIVERSIDE 92505-2338 LTC90057G RHONDA CALDWELL YES None 75 75 23145 84.55 138 132 1326 20268 1175 376 23145 0 0 0 0 0 0 0 0 2444546 855873 634711 2308 2668016 2397799 270217 0 800 0 269417 212777 2076583 113283 41903 2444546 0 0 0 0 0 0 0 0 745917 48772 1686 59498 137764 0 180870 3199 195152 102290 141183 31361 0 64054 0 9036 265950 343772 15953 0 1038373 202694 1156732 35487 753200 0 0 0 0 0 0 0 0 19508 0 93805 1599 97142 52778 61046 19228 0 32888 106059 82165 48848 208428 17433 38276 49860 432191 28349 207806 13772 6929 0 113 26376 466376 0 123446 0 590 3036 593448 365394 0 0 228054 593448 0 0 216980 0 0 0 85555 84808 170363 -46917 0 0 0 0 0 1.28 0 57 0 2636.1 10.13 2.89 4.52 2.6 1646 2080 0 4803 12018 41389 0 0 0 0 2080 7288 4610 12468 920 3353 3123 8014 102146 0 0 0 0 0 0 0 57667 0 88954 163078 297786 0 0 0 0 27301 56129 32860 92260 13165 31344 43855 133974 1038373 0 0 0 0 0 0 0 59 93.22 36
206331300 PLYMOUTH TOWER 12/1/97 11/30/98 365 AUDITED YES 33 12 1111 SNF/RES CHURCH RELATED CORPORATION (909)686-8202 3401 LEMON STREET RIVERSIDE 92501-2812 ZZT18656F CLAIRE MESKE NO None 38 38 13845 99.82 21 21 94 5470 7713 568 13845 0 0 0 0 0 0 0 0 1262479 63479 49065 920 1277813 1260593 17220 -105080 0 0 -87860 8602 501767 699315 52795 1262479 0 0 0 0 0 0 0 0 15069 17319 26971 4120 43874 0 9154 1501 3475 3158 2166 121 0 30 0 0 -4933 45529 8469 0 1049107 333538 1023664 82075 558934 0 0 0 0 0 0 0 0 27819 0 7001 448 1184 1539 1083 61 0 15 67396 50892 28770 183573 1304 68834 31121 192117 14893 0 3 2239 10941 1409 9017 193008 124900 787459 0 82348 0 1187715 447008 0 1368354 -627647 1187715 0 0 0 370041 119421 1703639 0 519047 2342107 -1554648 934243 0 0 1429614 -61260 0.43 0.2 19 115.21 -0.82 1.35 0.15 1.3 -1.89 20723 1960 0 2450 7101 27048 0 0 432 0 1865 5464 0 10416 0 4599 1370 5358 68063 0 0 0 0 0 0 0 49729 0 47858 96142 194739 0 0 3550 0 16245 33323 0 79507 0 56253 24293 82087 683726 0 0 0 0 0 0 0 46 58.7 30
206331305 RAMONA MANOR CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1109 SNF INVESTOR OWNED CORPORATION (909)925-2645 485 WEST JOHNSTON AVENUE HEMET 92343-7012 ZZT06214T GRANT LISKE YES LELAND HEALTHCARE SERVICES INC. 104 104 35149 92.59 472 443 1970 20585 6808 5786 35149 0 0 0 0 0 0 0 0 3849120 1465294 1017291 34000 4331123 4586195 -255072 0 0 0 -255072 279808 2175235 716642 677435 3849120 0 0 0 0 0 0 0 0 554071 34002 23990 853231 166238 0 459719 104213 309229 46523 238411 35286 0 105675 0 0 258681 354387 397515 6708 2046116 474104 2065975 77457 1725560 0 0 0 0 0 0 0 0 79969 0 324081 60709 141088 27696 134769 15598 0 31193 205455 98064 66669 355795 35600 62957 40228 492098 73600 551385 21557 14450 27674 0 0 760673 0 481885 0 0 0 1242558 1051959 0 0 190599 1242558 0 0 0 0 0 0 515764 389512 905276 -423391 0 0 0 0 0 0.72 0.04 64 0 -5.56 -5.89 -0.8 3.46 6.52 4634 1937 0 12292 28614 76685 6440 0 0 4672 5830 8423 5617 17400 1983 4486 1842 14473 190694 0 0 0 0 0 0 0 65641 0 276372 406406 564014 36453 0 0 40485 67076 70397 39650 140700 27108 40196 32509 239108 2046115 0 0 0 0 0 0 0 165 7.27 77
206331346 SUN CITY CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1109 SNF INVESTOR OWNED DIVISION (909)679-6858 27600 ENCANTO DRIVE SUN CITY 92586 ZZT06185M CORY MONETTE YES LIFE CARE CENTERS OF AMERICA INC. 99 99 32184 89.07 690 700 3306 16571 6736 5571 32184 0 0 0 0 0 0 0 0 3887153 2296072 1628315 3914 4558824 4645856 -87032 5246 0 0 -81786 495900 1800435 763474 827344 3887153 0 0 0 0 0 0 0 0 986118 65236 25380 1219338 80239 42797 807768 92661 640725 144781 232273 54478 0 200350 0 -794 453090 401461 774558 0 2071003 558539 2016314 78148 1507660 0 0 0 0 0 0 0 0 72949 31105 309579 42579 173156 62947 162952 8165 0 131642 201823 91943 69148 294172 48246 40838 35066 665941 211252 10395 37899 4210 369122 50261 12806 559057 0 3751561 0 640 63113 4374371 908152 66571 3711964 -312316 4374371 0 0 429227 0 452307 3203900 0 792341 4448548 -696987 3724673 0 0 3724673 -12709 0.62 0.12 35 84.86 1.27 -1.91 0.3 1.06 -14.01 37895 5769 0 11035 19708 66043 0 0 1905 16160 4484 8964 5731 16574 2738 4027 1521 13799 178458 0 0 0 0 0 0 0 114767 0 200024 277083 491262 0 0 16959 400916 44461 57898 38281 124957 41695 33148 28855 200697 2071003 0 0 0 0 0 0 0 112 71.43 90
206331349 SUNSET HAVEN HEALTH CENTER 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1107 SNF NOT-FOR-PROFIT DIVISION (909)845-3194 9246 AVENIDA MIRA VILLA CHERRY VALLEY 92223-3835 ZZT05754F JAMES CLARK YES SUNSET HAVEN INC. 59 59 19736 91.65 181 163 1064 13428 3799 1445 19736 0 0 0 0 0 0 0 0 2016810 602125 490518 18712 2147129 2405921 -258792 0 0 0 -258792 186200 1342800 343310 144500 2016810 0 0 0 0 0 0 0 0 434801 15207 29996 122121 40739 0 172158 40505 144761 32939 70553 3210 0 97260 0 0 219563 194980 75975 0 1031441 284843 1089637 65193 774860 0 0 0 0 0 0 0 0 15207 0 85153 20581 72603 15701 58164 1605 0 57657 129216 64768 86550 343908 59762 49795 22806 471211 51051 9652 38 15633 0 0 0 378117 0 347994 0 0 0 726111 484375 0 0 241736 726111 0 0 0 0 126649 714592 0 313766 1155007 -807013 0 0 0 0 0 0.78 0.1 55 0 0 -12.05 -0.7 2.93 3 5898 2040 0 1500 14200 39400 0 0 0 0 3400 5600 4000 21200 4080 4100 1150 8000 108670 0 0 0 0 0 0 0 55131 0 25170 198709 275778 0 0 0 0 38423 39726 27639 158568 43058 36730 16080 116429 1031441 0 0 0 0 0 0 0 66 110.61 20
206331352 CALIFORNIA NRSG & REHAB CTR-PALM SPRINGS 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1105 SNF INVESTOR OWNED CORPORATION (760)325-2937 2299 NORTH INDIAN AVENUE PALM SPRINGS 92262-3023 ZZT05628I LINDA JACKSON YES None 80 80 24382 83.5 527 532 1902 7959 8503 6018 24382 0 0 0 0 0 0 0 0 2947922 2455978 1566811 8397 3845486 4283042 -437556 75 800 0 -438281 261430 904931 966433 815128 2947922 0 0 0 0 0 0 0 0 526804 2873 47029 1879272 141289 14249 395795 112915 334566 30686 1064713 224323 0 137442 0 0 421939 154773 1085867 -95768 2005057 406793 1871192 62296 1477038 0 0 0 0 0 0 0 0 66924 2012 183813 94418 170856 12669 452128 11842 0 43142 182012 124381 72768 288306 31760 43246 65956 594193 23762 140050 16997 2263 0 89284 93222 722257 0 171402 0 0 0 893659 1305167 0 902170 -1313678 893659 0 0 0 902170 0 0 289148 378424 667572 -496170 0 0 0 902170 0 0.55 0.01 67 100.95 -3.64 -11.38 0.4 4.29 -0.68 2143 1987 0 11734 17002 53022 0 0 5100 10331 1909 11764 6624 12775 1644 2835 2000 14194 152921 0 0 0 0 0 0 0 56165 0 263674 246859 485650 0 0 61224 267547 37541 89858 49687 141630 24574 30276 40736 209636 2005057 0 0 0 0 0 0 0 113 56.64 84
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
206331364 ORANGETREE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)785-6060 4000 HARRISON STREET RIVERSIDE 92503-3514 ZZT18680H ELIZABETH R. PLOTT YES None 146 146 47613 89.35 151 143 647 43535 1889 1542 47613 0 0 0 0 0 0 0 0 4423837 134249 -84908 1548 4644542 4335776 308766 0 -869 0 309635 67620 4062907 147172 146138 4423837 0 0 0 0 0 0 0 0 101436 8991 5529 18293 997 0 23854 0 20269 14456 37451 4281 0 32941 0 284 -352820 246712 20916 0 2073639 391296 1870841 106785 1692542 0 0 0 0 0 0 0 0 749 0 14238 0 17825 9117 26790 0 0 18633 432205 211248 117854 442553 28021 38426 43005 749301 22819 390299 33201 38075 0 0 8875 544487 0 207409 0 0 0 751896 259548 0 1246573 -754225 751896 0 0 0 1246573 0 0 114355 472808 587163 -379754 0 0 0 1246573 0 2.1 0 36 165.79 0 6.65 -0.4 6.18 -1 1421 1960 0 9620 25041 91773 0 0 2028 573 4458 15145 5919 18392 1663 2022 2181 7276 188051 0 0 0 0 0 0 0 59800 0 198017 334476 723035 0 0 38532 18521 47647 147557 63582 181793 23300 27370 36512 173497 2073639 0 0 0 0 0 0 0 103 112.62 50
206331371 VILLA REHAB & CONTINUING CARE 1/1/98 12/31/98 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)689-5788 8965 MAGNOLIA AVENUE RIVERSIDE 92503-4432 ZZT05112F TED HOLT YES None 59 59 19365 89.92 399 396 883 10331 3110 5041 19365 0 0 0 0 0 0 0 0 2104928 1162795 686142 760 2582341 2800463 -218122 0 0 0 -218122 136865 987261 316555 664247 2104928 0 0 0 0 0 0 0 0 300783 19141 7147 835724 108902 0 436537 32039 148802 51363 282796 31040 196 71120 0 925 159484 120567 405166 0 1178103 241797 1380563 37236 886160 0 0 0 0 0 0 0 0 36423 0 214174 16019 74186 25794 143302 17927 0 35783 95422 60369 36612 201540 51256 32149 47364 575216 9487 196879 8022 3523 0 25708 7148 461674 0 123878 0 151984 2877 740413 752898 0 155667 -168152 740413 0 0 571296 158890 0 0 107185 25492 132677 -8799 0 0 0 158890 -3223 0.61 0 62 21.02 -6.32 -8.45 3.69 4.41 -4.4 2100 2140 0 10136 8712 40143 0 0 0 0 2022 6430 3802 11908 2636 3172 2954 10068 104123 0 0 0 0 0 0 0 69201 0 200296 120463 289685 0 0 0 0 27535 40058 23399 92941 41445 24205 40489 208386 1178103 0 0 0 0 0 0 0 70 184.29 23
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
206332173 RANCHO MIRAGE HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1105 SNF INVESTOR OWNED DIVISION (760)340-0053 39950 VISTA DEL SOL RANCHO MIRAGE 92270 None JOSEPH AGUIAR YES BEVERLY HEALTH & REHAB SVCS. 99 99 30920 85.57 1389 1400 14377 0 9961 6582 30920 0 0 0 0 0 0 0 0 5944785 7645724 3538123 42277 10094663 9870211 224452 0 74069 0 150383 2525343 0 1372859 2046583 5944785 0 0 0 0 0 0 0 0 5659752 0 700218 1285754 228514 136193 2551564 571911 1591526 335805 1592675 196764 0 440772 0 0 2019732 0 1518391 0 4075348 950885 4843978 78773 2374414 0 0 0 0 0 0 0 0 173310 87453 1129368 372257 543371 151503 1523207 73850 0 199499 393222 103805 68652 473927 85483 58193 27964 843698 61265 1013232 71959 5072 0 0 35507 3989258 0 497868 209421 0 5116 4701663 2613499 0 433890 1654274 4701663 0 0 0 433890 0 24903 472923 181205 679031 -181163 0 0 0 433890 0 1.53 0.01 141 9.23 0 2.22 0.12 2.24 2.84 7144 7096 0 21637 5455 83098 0 0 0 58285 4257 10207 5489 24700 3894 4065 1089 20581 249853 0 0 0 0 0 0 0 142271 0 506084 83187 674752 0 0 0 1457650 57050 73185 36392 214643 68420 44145 22921 308510 3689210 0 0 0 0 0 0 0 178 42.13 121
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
206334014 CHERRY VALLEY HEALTHCARE 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1107 SNF INVESTOR OWNED DIVISION (909)845-1606 5800 W. WILSON ST. BANNING 92220-3042 LTC55309F CAROLE CAMPBELL YES None 132 132 43464 90.21 384 395 2154 30614 7875 2821 43464 0 0 0 0 0 0 0 0 4070830 1112354 29306 5223 5159101 5173541 -14440 0 0 0 -14440 266750 2722330 742590 339160 4070830 0 0 0 0 0 0 0 0 808470 0 0 303884 26357 27308 268160 143932 322137 32877 89313 2145 0 200125 0 0 -55075 31799 52582 0 2213367 575471 2384703 170160 1667068 0 0 0 0 0 0 0 0 24353 27178 286225 131106 266474 28428 76447 1615 0 183105 268150 365309 117411 427265 92772 102171 69369 488687 26075 477135 45049 2149 0 0 0 915999 0 117585 0 11000 0 1044584 858756 0 0 185828 1044584 151017 0 0 0 0 0 105569 152034 257603 -140018 0 0 0 0 0 1.07 0.07 49 0 0 -0.28 -0.07 4.99 5.62 891 2207 0 18700 23040 86720 0 0 2182 4502 2200 41943 12879 26820 6245 11553 3477 15926 258394 0 0 0 0 0 0 0 65696 0 323562 277427 553730 0 0 17040 56554 21451 264856 77722 181535 68885 75593 55608 171444 2211103 0 0 0 0 0 0 0 149 65.77 119
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
206334031 AIR FORCE VILLAGE WEST 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1111 SNF NOT-FOR-PROFIT CORPORATION (909)697-2200 17050 ARNOLD DRIVE RIVERSIDE 92518-2852 None DAN NEAL NO None 59 59 18551 86.14 255 245 1783 0 14348 2420 18551 0 0 0 0 0 0 0 0 2153291 1141772 695653 15697 2615107 3753461 -1138354 19649 0 0 -1118705 204088 0 1668529 280674 2153291 0 0 0 0 0 0 0 0 640099 0 5693 495980 47679 0 204288 109207 432905 97944 186689 29526 0 33534 0 0 132783 0 135973 426897 1163577 328939 2260945 57470 1082028 0 0 0 0 0 0 0 0 44970 0 118593 54658 164951 78523 160594 31761 0 24985 135960 53888 62106 415485 45149 63213 61647 461699 193640 1085 0 32551 465975 0 0 584614 0 3168268 0 0 97998 3850880 7126754 0 4662500 -7938374 3850880 0 0 6718650 0 0 4175424 0 469340 4644764 -1476496 4755000 0 0 4755000 -92500 0.08 0 81 121.08 -0.82 -43.53 0.15 0.69 -0.49 53699 1903 0 6990 18001 50564 0 0 0 0 0 0 0 0 2019 4687 2169 12530 98863 0 0 0 994 0 0 994 50194 0 153424 239050 366081 0 0 0 0 0 0 0 0 34968 44760 42543 232557 1163577 0 0 0 13961 0 0 13961 58 41.38 42
206334051 VILLAGE HEALTHCARE CENTER THE 1/1/98 12/31/98 365 IN PROCESS YES 33 12 1109 SNF/RES INVESTOR OWNED PARTNERSHIP (909)766-5116 2400 W. ACACIA HEMET 92545-3743 None VALERIE MACHAIN YES None 54 54 18310 92.9 242 240 1924 0 15417 969 18310 0 0 0 0 0 0 0 0 2137494 956915 554437 17875 2557847 2645886 -88039 264671 0 0 176632 288600 0 1739397 109497 2137494 0 0 0 0 0 0 0 0 696064 0 79454 181397 111249 5267 321840 128012 209880 36150 101553 3731 0 39233 0 0 392054 0 159434 2949 1642023 350404 1654868 95226 809130 0 0 0 0 0 0 0 0 56400 4293 196716 87497 71651 31452 67968 2487 0 26951 124013 61094 37802 279722 16182 41165 35228 418677 57697 0 34919 8540 144858 0 31444 1346094 0 4176262 0 0 0 5522356 440966 0 5027797 53593 5522356 623581 0 0 1911235 860050 4076964 0 763990 5701004 -1524742 3316562 0 0 5227797 -200000 3.05 0.67 50 91.04 1.1 -3.44 -5.09 0.46 103.04 77338 2080 0 4388 15224 39646 0 0 0 9714 3212 7776 2750 23372 838 2345 1117 9780 122242 0 0 0 0 0 0 0 54210 0 79635 194101 297348 0 0 0 246678 34832 50543 17187 157761 9494 21962 18672 103176 1285599 0 0 0 0 0 0 0 137 75.18 97
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
206334439 CRESCENT NURSING & REHAB CTR OF INDIO 9/1/98 12/31/98 122 IN PROCESS YES 33 12 1103 SNF INVESTOR OWNED DIVISION (760)347-0750 47-763 MONROE AVENUE INDIO 92201-6711 LTC55640G JOHN GARBER YES TLC HEALTH CARE INC. 99 99 10356 85.74 67 74 701 8178 1049 428 10356 0 0 0 0 0 0 0 0 1365881 278779 297117 2374 1349917 1066000 283917 0 0 0 283917 138000 1062522 136294 29065 1365881 0 0 0 0 0 0 0 0 271145 6102 220 1312 17738 0 75483 0 67490 31450 63726 836 0 22056 0 0 -740663 1042747 -4252 -715 538082 99797 428121 12345 432778 0 0 0 0 0 0 0 0 34474 1932 33109 0 22881 12676 24311 64 0 14383 46154 37200 17120 105691 11080 14076 17725 102463 121 130362 7400 0 0 0 0 1388641 0 2059 0 32000 0 1422700 1138783 0 0 283917 1422700 18588 0 0 0 0 0 2180 0 2180 -121 0 0 0 0 0 1.22 0 121 0 0 21.03 2 0.97 5.01 21 1401 0 2442 5683 24439 0 0 612 0 855 3845 1222 6519 705 1352 268 3351 52694 0 0 0 0 0 0 0 33140 0 44845 85734 187771 0 0 5203 0 7485 26954 9166 51575 7756 11124 4826 62502 538081 0 0 0 0 0 0 0 96 25 74
206334453 CARE ONE HEALTH CENTER (CLHF) 1/1/98 5/15/98 135 AUDITED NO 33 12 1111 CLHF INVESTOR OWNED CORPORATION (909)275-0771 1252 TURLEY STREET RIVERSIDE 92501-1618 HPC01672F EDDIE DONTON NO None 5 5 245 36.3 0 7 91 154 0 0 0 0 0 0 0 0 0 245 0 41436 0 0 0 41436 83728 -42292 718 0 0 -41574 15286 26150 0 0 0 0 0 0 0 0 0 41436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42242 1537 39949 0 0 0 0 0 0 0 0 23909 0 0 0 0 0 0 0 0 0 0 0 8259 0 2359 1150 0 0 0 35075 2224 10100 280 372 0 0 0 109969 0 0 0 0 0 109969 79120 0 0 30849 109969 0 0 0 0 0 0 0 3119 3119 -3119 0 0 0 0 0 1.39 0.85 138 0 0 -102.07 -0.81 0.38 3.56 0 476 0 195 209 278 0 0 0 0 0 0 0 0 0 0 0 830 1988 0 0 0 0 0 0 0 8990 0 4180 2502 1670 0 0 0 0 0 0 0 0 0 0 0 24900 42242 0 0 0 0 0 0 0 19 42.11 17
206334478 HAVEN HOSPICE (CLHF) 1/13/97 2/15/98 399 AUDITED NO 33 12 1105 CLHF INVESTOR OWNED CORPORATION (760)320-3663 1190 PASEO EL MIRADOR PALM SPRINGS 92262 HPC01702F MARCIA NACINOVICH NO None 6 6 1649 68.88 0 0 0 0 0 0 0 0 0 0 0 0 0 1649 0 0 0 0 0 1373891 1205306 168585 0 47602 0 120983 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 644553 0 11331 0 1762 10218 0 0 41181 0 0 0 57707 9840 0 36292 8260 2215 5957 293980 32906 34937 2842 11325 0 0 0 410865 0 168284 0 11000 0 590149 475893 0 0 114256 590149 1000 0 474421 0 0 0 126111 79659 205770 -37486 0 0 0 0 0 0.86 0.06 109 0 0 12.27 0 2.37 5.17 28047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
206334478 HAVEN (CLHF) 7/1/98 12/31/98 184 IN PROCESS NO 33 12 1105 CLHF INVESTOR OWNED PARTNERSHIP (760)320-3663 1190 PASEO EL MIRADOR PALM SPRINGS 92262 HPC01702F KATE HARMON 9/14/98 NO None 6 2 513 42.1 4 1 0 0 0 87 513 0 0 0 0 0 0 0 0 22007 0 0 0 22007 166559 -144552 0 0 0 -144552 0 21629 0 0 53721 0 0 0 0 0 0 0 0 0 7444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74038 0 0 0 0 0 0 0 17937 3000 0 0 0 0 0 4444 0 0 0 17972 11395 0 4100 767 3212 0 26392 0 4500 0 0 0 42 0 5863 0 0 0 0 0 5863 16785 0 0 -144552 5863 0 0 0 0 0 0 0 0 0 0 0 0 0 133630 0 0.35 0.35 0 0 -3440.71 -656.85 2 3.75 -0.04 0 0 0 2848 867 1793 0 0 91 0 0 845 0 609 26 321 0 1233 0 0 0 0 0 0 0 0 0 0 56960 13872 16047 0 0 1365 0 0 5912 0 5483 754 3212 0 26392 0 0 0 0 0 0 0 0 0 0 6
206340788 SUTTER OAKS NURS CENTER-ARDEN 1/1/98 7/31/98 212 AUDITED YES 34 2 309 SNF NOT-FOR-PROFIT CORPORATION (916)481-5500 3400 ALTA ARDEN EXPRESSWAY SACRAMENTO 95825 ZZR05855G RONI HARTLEY YES SUTTER HEALTH 177 177 33237 88.58 350 321 1568 22008 3742 5919 33237 0 0 0 0 0 0 0 0 4322999 1932163 2213127 0 4042035 4524166 -482131 46739 0 0 -435392 334406 2645666 447625 895302 4322999 0 0 0 0 0 0 0 0 669970 131159 376997 754037 290309 0 609282 99600 290358 162594 312471 5081 0 162468 0 7175 236049 932513 1037390 0 1740924 555837 2227405 108027 1522806 0 0 0 0 0 0 0 0 156101 0 265494 113594 183189 46367 118243 0 0 32206 102424 164577 109788 356927 61121 66266 60083 736220 210101 0 0 16798 0 176672 25189 2428352 0 4606407 38471 783474 93905 7950609 588316 0 4059844 3302449 7950609 0 0 12386 0 20193 5533909 724652 1562764 7841518 -3235111 4148976 0 0 4148976 -89132 4.13 0 126 51.06 -0.18 -11.93 -0.14 0.57 2.41 26242 5150 0 0 24924 63915 0 0 615 1184 2243 13557 7594 18163 2986 4564 1978 18754 165627 0 0 0 0 0 0 0 111867 0 0 400914 507722 0 0 8128 10623 24164 99010 53589 156299 43208 44963 42140 238297 1740924 0 0 0 0 0 0 0 190 55.79 137
206340788 SUTTER OAKS NURS CENTER-ARDEN 8/1/98 12/31/98 153 IN PROCESS YES 34 2 309 SNF INVESTOR OWNED DIVISION (916)481-5500 3400 ALTA ARDEN EXPRESSWAY SACRAMENTO 95825 ZZR05855H RONI HARTLEY YES MARINER POST ACUTE CARE NETWORK INC 177 177 22803 84.2 240 220 742 16100 2203 3758 22803 0 0 0 0 0 0 0 0 2983430 836648 1280780 17391 2556689 2721867 -165178 0 0 0 -165178 265761 1887981 259461 570227 2983430 0 0 0 0 0 0 0 0 393111 109473 8860 325204 224652 0 215577 136695 87600 36180 94667 4104 0 37173 0 0 397608 510297 372875 0 1287809 277254 1156804 12679 1121289 0 0 0 0 0 0 0 0 66527 0 92185 12505 29455 18190 71968 5213 0 25700 89385 103510 54199 243947 18767 42056 32190 290207 73038 257031 0 12290 0 52215 10000 2274836 0 0 0 -1674255 0 600581 679937 85742 0 -165098 600581 0 -1674255 0 0 0 0 0 0 0 0 0 0 0 0 0 3.35 1.13 93 0 -0.76 -6.46 1 1.12 -3.64 0 3537 0 1841 14805 45439 0 0 0 0 1132 4642 3952 11074 853 2854 1010 9032 100171 0 0 0 0 0 0 0 84306 0 26716 261428 395959 0 0 0 0 13383 37187 30624 104645 13543 30857 23618 126002 1148268 0 0 0 0 0 0 0 198 7.07 148
206340789 SUTTER OAKS ALZHEIMER CENTER-SACRAMENTO 1/1/98 7/31/98 212 AUDITED YES 34 2 311 SNF NOT-FOR-PROFIT CORPORATION (916)922-7177 500 JESSIE AVE SACRAMENTO 95838 ZZR06045H CATHY HALEY YES SUTTER HEALTH 162 162 33082 96.33 68 47 664 29238 2664 516 33082 0 0 0 0 0 0 0 0 4219811 228471 1272974 16154 3191462 3465945 -274483 22730 0 0 -251753 132860 3720026 307373 59552 4219811 0 0 0 0 0 0 0 0 174477 15032 32638 6324 16479 0 46404 6673 77665 0 14453 0 0 66797 4696 3129 111935 1316254 57133 -220173 1681570 491153 1293222 104088 1436612 0 0 0 0 0 0 0 0 19635 0 18381 2783 49067 0 16315 0 0 28455 135233 124432 87479 300198 42069 129085 35337 609216 211682 0 0 0 0 193398 26568 1351920 0 2683885 108974 13009 808957 4966745 18342 0 0 4948403 4966745 38408 0 0 0 281579 3521405 0 1308085 5111069 -2427184 0 0 0 0 0 73.71 0.09 86 0 0.79 -8.6 -0.06 0.79 1 17240 7622 0 0 16167 67735 37 0 541 1560 1888 11310 7512 15128 2565 9532 1405 15834 158836 0 0 0 0 0 0 0 174351 0 0 258595 603718 375 0 7544 17026 19539 81417 54499 117571 28287 93199 26792 198657 1681570 0 0 0 0 0 0 0 0 0 0
206340789 NORWOOD PINES ALZEHEIMERS CENTER 8/1/98 12/31/98 153 IN PROCESS YES 34 2 311 SNF INVESTOR OWNED DIVISION (916)922-7177 500 JESSIE AVE SACRAMENTO 95838 ZZR06045I CATHY HALEY YES MARINER POST ACUTE CARE NETWORK INC 162 162 23818 96.09 23 22 463 21496 1531 328 23818 0 0 0 0 0 0 0 0 3048057 92230 831446 11099 2319940 2217142 102798 0 0 0 102798 97946 2724471 183800 41840 3048057 0 0 0 0 0 0 0 0 63632 23101 1379 4118 10981 0 24801 6160 19120 1000 16875 0 0 13293 0 0 48575 769336 13535 0 1251422 275983 689737 57326 1145655 0 0 0 0 0 0 0 0 5148 0 28560 3080 8537 171 4856 0 0 15894 81798 129504 58227 234077 12319 32505 7002 179685 72520 3934 0 9110 0 162060 22500 1948038 0 30599 0 -1210309 0 768328 665531 0 0 102797 768328 0 -1210309 0 0 0 1757 0 28842 30599 0 0 0 0 0 0 2.93 0.82 94 0 2.08 4.43 2 1.17 7.47 189 4749 0 301 10545 51129 0 0 0 0 13 3563 3307 10033 764 2208 252 11491 98355 0 0 0 0 0 0 0 119759 0 7610 186029 502271 0 0 0 0 154 28284 26436 85952 9295 23811 5290 159012 1153903 0 0 0 0 0 0 0 141 32.62 110
206340819 SUNRISE CARE & REHAB FOR CARMICHAEL 1/1/98 12/31/98 365 IN PROCESS YES 34 2 309 SNF INVESTOR OWNED DIVISION (916)944-3100 8336 FAIR OAKS BOULEVARD CARMICHAEL 95608 ZZR05507I EDWARD BERRY YES SUN HEALTHCARE GROUP INC. 126 126 42832 93.13 406 391 4354 29717 7451 1310 42832 0 0 0 0 0 0 0 0 5607568 3483087 2181198 5588 6915045 7366044 -450999 0 0 0 -450999 827870 3512477 915370 351851 5607568 0 0 0 0 0 0 0 0 3096231 54557 30272 302027 94894 134359 1124928 601200 824695 243184 265727 61817 0 132283 0 0 1015799 934487 230912 0 2321794 529392 4514858 48538 1890576 0 0 0 0 0 0 0 0 50244 94363 544529 306800 472039 220765 181223 31468 0 96251 273921 163946 78544 358210 50094 74885 61103 668718 446420 31047 46126 25380 0 1187813 11579 1240285 0 7125882 0 0 0 8366167 3327978 0 0 5038189 8366167 0 0 -1706500 0 2477018 5396479 7840 547558 8428895 -1303013 0 0 0 0 0 0.37 0.08 34 0 1 -6.52 -0.09 0.83 1.66 56555 2088 0 14466 18668 85251 0 0 1711 0 5098 13582 7014 17890 3134 5371 1966 15170 191409 0 0 0 0 0 0 0 120872 0 307298 330482 746753 0 0 16316 0 67011 119221 48490 158686 40787 55696 47093 263089 2321794 0 0 0 0 0 0 0 115 40 71
206340825 ASBURY PARK NURSING & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 34 2 309 SNF INVESTOR OWNED PARTNERSHIP (916)927-4763 2257 FAIR OAKS BOULEVARD SACRAMENTO 95825-5501 LTC55673G JOHN LUND NO None 99 99 24996 69.17 152 151 2122 19194 3456 224 24996 0 0 0 0 0 0 0 0 2254310 1354545 523368 169 3085656 3014437 71219 6746 2532 0 75433 202377 1729087 301742 21104 2254310 0 0 0 0 0 0 0 0 1192286 108335 13266 40658 219912 12232 379820 25969 329162 175906 122786 35661 0 53097 0 0 602168 135209 -214009 0 1287661 236023 1490753 61036 926611 0 0 0 0 0 0 0 0 65468 9141 184760 15236 161921 85050 104415 258 0 29397 141799 75536 64468 266197 27890 36570 33553 442280 19862 262985 25611 7022 0 0 28407 310590 0 226026 0 0 660 537276 492429 0 0 44847 537276 0 0 0 0 0 0 163640 88792 252432 -26406 0 0 0 0 0 0.63 0.14 20 0 0 2.31 3.19 5.75 11.98 2283 2080 0 8669 11287 45848 0 0 0 0 2144 8277 4033 16181 1775 3013 1473 7713 112493 0 0 0 0 0 0 0 64801 0 163965 175527 349968 0 0 0 0 22761 55581 27166 123927 24252 26919 23421 99409 1157697 0 0 0 0 0 0 0 65 129.23 28
206340862 SUNRISE FOUNTAINVIEW CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 34 2 309 SNF INVESTOR OWNED DIVISION (916)482-0465 2540 CARMICHAEL WAY CARMICHAEL 95608 ZZR05402G JEFFERSON HENSON YES MOONRISE HEALTHCARE CORPORATION 178 178 58458 89.98 413 393 3555 44796 9640 467 58458 0 0 0 0 0 0 0 0 6582340 1913656 1344730 3477 7154743 7252662 -97919 0 0 0 -97919 550551 4912955 1043902 74932 6582340 0 0 0 0 0 0 0 0 1771114 54219 16824 71499 63551 127898 538117 234360 486280 162171 193086 2506 0 105687 0 0 311722 988512 44496 0 3121833 928306 3202523 64911 2667481 0 0 0 0 0 0 0 0 47522 101970 337442 156978 280177 102541 127737 2609 0 97405 279371 200582 158867 497068 64095 90404 91825 1303026 32681 563050 20460 15332 0 0 14039 1097937 0 926254 0 55900 1560275 3640366 362812 0 4658689 -1381135 3640366 0 0 0 4658689 0 0 498230 472286 970516 -44262 0 0 0 4658689 0 3.03 0.01 51 127.97 0 -1.37 0.1 3.53 -2.64 5580 3735 0 22473 18277 134313 0 0 412 614 5877 18014 14007 24936 3899 6579 3032 19359 275527 0 0 0 0 0 0 0 101864 0 512689 323440 1102686 0 0 3920 5740 66045 135269 104491 211293 49134 62864 54439 387959 3121833 0 0 0 0 0 0 0 173 35.84 112
206340864 SUNRISE CARE & REHAB OF ELK GROVE 1/1/98 12/31/98 365 IN PROCESS YES 34 2 311 SNF INVESTOR OWNED DIVISION (916)685-9525 9461 BATEY AVENUE ELK GROVE 95624 ZZR05308G BRETT WATSON YES MOONRISE HEALTHCARE CORPORATION 136 136 46752 94.18 292 287 4214 34670 7157 711 46752 0 0 0 0 0 0 0 0 5366463 2539315 1287703 4513 6622588 6376722 245866 0 0 0 245866 490397 3960441 832884 82741 5366463 0 0 0 0 0 0 0 0 2313456 88440 24834 112585 155969 39820 693584 281925 834268 241699 177185 1982 0 112883 0 0 288284 1006189 -6770 0 2271578 695016 3410128 49506 1932651 0 0 0 0 0 0 0 0 88526 30573 456501 240671 420609 152604 124110 2224 0 94666 216997 155085 100870 399129 51134 74797 76089 1050116 25060 628859 35029 8459 0 333 11630 1037796 0 560721 0 63727 1196157 2858401 378038 0 3081773 -601410 2858401 972 0 0 3081773 0 0 304499 292653 597152 -36431 0 0 0 3081773 0 2.75 0 55 107.81 814.59 3.71 -0.56 4.14 -4.75 4123 2076 0 13258 22138 105977 0 0 3938 0 3708 13233 8117 19186 3460 5566 3869 15293 219819 0 0 0 0 0 0 0 57693 0 268664 322858 767672 0 0 54181 0 49476 104453 58485 155765 39154 54321 58175 280681 2271578 0 0 0 0 0 0 0 133 47.37 112
206340877 FOLSOM CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 34 2 309 SNF INVESTOR OWNED CORPORATION (916)985-2363 510 MILL STREET FOLSOM 95630-2607 ZZR05173F CALVIN CALLAWAY NO None 99 99 33599 92.98 154 147 1458 22061 10080 0 6064 27535 0 0 0 0 0 0 0 4955200 355522 1606115 24240 3728847 3837176 -108329 4115 0 0 -104214 568434 3256970 1129796 0 1271771 3576317 0 0 0 0 0 0 107112 351106 0 4416 0 6385 0 53787 37260 60612 30794 116738 0 0 49946 0 0 291618 1314497 0 0 1676413 410654 1750109 100908 1645733 0 0 0 0 0 0 0 0 270735 0 58886 25175 46276 19442 116559 0 0 27618 157736 81065 44623 345493 52828 0 65308 476714 21352 316361 16937 1734 3891 0 42710 652497 0 208068 0 121825 0 982390 800056 0 14222 168112 982390 0 0 0 0 0 0 148406 197434 345840 -137772 0 0 0 14222 0 0.82 0.01 61 1.45 -20.3 -2.91 -0.47 4.3 5.84 2102 4012 0 11940 22401 98748 0 0 0 0 3209 0 0 19008 5453 0 3207 5852 173830 0 0 0 0 0 0 0 94351 0 199797 316535 715775 0 0 0 0 34217 0 0 144643 45846 0 49613 72720 1673497 0 0 0 0 0 0 0 0 -100 0
206340885 GARDENS SKILLED NURSING FACILITY 1/1/98 12/31/98 365 AUDITED YES 34 2 309 ICF INVESTOR OWNED CORPORATION (916)927-1802 2221 FAIR OAKS BOULEVARD SACRAMENTO 95825-5501 ZZR05351G RON KWASNIEWSKI NO None 56 56 20054 98.11 8 6 0 19324 730 0 0 0 0 20054 0 0 0 0 0 2105670 13327 99386 220 2019831 1997946 21885 41 10369 0 11557 0 2029020 76650 0 0 0 0 2105670 0 0 0 0 0 0 13327 0 0 13327 0 0 0 0 0 0 0 0 0 0 0 0 99386 0 0 1127966 251148 618832 47901 0 0 0 835958 0 0 0 0 0 12981 0 0 0 0 0 0 0 0 0 120940 85345 36831 218128 83253 81891 60615 229239 18165 184747 12562 7544 0 3710 6037 130802 0 85510 0 0 309 216621 108667 0 0 107954 216621 0 0 0 0 0 0 63773 58498 122271 -36761 0 0 0 0 0 1.2 0.2 16 0 9.01 1.08 0.11 9.34 2.01 1527 1874 0 737 10282 42604 4985 0 0 0 3115 7851 3516 12854 3728 6224 2112 6232 106114 0 0 0 0 0 0 0 42784 0 14641 163527 350376 39476 0 0 0 31659 57768 27915 102114 63061 60590 50891 123164 1127966 0 0 0 0 0 0 0 64 100 43
206340890 VINTAGE ESTATES OF SACRAMENTO 1/1/98 12/31/98 365 IN PROCESS YES 34 2 311 SNF INVESTOR OWNED CORPORATION (916)922-8855 501 JESSIE AVENUE SACRAMENTO 95838-2608 ZZR18463J ALICE MILLS YES None 128 120 38999 89.04 117 115 269 36973 1757 0 24557 14442 0 0 0 0 0 0 0 4290214 164559 1151362 1023 3304434 3287480 16954 0 2284 0 14670 29590 4062735 197889 0 2714228 1575986 0 0 0 0 0 0 0 151972 7736 4851 0 1222 0 61373 0 31504 31525 9382 29553 0 0 0 34810 69051 1047501 0 0 1452753 364898 1469829 17409 1002663 232171 0 0 0 0 0 0 0 912 0 43357 0 28195 20551 8322 0 0 1984 177867 182098 85014 443114 43828 69747 42671 439363 4185 381695 36075 18819 0 22449 2400 483569 0 32677 0 4821 2513 523580 569173 0 0 -45593 523580 40456 0 195800 0 0 0 0 36120 36120 -3443 0 0 0 0 0 0.85 0 42 0 1.84 0.51 -0.28 6.4 -11.48 272 1978 0 5977 13645 50829 0 0 0 0 1402 15026 5931 22196 2057 5609 1857 7362 133869 0 88 1974 8188 0 0 10250 50373 0 122604 213345 434489 0 0 0 0 20732 127779 55066 190879 32922 48819 34105 121640 1452753 0 3020 52007 114442 0 0 169469 72 76.39 47
206340903 SHERWOOD HEALTHCARE CENTER 1/1/98 6/19/98 170 AUDITED YES 34 2 311 SNF INVESTOR OWNED DIVISION (916)454-4700 4700 ELVAS AVENUE SACRAMENTO 95819-2250 ZZR05305G BONNIE GORDON YES VENCOR INC. - NURSING CENTER DIVISION 62 62 9047 85.83 87 91 1425 2483 4367 772 9047 0 0 0 0 0 0 0 0 1302403 717296 483043 20080 1556736 1558781 -2045 -22 0 0 -2067 258995 334580 582128 126700 1302403 0 0 0 0 0 0 0 0 592234 6283 26406 92373 4768 0 260925 10710 194287 155622 46045 2374 0 42565 0 0 325197 133359 24487 0 731713 282295 544773 49630 548509 0 0 0 0 0 0 0 0 1371 0 114079 7231 79649 69923 50760 1222 0 17100 54728 47024 22693 127891 13452 22482 18130 219114 56052 76911 7408 918 0 0 2134 674847 0 50190 0 0 0 725037 584978 0 0 140059 725037 0 0 0 0 7360 4636 355543 321284 688823 -638633 0 0 0 0 0 1.15 0 0 0 0 -0.13 -0.02 2.12 5.18 851 1327 0 3383 4120 18248 0 0 170 6667 928 3352 1393 5897 545 1380 842 3892 52144 0 0 61 644 0 0 705 35484 0 71172 75457 171643 0 0 1357 141537 13931 29282 13138 59080 9563 15564 13083 81422 731713 0 0 1040 6436 0 0 7476 126 13.49 110
206340908 COLLEGE OAK NURSING & REHAB CENTER 1/1/98 12/31/98 365 AUDITED YES 34 2 309 SNF INVESTOR OWNED DIVISION (916)481-7434 4635 COLLEGE OAK DRIVE SACRAMENTO 95841 ZZR06158F KATHLEEN ZACARIAS YES BEVERLY HEALTH & REHAB SVCS. 120 120 39392 89.94 174 177 4541 31324 2702 825 39392 0 0 0 0 0 0 0 0 4692895 1708883 1495079 1244 4907943 4980191 -72248 0 -23842 0 -48406 724700 3441955 327732 198508 4692895 0 0 0 0 0 0 0 0 1390168 115975 28558 174182 69604 64291 517904 139560 286269 239646 259088 1228 0 131293 0 0 560887 763007 171185 0 2324955 658274 1996962 184261 2060669 0 0 0 0 0 0 0 0 63271 33608 260798 111916 152432 128040 265750 339 0 65113 198076 122636 45935 342741 56369 44346 18474 624784 75904 232506 18080 4451 6059 53 47841 1109869 0 662548 0 2364745 5798 4142960 667471 0 87148 3388341 4142960 0 2364745 0 0 0 439874 1005008 493544 1938426 -1275878 81217 7199 0 88416 -1268 1.66 0 78 2.1 4.55 -1.47 -0.01 2.77 1.22 5521 2690 0 18412 16987 84749 0 0 0 13338 3156 11301 3194 15474 1778 2943 815 9717 184554 0 49 71 161 0 0 281 63703 0 392358 276031 738162 0 0 0 337584 38750 83405 22645 136330 41932 29815 14605 149635 2324955 0 2153 2233 2657 0 0 7043 118 103.39 70
206340953 SUTTER OAKS NURS CENTER-CARMICHAEL 1/1/98 7/31/98 212 AUDITED YES 34 2 309 SNF NOT-FOR-PROFIT CORPORATION (916)488-1580 3630 MISSION AVENUE CARMICHAEL 95608 ZZR06304G DOROTHY HAEMER YES SUTTER HEALTH 135 135 26465 92.47 497 490 1987 14797 3510 6171 26465 0 0 0 0 0 0 0 0 3789354 2588762 2352348 0 4025768 4386966 -361198 31027 0 0 -330171 429683 1807296 375605 1176770 3789354 0 0 0 0 0 0 0 0 743339 37880 437345 1370198 35559 0 1006020 244720 477256 179820 548785 10355 0 86247 0 1199 349756 602005 1399388 0 1659365 484292 2243309 101395 1446156 0 0 0 0 0 0 0 0 161630 0 437873 113674 294812 50548 190821 824 0 34059 117315 97325 55482 271019 37891 44403 50654 650135 179898 0 384 2700 135087 14276 0 2425996 0 3402120 127344 10064 0 5965524 497685 0 0 5467839 5965524 0 0 29621 0 295729 4093815 0 1649077 6038621 -2636501 0 0 0 0 0 4.87 0 126 0 -0.01 -8.97 -0.06 0.69 1.09 26144 12014 0 0 22268 54053 0 0 343 3298 2020 8940 3891 15922 1837 2692 1819 19265 148362 0 0 0 0 0 0 0 259975 0 0 342334 448393 0 0 4846 29629 23124 63152 28359 131298 27786 29123 36546 234800 1659365 0 0 0 0 0 0 0 167 50.9 105
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
206340958 ROSEWOOD TERRACE REHAB & LIVING CENTER 1/1/98 12/31/98 365 AUDITED YES 34 2 309 SNF INVESTOR OWNED CORPORATION (916)483-8103 6041 FAIR OAKS BOULEVARD CARMICHAEL 95608 ZZR06101J AL JOHNSTON YES REGENCY HEALTH SERVICES INC. 112 112 36889 90.24 177 180 3147 30015 3235 492 36889 0 0 0 0 0 0 0 0 4553810 2305449 1813148 1068 5047179 4987077 60102 0 0 0 60102 629520 3453690 393774 76826 4553810 0 0 0 0 0 0 0 0 2009379 250349 23822 21899 256799 61552 482371 378500 532477 126227 197434 35875 0 234214 0 0 710744 1068741 33663 0 2060200 457387 2469490 42914 1762429 0 0 0 0 0 0 0 0 78250 62844 264803 177354 274959 65722 113781 25472 0 180849 207219 115512 83018 351001 39200 69638 30769 596626 52907 391147 30447 3321 0 793 9016 934738 0 396837 0 0 0 1331575 967735 0 0 363840 1331575 0 0 717736 0 0 0 256955 291408 548363 -151526 0 0 0 0 0 0.97 0 50 0 143.51 1.19 0.13 3.79 3.66 3543 3947 0 21736 10805 66300 0 0 1770 19 2732 11010 6155 18342 2750 5174 1298 12131 164169 0 0 0 0 0 0 0 92534 0 510413 203328 574456 0 0 15948 348 40977 80263 42851 159920 31500 52293 22694 232675 2060200 0 0 0 0 0 0 0 98 39.8 61
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
206340980 PIONEER HOUSE 12/1/97 11/30/98 365 AUDITED YES 34 2 311 SNF/RES CHURCH RELATED CORPORATION (916)442-4906 415 P STREET SACRAMENTO 95814-5339 ZZR18173F GAIL GARDNER YES None 50 50 17297 94.78 40 41 292 2991 14006 8 17297 0 0 0 0 0 0 0 0 2266213 115195 242436 9822 2148794 2049122 99672 -163533 0 0 -63861 38470 367509 1858834 1400 2266213 0 0 0 0 0 0 0 0 25572 906 88078 639 90306 0 13684 0 271 615 10319 0 0 0 0 0 13392 109510 0 119534 1555574 489637 1322154 87688 923120 0 0 0 0 0 0 0 0 60525 0 15804 0 906 985 23603 0 0 0 87928 116230 38700 299361 10279 63765 46332 309496 33585 1806 3248 3875 7835 0 1739 455214 377208 1239518 0 805399 0 2877339 563107 0 642567 1671665 2877339 0 473621 0 0 93431 2659442 0 588024 3340897 -2101379 713413 0 0 713413 -70846 0.81 0.47 18 22.33 -0.29 4.64 -0.04 1.26 1.72 24790 1968 0 7371 4349 34603 0 0 2314 0 2901 10364 1704 15413 616 2332 1922 8986 94843 0 0 0 0 0 0 0 56603 0 183244 89877 317854 0 0 25486 0 27056 80668 14009 131526 7773 25614 35077 118020 1112807 0 0 0 0 0 0 0 68 36.76 57
206340998 RIVERSIDE CONVALESCENT HOSP - SACRAMENTO 4/1/97 3/31/98 365 AUDITED YES 34 2 311 SNF INVESTOR OWNED CORPORATION (916)446-2506 1090 RIO LANE SACRAMENTO 95822-1706 ZZR05296G JUDY JENSON YES RIVERSIDE HEALTHCARE 51 51 16770 90.09 87 90 685 13502 2473 110 16770 0 0 0 0 0 0 0 0 1813716 270549 375114 93 1709244 1667878 41366 165 1874 0 39657 112686 1417710 271770 11550 1813716 0 0 0 0 0 0 0 0 267775 0 1738 1036 36784 0 66354 0 71205 36190 27837 7304 0 24875 0 0 73558 298666 2890 0 684743 147462 835673 53860 563047 0 0 0 0 0 0 0 0 18838 0 37461 0 42702 16785 13919 5207 0 20457 53877 63840 60904 166367 11983 31803 18780 208575 10976 302412 14973 4972 0 0 0 117183 0 33841 0 0 0 151024 184795 0 37000 -70771 151024 0 0 0 55000 0 0 89715 34879 124594 -90753 0 0 0 55000 -18000 0.63 0 23 24.5 2.81 2.42 -0.44 11.32 -2.13 664 1862 0 4509 5876 29535 0 0 0 0 990 5987 5446 9585 969 2537 1608 4219 73123 0 4 75 126 0 0 205 40174 0 72336 80274 223607 0 0 0 0 9901 43137 43118 67203 9799 24384 15291 55519 684743 0 146 2070 2043 0 0 4259 53 90.57 27
206341002 BRIARWOOD HEALTH CARE 10/1/97 9/30/98 365 AUDITED YES 34 2 311 SNF INVESTOR OWNED CORPORATION (916)383-2741 5901 LEMON HILL AVENUE SACRAMENTO 95824-3231 ZZR05956H JUDY JENSON YES RIVERSIDE HEALTHCARE 49 49 16960 94.83 47 43 272 15675 925 88 16960 0 0 0 0 0 0 0 0 1611200 73271 229333 2530 1457668 1463100 -5432 0 800 0 -6232 25840 1489125 87875 8360 1611200 0 0 0 0 0 0 0 0 72844 0 0 427 4630 0 18214 0 6332 5922 9387 171 0 28615 0 362 52849 175519 603 0 697585 161310 604205 53347 586953 0 0 0 0 0 0 0 0 2538 0 12750 0 2562 3666 5982 139 0 17055 60900 62131 47240 182547 8251 33047 20045 157618 4546 241056 9119 4955 0 0 0 104954 0 21679 0 0 0 126633 123724 0 0 2909 126633 0 0 0 0 0 0 10491 31189 41680 -20001 0 0 0 0 0 0.85 0 24 0 0 -0.37 -1.03 11.49 43.53 442 1830 0 4122 6816 28987 0 0 0 0 1054 6007 4610 9891 701 3225 1076 4028 72347 0 0 14 86 0 0 100 41347 0 75563 100084 220743 0 0 0 0 10196 42870 30238 77746 6853 25434 14385 52126 697585 0 0 492 1822 0 0 2314 52 57.69 30
206341003 ROYAL OAKS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 34 2 311 SNF INVESTOR OWNED DIVISION (209)745-1537 144 F STREET GALT 95632 ZZR05858G JAN BELL YES BEVERLY HEALTH & REHAB SVCS. 99 99 34762 96.2 100 101 2365 28754 3294 349 34762 0 0 0 0 0 0 0 0 4027076 1347952 1363053 3794 4015769 3648961 366808 0 121047 0 245761 328626 3231215 385502 81733 4027076 0 0 0 0 0 0 0 0 1078622 211461 26815 31054 107802 14348 272137 154110 365975 210392 148170 432 0 74586 0 0 475960 868100 18993 0 1811529 537252 1300180 110255 1568582 0 0 0 0 0 0 0 0 26875 11373 125340 104103 87733 96346 85071 360 0 47102 138007 121989 85044 296317 22656 39111 19539 525261 46681 162849 13022 3015 2427 0 20158 1029613 0 308208 216318 4261493 9074 5824706 608933 0 24911 5190862 5824706 0 4213973 0 0 0 0 472728 291922 764650 -456442 15816 0 0 24911 0 1.69 0 84 0.43 121.5 9.13 0.05 3 1.12 5298 3040 0 16762 12106 72034 0 0 0 9962 2054 10503 7551 14590 2154 3582 892 9388 164618 0 0 0 0 0 0 0 67527 0 351671 202771 524411 0 0 0 203313 31276 80348 52780 117306 17235 28690 14883 119318 1811529 0 0 0 0 0 0 0 100 44 73
206341014 SAYLOR LANE HEALTHCARE CENTER 1/1/98 6/4/98 155 AUDITED YES 34 2 311 SNF INVESTOR OWNED CORPORATION (916)457-6521 3500 FOLSOM BOULEVARD SACRAMENTO 95816-6615 ZZR05417I GARY WEIMERS YES LENOX HEALTHCARE INC. 42 42 4821 74.06 73 39 800 1208 2564 249 4821 0 0 0 0 0 0 0 0 620426 521793 374112 1910 770017 1035380 -265363 0 0 0 -265363 105848 158247 343184 13147 620426 0 0 0 0 0 0 0 0 437266 1608 56868 26051 3785 0 202001 23425 165834 71299 32021 0 0 23428 0 0 304189 53093 16830 0 387232 128990 519158 9561 330442 0 0 0 0 0 0 0 0 9755 0 63527 4265 65676 33271 29205 0 0 20426 44806 15270 39493 95571 4024 17162 38444 146422 5402 47867 3188 0 0 21164 0 400046 0 151159 0 111862 53790 716857 832977 0 204040 -320160 716857 0 111862 0 0 0 0 98187 66622 164809 -13650 0 0 0 204040 0 0.48 0.05 31 28.46 -11.28 -34.46 1.42 1.39 -2.24 3599 1709 0 1545 2833 12114 0 0 0 477 1039 1254 2241 4704 72 1313 945 2990 33236 0 0 0 0 0 0 0 36559 0 30601 49501 118916 0 0 0 3819 11723 10423 19747 47132 812 13069 13069 31861 387232 0 0 0 0 0 0 0 51 9.8 46
206341014 SAYLOR LANE HEALTHCARE CENTER 6/5/98 12/31/98 210 AUDITED YES 34 2 311 SNF INVESTOR OWNED CORPORATION (916)457-6521 3500 FOLSOM BOULEVARD SACRAMENTO 95816-6615 ZZR05417I ALICE MILLS YES None 42 42 6953 78.83 50 51 538 1859 4191 365 6953 0 0 0 0 0 0 0 0 877527 296874 182338 36 992099 1031614 -39515 0 0 0 -39515 69438 235116 526289 46684 877527 0 0 0 0 0 0 0 0 246078 133 7965 42698 3508 0 120766 7661 85675 33337 19275 9599 0 17053 0 325 87615 75033 19365 0 451850 122330 457434 9357 413900 0 0 0 0 0 0 0 0 1785 0 49029 6986 46297 17357 16410 4372 0 16013 60256 24888 45349 117215 7752 8083 24472 100238 2204 55624 3186 4473 0 2325 3400 346321 0 28094 0 31061 0 405476 444991 0 0 -39515 405476 0 0 65955 0 0 0 0 30298 30298 -2204 0 0 0 0 0 0.78 0 73 0 -15.05 -3.98 2 2.65 -10.26 669 724 0 2027 4455 14438 0 0 0 0 1080 1700 1700 5353 527 527 1129 889 34549 0 0 0 634 0 0 634 21931 0 44798 81706 149592 0 0 0 0 12457 15010 15010 58436 5723 5722 19258 22207 451850 0 0 0 10320 0 0 10320 42 57.14 34
206341060 TRINITY HOUSE 12/1/97 11/30/98 365 AUDITED YES 34 2 311 SNF/RES CHURCH RELATED CORPORATION (916)446-4806 2701 CAPITOL AVENUE SACRAMENTO 95816-6036 LTC55541F PATRICK JAGGARD YES None 29 29 9996 94.44 33 34 117 2202 7677 0 9996 0 0 0 0 0 0 0 0 1250415 86235 151235 4772 1190187 1186645 3542 27222 0 0 30764 14072 289121 947222 0 1250415 0 0 0 0 0 0 0 0 54324 0 31911 0 18862 0 23951 0 18184 4842 2876 0 0 17520 0 14230 31902 105103 0 0 885671 243334 806993 51904 537936 0 0 0 0 0 0 0 0 13910 0 15157 0 11547 3589 2745 0 0 11659 54693 39346 20171 151922 6062 22092 15430 236711 13817 1195 117 1500 4955 0 22091 198542 151201 484156 0 573198 0 1407097 271139 0 883083 252875 1407097 0 0 44437 473621 117390 1087492 0 320257 1525139 -1040983 452740 0 0 926361 -43278 0.73 0.36 16 62.76 1.03 0.3 0.13 1.74 5.56 16695 1937 0 2456 6605 19316 0 0 2550 0 1986 3619 2250 7186 503 1481 827 5947 56663 0 0 0 0 0 0 0 46947 0 50884 103310 147970 0 0 21374 0 18053 27506 11668 64917 4415 13005 13485 92555 616089 0 0 0 0 0 0 0 58 63.79 45
206341069 VALLEY SKILLED NURSING FACILITY 1/1/98 12/31/98 365 AUDITED YES 34 2 311 SNF INVESTOR OWNED CORPORATION (916)452-6631 2120 STOCKTON BOULEVARD SACRAMENTO 95817-1337 LTC55265J CONSTANCE SMITH YES None 59 59 20020 92.96 279 288 3219 15422 625 754 20020 0 0 0 0 0 0 0 0 2250854 1818756 1291427 863 2779046 2995592 -216546 0 0 0 -216546 477970 1606652 68562 97670 2250854 0 0 0 0 0 0 0 0 1523072 87681 3940 204063 197824 0 361610 251655 347170 151988 406816 30276 0 71417 0 0 751083 383278 157066 0 957019 194790 1843783 31987 909380 0 0 0 0 0 0 0 0 26349 0 180848 124992 170585 78319 202644 18797 0 36274 88191 72312 37517 197821 61226 16758 27850 480546 29039 179725 12406 3418 0 102 40493 482621 0 101730 0 4000 6898 595249 485283 0 0 109966 595249 0 0 99481 0 0 0 95515 61666 157181 -55451 0 0 0 0 0 0.99 0.13 54 0 -1837.3 -7.79 -1.01 4.75 5.41 1724 2138 0 4912 9493 30149 0 0 0 0 1827 6804 3109 11479 3343 1649 1316 8387 84606 0 0 9128 0 0 0 9128 55548 0 100327 154599 231902 0 0 0 0 21584 47086 21636 91327 50384 11864 23686 147076 957019 0 0 228371 0 0 0 228371 65 127.69 23
206341076 WALNUT WHITNEY CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 34 2 309 SNF INVESTOR OWNED CORPORATION (916)488-8601 3529 WALNUT AVENUE CARMICHAEL 95608-3049 ZZR06410G KATHY SPAKE YES SIERRA MEDICAL ENTERPRISES INC. 126 126 43150 93.82 325 332 2138 35177 5321 514 43150 0 0 0 0 0 0 0 0 3896042 681715 182936 5044 4399865 4201639 198226 -13252 73991 0 110983 285636 2971197 561522 77687 3896042 0 0 0 0 0 0 0 0 611111 32139 5407 33058 61471 21001 148645 154290 94195 39708 103256 1134 0 58015 0 272 121290 29523 31851 0 2031333 537800 1632506 176682 1830002 0 0 0 0 0 0 0 0 49579 17019 84854 92469 70018 30594 83107 874 0 46230 189673 178993 82705 370913 41478 61896 39105 452332 31332 411876 19366 3718 0 0 13506 648202 0 294897 0 10000 0 953099 395988 0 0 557111 953099 176344 0 0 0 2300 0 260400 228991 491691 -196794 0 0 0 0 0 1.64 0 30 0 0 4.51 0.22 4.66 1.71 2340 1734 0 19468 18171 88266 0 0 0 0 2921 17103 7440 20685 2765 5056 1859 11865 197333 0 65 120 96 0 0 281 41537 0 382183 280739 679950 0 0 0 0 37067 124994 51488 166338 32781 45213 28287 160756 2031333 0 2485 3786 1555 0 0 7826 131 97.71 77
206341182 HERITAGE CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 34 2 309 SNF INVESTOR OWNED CORPORATION (916)331-4590 5255 HEMLOCK STREET SACRAMENTO 95841-3017 ZZR06073G JOHN ANDERSON YES AUBURN MANOR INC. 99 99 29671 82.11 149 145 663 27507 1239 262 29671 0 0 0 0 0 0 0 0 2582743 219652 84171 8797 2727021 2832754 -105733 -1247 -42791 0 -64189 91615 2329550 124331 37247 2582743 0 0 0 0 0 0 0 0 185131 10167 528 23826 17254 2800 67454 12195 33041 22833 31071 949 0 32055 0 -2262 47224 9987 29222 0 1455117 401962 975675 129153 1279388 0 0 0 0 0 0 0 0 18474 2240 32511 8734 25879 17888 24903 765 0 26212 166206 91365 84713 308184 24046 39494 34132 329832 24792 226303 21315 2511 0 0 42867 368176 0 177715 0 0 0 545891 219755 0 85751 240385 545891 0 0 0 85751 18297 0 228158 294944 541399 -363684 0 0 0 85751 0 1.68 0 42 15.71 0 -3.88 -0.24 4.98 2.27 1795 1943 0 10102 13307 67333 0 0 0 0 4964 7493 7214 18304 1658 3435 1714 8724 146191 0 0 0 0 0 0 0 43171 0 195107 200552 524251 0 0 0 0 45254 60557 51881 146534 18837 28724 26007 114242 1455117 0 0 0 0 0 0 0 111 75.68 60
206341499 CASA COLOMA HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 34 2 311 SNF INVESTOR OWNED PARTNERSHIP (916)363-4843 10410 COLOMA ROAD RANCHO CORDOVA 95670-2108 ZZR06495G DEBORAH PORTELA NO None 138 138 48980 97.24 148 149 1134 37038 10808 0 35608 13372 0 0 0 0 0 0 0 4350372 251696 0 14991 4617059 3702205 914854 -1650 0 0 913204 174580 3198271 977521 0 3303843 1046529 0 0 0 0 0 0 0 203137 0 0 48559 36107 0 104072 0 48691 12772 45243 0 0 4811 0 0 0 0 0 0 2180947 562431 958827 0 1517429 361353 0 0 0 0 0 0 0 5126 0 41084 0 21929 5687 22397 0 0 10892 165104 160006 82420 475799 54617 61407 22061 479762 126514 5900 20647 20846 0 0 41225 1478273 0 1228340 0 0 0 2706613 327830 0 0 2378783 2706613 0 0 0 0 66665 2627263 0 528723 3222651 -1994311 0 0 0 0 0 4.51 2.14 51 0 0 19.81 0.43 1.7 1.14 8901 2600 0 11125 22666 83852 0 0 0 0 1992 12602 3803 21695 5906 5039 1208 9101 181589 0 0 0 0 0 0 0 120000 0 265941 323436 658968 0 0 0 0 37051 110849 50307 172799 38840 42948 17735 277226 2116100 0 0 0 0 0 0 0 107 59.81 0
206342201 FLORIN HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 34 2 311 SNF INVESTOR OWNED DIVISION (916)422-4825 7400 24TH STREET SACRAMENTO 95822 ZZR06177J BRIGITTE COLEMAN YES MARINER POST ACUTE CARE NETWORK INC 122 122 41271 92.68 296 278 3133 35482 2621 35 41271 0 0 0 0 0 0 0 0 4666164 2218977 1451195 32410 5466356 5192968 273388 0 400 0 272988 556385 3841989 262661 5129 4666164 0 0 0 0 0 0 0 0 2137085 67586 6083 8223 128441 0 709602 313311 496094 292540 130434 99183 0 49372 0 0 674447 772969 4617 -838 2282937 636030 2274001 96481 2050958 0 0 0 0 0 0 0 0 56237 0 480267 134292 224676 153418 89127 24198 0 44599 184925 198747 87398 402877 62676 72987 61415 469926 115204 229350 20504 1503 0 0 27684 3706828 0 482601 0 -2821683 0 1367746 485667 0 0 882079 1367746 0 -2821683 0 0 0 14915 674353 412180 1101448 -618847 0 0 0 0 0 7.63 5.1 79 0 0 5 0.37 1.3 1.55 3956 8098 0 23219 9282 78985 0 0 0 3147 2070 17535 6193 18397 2802 5994 1875 10940 188537 0 0 0 0 0 0 0 171333 0 462100 145804 637759 0 0 0 37001 30852 134369 47034 164049 46178 47518 25536 214631 2164164 0 0 0 0 0 0 0 105 121.9 72
206342204 EMERALD GARDENS NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 34 2 311 SNF INVESTOR OWNED CORPORATION (916)391-6011 6821 24TH STREET SACRAMENTO 95822-4037 LTM90001H CHRISTOPHER MONROE YES COVENANT CARE CALIFORNIA INC. 121 121 37713 85.39 513 511 2908 32596 1575 634 37713 0 0 0 0 0 0 0 0 4902217 2071829 2192876 16 4781186 4776359 4827 40 0 0 4867 1028000 3592760 169082 112375 4902217 0 0 0 0 0 0 0 0 1823441 193352 8361 46675 520844 57109 395300 200900 309322 280962 191068 116324 0 0 0 0 1159302 919712 113862 0 1926059 429758 2420542 50856 1434986 0 0 0 0 0 0 0 0 191727 31579 208308 108178 186404 183710 84108 117 0 1839 140256 151474 91476 396411 44415 79810 53864 795013 94254 382111 14188 28697 0 26965 46469 547087 0 270107 0 31184 606382 1454760 1249335 0 223431 -18006 1454760 0 0 908620 0 0 0 245381 167291 412672 -142565 0 0 0 223431 0 0.44 0 36 15.36 4.68 0.1 -0.24 5.85 -80.79 2309 0 0 15330 16826 61965 0 0 0 1821 3216 12982 9119 22922 3022 6124 2604 15892 171823 0 0 0 0 0 0 0 0 0 337940 268274 489706 0 0 0 24223 43664 92819 65763 179248 34202 57859 39684 292677 1926059 0 0 0 0 0 0 0 130 64.62 63
206342207 ESKATON MANZANITA MANOR 1/1/98 12/31/98 365 AUDITED YES 34 2 309 SNF NOT-FOR-PROFIT DIVISION (916)331-8513 5318 MANZANITA AVENUE CARMICHAEL 95608-0512 ZZR55083G BLAINE LYONS YES ESKATON PROPERTIES INC. 99 99 33566 92.89 553 548 4438 14438 9677 5013 33566 0 0 0 0 0 0 0 0 4281592 3286588 1917537 36430 5687073 6163208 -476135 7132 0 0 -469003 688400 1682730 1150314 760148 4281592 0 0 0 0 0 0 0 0 2005866 63507 43171 1174044 52094 8451 770480 76311 975170 268248 261655 119771 0 754408 0 0 595109 450267 872161 0 2040585 549123 3573500 92368 2143891 0 0 0 0 0 0 0 0 51558 5525 416915 72125 372540 155746 150718 24662 0 348152 214465 169345 74610 443810 36937 80097 42484 1052375 160943 0 356 10698 93581 0 41675 1233799 301449 1212026 0 0 0 2747274 822434 0 1199567 725273 2747274 325700 0 0 0 168256 1392225 880503 637122 3078106 -1866080 1230165 0 0 1230165 -30598 1.5 0 55 43.66 -1.73 -8.37 -0.49 2.31 3.79 12243 3940 0 10758 20392 71814 0 0 0 2121 4075 13587 5010 21326 1999 5162 1395 19282 180861 0 1708 4201 11442 0 0 17351 94583 0 230636 331136 636275 0 0 0 20510 51998 111545 36876 198757 24943 58686 32342 212298 2040585 0 68116 131575 186277 0 0 385968 105 63.81 72
206342211 CRESTWOOD MANOR - SACRAMENTO 1/1/98 12/31/98 365 IN PROCESS YES 34 2 311 SNF INVESTOR OWNED DIVISION (916)452-1431 2600 STOCKTON BOULEVARD SACRAMENTO 95817 ZZR55073F KAREN LINK YES CRESTWOOD BEHAVIORAL HEALTH INC. 130 130 41374 87.19 65 78 0 6292 4728 30354 0 0 41374 0 0 0 0 0 0 5425120 0 826199 19406 4618327 3957263 661064 0 231000 0 430064 0 799875 524387 4100858 0 0 5425120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 203202 622997 0 1813200 679798 1464265 136287 0 0 1855237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173475 220811 34145 344661 26009 88208 97395 607125 10865 383240 25462 4581 0 79329 6720 723632 0 34655 0 0 0 758287 398553 52402 4646 302686 758287 0 0 0 0 0 0 290752 101329 392081 -357426 0 0 0 4646 0 1.82 0 32 0.61 6.56 14.31 1.88 6.06 2.51 267 1854 0 9585 18991 81971 18738 0 0 0 3805 18876 2398 15897 1826 6229 3511 8829 192510 0 0 0 0 0 0 0 44226 0 169276 270050 516419 174072 0 0 0 41814 137227 20574 121297 18682 62793 68949 167821 1813200 0 0 0 0 0 0 0 124 90.32 70
206342212 GREENHAVEN COUNTRY PLACE 1/1/98 12/31/98 365 AUDITED YES 34 2 311 SNF NOT-FOR-PROFIT DIVISION (916)393-2550 455 FLORIN ROAD SACRAMENTO 95831-2024 LTC55098F E. KEITH BERRY YES ESKATON PROPERTIES INC. 148 148 49087 90.87 595 588 3059 21882 19129 5017 49087 0 0 0 0 0 0 0 0 6565244 2350106 1959623 8844 6964571 7739533 -774962 35968 0 0 -738994 498240 2828706 2434234 804064 6565244 0 0 0 0 0 0 0 0 1313100 51094 90583 895329 63079 24572 593854 4876 668348 233361 234972 92794 0 434250 0 59648 348899 949121 601955 0 3054440 853782 3831311 138275 2852289 0 0 0 0 0 0 0 0 68169 20403 336072 5569 263935 100819 131508 17408 0 208625 277594 208446 133975 595133 86181 98279 26193 1450233 413408 0 3686 38150 399111 0 4347 1201609 561027 5984218 0 3346473 108846 11202173 591104 0 5668699 4942370 11202173 0 3346473 0 0 1212973 6215604 1173709 725517 9327803 -3343585 0 0 5782547 5782547 -113848 2.03 0.28 52 50.6 0.14 -11.13 -0.14 0.97 2.27 40434 4771 0 29547 23153 117467 0 0 0 1946 3912 15766 11499 30384 3866 8095 872 20462 271740 0 281 870 2485 0 0 3636 109538 0 599496 356719 1009038 0 0 0 19265 55282 140783 86701 266467 59450 71964 18354 261383 3054440 0 12321 27432 37970 0 0 77723 164 61.59 114
206342225 ST. CLAIRE'S NURSING CENTER 5/1/97 4/30/98 365 AUDITED YES 34 2 311 SNF INVESTOR OWNED CORPORATION (916)392-4440 6248 66TH AVENUE SACRAMENTO 95822-2733 LTC55160F MICHAEL MADERAS NO None 99 99 34843 96.42 105 104 1213 28416 5154 60 34843 0 0 0 0 0 0 0 0 4616814 963312 1786008 632 3794750 3559388 235362 5613 0 0 240975 444994 3553525 598827 19468 4616814 0 0 0 0 0 0 0 0 555277 250355 151381 6299 162343 0 339426 4308 310122 62133 36453 43614 0 4913 0 10576 446482 1323726 5224 0 1470515 514407 1574466 117111 1379967 0 0 0 0 0 0 0 0 91396 0 189026 19541 171330 15640 26264 37211 0 2500 150560 166517 58218 314654 37936 43034 40396 417029 19444 335441 22866 6556 0 0 13862 730799 0 128728 0 290584 0 1150111 198642 0 0 951469 1150111 0 290584 0 0 0 0 145357 150239 295596 -166868 0 0 0 0 0 3.68 1.68 29 0 0 6.2 0.29 4.41 1.21 1300 2080 0 9007 17398 70990 0 0 0 1885 1930 15569 4976 16069 1851 3586 1968 4741 152050 0 0 0 0 0 0 0 44306 0 166912 231987 559103 0 0 0 28563 23120 107618 31469 116731 24292 28390 30714 77310 1470515 0 0 0 0 0 0 0 99 64.65 83
206342229 SACRAMENTO CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 34 2 311 SNF INVESTOR OWNED CORPORATION (916)452-3592 3700 H STREET SACRAMENTO 95816-4611 ZZR55122J RON PETERSEN YES FAR WEST INC. 86 86 26560 84.61 158 135 1781 22751 1712 316 26560 0 0 0 0 0 0 0 0 2426414 539268 108862 3482 2860302 2838403 21899 -4636 6906 0 10357 285388 1926209 166529 48288 2426414 0 0 0 0 0 0 0 0 485829 15932 8688 28819 26651 31895 114561 146700 80772 20410 48285 272 0 69722 0 1 81211 14509 13141 0 1196038 388881 1253484 102781 1228065 0 0 0 0 0 0 0 0 17446 31895 53395 88216 61841 12778 38659 218 0 44317 119873 137718 67726 284020 21966 27750 27803 327555 31804 165066 10215 5620 0 0 34457 376585 0 221420 0 56209 0 654214 250555 0 308059 95600 654214 0 0 0 308059 7000 0 326378 305913 639291 -417871 0 0 0 308059 0 1.5 0.04 33 47.09 0 0.77 0.11 4.78 6.84 2575 1915 0 8069 12575 59468 0 0 0 0 0 0 0 16936 1420 2675 1233 7692 111983 0 0 0 0 0 0 0 39586 0 157063 225820 473504 0 0 0 0 0 0 0 129938 15220 19691 20981 114235 1196038 0 0 0 0 0 0 0 73 115.07 47
206342258 HOMESTEAD OF FAIR OAKS THE 1/1/98 12/31/98 365 AUDITED YES 34 2 309 SNF NOT-FOR-PROFIT DIVISION (916)965-4663 11300 FAIR OAKS BLVD FAIR OAKS 95628-5141 LTC55153G NANCY HOPP YES ESKATON PROPERTIES INC. 149 149 51014 93.8 934 935 5446 24504 11198 9866 51014 0 0 0 0 0 0 0 0 7183807 4070202 3200262 4979 8058726 8580150 -521424 30146 0 0 -491278 906858 3231148 1416423 1629378 7183807 0 0 0 0 0 0 0 0 2033352 100651 48966 1887233 68421 29661 912161 65820 1230376 415935 408684 96952 0 842192 0 0 617164 1142323 1440775 0 3166547 812987 4600616 138041 3068839 0 0 0 0 0 0 0 0 76356 28086 499674 64478 511291 192938 247541 37128 0 388758 278208 195230 121334 569039 53959 124824 40528 1318756 394031 0 1033 33367 334752 0 0 1320141 305778 5100702 14948 0 91236 6832805 849094 0 8679680 -2695969 6832805 0 0 0 3926860 837838 5706342 904281 811158 8259619 -3158917 0 0 4848586 8775446 -95766 1.55 0.36 43 127.03 0.55 -6.47 0.2 1.25 -2.53 34333 3931 0 16058 39014 128915 2982 0 0 741 3821 14586 9301 29384 2703 9160 2017 19098 281711 0 1619 1266 64 0 0 2949 89517 0 341551 655977 1158944 25196 0 0 8018 51540 128214 75055 246826 37008 93707 31733 223261 3166547 0 57554 35505 984 0 0 94043 148 60.81 100
206342336 SUNRISE COMMUNITY 1/1/98 12/31/98 365 IN PROCESS YES 34 2 309 ICF/RES INVESTOR OWNED PARTNERSHIP (916)726-3315 7501 SUNRISE BLVD. CITRUS HEIGHTS 95610-3059 LTC90034H BARBARA CLARK NO None 40 40 14114 96.67 11 12 0 10641 3473 0 0 14114 0 0 0 0 0 0 0 965358 28614 73046 43816 964742 1198406 -233664 254229 800 0 19765 0 680584 284774 0 7740 957618 0 0 0 0 0 0 0 0 0 28614 0 1504 0 0 0 0 0 8267 0 0 18843 0 0 0 73046 0 0 853150 223274 1261682 50651 0 501191 0 0 0 0 0 0 0 16008 0 0 0 0 0 0 0 0 0 84434 36180 18979 126958 0 34080 656 286537 7002 66150 4011 5177 1542 0 9501 103318 0 72083 0 1292 285417 462110 184323 0 65038 212749 462110 0 0 0 88645 0 0 55869 37057 92926 -20843 0 0 0 88645 -23607 0.56 0.04 14 14.07 1.13 -24.22 0.1 5.25 2.17 1802 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 37525 0 26461 114764 78064 0 0 166323 0 59282 36179 13471 126957 0 27849 0 54556 741431 0 0 0 0 0 0 0 68 110.29 39
206344001 ASIAN COMMUNITY NURSING HOME 1/1/98 12/31/98 365 AUDITED YES 34 2 311 SNF NOT-FOR-PROFIT CORPORATION (916)393-9020 7801 RUSH RIVER DRIVE SACRAMENTO 95831-4602 LTC55261F LINDA S. WAHLBAKER NO None 99 99 34797 96.3 110 104 1808 23737 8540 712 34797 0 0 0 0 0 0 0 0 3862801 736328 977859 28387 3649657 3803742 -154085 31404 0 0 -122681 194533 2743448 848808 76012 3862801 0 0 0 0 0 0 0 0 513291 145998 57183 19856 59419 0 128422 32581 176369 68256 71307 30 0 199944 0 7231 164972 788821 16835 0 1876390 527633 1399719 66107 1654216 0 0 0 0 0 0 0 0 23767 0 87314 8793 112000 56289 57440 30 0 71466 171192 122944 113874 450945 31785 49982 45821 424721 169341 890 1599 17029 132304 0 0 1212640 0 3422073 0 0 124094 4758807 561504 0 2675000 1522303 4758807 0 0 0 0 435000 4436554 0 568340 5439894 -2017821 0 0 2808404 2808404 -133404 2.16 1.13 50 56.21 0.67 -4.22 -0.08 0.78 3.13 34566 4181 0 12752 13847 65596 3848 0 1901 0 1939 10563 6201 17598 1734 3041 1849 18635 163685 0 0 0 0 0 0 0 104466 0 281226 243693 578380 49006 0 18310 0 19671 75243 45305 174804 22083 33057 34824 196322 1876390 0 0 0 0 0 0 0 95 34.74 63
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
206344051 GRAMERCY COURT 1/1/98 12/31/98 365 IN PROCESS YES 34 2 311 SNF/RES INVESTOR OWNED PARTNERSHIP (916)482-2200 2200 GRAMERCY DRIVE SACRAMENTO 95825-0308 None SANDRA FONG NO None 120 120 40553 92.59 242 239 3289 0 37059 205 40553 0 0 0 0 0 0 0 0 6079795 1734453 565220 28328 7277356 8255310 -977954 632575 800 -797764 451585 657800 0 5395459 26536 6079795 0 0 0 0 0 0 0 0 1535695 0 133875 64883 134903 0 522875 0 479136 225548 141402 958 0 229631 0 58593 478803 0 27824 0 2969268 685345 4600697 186185 2506164 0 0 0 0 0 0 0 0 66658 0 280725 0 249102 114073 124538 57 0 128439 441853 242831 135153 531864 35865 106623 119419 989872 400587 400894 103853 51431 966384 251725 7200 842125 266789 10361620 0 664063 0 12134597 875165 2454860 14644617 -5840045 12134597 0 0 349470 2278377 1315000 11735135 0 1196162 14246297 -3884677 12031547 0 0 14644617 0 0.96 0.39 23 120.68 1.7 -13.44 -0.07 0.65 -2.08 86347 4544 0 12651 42453 107392 0 0 1625 0 5242 20861 9420 27257 2023 8609 6785 43354 292216 0 0 0 0 0 0 0 91111 0 259351 636790 832289 0 0 15287 0 62902 156461 82427 253496 28829 75330 84808 390187 2969268 0 0 0 0 0 0 0 138 31.88 92
206344052 SUNRISE BRITTANY CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 34 2 309 SNF INVESTOR OWNED CORPORATION (916)481-6455 3900 GARFIELD AVENUE CARMICHAEL 95608 LTC55450F JOAN MARTELLUCCI YES SUN HEALTHCARE GROUP INC. 99 99 34476 95.41 459 458 5900 14339 11189 3048 34476 0 0 0 0 0 0 0 0 5157643 4514908 2412136 5951 7266366 6675016 591350 0 0 0 591350 1281595 1862537 1474594 538917 5157643 0 0 0 0 0 0 0 0 3910868 38272 50907 514861 112948 95315 1371137 456525 1279444 288290 660716 17853 0 232680 0 0 1388222 618438 405476 0 2243202 530982 3900832 46511 1848704 0 0 0 0 0 0 0 0 57640 55543 674751 255141 739461 276314 353264 17480 0 169420 191982 110129 59854 332296 80588 71398 67433 734769 43485 495374 22814 5534 0 402 11240 1084156 0 386257 0 7245477 0 8715890 469017 0 5314757 2932116 8715890 0 7245477 0 5314757 6319 1767 214340 312827 535253 -148996 0 0 0 5314757 0 2.31 0 39 60.98 1580.19 8.14 0.21 4.94 2.97 3902 1890 0 26267 12735 67346 0 0 1857 413 2068 9834 5710 16630 4240 4919 1927 18950 174786 0 0 0 0 0 0 0 67307 0 598152 211154 553128 0 0 19181 3562 37586 74456 37018 156519 64020 52070 48618 320431 2243202 0 0 0 0 0 0 0 119 78.15 74
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
206344077 ESKATON VILLAGE CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 34 2 309 SNF NOT-FOR-PROFIT DIVISION (916)974-2060 3939 WALNUT AVENUE CARMICHAEL 95608-2191 LTC55555F BETSY DONOVAN YES ESKATON PROPERTIES INC. 30 30 10027 91.57 176 175 1325 457 5541 2704 10027 0 0 0 0 0 0 0 0 1523482 975417 293474 11982 2217407 2484890 -267483 31961 0 0 -235522 231875 62609 812134 416864 1523482 0 0 0 0 0 0 0 0 750156 1414 29331 194516 20060 1020 258629 24218 347092 47842 81861 37482 0 157213 0 1095 110590 24825 156964 0 888768 242928 1353194 42578 710617 0 0 0 0 0 0 0 0 6017 754 154031 23503 163844 24417 52592 9096 0 92967 85344 58633 20244 220814 27222 47852 31053 411105 153809 0 312 17986 169618 0 3060 386318 290015 2639389 0 0 35231 3350953 337287 0 2862012 151654 3350953 0 0 0 0 535365 2522536 109101 250106 3417108 -777719 0 0 2936019 2936019 -74007 1.15 0.25 41 85.41 0.36 -12.06 -1.46 0.73 22.1 87980 2340 0 9240 3919 26249 0 0 0 0 1168 4806 1208 18495 1289 2682 1386 7378 80160 0 40 0 176 0 0 216 57011 0 196599 61551 222446 0 0 0 0 11740 37936 9124 129101 17268 28487 23461 94044 888768 0 1501 0 2754 0 0 4255 43 30.23 35
206351814 SUNRISE CARE CENTER FOR HOLLISTER 1/1/98 12/31/98 365 AUDITED YES 35 8 701 SNF INVESTOR OWNED DIVISION (831)637-5772 900 SUNSET DRIVE HOLLISTER 95023 ZZR06064I OLE VON FRAUSING-BORCH YES CARE ENTERPRISES WEST 70 70 23918 93.61 180 184 3124 17956 2795 43 23918 0 0 0 0 0 0 0 0 3292584 1371028 938535 483 3725560 3586366 139194 -13 0 0 139181 674117 2252636 361510 4321 3292584 0 0 0 0 0 0 0 0 1301712 50663 6518 12135 85965 36609 375992 157193 276641 161236 187253 23660 0 66479 0 0 198353 730127 10055 0 1429940 393927 1762499 30132 1186418 0 0 0 0 0 0 0 0 53514 38229 282075 168911 182085 104385 145263 14251 0 48609 161311 79815 67442 250501 27593 44514 54614 484214 52665 121186 9889 1778 0 402 6702 947518 0 271286 0 815555 0 2034359 208779 0 0 1825580 2034359 0 803723 0 0 0 0 314319 565566 879885 -608599 0 0 0 0 0 4.54 0.83 37 0 478.23 3.74 0.08 3.06 1.11 3876 1825 0 15288 4591 47542 0 0 2049 0 3234 6305 4834 12393 1947 3508 1805 9353 114674 0 0 0 0 0 0 0 56363 0 323769 87464 423412 0 0 26549 0 37999 53763 33756 116151 21464 32554 41953 174743 1429940 0 0 0 0 0 0 0 82 91.46 49
206360042 INLAND CHRISTIAN HOME 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1207 SNF NOT-FOR-PROFIT CORPORATION (909)983-0084 1950 S. MOUNTAIN AVENUE ONTARIO 91761-6723 ZZT19208F DAVID A. STIENSTRA NO None 59 59 21171 98.31 44 46 396 9498 11103 174 21171 0 0 0 0 0 0 0 0 2396940 96165 210769 25009 2307345 2270403 36942 560281 0 0 597223 44352 1062206 1270894 19488 2396940 0 0 0 0 0 0 0 0 46849 12625 30326 6365 19158 0 34652 14063 113 12686 3377 0 0 12116 0 0 -29303 253543 -13471 0 1297859 332729 639815 48687 1131362 0 0 0 0 0 0 0 0 23964 0 26688 11717 493 6427 3487 0 0 11589 104969 56497 86592 344509 33684 58273 36392 240310 81932 0 0 11518 0 0 0 1716922 0 7130375 20302 4837 0 8872436 1614021 2484965 0 4773450 8872436 0 0 0 0 1702865 6800350 0 1767200 10270415 -3140040 0 0 0 0 0 1.06 0.87 40 0 0 1.6 0.13 0.26 1.86 121198 2036 0 4070 16156 45566 0 0 1609 0 2992 3728 5865 15193 1579 5124 1176 5929 111023 0 0 143 1708 0 0 1851 59321 0 94469 279655 375057 0 0 18415 0 36640 31483 47289 139038 22180 43353 30616 120343 1297859 0 0 4139 28954 0 0 33093 93 27.96 68
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
206360077 DEL ROSA VILLA 2/1/97 1/31/98 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)885-3261 2018 DEL ROSA AVE SAN BERNARDINO 92404-5642 LTC90017F PEGGY BLUM YES None 104 104 34426 90.69 79 74 656 32228 1533 9 34426 0 0 0 0 0 0 0 0 2957090 176740 223463 760 2911127 2746146 164981 -140 1500 0 163341 68530 2757700 129870 990 2957090 0 0 0 0 0 0 0 0 160847 10671 5222 0 11087 0 11291 56875 7448 5794 48211 0 0 36034 0 0 155027 68193 243 0 1282100 282076 1181970 89165 1210498 0 0 0 0 0 0 0 0 11375 0 17724 37877 9071 7850 36857 0 0 19031 171715 92111 60120 288408 2432 27716 32998 397949 8683 277755 7987 27989 0 0 0 1063530 0 49322 0 221034 0 1333886 700298 0 0 633588 1333886 0 0 552768 0 0 0 5666 227822 233488 -184166 0 0 0 0 0 1.52 0 35 0 0 5.67 0.3 2.62 2.11 474 1876 0 1037 23063 78977 0 0 206 0 3139 7761 4173 13293 128 2042 1212 1984 138891 0 0 0 0 0 0 0 51961 0 20844 303339 572527 0 0 2532 0 32975 56788 27839 110411 1216 19261 27074 55333 1282100 0 0 0 0 0 0 0 79 75.95 56
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
206360188 CRESCENT ALZEHEIMER'S CARE CENTER 9/1/98 12/31/98 122 IN PROCESS YES 36 12 1214 SNF INVESTOR OWNED DIVISION (760)365-0717 8515 CHOLLA AVENUE YUCCA VALLEY 92284-4247 LTC55185G BEVERLY MUNSON YES TLC HEALTH CARE INC. 58 58 6567 92.81 67 69 86 5377 1063 41 6567 0 0 0 0 0 0 0 0 665144 36656 39676 2937 665061 551516 113545 0 0 0 113545 17200 554401 89558 3985 665144 0 0 0 0 0 0 0 0 35910 434 312 0 5927 0 7161 0 5120 400 16502 0 0 1546 0 0 -498351 544884 -6857 0 304797 56550 190169 7117 259968 0 0 0 0 0 0 0 0 5187 0 5264 0 2833 315 15407 0 0 778 35728 10533 9989 75898 7711 20288 3666 43125 12 42861 11953 0 0 0 0 651859 0 723 0 10000 0 662582 549037 0 0 113545 662582 2986 0 0 0 0 0 0 735 735 -12 0 0 0 0 0 1.19 0 117 0 0 17.07 2 1.01 5.84 12 786 0 1893 3119 15020 0 0 109 0 498 972 934 4085 660 2143 251 1856 32326 0 0 0 0 0 0 0 16642 0 31406 46000 106530 0 0 978 0 4605 7184 6913 32293 6504 16814 3091 25835 304795 0 0 0 0 0 0 0 128 91.41 220
206361090 RANCHO MESA CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1207 SNF INVESTOR OWNED PROPRIETORSHIP (909)987-2501 9333 LA MESA DRIVE ALTA LOMA 91701-5805 ZZT05770H EMIL LENKEY NO None 59 59 16196 75.21 65 61 903 13152 1574 567 16196 0 0 0 0 0 0 0 0 2048176 220818 966546 0 1302448 1483412 -180964 0 0 0 -180964 126420 1655488 195176 71092 2048176 0 0 0 0 0 0 0 0 200476 3110 2790 14442 9335 19854 64895 31235 39756 5441 35399 0 0 14903 0 0 335835 581364 49347 0 773171 128289 581952 55724 483004 0 0 0 0 0 0 0 0 9805 7382 61251 21061 25075 5000 35399 0 0 13548 82471 56802 22756 174816 29808 27072 37501 233918 0 155091 1652 0 0 0 0 0 0 925 0 0 0 925 184150 0 0 -183225 925 0 0 0 0 0 0 0 925 925 0 0 0 0 0 0 0 0 0 0 0 -13.89 1.98 1408.05 -0.01 16 2828 0 0 9167 30201 0 0 0 0 1776 6145 2040 11873 1952 2459 1979 9953 80373 0 0 0 0 0 0 0 64105 0 0 130163 205532 0 0 0 0 21368 41158 15646 95085 24091 21270 30645 124107 773170 0 0 0 0 0 0 0 57 154.39 8
206361102 ARROWHEAD HOME 10/1/97 9/30/98 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)886-4731 4343 NORTH SIERRA WAY SAN BERNARDINO 92407-3822 ZZT11304G DONALD POPOVICH NO None 58 58 20256 95.68 38 32 0 19519 737 0 20256 0 0 0 0 0 0 0 0 1702151 23708 0 1440 1727299 1686112 41187 0 6155 0 35032 0 1646718 55433 0 1702151 0 0 0 0 0 0 0 0 0 23708 0 0 23708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 761253 192651 732208 27943 569462 0 0 0 0 0 0 0 0 55242 0 0 0 0 0 0 0 0 0 121601 75739 24331 212576 27458 51296 9139 230293 5391 278271 3423 14944 0 6946 0 112406 0 12513 0 0 44593 169512 198273 0 77887 -106648 169512 0 0 0 0 0 0 1964 19941 21905 -9392 0 0 0 118387 -40500 0.57 0.02 23 45.95 1 2.38 -0.28 13.82 -1.59 216 2081 0 661 13374 30489 0 0 1961 0 3794 8045 2725 12385 1961 4357 530 7353 89716 0 0 0 0 0 0 0 40606 0 12777 157474 184976 0 0 17982 0 39845 47675 16244 82227 22559 33248 3752 101888 761253 0 0 0 0 0 0 0 52 42.31 32
206361102 ARROWHEAD HOME 10/1/98 12/31/98 92 IN PROCESS YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)886-4731 4343 NORTH SIERRA WAY SAN BERNARDINO 92407-3822 ZZT11304G DONALD POPOVICH NO None 58 58 5179 97.06 12 12 0 5055 124 0 5179 0 0 0 0 0 0 0 0 471671 6942 0 316 478929 477692 1237 0 800 0 437 0 460511 11160 0 471671 0 0 0 0 0 0 0 0 0 6942 0 0 6942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 206012 62746 208934 14088 150417 0 0 0 0 0 0 0 0 11131 0 0 0 0 0 0 0 0 0 33770 21338 7705 55173 8116 14852 15240 74323 1697 77051 1715 3605 0 1559 0 129397 0 11348 0 0 44062 184807 199062 0 91956 -106211 184807 0 0 0 0 0 0 1964 19941 21905 -10557 0 0 0 132456 -40500 0.65 0.08 22 49.76 0.09 0.26 0 3.4 -1.74 196 488 0 88 2291 7694 0 0 490 0 945 1975 922 3143 490 1072 1040 1879 22517 0 0 0 0 0 0 0 10777 0 1898 31032 50207 0 0 4795 0 10432 11694 5529 23663 5765 8669 10040 31511 206012 0 0 0 0 0 0 0 53 43.4 34
206361112 BELLA VISTA CONVALESCENT HOSPITAL 1/1/98 3/31/98 90 AUDITED YES 36 12 1207 SNF INVESTOR OWNED PROPRIETORSHIP (909)985-2731 933 EAST DEODAR STREET ONTARIO 91761-1309 ZZT05693F DIANE CONWAY YES None 59 59 5001 94.18 19 17 204 4231 229 337 5001 0 0 0 0 0 0 0 0 517769 70327 79053 160 509203 463757 45446 0 0 0 45446 28560 430390 23376 35443 517769 0 0 0 0 0 0 0 0 61696 509 6546 1576 3294 0 18416 0 17965 7400 11064 0 0 12188 0 2317 687 73849 2200 0 195404 44245 224108 3820 150628 0 0 0 0 0 0 0 0 694 0 14028 0 14272 7000 12316 0 0 10015 17693 22837 11402 48885 6286 7585 9637 96689 13932 0 1893 2250 15715 0 0 384813 0 304742 0 0 0 689555 123943 0 875943 -310331 689555 0 0 0 0 67918 1067509 0 63817 1199244 -894502 522448 0 0 875943 0 3.1 0.9 36 127.03 4.78 8.92 -0.15 0.74 -2.22 5165 535 0 366 2693 9845 0 0 0 0 682 2224 0 2816 348 675 541 1605 22330 0 0 0 0 0 0 0 13425 0 7397 33805 62650 0 0 0 0 4816 13910 0 19866 3505 4773 7966 23291 195404 0 0 0 0 0 0 0 63 71.43 25
206361112 COUNTRY VILLA BELLA VISTA HEALTHCARE CTR 4/1/98 12/31/98 275 IN PROCESS YES 36 12 1207 SNF INVESTOR OWNED DIVISION (909)985-2731 933 EAST DEODAR STREET ONTARIO 91761-1309 ZZT05693H DIANE CONWAY YES COUNTRY VILLA HEALTH SERVICES 59 59 14832 91.41 157 102 711 12308 1510 303 14832 0 0 0 0 0 0 0 0 1408281 263036 160237 1767 1512847 1422177 90670 0 0 0 90670 99539 1147345 132486 28911 1408281 0 0 0 0 0 0 0 0 234600 7431 13401 7604 34782 8689 36390 759 61468 43561 37029 9059 0 31299 0 23 62066 95924 2224 0 632523 128792 660862 12257 464011 0 0 0 0 0 0 0 0 19632 0 23811 457 30755 28494 43329 81 0 23430 56053 65509 14626 141141 13633 24697 16932 300179 812 132750 5953 7002 0 5690 3200 186156 0 10306 0 45770 0 242232 151574 0 0 90658 242232 -98156 0 0 0 0 0 7696 3422 11118 -812 0 0 0 0 0 1.23 0.01 59 0 17.08 5.99 2 7.69 2.67 175 1508 0 2320 7883 29284 0 0 0 0 1718 7589 0 8383 1104 2023 932 6318 69062 0 0 0 0 0 0 0 39391 0 39648 99413 199328 0 0 0 0 13586 50863 0 62027 10078 18819 13645 85728 632526 0 0 0 0 0 0 0 84 41.67 52
206361114 BEVERLY MANOR NURSING CENTER - REDLANDS 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1209 SNF INVESTOR OWNED DIVISION (909)793-2678 700 EAST HIGHLAND AVENUE REDLANDS 92373 ZZT05650I PAT CHASE YES BEVERLY ENTERPRISES CALIFORNIA INC. 82 82 25690 85.83 109 116 963 15957 7340 1430 25690 0 0 0 0 0 0 0 0 2862308 976091 766834 3229 3074794 2920407 154387 0 50948 0 103439 133756 1636875 816546 275131 2862308 0 0 0 0 0 0 0 0 628560 55095 29261 263175 19095 33763 358454 39255 293182 95942 82376 2558 0 51466 0 0 232019 274674 260141 0 1333424 424571 1162412 95107 1092203 0 0 0 0 0 0 0 0 23329 18410 139126 28465 148222 64235 57234 1645 0 38176 143727 94831 71437 227243 29415 32449 12004 453530 74315 138479 15382 2965 1272 0 12313 510620 0 564427 0 1435972 4956 2515975 400105 0 11719 2104151 2515975 0 1395136 0 0 0 0 810012 335693 1145705 -581278 5360 0 0 11719 0 1.28 0.01 55 0.47 140.74 5.02 0.05 2.86 1.2 6883 1823 0 5637 14266 51425 0 0 0 5970 2134 8694 4786 12051 1660 2416 612 6973 118447 0 0 0 0 0 0 0 48819 0 131342 206568 404200 0 0 0 146089 22254 62598 41491 93639 22986 23022 9094 121322 1333424 0 0 0 0 0 0 0 76 36.84 55
206361122 SIERRA VISTA 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1209 SNF INVESTOR OWNED DIVISION (909)862-6454 3455 EAST HIGHLAND AVENUE HIGHLAND 92346 None JAMES T. ZANCA YES BRASWELL ENTERPRISES INC. 116 116 40459 95.56 99 102 0 0 200 40259 0 0 40459 0 0 0 0 0 0 5164460 818 1187119 2196 3980355 3866045 114310 395 0 0 114705 0 0 23114 5141346 0 0 5164460 0 0 0 0 0 0 0 0 818 0 818 0 0 0 0 0 0 0 0 0 0 0 0 0 1187119 0 1755402 481638 1629005 76161 0 0 1517063 0 0 0 0 0 0 16597 0 0 0 0 0 0 0 0 0 208520 145138 35149 328819 20558 108285 51838 905746 8192 477994 31005 1276 0 408 9457 523763 0 73188 0 2766547 0 3363498 295238 0 0 3068260 3363498 0 2766547 0 0 0 0 48352 37730 86082 -12894 0 0 0 0 0 1.77 0 44 0 302.22 2.87 0.04 6.66 1.1 631 2858 0 9613 17098 51722 0 0 28435 0 3886 13213 1907 17251 1271 10125 2013 17555 176947 0 0 0 0 0 0 0 83104 0 188788 208034 351153 0 0 252678 0 41009 94754 11354 135039 14834 77355 40625 256675 1755402 0 0 0 0 0 0 0 112 50.89 54
206361129 BROOKSIDE HEALTHCARE CENTER 1/1/98 12/31/98 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)793-2271 105 TERRACINA BOULEVARD REDLANDS 92373-4845 ZZT18028K ROBERT E. RUSSELL NO None 97 97 31024 87.63 214 206 1344 25570 3089 1021 31024 0 0 0 0 0 0 0 0 3011461 689471 247327 5144 3458749 3364558 94191 4593 12960 0 85824 181440 2430533 299005 100483 3011461 0 0 0 0 0 0 0 0 530381 42260 18312 98518 168690 38266 170137 40415 129456 45136 54681 34955 0 7735 0 519 -2944 223733 26019 0 1684552 318322 1361684 55268 1028545 0 0 0 0 0 0 0 0 69817 31925 130431 31151 79501 30849 54312 2394 0 7938 174418 79062 89701 367280 47367 27640 44726 719226 52626 227578 22655 2799 0 14584 28033 421854 0 97786 0 19169 143091 681900 260940 0 111107 309853 681900 0 0 0 90000 0 0 4625 223248 227873 -130087 0 0 0 117781 -6674 1.62 0.14 37 16.29 7.2 2.72 0.32 6.65 2.2 1008 2096 0 3923 18869 55182 0 0 0 0 1927 7478 7919 20257 2070 2130 1998 15858 139707 0 0 32 30 0 0 62 52463 0 75129 258827 399062 0 0 0 0 19996 49564 53662 166414 34425 14585 36798 523627 1684552 0 0 767 399 0 0 1166 102 59.8 58
206361131 WESTERN HEALTHCARE CENTER 7/1/97 6/30/98 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED PARTNERSHIP (909)824-1530 1700 E. WASHINGTON AVENUE COLTON 92324-4619 ZZT06305H WILLIAM JOSEPH YES None 99 99 25795 71.39 135 128 631 23539 566 1059 25795 0 0 0 0 0 0 0 0 2260924 301529 44554 4795 2522694 2447738 74956 0 0 0 74956 91150 2025202 49233 95339 2260924 0 0 0 0 0 0 0 0 120702 172170 3687 4970 123125 16176 48126 6112 10750 9852 20193 21738 0 45457 0 1472 -26554 72090 -2454 0 1146221 236083 1065434 31334 897960 0 0 0 0 0 0 0 0 77051 13947 22340 5200 6377 4998 20249 7 0 40508 121098 77142 59647 253043 36225 48962 34728 444339 15892 240000 19980 5948 0 0 2097 433137 0 49248 0 136388 0 618773 360274 29162 141088 88249 618773 0 0 223840 141088 0 42356 0 55425 97781 -48533 0 0 0 141088 0 1.2 0.14 46 22.8 0 2.97 1.07 5.22 7.01 497 2112 0 8437 12849 46693 0 0 1052 1326 1694 7671 5396 14401 1892 3856 1909 9212 118500 0 0 0 0 0 0 0 57131 0 164029 163363 305593 0 0 10767 9432 13369 49369 32674 111096 27712 36291 29870 135525 1146221 0 0 0 0 0 0 0 79 129.11 65
206361137 CASA MARIA CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)877-1555 17933 SAN BARNARDINO AVENUE FONTANA 92335-6151 ZZT05106F ABBY MA YES None 57 57 19844 95.38 45 38 245 14653 4836 110 19844 0 0 0 0 0 0 0 0 1889957 58921 193146 1011 1756743 1750972 5771 -79031 1118 0 -74378 36480 1393348 443575 16554 1889957 0 0 0 0 0 0 0 0 8669 36792 13367 93 29032 0 0 9186 298 0 15986 138 0 4281 0 7793 879 182656 1818 0 879637 246599 624736 79761 711750 0 0 0 0 0 0 0 0 10487 0 0 1188 180 0 11889 224 0 1473 126278 48349 18811 246364 27376 23343 30542 293212 5155 80080 7820 9313 0 59410 37728 168475 0 78756 0 16160 0 263391 397809 0 413241 -547659 263391 0 0 0 316609 0 0 54625 208970 263595 -184839 0 0 0 542399 -129158 0.42 0.07 28 156.89 -0.05 0.33 0.15 7.1 -0.48 1382 0 0 3016 14163 38155 0 0 161 0 7023 5923 1683 13141 1816 2480 1360 8587 97508 0 0 0 0 0 0 0 0 0 65938 206477 240807 0 0 1188 0 57693 35717 10785 90069 22383 17784 22120 108676 879637 0 0 0 0 0 0 0 77 101.3 47
206361146 CITRUS NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)823-3481 9440 CITRUS AVENUE FONTANA 92335-5512 ZZT05872J DONNA HENDERSON YES None 99 99 31963 88.45 242 250 2035 26393 1961 1574 31963 0 0 0 0 0 0 0 0 3705512 1100785 912899 221 3893619 4040163 -146544 0 -35053 0 -111491 407200 2828292 201420 268600 3705512 0 0 0 0 0 0 0 0 567753 162738 12553 357741 131115 45560 305269 52431 308846 73491 98685 19215 0 66173 0 -10424 149447 525860 248016 0 1755188 361482 1923493 53204 1359570 0 0 0 0 0 0 0 0 105420 30025 166040 40981 176290 47759 102909 4313 0 56888 157984 136134 86930 394528 50874 53454 45992 612176 19351 347865 17463 7458 0 7730 12029 881979 0 48214 0 24840 60000 1015033 1257540 0 0 -242507 1015033 0 0 0 0 0 0 0 74867 74867 -26653 0 0 0 0 0 0.7 0.02 17 0 -10.92 -3.76 0.6 4.19 -4.19 487 2346 0 11560 17677 61174 0 0 0 1653 2564 12274 7164 28038 3633 5178 2058 12351 167670 0 0 0 0 0 0 0 80980 0 250537 287624 420023 0 0 0 15580 28020 86753 47875 208816 40252 38824 35772 214132 1755188 0 0 0 0 0 0 0 101 163.37 56
206361150 BRASWELL'S COMMUNITY CONV CENTER 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)795-2421 13542 2ND STREET YUCAIPA 92399-5396 ZZT18152G BETTY DENNETT YES None 82 82 26965 90.09 74 68 143 22984 3672 166 26965 0 0 0 0 0 0 0 0 3031878 113027 638043 2607 2509469 2065532 443937 711 6687 0 437961 36752 2582240 389717 23169 3031878 0 0 0 0 0 0 0 0 44075 29721 8849 30382 9364 0 19540 9896 8881 11943 14433 18876 0 20094 0 0 36776 580705 20562 0 995736 282939 786857 109158 794597 0 0 0 0 0 0 0 0 5439 0 15030 3785 5047 10055 14433 7613 0 15645 124503 97342 69020 211758 20836 15639 59661 298402 1974 200400 27574 58305 0 8474 0 526481 0 22025 0 0 0 548506 476786 0 0 71720 548506 0 0 70539 0 0 0 3500 24404 27904 -5879 0 0 0 0 0 1.1 0.31 46 0 52.92 17.69 9.17 4.57 7.65 269 2441 0 974 16468 50562 0 0 0 0 3356 9811 6192 11407 1799 1199 4288 10063 118560 0 0 0 0 0 0 0 47789 0 15500 200224 332865 0 0 0 0 19837 64253 41014 86943 14293 10253 45309 117456 995736 0 0 0 0 0 0 0 73 82.19 49
206361158 CRESTVIEW CONVALESCENT HOSPITAL-RIALTO 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1209 SNF INVESTOR OWNED PROPRIETORSHIP (909)877-1361 1471 SOUTH RIVERSIDE STREET RIALTO 92376-7703 ZZT05213F LEONA BERGLUND NO None 201 201 66975 91.29 343 337 3307 58241 4155 1272 66975 0 0 0 0 0 0 0 0 6731911 2404240 1335689 15 7800477 7200319 600158 2954 0 0 603112 443308 5726110 414758 147735 6731911 0 0 0 0 0 0 0 0 1431747 817911 143865 10717 383670 28779 357388 421718 332594 221627 95561 347908 0 214995 0 -61726 552894 844563 -42 0 3354460 875584 2970275 92192 2899792 0 0 0 0 0 0 0 0 192049 28672 237250 347051 270414 146625 74338 203566 0 181577 299629 295572 175731 668547 67247 82652 71587 691111 91628 7702 22951 0 0 0 144628 2183605 0 436200 27856 0 0 2647661 309064 0 0 2338597 2647661 0 0 0 0 30146 1260806 0 570076 1861028 -1424828 0 0 0 0 0 7.07 0.92 89 0 0 7.69 0.29 2.98 1.13 2309 2112 0 11933 54107 162432 0 0 0 7618 10863 27504 11999 35411 5141 6813 3721 30854 370508 0 0 0 0 0 0 0 52446 0 234270 690223 1125183 0 0 0 93589 87087 189540 80478 259857 50647 59693 60598 370849 3354460 0 0 0 0 0 0 0 231 27.71 170
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
206361165 DESERT KNOLLS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1211 SNF INVESTOR OWNED PARTNERSHIP (619)245-1558 14973 HESPERIA ROAD VICTORVILLE 92392-3923 ZZT05076F GARY BECHTOLD YES None 126 126 43912 95.48 605 613 2998 33007 3086 4821 43912 0 0 0 0 0 0 0 0 4985574 1281503 1250189 1503 5018391 4848427 169964 6538 0 0 176502 416661 3614749 344972 609192 4985574 0 0 0 0 0 0 0 0 801568 50853 7487 421595 50242 68786 243170 323316 193773 16949 318579 3282 0 63406 0 855 234987 736669 277678 0 2203274 643052 2002101 187338 1858236 0 0 0 0 0 0 0 0 22220 38791 139818 218170 134472 11703 267640 3789 0 46826 382241 147935 86280 428101 63847 82963 21529 495714 44690 318813 1896 0 0 0 32753 941947 0 154686 0 25790 1451 1123874 353547 0 0 770327 1123874 290618 0 21411 0 0 115877 106527 672337 894741 -740055 0 0 0 0 0 2.66 0 46 0 0 3.39 0.24 4.57 1.46 1228 2080 0 13217 33832 92091 0 0 6241 0 16087 15372 9113 22681 4109 5336 461 12108 232728 0 0 0 0 0 0 0 44133 0 233737 456911 596149 0 0 35967 0 160695 95523 53942 172887 49161 61533 6906 235730 2203274 0 0 0 0 0 0 0 150 64 84
206361191 SUNRISE CARE CENTER FOR GRAND TERRACE 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1209 SNF INVESTOR OWNED DIVISION (909)825-5221 12000 MOUNT VERNON AVENUE GRAND TERRACE 92324 ZZT05129I DIANE MACHAIN YES SUN HEALTHCARE GROUP INC. 59 59 19769 91.8 238 249 1781 16767 923 298 19769 0 0 0 0 0 0 0 0 2254076 2274691 1229910 945 3299802 3384458 -84656 0 0 0 -84656 410345 1712303 94440 36988 2254076 0 0 0 0 0 0 0 0 2201342 34580 15894 22875 55636 92629 908475 458315 368402 148087 146793 12574 0 83780 0 0 926082 281407 22421 0 1094648 296617 1993193 23141 802859 0 0 0 0 0 0 0 0 50626 69261 379416 205811 192894 72833 110792 296 0 66104 131749 70928 39129 192070 25291 52316 48170 398836 118468 25143 15082 1157 218974 84253 12000 457610 0 1645102 0 0 0 2102712 1533503 0 0 569209 2102712 0 0 1027147 0 484175 1403575 0 322616 2210366 -565264 0 0 0 0 0 0.3 0 48 0 1.11 -2.57 -0.14 1.57 3.69 27883 3642 0 3381 13107 35514 0 0 0 0 1997 6754 3521 10061 1347 3186 1705 8584 92799 0 0 0 0 0 0 0 83043 0 81717 197820 268685 0 0 0 0 25577 49343 23129 91793 18682 37575 37361 179923 1094648 0 0 0 0 0 0 0 67 95.52 42
206361195 HERITAGE GARDENS HEALTH CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 36 12 1209 SNF/RES INVESTOR OWNED CORPORATION (909)796-0216 25271 BARTON ROAD LOMA LINDA 92354-3013 ZZT05183F STEVEN FLOOD YES None 134 134 35977 73.56 570 568 3762 24391 4823 3001 35977 0 0 0 0 0 0 0 0 3654880 1518470 252625 5812 4926537 4480009 446528 -168808 99230 0 178490 564300 2235150 464590 390840 3654880 0 0 0 0 0 0 0 0 926555 114463 51122 426330 154487 13269 464392 27281 411718 80011 167736 17225 0 182351 0 -1600 -71641 199244 126622 0 1767273 361675 3102557 50130 1348005 0 0 0 0 0 0 0 0 107363 11058 344038 22734 341728 55749 139174 17225 0 156438 154622 96363 79596 313219 46360 43038 29102 654913 20170 436502 37536 6358 0 3363 15355 1329649 0 135367 0 268324 0 1733340 619563 195621 0 918156 1733340 287515 0 51305 0 0 0 259809 733491 993300 -857933 0 0 0 0 0 2.15 0.67 43 0 60.07 9.06 0.22 3.36 1.89 1010 2637 0 11945 20947 65212 0 0 0 1084 3294 10034 5284 18159 3113 3965 1776 11016 158466 0 49 0 0 0 0 49 77717 0 233997 275014 437574 0 0 0 7828 22958 62437 33128 130927 39479 32533 24345 159550 1537487 0 1059 0 0 0 0 1059 117 100 98
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
206361198 HIGHLAND NURSING & REHAB CENTER 1/1/98 6/30/98 181 AUDITED YES 36 12 1209 SNF INVESTOR OWNED DIVISION (909)862-0611 7534 PALM AVENUE HIGHLAND 92346-3736 ZZT06024H JACQUELINE ARCARA YES VENCOR INC. - NURSING CENTER DIVISION 99 99 14041 78.36 91 96 1554 8909 972 2606 14041 0 0 0 0 0 0 0 0 1718104 711465 436336 1781 1995014 2063603 -68589 728 0 0 -67861 331329 978642 105255 302878 1718104 0 0 0 0 0 0 0 0 635344 23538 11191 41392 77542 0 167245 74437 147038 107374 73561 4555 0 59713 0 0 168548 244950 22838 0 903303 359035 801265 77010 665395 0 0 0 0 0 0 0 0 3902 0 177230 45428 125227 51542 56936 0 0 68300 74583 38366 33337 158534 19925 30051 24596 279817 65519 121167 7484 1343 0 0 14921 919941 0 255187 0 29700 0 1204828 597307 0 0 607521 1204828 0 0 0 0 84609 20145 451711 540877 1097342 -842155 0 0 0 0 0 1.54 0.16 33 0 0 -3.44 -0.11 1.7 1.98 2578 1842 0 3758 8668 25283 0 0 954 4241 1030 3895 2555 7539 1018 2464 1112 5765 70124 0 0 0 0 0 0 0 45762 0 80435 123285 182805 0 0 11935 193034 16446 24134 19517 63077 13900 19952 17600 91421 903303 0 0 0 0 0 0 0 111 30.63 97
206361199 HILLCREST NURSING HOME 7/1/97 6/30/98 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)882-2965 4280 CYPRESS DRIVE SAN BERNARDINO 92407-2960 ZZT18156K MIKE ELBERT YES None 59 59 16155 75.02 31 35 0 14601 311 1243 16155 0 0 0 0 0 0 0 0 1453950 0 105463 0 1348487 1423737 -75250 0 800 0 -76050 0 1314090 27972 111888 1453950 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 97880 7583 0 666966 141930 614841 36148 499756 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96229 98122 36959 179471 8245 40569 29488 134079 9102 228120 21458 11189 30950 0 0 134988 0 57913 0 89606 0 282507 157335 0 299282 -174110 282507 0 86266 0 299732 10000 72011 0 213967 295978 -238065 0 0 0 299732 -450 0.86 0.06 27 105.94 -1.15 -5.58 0.59 6.99 -1.62 982 2088 0 1136 8869 30156 0 0 0 0 3147 11629 3256 11809 731 4479 1590 2855 81745 0 0 0 0 0 0 0 44831 0 19511 113429 200238 0 0 0 0 31914 69775 20514 77115 7092 30367 21691 30489 666966 0 0 0 0 0 0 0 53 84.91 29
206361221 BRASWELL'S IVY RETREAT 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1209 SNF INVESTOR OWNED DIVISION (909)794-1189 2278 NICE AVENUE MENTONE 92359-9655 ZZT05985I SHARON WILEY YES JAMES W. BRASWELL ENTERPRISES INC 50 50 18118 99.28 27 26 0 16065 1912 141 18118 0 0 0 0 0 0 0 0 1755485 17713 160748 0 1612450 1308071 304379 7972 0 0 312351 0 1526175 215004 14306 1755485 0 0 0 0 0 0 0 0 3758 7335 4853 1767 10031 0 0 0 0 0 398 2148 0 5136 0 0 0 159564 1184 0 630840 157765 519466 65273 460685 0 0 0 0 0 0 0 0 6198 0 0 0 0 0 398 1606 0 4458 58001 67149 31892 153483 37406 45239 41577 291659 6059 60000 7689 34572 0 0 0 389302 0 89272 0 604587 0 1083161 475855 0 0 607306 1083161 0 604587 289600 0 0 0 103285 116493 219778 -130506 0 0 0 0 0 0.82 0.45 29 0 0 18.88 0.6 3.37 1.78 1785 2998 0 0 9159 29512 0 0 0 168 0 5931 2089 9697 3849 4947 3243 5005 76598 0 0 0 0 0 0 0 58165 0 0 104554 187002 0 0 0 1987 0 45198 13097 65609 27385 31651 30631 65561 630840 0 0 0 0 0 0 0 44 168.18 44
206361241 LAUREL CONVALESCENT CENTER 8/1/97 7/31/98 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)822-8066 7509 NORTH LAUREL AVENUE FONTANA 92335 LTC06429G BERTHA NOBLE YES None 97 97 34214 96.64 112 104 3475 28226 1341 1172 34214 0 0 0 0 0 0 0 0 4290887 859982 1119310 834 4032393 3930033 102360 45 800 0 101605 695000 3273617 171380 150890 4290887 0 0 0 0 0 0 0 0 662398 78278 6523 112783 77437 35289 155745 148434 213400 67706 78076 15898 0 67997 0 14054 124675 882086 98495 0 1531405 278110 2120518 44524 1132507 0 0 0 0 0 0 0 0 74795 29591 129247 114152 149076 48459 80750 1853 0 59752 168341 105569 91030 287709 27715 35309 49453 863857 18463 414888 25903 7468 0 2616 11530 578927 0 178263 0 146250 0 903440 947905 0 0 -44465 903440 0 0 0 0 0 0 155995 63117 219112 -40849 0 0 0 0 0 0.61 0.29 27 0 46.9 2.54 -1.07 5.32 -20.32 1838 2088 0 3060 16521 60219 0 0 2141 1591 3071 9966 8202 15563 1926 3511 1968 10723 140550 0 0 0 0 0 0 0 70674 0 62202 300527 414364 0 0 43200 25778 48272 73486 48650 130626 20893 25822 39751 227160 1531405 0 0 0 0 0 0 0 81 167.9 49
206361244 LINDA VALLEY CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED DIVISION (909)796-0235 25383 COLE STREET LOMA LINDA 92354-3103 ZZT05299G TODD DUNFIELD YES CHANCELLOR HEALTH CARE INC. 83 83 25377 83.77 146 145 893 16913 6980 591 25377 0 0 0 0 0 0 0 0 2660944 632410 545322 55 2748087 2813180 -65093 0 -4900 0 -60193 351450 1494000 703771 111723 2660944 0 0 0 0 0 0 0 0 403774 57994 28212 142430 71118 0 149103 114390 70918 31370 54863 2672 0 137976 0 0 344241 57993 139739 3349 1095780 331755 1385645 75242 891535 0 0 0 0 0 0 0 0 69618 0 79247 58099 34444 17014 43498 1624 0 83456 148359 78728 69476 271585 33929 59244 13037 460408 19944 305300 11781 12253 0 19866 30735 444389 0 76537 0 54641 13726 589293 490803 0 2692 95798 589293 0 0 126501 0 0 43382 14350 76429 134161 -57624 0 10098 0 10098 -7406 0.91 0.08 50 0.46 -0.75 -2.37 -0.48 5.28 6.15 922 5886 0 4354 14728 47139 0 0 0 0 2539 7672 6708 13033 1928 3482 0 8191 115660 0 0 0 0 0 0 0 122371 0 71792 175113 316838 0 0 0 0 27836 49060 43261 104514 24670 38269 0 122056 1095780 0 0 0 0 0 0 0 73 150.68 38
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
206361276 ONTARIO CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 36 12 1207 SNF INVESTOR OWNED PROPRIETORSHIP (909)984-6713 1661 SOUTH EUCLID AVENUE ONTARIO 91761-5826 ZZT05707H KAM AMIRSHAHI NO None 59 59 12283 57.04 93 96 1005 10446 165 667 12283 0 0 0 0 0 0 0 0 1402170 239713 193792 6574 1454665 1443967 10698 0 0 0 10698 150750 1149060 28990 73370 1402170 0 0 0 0 0 0 0 0 200276 36881 718 1838 10101 11130 70589 22489 47981 33039 37018 0 0 7366 0 0 -45179 253542 -14571 0 706465 152686 584816 36566 489142 0 0 0 0 0 0 0 0 16844 250 56025 18610 36108 30004 31271 0 0 8029 79238 84557 22889 144242 7341 19097 12606 346243 23982 1901 4521 11067 0 0 0 324311 0 57007 0 1078 0 382396 205293 0 161548 15555 382396 0 1000 0 0 0 0 80388 91853 172241 -115234 0 0 0 181548 -20000 1.58 0.18 68 42.25 1.73 0.74 1.05 3.8 24.58 966 2016 0 1077 10217 25933 490 0 1493 0 2209 7088 2596 10697 410 1900 661 7933 74720 0 0 0 0 0 0 0 49338 0 18451 132559 171310 6125 0 10784 0 22601 61211 16208 77023 4124 14200 10708 111823 706465 0 0 0 0 0 0 0 51 133.33 12
206361292 COMMUNITY CONV CENTER OF SAN BERNARDINO 7/1/97 6/30/98 365 AUDITED YES 36 12 1209 SNF NOT-FOR-PROFIT CORPORATION (909)887-6481 1676 MEDICAL CENTER DRIVE SAN BERNARDINO 92411-1213 ZZT06107I CAROLYN SPRADLIN YES COMMUNITY HOSPITAL OF SAN BERNARDINO 99 99 29031 80.34 204 203 1634 25949 680 768 29031 0 0 0 0 0 0 0 0 2779332 727333 531374 1933 2977224 3375306 -398082 16384 0 0 -381698 205884 2427828 61596 84024 2779332 0 0 0 0 0 0 0 0 296083 311095 16475 103680 10959 0 137457 67389 38848 37450 74975 94126 0 266129 0 0 106857 378272 46245 0 1351334 303247 1720725 73033 1477505 0 0 0 0 0 0 0 0 119103 0 67525 34332 22814 25302 48037 32280 0 67971 129276 90568 146203 318862 7131 36203 50280 460712 160563 10522 0 0 70117 0 0 530506 0 968092 0 0 0 1498598 540659 0 0 957939 1498598 0 0 137065 0 62000 2247720 0 563741 2873461 -1905369 0 0 0 0 0 0.98 0.43 33 0 -2.15 -13.37 -0.65 1.99 1.56 9779 3761 0 5886 21754 65940 0 0 920 0 2271 0 2558 0 0 1942 2014 10227 117273 0 0 0 0 0 0 0 87058 0 126671 319998 501340 0 0 9727 0 29640 0 17856 0 0 25600 39535 193909 1351334 0 0 0 0 0 0 0 64 37.5 40
206361299 PLOTT NURSING HOME 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1207 SNF INVESTOR OWNED DIVISION (909)882-1215 800 EAST 5TH STREET ONTARIO 91764-2432 ZZT05619H ANTHONY SCARPELLI YES WATERMAN CONVALESCENT HOSPITAL INC. 216 216 63979 81.15 273 265 1899 52471 6394 3215 63979 0 0 0 0 0 0 0 0 5765308 931633 299435 11551 6409057 5426118 982939 23 0 0 982962 191620 4714681 549745 309262 5765308 0 0 0 0 0 0 0 0 614705 15389 9745 291794 12259 0 263490 51006 165965 42120 164500 96632 0 135661 0 5514 81269 53211 159441 0 2595295 494765 2336058 127219 2196022 0 0 0 0 0 0 0 0 5586 0 115651 22473 90315 18266 104121 942 0 76097 281746 200524 138203 563968 40746 24895 39376 804163 19669 583200 43387 52686 0 0 4082 981977 0 103459 0 3533196 0 4618632 398093 0 0 4220539 4618632 0 3533196 0 0 0 0 9988 493821 503809 -400350 0 0 0 0 0 2.47 0 49 0 0 15.34 0.26 5.89 1.09 479 1948 0 10708 43339 113137 0 0 5053 5358 7153 18422 10285 23416 1952 1851 1724 4082 248428 0 0 0 0 0 0 0 64455 0 224704 580076 852296 0 0 37434 153978 75836 144687 73458 210157 32986 15291 31817 98120 2595295 0 0 0 0 0 0 0 134 97.76 75
206361301 PLYMOUTH VILLAGE 10/1/97 9/30/98 365 AUDITED YES 36 12 1209 SNF/RES CHURCH RELATED DIVISION (909)793-1233 819 SALEM DRIVE REDLANDS 92373 ZZT05914G DOUGLAS HOWELL YES AMERICAN BAPTIST HOMES OF THE WEST 48 48 16754 95.63 85 83 519 3763 12472 0 16754 0 0 0 0 0 0 0 0 2397815 526964 355737 1415 2570457 2098864 471593 157492 0 0 629085 69817 497328 1830670 0 2397815 0 0 0 0 0 0 0 0 268472 2743 255749 0 64169 0 177672 33312 125595 20157 28942 16920 0 60197 0 129873 37100 188764 0 0 2075308 861665 3507913 123512 968472 0 0 0 0 0 0 0 0 47722 0 71287 18810 57367 14169 17274 2389 0 35062 52902 20166 47264 171668 61413 68779 20666 359449 41396 0 723 537 20235 1114 0 338489 0 14333830 0 0 0 14672319 94862 7648713 1739709 5189035 14672319 0 0 0 1739709 1968028 16593549 0 2724055 21285632 -6951802 0 0 0 1739709 0 3.57 0.13 45 11.86 32.41 18.35 0.13 0.18 2.83 298621 2000 0 3874 8979 30905 0 0 1401 0 1526 1618 3033 7924 1353 3173 765 4997 71548 0 17 571 4771 0 350 5709 44710 0 81678 127970 290431 0 0 30715 0 18407 11916 24061 74531 30654 46448 13373 106670 901564 0 431 15416 76475 0 5982 98304 62 32.26 43
206361311 RIMROCK VILLA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1213 SNF INVESTOR OWNED DIVISION (760)252-2515 27555 RIMROCK ROAD BARSTOW 92311 LTC55162G BOB GRAY YES LIFE CARE CENTERS OF AMERICA INC. 59 59 19206 89.19 183 178 2051 14482 1502 1171 19206 0 0 0 0 0 0 0 0 2295457 860955 779462 4767 2381717 2669258 -287541 2446 0 0 -285095 328160 1646527 166728 154042 2295457 0 0 0 0 0 0 0 0 498960 18480 3678 339837 27042 61847 317084 83400 139523 82818 86349 18439 0 44453 0 -127 226219 429796 123574 0 1268288 303456 1097514 53676 771351 0 0 0 0 0 0 0 0 27748 39562 207580 31081 95201 64030 63369 2844 0 40672 116077 53552 123581 191821 33749 34162 25189 457150 11587 206461 14379 2597 0 45015 10500 489335 0 50326 0 0 3000 542661 520179 0 1704602 -1682120 542661 0 0 0 1704602 1645 26291 53600 103342 184878 -134552 0 0 0 1704602 0 0.94 0.18 56 314.12 -5.08 -12.07 0.19 4.4 -0.32 853 3222 0 3396 14230 36891 0 0 714 9328 3779 4560 1132 11641 2134 3020 1114 8815 103976 0 0 0 0 0 0 0 75836 0 59790 185741 272908 0 0 5796 280470 42208 33955 8832 93992 25714 25492 20412 137142 1268288 0 0 0 0 0 0 0 67 101.49 36
206361331 SHANDIN HILLS BEHAVIOR THERAPY CENTER 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)825-5221 4164 NORTH 4TH AVENUE SAN BERNARDINO 92407 ZZT18562K ALAN HULL YES SUN HEALTHCARE GROUP INC. 67 67 15723 64.29 76 79 0 0 0 15723 0 0 15723 0 0 0 0 0 0 1776464 0 0 599554 2376018 2340662 35356 0 0 0 35356 0 0 0 1776464 0 0 1776464 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 1080991 954612 2340662 46952 0 0 643630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189058 115388 27255 251380 24115 44351 45058 665164 14114 297144 18002 1143 0 402 4458 331448 0 63648 3492 1211806 0 1610394 134299 0 0 1476095 1610394 0 1211806 0 0 0 0 23180 84891 108071 -44423 0 0 0 0 0 2.47 0.01 59 0 124.06 1.49 0.02 4.5 1.09 1002 2040 0 879 9398 22128 0 0 14871 0 3981 10765 2280 12846 1861 3169 1553 14511 100282 0 0 0 0 0 0 0 49071 0 16581 128535 151794 0 0 151680 0 49659 80198 14644 97897 17778 25399 35141 262614 1080991 0 0 0 0 0 0 0 119 80.67 75
206361332 SHEA HEALTH CENTER 2/1/97 1/31/98 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)885-0268 1335 NORTH WATERMAN AVENUE SAN BERNARDINO 92404-5312 ZZT05708H CAROL WAGNER NO None 120 120 36232 82.72 292 296 1580 25895 3984 4773 36232 0 0 0 0 0 0 0 0 3704340 842687 466825 10724 4090926 4097963 -7037 29322 0 0 22285 276500 2355334 370872 701634 3704340 0 0 0 0 0 0 0 0 230360 53407 20111 538809 95284 7314 293166 50202 125998 60609 94510 11379 0 104225 0 3321 39434 208449 215621 0 1949280 464808 1683875 73266 1290193 0 0 0 0 0 0 0 0 94623 5882 198520 37393 76110 44895 89579 6685 0 65632 212905 128320 90129 329469 41507 56912 37015 715507 48907 472728 15037 18521 0 11625 9869 792481 0 429305 0 16498 0 1238284 750809 0 79285 408190 1238284 0 0 0 79285 0 0 450728 231550 682278 -252973 0 0 0 101991 -22706 1.06 0.04 54 6.4 2.41 -0.17 0.06 3.34 3.03 3578 2080 0 11247 19193 77106 0 0 0 12042 6531 12850 8111 19361 3637 4744 1951 21366 200219 0 0 0 0 0 0 0 50230 0 224385 243941 488855 0 0 0 196349 51715 83633 53226 138533 29981 40848 28696 318888 1949280 0 0 0 0 0 0 0 122 58.2 91
206361333 SHEA CONVALESCENT HOSPITAL - UPLAND 2/1/97 1/31/98 365 AUDITED YES 36 12 1207 SNF INVESTOR OWNED CORPORATION (909)985-1981 867 EAST 11TH STREET UPLAND 91786-4867 ZZT06136H KAM AMIRSHAHI YES None 99 99 31615 87.49 208 220 3455 23686 3938 536 31615 0 0 0 0 0 0 0 0 3431113 1232459 582888 675 4081359 4224319 -142960 24262 0 0 -118698 656450 2330925 391722 52016 3431113 0 0 0 0 0 0 0 0 941700 249764 31493 9502 107996 26701 366705 142224 199700 195080 94686 0 0 99367 0 0 266757 306580 9551 0 1512308 376385 2335626 62375 1149205 0 0 0 0 0 0 0 0 128663 41401 235144 81870 139412 140600 97296 0 0 77634 229114 93054 69040 338727 34728 58148 12886 747560 37646 478248 11706 3348 0 0 18889 616611 0 157298 0 72032 0 845941 783564 4039 372433 -314095 845941 0 70893 0 402433 0 0 81686 239827 321513 -164215 0 0 0 402433 -30000 0.79 0.01 48 44.03 -2.7 -3.5 0.47 5.27 -2.69 1589 2104 0 5844 22510 61087 0 0 0 825 10132 8256 8178 24541 1837 5292 550 14392 165548 0 0 0 0 0 0 0 57322 0 112590 299534 410889 0 0 0 11152 81731 55518 47292 173696 20015 38455 9805 194309 1512308 0 0 0 0 0 0 0 107 74.77 63
206361350 COMMUNITY EXTND CARE HOSP OF MONTCLAIR 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1207 SNF INVESTOR OWNED CORPORATION (909)621-4751 9620 FREMONT AVENUE MONTCLAIR 91763-2320 LTC06444F JOHANNES SIMANJUNTAK YES None 140 140 46565 91.13 824 833 1926 31815 5282 7542 46565 0 0 0 0 0 0 0 0 4863684 3368835 1726413 2723 6508829 6554551 -45722 12903 800 0 -33619 291265 3053938 524919 993562 4863684 0 0 0 0 0 0 0 0 1115903 25292 9806 2217834 176044 26527 971164 58228 341204 85363 1306044 252017 0 152244 0 4140 418537 129232 1208182 -33678 2819341 496902 3238308 49554 2269839 0 0 0 0 0 0 0 0 120562 26040 293906 50200 156235 39848 828603 5460 0 96653 135475 180982 93882 488354 71014 63277 49065 985541 2700 530233 19420 17195 0 20031 10036 1064280 0 32800 0 118359 20682 1236121 1974395 0 544691 -1282965 1236121 25787 0 50000 544691 0 0 65000 41917 106917 -74117 0 0 0 544691 0 0.54 -0.13 67 44.06 -0.54 -0.7 0.04 5.93 -0.96 234 7656 0 20432 24362 100772 0 0 0 1574 2018 18064 7605 25781 4054 5963 4967 19582 242830 0 0 0 0 0 0 0 250072 0 470560 371706 682126 0 0 0 19817 19927 131805 49001 202973 52162 53796 40457 474939 2819341 0 0 0 0 0 0 0 139 76.98 96
206361351 CHANCELLOR CARE CENTER OF REDLANDS 1/1/98 12/31/98 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED DIVISION (909)793-2600 1620 FERN AVENUE REDLANDS 92373-4918 ZZT05001H TODD DUNFIELD YES CHANCELLOR HEALTH CARE INC. 78 78 25181 88.45 170 157 1013 18379 2712 3077 25181 0 0 0 0 0 0 0 0 2513994 631694 562813 1878 2584753 2842206 -257453 0 -16500 0 -240953 270854 1623566 273119 346455 2513994 0 0 0 0 0 0 0 0 324190 104684 10967 191853 58735 0 100235 109217 89664 20700 124474 11835 0 116834 0 0 265485 80092 198414 18822 1143125 353190 1345891 74415 981856 0 0 0 0 0 0 0 0 44846 0 60966 53742 31448 8678 89054 6263 0 68795 136853 95233 68008 255624 34379 48461 10474 484366 29464 216150 10589 0 0 37013 69944 972021 0 93621 0 9536 41864 1117042 1584049 0 3378 -470385 1117042 0 0 878034 0 1250 12070 0 131925 145245 -51624 0 3378 0 3378 0 0.61 0.12 105 0.3 -4.71 -9.96 0.69 2.42 -2.37 1200 3784 0 7914 12867 49290 0 0 0 0 2795 7946 6058 12601 2006 3352 1159 6767 116539 0 0 0 0 0 0 0 81698 0 146116 176065 342140 0 0 0 0 37365 60673 39222 96527 27242 31194 9961 94922 1143125 0 0 0 0 0 0 0 73 68.49 47
206361365 UPLAND CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 36 12 1207 SNF INVESTOR OWNED CORPORATION (909)985-1903 1221 EAST ARROW HIGHWAY UPLAND 91786 ZZT05374H JAMES W. MILTON NO None 206 206 58723 78.1 822 805 5566 31029 10629 11499 58723 0 0 0 0 0 0 0 0 6447094 4011889 1318150 26139 9166972 8626363 540609 11446 0 0 552055 775128 3072082 1093075 1506809 6447094 0 0 0 0 0 0 0 0 2130887 61472 52249 1767281 189699 20359 1286608 316301 852195 232423 598439 357145 0 158720 0 9618 188855 359992 759685 0 3233464 779916 4612983 194511 2593028 0 0 0 0 0 0 0 0 140633 14967 929914 220602 666612 156513 434426 145001 0 96124 374391 256278 196071 590159 72574 61125 41868 974972 71648 423746 27211 56750 0 4831 76919 2083511 0 235203 0 0 0 2318714 875783 0 0 1442931 2318714 0 0 0 0 0 0 269098 514876 783974 -548771 0 0 0 0 0 2.38 0.22 75 0 130.1 5.9 0.43 3.94 1.61 1142 2174 0 14149 58032 118935 0 0 0 0 7448 26482 15802 34538 3814 5374 2024 21279 310051 0 0 0 0 0 0 0 83325 0 309219 828744 873707 0 0 0 0 81966 167615 119194 252819 54494 45897 32890 383594 3233464 0 0 0 0 0 0 0 177 103.39 136
206361366 VALLEY HEALTHCARE CENTER 7/1/97 6/30/98 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)886-5291 1680 NORTH WATERMAN AVENUE SAN BERNARDINO 92404-5113 ZZT06183H CAROL BOWMAN-JONES YES None 122 122 30615 68.75 380 374 1902 18587 6654 3472 30615 0 0 0 0 0 0 0 0 3013794 636684 258178 11997 3404297 3260812 143485 0 53458 0 90027 285300 1698944 618165 411385 3013794 0 0 0 0 0 0 0 0 239466 114382 29843 252993 85680 34851 184833 4568 73051 60377 81426 24150 0 87748 0 3018 17999 145226 91935 0 1374623 250470 1635719 36593 1143929 0 0 0 0 0 0 0 0 65193 29124 136177 3807 58370 33126 80525 1984 0 74114 146434 77699 57514 286461 27198 43869 31170 524780 34005 360000 30238 6136 0 0 8959 717972 0 129617 0 10920 0 858509 335011 77553 437701 8244 858509 17786 0 0 437701 0 0 183479 89381 272860 -143243 0 0 0 437701 0 2.14 0.68 46 50.98 0 4.21 -2.45 4 104.14 1062 2349 0 9215 22148 53973 0 0 816 1010 2624 8229 6175 16695 1946 4028 1540 9058 139806 0 0 24 490 0 0 514 56362 0 191192 298408 362838 0 0 8176 7139 18381 49352 37255 128417 21734 33759 25063 136547 1374623 0 0 650 7399 0 0 8049 83 250.6 60
206361369 TOTALLY KIDS SPECIALTY HEALTHCARE 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1209 SNF INVESTOR OWNED DIVISION (909)824-0583 1720 MOUNTAIN VIEW AVENUE LOMA LINDA 92354 LTC40001F PATRICIA BUDO YES MT.VIEW CHILD CARE INC. 59 59 14378 66.77 30 30 0 13108 1270 0 0 0 0 0 0 14378 0 0 0 7951736 0 498048 0 7453688 7559902 -106214 0 0 0 -106214 0 7247321 702165 2250 0 0 0 0 0 7951736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 498048 0 0 3449262 806396 3304244 90704 0 0 0 0 0 4945363 0 0 0 0 0 0 0 0 0 0 0 0 0 282376 139104 43189 138546 92861 32407 103492 759486 112779 586222 35866 21351 212231 53463 1166 951098 0 1692267 0 22419 8292 2674076 116611 0 2477303 80162 2674076 0 22419 0 0 0 0 1765538 553075 2318613 -626346 0 102526 0 2477303 0 8.16 0.01 47 92.64 1.02 -1.42 -1.79 2.82 33.36 40292 12507 0 22610 73410 77921 39166 0 3331 0 6683 11798 3058 0 4829 3271 4622 12035 275241 0 0 0 0 0 0 0 278422 0 425058 992574 569843 558162 0 22074 0 106747 85272 27748 0 73683 26914 82679 200086 3449262 0 0 0 0 0 0 0 177 52.54 129
206361378 WATERMAN CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1209 SNF INVESTOR OWNED DIVISION (909)882-1215 1850 NORTH WATERMAN AVENUE SAN BERNARDINO 92404-4831 ZZT05565F THOMAS PLOTT YES WATERMAN CONVALESCENT HOSPTIAL INC. 166 166 45286 74.74 251 218 1042 38985 3302 1957 45286 0 0 0 0 0 0 0 0 4196096 515196 392829 2058 4320521 4706373 -385852 1096865 0 0 711013 115090 3570191 320333 190482 4196096 0 0 0 0 0 0 0 0 268744 23427 7840 215185 2373 0 176676 656 93323 34763 115496 10950 0 80959 0 29626 59571 160401 143231 0 2199253 435013 2072107 105639 1742353 0 0 0 0 0 0 0 0 1908 0 80856 518 49165 17422 77993 1795 0 45936 495367 173250 102034 410830 37311 99162 39367 773018 39498 439388 19568 56076 0 0 3558 1008807 0 320574 0 3975187 0 5304568 437802 0 6789356 -1922590 5304568 0 0 0 6789356 60774 178722 0 377889 617385 -296811 0 0 0 6789356 0 2.3 0.72 43 127.99 0 -8.93 -0.43 3.25 -2.76 1931 2037 0 9911 31758 83543 0 0 5819 2782 15842 14665 6000 17911 1929 6834 1764 7691 208486 0 0 0 0 0 0 0 62537 0 211086 436258 601513 0 0 68103 87644 125874 116826 44779 165745 30447 72881 32173 143387 2199253 0 0 0 0 0 0 0 113 127.43 64
206361383 BRASWELL'S YUCAIPA VALLEY CONV HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1209 SNF INVESTOR OWNED DIVISION (909)795-2476 35253 AVENUE H YUCAIPA 92399-5415 ZZT05576G PATRICIA HAKLITCH YES JAMES W. BRASWELL ENTERPRISES INC 59 59 17772 82.53 153 152 262 12606 3157 1747 17772 0 0 0 0 0 0 0 0 1858238 274497 405658 2983 1730060 1708340 21720 4460 0 0 26180 69577 1230600 289984 268077 1858238 0 0 0 0 0 0 0 0 71668 17409 9223 176197 24084 0 83668 22248 50448 10038 29506 29569 0 24936 0 0 49557 194747 161354 0 635580 213695 859065 95353 520798 0 0 0 0 0 0 0 0 16587 0 31038 0 31606 3950 28930 1411 0 32395 79526 53108 59232 162417 20807 18707 65368 311302 4913 190800 5431 46663 0 0 23351 375466 0 44990 0 1811474 0 2231930 559007 0 0 1672923 2231930 0 1811474 333000 0 0 0 22713 386034 408747 -363757 0 0 0 0 0 0.67 0.07 68 0 0 1.26 0.02 4.11 1.33 763 2088 0 759 10513 30234 0 0 0 0 152 5131 5338 10817 1198 1041 5365 4711 77347 0 0 0 0 0 0 0 48032 0 13130 120961 192980 0 0 0 0 1467 31366 33105 73741 13220 12073 47598 47907 635580 0 0 0 0 0 0 0 50 142 25
206364001 KNOLLS WEST CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1211 SNF INVESTOR OWNED PARTNERSHIP (760)245-5361 16890 GREENTREE BLVD. VICTORVILLE 92392-5618 LTC55251F GARY BECHTOLD YES None 62 62 22522 99.52 30 32 18 20022 2233 249 22522 0 0 0 0 0 0 0 0 2500708 43774 465870 4712 2083324 2308223 -224899 220901 0 0 -3998 2004 2215655 252488 30561 2500708 0 0 0 0 0 0 0 0 18738 22721 1476 839 0 0 1844 0 8377 2055 2983 0 0 28515 0 -1653 2304 459208 6011 0 1166779 401477 739967 123953 886670 0 0 0 0 0 0 0 0 0 0 2029 0 2082 1027 5493 0 0 14866 200051 103860 57358 368608 29229 38572 35775 386924 61714 20838 27088 0 53631 12408 0 189427 0 1058727 220117 0 0 1468271 792196 0 104568 571507 1468271 0 0 0 0 265136 1222225 41662 596946 2125969 -1067242 59263 0 0 104568 0 0.24 0.08 19 7.12 1.87 -10.8 -0.01 1.67 2.57 20627 1911 0 3080 12582 50759 0 0 2779 0 2923 9720 5969 21535 2003 3026 1627 10237 128151 0 0 0 0 0 0 0 46927 0 50945 166397 346299 0 0 15294 0 39576 63338 36566 156721 20685 25642 21974 176415 1166779 0 0 0 0 0 0 0 103 61.17 72
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
206364035 CRESCENT CARE CENTER OF YUCCA VALLEY 9/1/98 12/31/98 122 IN PROCESS YES 36 12 1214 SNF INVESTOR OWNED CORPORATION (760)365-4870 57333 JOSHUA LANE YUCCA VALLEY 92284-4124 LTC55351G ELLAYNA HOATSON YES TLC HEALTHCARE INC. 99 99 11365 94.1 329 341 423 8916 1727 299 11365 0 0 0 0 0 0 0 0 1384134 208018 290647 3624 1305129 1114063 191066 0 0 0 191066 84600 1037731 214573 47230 1384134 0 0 0 0 0 0 0 0 195223 252 3498 9045 13040 0 81385 1660 71554 4750 28860 104 0 6665 0 0 1235516 -1035905 91036 0 554361 107680 452022 12306 490561 0 0 0 0 0 0 0 0 7444 1419 39341 90 35677 5267 23352 0 0 2541 47109 31067 20043 101233 13791 14448 7614 126704 0 146362 0 0 0 0 0 1346074 0 0 0 38685 0 1384759 1193693 0 0 191066 1384759 88809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.13 0 118 0 0 14.64 2 0.97 7.25 0 686 0 998 7703 26761 0 0 658 0 1499 3399 1955 5442 823 1271 194 4564 55953 0 0 0 0 0 0 0 18792 0 21581 120118 194547 0 0 4768 0 13487 23246 13774 40051 7923 11749 4751 76997 551784 0 0 0 0 0 0 0 205 290.73 600
206364036 BRASWELL'S COLONIAL CARE 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1209 SNF/RES INVESTOR OWNED PARTNERSHIP (909)792-6050 1618 LAUREL AVENUE REDLANDS 92373-4838 LTC05535F DEBORAH PAULSON YES None 200 194 61487 86.83 410 385 849 42461 13834 4343 61487 0 0 0 0 0 0 0 0 7177201 683356 1504974 22443 6378026 6234823 143203 -100348 800 0 42055 250455 4659140 1574415 693191 7177201 0 0 0 0 0 0 0 0 191923 59497 39388 392548 57455 45926 117638 77731 85774 13672 67584 107372 0 110204 0 0 191924 1032290 280760 0 2517509 753918 3180259 330800 2121446 0 0 0 0 0 0 0 0 98832 35164 73077 56206 49420 8420 67584 20964 0 51699 369109 110700 128629 522867 81430 94869 71870 1192129 99224 733791 40098 148319 0 194 58782 917778 0 114794 0 0 0 1032572 857751 0 195000 -20179 1032572 0 0 0 195000 0 0 101434 253165 354599 -239805 0 0 0 195000 0 1.07 0.17 33 18.88 729.24 2.25 56.99 6.16 -51.17 574 3703 0 12251 33562 115513 0 0 0 4368 13894 9340 10946 30433 4000 9800 4751 15380 267941 0 0 0 0 0 0 0 103587 0 259905 441010 762749 0 0 0 42724 106846 57068 67540 224183 52420 70835 51086 206305 2446258 0 0 0 0 0 0 0 195 52.31 87
206364042 ASISTENCIA VILLA REHAB & CARE CENTER 10/1/97 9/30/98 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED PARTNERSHIP (909)793-1382 1875 BARTON ROAD REDLANDS 92373-5308 LTC55379F JULIE PURDEY YES None 99 99 33014 91.36 840 821 2928 12463 5894 11729 33014 0 0 0 0 0 0 0 0 3861154 8517962 5318567 26261 7086810 6865546 221264 0 0 0 221264 390115 1378144 645334 1447561 3861154 0 0 0 0 0 0 0 0 1662028 368803 298648 6188483 66782 0 1235370 3172409 429318 217951 1614200 849319 0 932613 0 166943 1423419 663323 3064882 0 2088305 623297 4153944 123080 2192211 0 0 0 0 0 0 0 0 500705 0 277836 970035 88942 45486 360156 158688 0 235104 216085 122956 73907 383739 64862 50743 46335 586095 352404 0 47735 2518 0 0 89004 1379443 0 3296839 0 0 0 4676282 688725 0 0 3987557 4676282 0 0 0 0 517208 4277642 0 758483 5553333 -2256494 0 0 0 0 0 2 0.68 47 0 0 3.12 0.06 1.51 1.17 33301 5411 0 15518 31394 78066 0 0 1897 0 1924 11180 5194 20495 3832 3721 1936 16355 196923 0 0 0 0 0 0 0 155603 0 289669 441791 514018 0 0 18763 0 22652 67298 30609 170592 50213 35080 35682 256335 2088305 0 0 0 0 0 0 0 116 84.48 85
206364064 RECHE CANYON REHAB & HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)370-4411 1350 RECHE CANYON ROAD COLTON 92324-9528 LTC55435F FRED FRANK NO None 156 156 47294 83.06 1761 1765 4546 14798 5799 22151 47294 0 0 0 0 0 0 0 0 8703703 15099129 12736408 117833 11184257 11282423 -98166 13179 750 0 -85737 1413700 1631785 634892 5023326 8703703 0 0 0 0 0 0 0 0 1754846 279212 164761 12900310 921668 321934 3756545 1250293 3122795 1185375 3323743 774470 0 442306 0 61500 1828009 530216 10316683 0 5019585 941084 5321754 96168 3136424 0 0 0 0 0 0 0 0 198606 156652 695452 225651 567545 202522 941289 54735 0 29141 408328 199217 114268 605331 172446 155304 84788 2574036 330421 10787 86171 0 330613 2696 0 2840795 0 3256071 78967 823040 0 6998873 1001073 0 4474138 1523662 6998873 0 0 0 0 789077 3177787 0 1335450 5302314 -2046243 4474138 0 0 4474138 0 2.84 0.64 70 63.93 1.73 -0.88 -0.05 1.82 4.59 21378 2125 0 38203 43918 144379 0 0 0 62973 9415 17773 9276 32241 9265 10094 3460 24023 407145 0 0 0 0 0 0 0 69486 0 784897 621065 972420 0 0 0 1386239 88559 126369 57727 238010 140798 88510 70336 375169 5019585 0 0 0 0 0 0 0 300 85.33 169
206364080 APPLE VALLEY CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 36 12 1211 SNF NOT-FOR-PROFIT CORPORATION (760)947-7071 11959 APPLE VALLEY ROAD APPLE VALLEY 92308-7507 LTC55476F JUDY COX NO None 99 99 33912 93.85 528 527 2188 20390 7525 3809 33912 0 0 0 0 0 0 0 0 4636972 1077506 1446921 24084 4291641 4553019 -261378 89627 0 0 -171751 581263 2431815 870691 753203 4636972 0 0 0 0 0 0 0 0 468502 0 160731 448273 21262 60200 370140 11048 356933 68712 176746 0 0 12465 0 0 310399 705500 431022 0 1565330 398092 2589597 109087 1361734 0 0 0 0 0 0 0 0 38504 304 220562 10721 190282 51826 214019 0 0 14881 263995 80815 79247 317315 24921 42117 22644 581438 366223 0 11581 6194 618067 0 35629 1808688 0 6296168 0 1251 551467 8657574 572739 0 7605000 479835 8657574 0 0 0 0 2605802 5183912 0 769529 8559243 -2263075 0 0 7760000 7760000 -155000 3.16 2.07 45 87.84 1.05 -6.09 -0.3 0.53 18.04 63598 4861 0 10365 22589 71121 0 0 0 0 3425 8367 7732 19762 1932 3002 1189 11231 165576 0 0 0 317 0 0 317 101899 0 170507 301740 498117 0 0 0 0 31814 52979 46435 138709 18720 27069 15884 161457 1565330 0 0 0 4986 0 0 4986 119 81.51 59
206364083 BRASWELL'S HAMPTON MANOR 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1209 SNF INVESTOR OWNED PROPRIETORSHIP (909)790-2273 11970 FOURTH STREET YUCAIPA 92399-2720 LTC55494F CAROLINE BRASWELL YES None 99 99 32945 91.17 270 268 629 20390 8421 3505 32945 0 0 0 0 0 0 0 0 4191810 862083 1206200 8273 3855966 3649514 206452 3472 800 0 209124 175040 2344850 983600 688320 4191810 0 0 0 0 0 0 0 0 233524 36223 43779 548557 74098 3968 171319 184649 130113 42096 76256 73375 0 106209 0 0 243541 577843 384816 0 1380986 342331 1926197 122157 1140034 0 0 0 0 0 0 0 0 67255 2769 93599 138099 73670 27840 76257 9945 0 66020 177498 59583 57913 266206 53931 37750 60451 726640 17082 356400 31010 67468 0 0 42094 652251 0 22592 0 0 0 674843 295549 0 0 379294 674843 0 0 0 0 0 0 0 61401 61401 -38809 0 0 0 0 0 2.21 0.77 33 0 0 5.35 0.62 5.7 1.78 228 2088 0 10355 17724 58615 0 0 0 552 4053 6012 5808 16462 3404 3669 4202 11181 144125 0 0 0 0 0 0 0 63921 0 201998 227243 382478 0 0 0 5553 34529 36656 35592 118362 41864 27396 44452 160942 1380986 0 0 0 0 0 0 0 86 75.58 29
206364097 CHRISTIAN HERITAGE CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 36 12 1207 SNF NOT-FOR-PROFIT DIVISION (714)949-4887 275 GARNET WAY UPLAND 91786-5932 LTC55514F BRUCE CAMERON YES SUNSET HAVEN INC. 70 70 23189 90.76 154 157 1822 11801 9466 100 23189 0 0 0 0 0 0 0 0 2708143 994428 381876 11479 3332174 3553024 -220850 58850 0 0 -162000 318850 1180100 1199193 10000 2708143 0 0 0 0 0 0 0 0 868739 36287 72054 17348 31730 0 355443 48456 278120 38297 129590 45957 0 66835 0 0 217214 164861 -199 0 1430749 357998 1764277 56550 1047314 0 0 0 0 0 0 0 0 25642 0 154307 25393 136886 18792 88201 17128 0 38920 179254 111662 64146 294857 54874 79628 33888 608824 197467 4584 0 29796 341461 0 0 483686 0 4072814 0 838176 196067 5590743 831661 0 6310531 -1551449 5590743 0 0 0 0 197000 4752279 0 697239 5646518 -1573704 6290643 0 0 6310531 0 0.58 0.19 27 112.87 1.1 -6.63 0.11 0.73 -3.6 58183 2000 0 6200 14900 55500 0 0 0 0 2820 8700 7300 26000 2000 6500 1400 10400 143720 0 0 0 0 0 0 0 40191 0 119935 216149 388601 0 0 0 0 38070 69418 51308 235846 22561 61123 23827 163721 1430750 0 0 0 0 0 0 0 118 51.69 58
206364186 VETERANS HOME OF CALIFORNIA-BARSTOW 7/1/97 6/30/98 365 AUDITED NO 36 12 1213 SNF STATE OTHER (760)252-6200 100 E. VETERANS PARKWAY BARSTOW 92311-7003 LTC55678F ROBERT GRAY YES STATE OF CALIFORNIA 180 180 59179 90.07 46 66 0 0 0 59179 38796 20383 0 0 0 0 0 0 0 10356325 0 8361882 0 1994443 15077542 -13083099 13083099 0 0 0 0 0 0 10356325 6789300 3567025 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 8361882 0 0 0 0 0 4169253 1110226 0 0 0 0 0 0 0 114788 0 295969 196544 0 0 909746 520653 0 835753 381632 78365 105707 222224 75432 182534 78692 4933638 446190 0 0 6596 413600 0 0 1748356 0 28460432 0 0 0 30208788 2595408 0 13430000 14183380 30208788 0 0 0 0 0 28176850 0 2184918 30361768 -1901336 0 0 13860000 13860000 -430000 0.67 0.23 195 44.46 1.02 -655.98 0 0.07 2.13 158114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
206364194 NEXT GUEST HOME_(CLHF) 1/1/98 12/31/98 365 IN PROCESS NO 36 12 1209 CLHF INVESTOR OWNED PROPRIETORSHIP (909)798-1165 1414 KARON STREET REDLANDS 92374 None NORMA G MILLER YES None 6 4 90900 0.65 0 0 0 0 0 0 978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115000 0 0 0 115000 0 0 0 0 0 0 0 0 0 0 1200 0 0 11500 0 0 0 0 0 0 0 0 0 0 0 0 0 1190 21110 15186 0 0 0 0 0 6 0 24 60 416 0 3000 0 0 0 0 0 0 0 0 0 0 17240 17914 12149 0 0 0 0 0 3737 1400 1200 900 600 0 0 55168 0 0 0 0 0 0 0 0 0 0
206364195 CARE FROM THE HEART - (CLHF) 1/1/98 12/31/98 365 IN PROCESS NO 36 12 1207 CLHF INVESTOR OWNED PROPRIETORSHIP (909)391-8800 1340 WEST LOCUST STREET ONTARIO 91762 HPC01708F VERA SCOTT NO None 6 6 1414 64.57 29 33 1207 134 73 0 0 0 0 0 0 0 0 1414 0 382875 0 0 0 382875 423978 -41103 -2670 0 0 -43773 326259 36850 19766 0 0 0 0 0 0 0 0 382875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 231222 49306 143450 14567 0 0 0 0 0 0 0 239717 0 6625 0 1118 0 0 0 7916 922 0 559 14951 9019 1165 28601 5133 7386 2665 68545 10017 3458 2635 0 0 13546 0 32402 0 239498 0 0 0 271900 18329 0 169982 83589 271900 0 0 0 0 61310 183931 0 17823 263064 -23566 186100 0 0 186100 -16118 1.77 0 31 62.52 -0.68 -10.74 -0.48 1.41 3.25 39916 1121 0 1922 8986 4687 0 0 0 0 113 835 0 1670 145 408 242 780 20909 0 0 0 0 0 55 55 22874 0 38440 103342 30512 0 0 0 0 807 4949 0 9668 3205 5335 2197 9893 231222 0 0 0 0 0 5504 5504 27 122.22 8
206370653 ALVARADO CONVALESCENT & REHAB HOSPITAL 6/1/97 5/31/98 365 AUDITED YES 37 14 1418 SNF INVESTOR OWNED DIVISION (619)286-7421 6599 ALVARADO ROAD SAN DIEGO 92120-5002 LTC55334F BARRY DYCHES YES TENET HEALTHCARE CORP. 269 269 64235 65.42 950 943 4754 25140 20912 13429 64235 0 0 0 0 0 0 0 0 8909622 4135714 3615050 30858 9461144 9887667 -426523 12959 0 0 -413564 808281 3167466 3241164 1692711 8909622 0 0 0 0 0 0 0 0 1426704 178079 210450 2320481 324733 0 1220652 318340 938945 373940 475058 217819 0 266227 0 0 807334 1217530 1590186 0 5067530 1468021 3352116 205721 3618192 0 0 0 0 0 0 0 0 216429 0 641496 173953 311651 156969 430690 94952 0 110975 516896 307689 186353 763880 95220 133368 297995 1364593 196606 46722 94624 83589 0 19483 25342 2211955 0 3964935 2248 0 38686 6217824 7273704 0 0 -1055880 6217824 0 0 6629313 0 1279617 4022552 0 1305732 6607901 -2642966 0 0 0 0 0 0.3 0 83 0 -10.14 -4.51 0.29 1.53 -5.89 14748 3350 0 26471 60950 131380 2420 0 1861 50404 6670 27866 10871 36690 6199 5017 12146 26074 408369 0 24 540 1378 0 4038 5980 80660 0 524664 915295 1070477 19366 0 18347 904960 98237 183128 76642 338636 67053 90050 246803 433212 5067530 0 468 12556 24811 0 97271 135106 289 35.99 185
206370655 SUNRISE CARE CENTER FOR SAN DIEGO 1/1/98 12/31/98 365 AUDITED YES 37 14 1418 SNF INVESTOR OWNED DIVISION (619)283-5855 3022-45TH STREET SAN DIEGO 92105 ZZT05505G BARBARA FISCHER YES CARE ENTERPRISES WEST 53 53 17025 88.01 203 200 2893 12222 1127 783 17025 0 0 0 0 0 0 0 0 1889443 2454563 1186053 1010 3158963 3098874 60089 -1 0 0 60088 465100 1231679 114926 77738 1889443 0 0 0 0 0 0 0 0 2087135 188093 13806 165529 196066 119215 637142 246565 554816 348236 217064 17180 0 118279 0 0 753225 364587 68241 0 989727 237456 1871691 20508 689156 0 0 0 0 0 0 0 0 39338 79508 276075 144556 272763 218341 159428 1560 0 66344 101481 69442 44282 179164 31193 29875 31924 398766 4004 135054 16167 1511 96540 402 12000 613659 0 68498 0 1556882 0 2239039 186058 0 0 2052981 2239039 0 1556882 0 0 0 0 8477 64025 72502 -4004 0 0 0 0 0 3.3 0 65 0 1.66 1.9 0.03 4.63 1.09 1292 1993 0 10980 4054 31767 0 0 1096 0 1982 5790 4111 9238 1827 2393 1415 9897 86543 0 0 0 0 0 0 0 51107 0 185056 55241 247148 0 0 9493 0 23479 49754 27034 82920 23552 21669 25750 187524 989727 0 0 0 0 0 0 0 50 28 50
206370657 SAN DIEGO INTERMEDIATE CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1418 ICF INVESTOR OWNED PROPRIETORSHIP (619)233-0505 1119 28TH STREET SAN DIEGO 92102-2203 ZZT11322G CAROL HINMIN NO None 36 36 13255 100.88 34 34 0 12282 973 0 0 13255 0 0 0 0 0 0 0 780377 9743 1255 0 788865 973470 -184605 215501 0 0 30896 0 716452 63925 0 0 780377 0 0 0 0 0 0 0 0 0 9743 0 9743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1255 541053 84306 348111 0 0 394562 0 0 0 0 0 0 0 8953 0 0 0 0 0 0 0 0 0 40244 56990 25527 117831 48629 47057 10879 138019 26233 0 6930 3929 46462 0 1225 66059 1200 490202 0 0 49997 607458 47526 0 407974 151958 607458 0 0 0 0 94160 425840 0 50729 570729 -80527 407989 0 0 407989 -15 1.39 0.41 0 67.16 10759.57 0 6580.77 0 4 490202 2106 0 0 9390 19913 0 0 134 0 0 6861 205 2872 4638 2124 320 5352 53915 0 0 0 0 0 0 0 56000 0 0 123164 127996 0 0 1139 0 0 41722 1230 21654 32047 31530 5760 87050 529292 0 0 0 0 0 0 0 76 14.47 75
206370659 BEVERLY MANOR CONV HOSP - ESCONDIDO 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1412 SNF INVESTOR OWNED DIVISION (760)747-0430 421 EAST MISSION AVENUE ESCONDIDO 92025 ZZT06040I ROGER HUNTE YES BEVERLY ENTERPRISES CALIFORNIA INC. 180 180 58164 88.53 246 269 3083 41739 9204 4138 58164 0 0 0 0 0 0 0 0 6243894 1492670 854251 4261 6886574 7299104 -412530 2 -136134 0 -276394 455880 4235098 985922 566994 6243894 0 0 0 0 0 0 0 0 1146538 88924 64102 193106 78055 57900 517273 32075 278962 250960 188312 24787 0 64346 0 0 498 617301 236452 0 3851738 1076252 2371114 138579 3287514 0 0 0 0 0 0 0 0 56445 31398 451384 24882 177463 152294 214226 8866 0 69816 255138 211907 94930 585261 67848 92998 46348 1074203 195338 41048 24615 5191 4726 42996 82269 2008887 0 997492 0 4624762 5785 7636926 1695292 0 155690 5785944 7636926 0 4623762 0 0 0 1226000 1928722 1038614 4193336 -3195844 63346 262980 0 326326 -170636 1.18 0 64 2.04 -0.15 -5.99 -0.05 2.29 1.32 5542 5319 0 35337 23150 122983 0 0 0 24111 3621 18999 7644 27957 3801 7241 1688 15617 297468 0 0 0 0 0 0 0 135266 0 775638 414623 1097007 0 0 0 548789 38055 144961 51905 239310 55764 67198 36784 246438 3851738 0 0 0 0 0 0 0 173 41.62 132
206370660 BEVERLY MANOR CONV HOSP - LA MESA 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED DIVISION (619)460-7871 5696 LAKE MURRAY BOULEVARD LA MESA 92041 ZZT05910I DOUGLAS LENHOFF YES BEVERLY ENTERPRISES CALIFORNIA INC. 99 99 34527 95.55 176 167 5233 16828 11086 1380 34527 0 0 0 0 0 0 0 0 4468395 2369894 1263724 4436 5579001 5167161 411840 -97 135875 0 275868 800652 2047832 1417606 202305 4468395 0 0 0 0 0 0 0 0 2044740 53442 135906 135806 100720 23427 840989 230104 484212 373805 192724 1624 0 122289 0 0 484825 584059 194840 0 2431570 774044 1961547 197830 1605581 0 0 0 0 0 0 0 0 53978 12322 486847 126801 278673 208570 201043 1604 0 90114 223338 143280 51560 326387 31968 61780 23289 710081 141068 349486 12590 3361 3988 0 19452 1246752 0 1012941 0 3850632 5648 6115973 983855 0 53443 5078675 6115973 0 3850632 0 0 0 0 1869446 709061 2578507 -1565566 53443 0 0 53443 0 1.27 0 78 0.87 105.55 7.38 0.06 2.47 1.2 10232 2873 0 15763 15321 70684 0 0 0 31260 2406 11343 3695 15754 1640 4371 938 9254 185302 0 0 0 0 0 0 0 78214 0 308631 222308 525886 0 0 0 721739 33488 102430 28894 130757 23862 43491 17907 193963 2431570 0 0 0 0 0 0 0 136 52.21 99
206370667 CALIFORNIA SPECIAL CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)460-4444 8787 CENTER DRIVE LA MESA 91942-3034 ZZT05632G JOHN JIMENEZ YES None 90 90 30153 91.79 570 572 1402 8317 13310 7124 30153 0 0 0 0 0 0 0 0 3871172 2087506 1355019 6595 4610254 4470640 139614 14 2094 0 137534 215103 985097 1592747 1078225 3871172 0 0 0 0 0 0 0 0 464986 0 30057 1592463 112350 12271 476783 49465 426531 230084 572654 118276 0 89092 0 0 -98166 244589 1305063 -96467 1903774 361928 2204938 57767 1606958 0 0 0 0 0 0 0 0 67143 5670 243514 35495 187356 99297 235032 13063 0 27894 216807 87352 101897 338839 38316 59989 57473 675758 24486 196360 8505 2907 0 24573 115956 852028 0 64144 0 0 0 916172 338597 0 0 577575 916172 0 0 0 0 0 0 439362 448865 888227 -824083 0 0 0 0 0 2.52 0.04 51 0 7.59 3.03 0.24 5.02 1.59 713 4117 0 11179 17551 61000 0 0 8588 0 5748 9285 7882 19244 2008 4509 2040 13497 166648 0 0 0 0 0 0 0 113944 0 231867 255694 515608 0 0 115354 0 62285 59391 59435 145811 30187 44699 44666 224833 1903774 0 0 0 0 0 0 0 108 52.78 67
206370669 VICTORIA SPECIAL CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)440-5005 654 SOUTH ANZA STREET EL CAJON 92020-6602 ZZT11260G ED DOVE YES None 120 120 42331 96.65 85 84 0 33547 8149 635 20689 21642 0 0 0 0 0 0 0 3607604 64414 378 39423 3711063 3288194 422869 0 6319 0 416550 0 2758178 784959 64467 2006362 1601242 0 0 0 0 0 0 0 0 12145 47624 4645 4630 0 1539 0 1626 1323 38495 0 0 16801 0 0 0 0 378 0 1557624 328486 1402084 51947 592105 574184 0 0 0 0 0 0 0 19765 0 1729 0 1121 634 46558 0 0 16397 222357 115400 70708 540190 31303 51091 47926 645981 12875 253954 15328 2776 0 5342 20470 545534 0 196041 0 0 0 741575 447601 0 0 293974 741575 0 0 0 0 0 0 230949 131889 362838 -166797 0 0 0 0 0 1.22 0.19 26 0 81.39 11.39 1.27 4.95 2.52 1634 2083 0 2940 28054 59101 0 0 1134 0 4531 12153 7401 34199 2074 4471 2130 11082 171353 0 0 0 0 0 0 0 59087 0 51774 354990 407187 0 0 8131 0 37386 78509 48486 255960 24277 39643 33692 159502 1558624 0 0 0 0 0 0 0 95 110.53 60
206370670 SUNRISE CARE & REHAB CTR FOR EL CAJON 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED DIVISION (619)442-3391 622 SOUTH ANZA STREET EL CAJON 92020 ZZT05806H DOUGLAS BASINGER YES SUN HEALTHCARE GROUP INC. 151 151 46488 84.35 692 701 3041 29052 6992 7403 42615 0 0 0 3873 0 0 0 0 5092345 4299334 1566386 1876 7827169 7762990 64179 0 0 2 64177 619207 3032255 671867 769016 4605087 0 0 0 487258 0 0 0 0 2793589 395010 33521 1077214 316627 222589 996469 1140891 578482 189237 466563 79298 0 309178 0 0 944169 207601 414616 0 2856724 705714 4200552 60741 1970878 0 0 0 425443 0 0 0 0 124174 170483 480962 619747 257857 108086 341498 20873 0 216313 269693 157209 94918 432754 65834 79271 52350 866377 185430 269178 23606 5271 0 502593 22192 1898111 0 441475 0 100000 0 2439586 -827281 0 0 3266867 2439586 0 0 -1268580 0 3725 0 804641 523449 1331815 -890340 0 0 0 0 0 -2.29 0 53 0 1.5 0.82 0.02 3.34 0.75 2924 3837 0 17533 26744 82339 0 0 129 1797 3923 13989 7871 21452 3804 5682 1854 19836 210790 0 10166 8660 4102 0 0 22928 72002 0 386667 391611 707877 0 0 1009 69174 41492 105577 51046 196364 49223 56163 41626 345730 2515561 0 193189 115707 32237 0 0 341133 133 105.26 70
206370671 SOMERSET SPECIAL CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)442-0245 151 CLAYDELLE AVENUE EL CAJON 92020-4505 ZZT11100G RUSSELL CONSTOCK YES None 65 65 23112 97.42 41 37 0 21520 1287 305 10556 12556 0 0 0 0 0 0 0 1820566 10555 108674 163 1722610 1634353 88257 0 0 0 88257 0 1520827 275651 24088 857973 962593 0 0 0 0 0 0 0 0 0 2919 7636 0 0 2562 0 0 0 2919 0 0 5074 0 0 0 108302 521 -149 875104 172222 587027 26241 281609 323292 0 0 0 0 0 0 0 0 0 751 0 428 0 13436 0 0 6103 104097 68013 47799 230098 21786 31012 47558 309315 11056 129444 5322 518 0 92 2624 242082 0 15795 0 0 0 257877 220326 0 0 37551 257877 0 0 0 0 0 0 21873 60997 82870 -67075 0 0 0 0 0 1.1 0.34 26 0 1080.49 5.12 8.08 6.68 6.87 243 1556 0 64 13444 27592 0 0 1217 0 2714 6648 2823 14502 1966 2018 2057 6927 83528 0 0 0 0 0 0 0 37217 0 995 207768 213534 0 0 9693 0 32323 43711 18939 107257 16625 21624 38677 126741 875104 0 0 0 0 0 0 0 49 55.1 36
206370677 CLOISTERS OF LA JOLLA 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1416 SNF INVESTOR OWNED CORPORATION (619)459-4361 7160 FAY AVENUE LA JOLLA 92037-5511 None CHERYL THOMPSON YES None 59 59 19535 90.71 165 157 1108 0 17874 553 19535 0 0 0 0 0 0 0 0 3080004 401306 201334 3147 3283123 2870246 412877 796 6092 0 407581 157829 0 2825346 96829 3080004 0 0 0 0 0 0 0 0 295880 0 16102 89324 14327 4719 145951 10804 101992 23572 72433 2511 0 24997 0 0 138631 0 50252 12451 1220970 250664 1398612 39312 977214 0 0 0 0 0 0 0 0 4954 4933 78011 10465 69491 13432 53920 1039 0 20153 162476 84085 63008 317928 33681 46832 16951 608833 8214 251725 9028 1971 0 11522 20380 785441 0 30786 0 33481 0 849708 431710 0 0 417998 849708 0 0 0 0 0 0 103622 238927 342549 -311763 0 0 0 0 0 1.82 0.14 19 0 37.09 12.58 0.92 4.02 2.03 522 1927 0 6872 12332 42415 0 0 1460 0 4194 9488 7159 17610 1929 3031 709 6623 115749 0 0 0 0 0 0 0 47946 0 134271 170176 331415 0 0 15953 0 48456 61081 43409 160794 26678 31069 13426 136296 1220970 0 0 0 0 0 0 0 73 49.32 50
206370678 CLOISTERS OF MISSION HILLS 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1418 SNF INVESTOR OWNED CORPORATION (619)297-4484 3680 REYNARD WAY SAN DIEGO 92103-3847 ZZT18622H SCOTT M. HARMON YES None 75 75 24468 89.38 456 461 1054 5565 12223 5626 24468 0 0 0 0 0 0 0 0 3254299 1686565 1191414 11318 3760768 3685589 75179 4315 1192 0 78302 162961 709137 1565460 816741 3254299 0 0 0 0 0 0 0 0 330584 498 36708 1318775 84044 1382 425176 51851 422948 77211 475870 66170 0 81913 0 0 41722 205433 918862 25397 1533677 290708 1861204 44443 1235026 0 0 0 0 0 0 0 0 53774 4330 261207 37026 175502 29045 180325 10818 0 27088 139772 88435 79667 270027 31906 47089 46972 535494 15548 206537 7507 2181 0 20547 179766 678837 0 131516 0 0 0 810353 768673 0 0 41680 810353 0 0 0 0 0 0 124652 127911 252563 -121047 0 0 0 0 0 0.88 0 58 0 5.57 2 0.58 4.63 19.44 1754 1969 0 10194 13982 58741 0 0 3897 0 3933 10349 6329 15652 1952 3608 1836 11145 143587 0 0 0 0 0 0 0 63055 0 192531 199756 463478 0 0 61491 0 42627 64901 40382 126105 25393 34713 38850 180395 1533677 0 0 0 0 0 0 0 84 66.67 60
206370684 COMMUNITY CONVALESCENT HOSPITAL-LA MESA 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)465-0702 8665 LA MESA BOULEVARD LA MESA 91941-3903 ZZT18070F JO ELLEN ZAYER NO None 119 119 41141 94.72 188 172 1026 27172 12943 0 41141 0 0 0 0 0 0 0 0 4796536 449877 827154 4452 4423711 4300053 123658 18183 -18960 0 160801 161790 3189894 1444852 0 4796536 0 0 0 0 0 0 0 0 365949 28963 54965 0 109901 0 135792 32525 74973 13521 30375 0 0 52790 0 3558 60051 763545 0 0 2153885 574400 1571768 145319 1632185 0 0 0 0 0 0 0 0 38990 0 97681 24442 65203 12860 30013 0 0 37031 203722 160967 147814 375917 35373 90254 64759 875605 38505 357000 2456 8954 0 322 0 991318 0 189011 0 45655 0 1225984 203295 0 0 1022689 1225984 46035 0 0 0 0 0 185375 373325 558700 -369689 0 0 0 0 0 4.88 2.86 21 0 619.96 2.8 0.17 3.74 1.2 1588 1992 0 7047 21253 84289 0 0 0 0 2154 14692 11657 18190 1920 5845 2836 14306 186181 0 0 0 0 0 0 0 57634 0 128724 297842 693886 0 0 0 0 18039 101602 71918 155630 26993 58660 41885 501072 2153885 0 0 0 0 0 0 0 116 125 97
206370687 WINDSOR GARDENS CONV CENTER OF SAN DIEGO 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1420 SNF INVESTOR OWNED CORPORATION (619)474-6741 220 EAST 24TH STREET NATIONAL CITY 92050-6705 ZZT05954H FAYE PRITCHETT YES None 98 98 33978 94.99 187 182 3473 24782 4091 1632 33978 0 0 0 0 0 0 0 0 4137941 1964092 1611785 22943 4513191 4238185 275006 0 0 0 275006 687078 2816531 452234 182098 4137941 0 0 0 0 0 0 0 0 1964092 0 0 0 32902 51081 547226 212643 532839 275300 173103 69599 0 69399 38015 0 887031 632525 54214 0 1534636 369082 2334467 94468 1240601 0 0 0 0 0 0 0 0 86264 8980 280931 106387 271686 138548 118564 6321 0 31755 181897 109623 77069 306334 32403 60551 43946 687657 12981 384679 34680 16328 0 0 0 21226 0 153987 0 6777 0 181990 51961 0 0 130029 181990 -90818 0 0 0 0 0 154349 94729 249078 -95091 0 0 0 0 0 0.41 2.03 46 0 0 6.09 -36.8 25.63 1.4 1571 2060 0 8177 22957 67544 0 0 0 0 4998 9821 7538 16667 2105 4150 1776 11334 159127 0 0 0 0 0 0 0 59274 0 143306 301852 459898 0 0 0 0 51693 61057 43881 134840 25028 36676 33832 183299 1534636 0 0 0 0 0 0 0 101 71.29 67
206370692 SUNRISE TERRACE CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1418 SNF INVESTOR OWNED DIVISION (619)583-1993 5602 UNIVERSITY AVENUE SAN DIEGO 92105 ZZT05328G CHARLOTTE BIGGERS YES CARE ENTERPRISES WEST 87 87 28555 89.92 218 211 2589 21790 2420 1756 28555 0 0 0 0 0 0 0 0 3377281 2034655 1310481 2281 4103736 3724788 378948 0 0 0 378948 425761 2493466 261436 196618 3377281 0 0 0 0 0 0 0 0 1795731 87215 42904 108805 98609 19235 722785 220645 372000 220550 212992 44989 0 122850 0 0 636038 636118 38325 0 1617297 392234 1715257 34173 1220269 0 0 0 0 0 0 0 0 44700 9534 298598 139041 184953 127421 149471 2420 0 106347 141651 77031 106371 275128 25111 49701 47032 546319 45287 75075 20953 3284 0 14065 15026 793733 0 288298 0 2657478 0 3739509 525713 0 0 3213796 3739509 0 2642478 0 0 19259 0 289399 392369 701027 -412729 0 0 0 0 0 1.51 0 64 0 31.16 9.23 0.12 3.79 1.16 3314 2922 0 12498 14520 54019 0 0 1998 3159 2295 7408 4094 14389 1905 3321 1952 11208 135688 0 0 0 0 0 0 0 84777 0 243593 201435 419154 0 0 15486 88803 30078 51870 26846 141695 19309 36188 37121 220942 1617297 0 0 0 0 0 0 0 75 73.33 35
206370702 SUNRISE CARE CTR FOR ESCONDIDO-WEST 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1412 SNF INVESTOR OWNED DIVISION (760)746-0303 201 NORTH FIG STREET ESCONDIDO 92025 ZZT05067G BRAD ZELDEN YES CARE ENTERPRISES WEST 74 74 25578 94.7 259 263 2838 17971 2870 1899 25578 0 0 0 0 0 0 0 0 2949166 2026046 1161418 1016 3814810 3463048 351762 0 0 0 351762 456014 1929733 305402 258017 2949166 0 0 0 0 0 0 0 0 1594448 65113 23569 342916 214377 20001 511693 196690 450709 143497 344078 33388 0 111613 0 0 580167 404290 176961 0 1477755 365336 1619957 31397 1104651 0 0 0 0 0 0 0 0 72041 22683 226106 92659 261990 52124 246783 5539 0 68396 145073 89170 58660 249320 32038 44272 54970 486450 26511 97843 10261 1893 0 402 13213 714519 0 403023 0 644541 0 1762083 265659 0 0 1496424 1762083 0 626601 0 0 2413 0 602502 378105 983020 -579997 0 0 0 0 0 2.69 0 65 0 941.98 9.22 0.24 3.41 1.18 5446 3377 0 13349 6833 47567 0 0 1923 1735 1952 7744 4882 12559 1856 3428 1970 9835 119010 0 0 0 0 0 0 0 86228 0 264153 106706 407648 0 0 19860 60146 25833 60613 31228 117345 25675 34022 44031 194267 1477755 0 0 0 0 0 0 0 84 3.57 43
206370703 BRIGHTON PLACE - SAN DIEGO 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1418 SNF INVESTOR OWNED CORPORATION (619)263-2166 1350 EUCLID AVENUE SAN DIEGO 92105-5424 ZZT05795I CAROL VAN HORST YES None 99 99 29411 81.39 89 91 1145 25150 3116 0 29411 0 0 0 0 0 0 0 0 3105285 686627 603223 2531 3191220 3369627 -178407 0 800 0 -179207 174520 2577768 352997 0 3105285 0 0 0 0 0 0 0 0 634137 5395 47095 0 86550 0 106250 17737 183593 133628 79252 33315 0 46302 0 12997 226270 363956 0 0 1436570 333685 1599372 98869 1197183 0 0 0 0 0 0 0 0 58162 0 73467 15268 106078 79344 84324 325 0 39420 153964 65417 96506 344385 26546 29058 0 585857 12164 312799 24064 22255 0 23743 19298 383566 5279 66269 0 598499 0 1053613 333009 0 700604 20000 1053613 0 0 0 686359 0 0 71771 47086 118857 -52588 0 0 0 703678 -3074 1.15 0 44 66.5 -5.34 -5.59 0.37 7.09 52.68 669 2080 0 5238 31092 62592 0 0 0 0 5408 5718 7868 20177 1906 1879 0 9636 153594 0 0 0 0 0 0 0 46772 0 91141 380310 468486 0 0 0 0 47394 35867 54553 147932 21151 18957 0 124007 1436570 0 0 0 0 0 0 0 84 85.71 38
206370707 FRASER INTERMEDIATE CARE 2/1/97 1/31/98 365 AUDITED YES 37 14 1418 ICF INVESTOR OWNED CORPORATION (619)296-2173 726 TORRANCE STREET SAN DIEGO 92103 ZZT18118K PATRICK HIGGINS YES None 36 36 12725 96.84 39 38 0 12192 533 0 0 12725 0 0 0 0 0 0 0 743299 0 0 977 744276 711753 32523 115 800 0 31838 0 708376 34923 0 0 743299 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 355472 58403 297878 26125 0 249169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37239 20899 12943 110116 5672 29003 5040 84045 27438 115029 9981 715 0 4464 0 108191 0 39696 0 511423 145853 805163 163797 0 98861 542505 805163 0 0 0 55766 0 0 20842 41848 62690 -22994 116695 0 0 172461 -73600 0.66 0.08 34 12.28 0.82 4.37 0.06 5.03 1.48 1103 1349 0 2391 4871 9537 0 0 0 0 1978 1854 1842 6694 511 2803 227 2327 36384 0 0 0 0 0 0 0 27043 0 37661 57323 74164 0 0 0 0 15270 13331 10082 49496 4083 21605 4379 41035 355472 0 0 0 0 0 0 0 28 57.14 12
206370708 FREDERICKA MANOR CARE CENTER 4/1/97 3/31/98 365 AUDITED YES 37 14 1420 SNF NOT-FOR-PROFIT DIVISION (619)427-2777 111 THIRD AVENUE CHULA VISTA 92010-1822 ZZT05354F VITO GENNA YES PACIFIC HOMES 174 174 61787 97.29 271 279 1549 20188 38936 1114 61787 0 0 0 0 0 0 0 0 7315436 590353 1509569 27762 6423982 7221216 -797234 0 0 0 -797234 188268 2442284 4548876 136008 7315436 0 0 0 0 0 0 0 0 424782 14 120425 45132 49800 0 196714 25007 63766 86501 89401 953 0 78211 0 717512 25192 741139 25726 0 2762777 821047 3637392 136818 2809584 0 0 0 0 0 0 0 0 66859 0 114134 20001 48226 61021 89401 18701 0 62260 438687 216673 175059 835635 58644 92160 42664 1228128 288579 2230 0 1423 0 546347 4800 353840 0 2039282 0 0 0 2393122 742332 0 0 1650790 2393122 0 0 0 0 667557 3859723 0 658711 5185991 -3146709 0 0 0 0 0 0.48 0 19 0 0.07 -12.41 -0.42 2.67 1.45 11720 3968 0 22064 40667 148206 0 0 0 0 11151 19387 12684 0 3808 6664 2596 26140 297335 0 0 0 0 0 0 0 93176 0 348664 484713 1135806 0 0 0 0 79866 135378 88990 0 42917 61419 30944 260904 2762777 0 0 0 0 0 0 0 178 38.2 134
206370709 FRIENDSHIP HOMES 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1420 ICF INVESTOR OWNED CORPORATION (619)474-6611 2300 EAST SEVENTH STREET NATIONAL CITY 92050 ZZT06033F PATTI PITTMAN YES None 99 99 35246 97.54 16 15 0 35246 0 0 0 0 0 35246 0 0 0 0 0 3131960 0 0 0 3131960 3424089 -292129 85024 0 0 -207105 0 3131960 0 0 0 0 0 3131960 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 1515814 328742 1579533 19699 0 0 0 1179802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 252549 163624 96588 354678 89353 101083 24365 724171 118686 0 34663 0 283596 931 0 1101216 0 1181422 0 0 50640 2333278 448829 0 2377281 -492832 2333278 722894 0 0 0 74824 3077020 145649 135014 3432507 -2251085 2548712 0 0 2548712 -171431 2.45 0.03 37 101.89 0.43 -9.33 0.41 1.37 -4.73 11934 2080 0 1766 14398 80222 0 0 0 0 2625 15081 11075 18995 5200 5776 1551 5928 164697 0 0 0 0 0 0 0 64441 0 32875 183863 572329 0 0 0 0 33316 114122 69450 170837 74546 61311 20328 118396 1515814 0 0 0 0 0 0 0 120 49.17 105
206370711 CARE WITH DIGNITY CONVALESCENT HOSPITAL 10/1/97 9/30/98 365 AUDITED YES 37 14 1416 SNF INVESTOR OWNED CORPORATION (619)278-4750 8060 FROST STREET SAN DIEGO 92123-2703 ZZT05698I GARY D. DEVOIR YES None 99 99 32907 91.07 200 200 2358 21343 7324 1882 32907 0 0 0 0 0 0 0 0 3760689 971970 807105 3180 3928734 3679180 249554 4478 13399 0 240633 255513 2428569 793620 282987 3760689 0 0 0 0 0 0 0 0 641783 101231 73643 155313 64236 31198 275356 78906 287252 72716 102720 0 0 59586 0 0 116060 572650 111493 6902 1393631 347617 1937932 72558 1154696 0 0 0 0 0 0 0 0 46624 23917 201893 63844 194041 57591 89322 0 0 50645 175212 91666 126595 343700 44554 66060 43091 534187 54612 276533 14478 0 0 870 25049 945037 0 56942 0 0 32091 1034070 286538 0 0 747532 1034070 345188 0 37125 0 0 0 39721 407519 447240 -390298 0 0 0 28571 -28571 3.3 0.48 42 0 10.06 6.35 0.36 3.92 1.38 575 2080 0 4739 19170 61422 0 0 2080 0 6512 7588 11637 19575 2080 4083 2080 5926 148972 0 0 0 0 0 0 0 69230 0 96335 243440 426620 0 0 30028 0 45584 52631 72700 149007 35548 46907 32225 93376 1393631 0 0 0 0 0 0 0 81 54.32 48
206370712 PLEASANT CARE NURSING & REHAB-SAN DIEGO 12/1/97 11/30/98 365 AUDITED YES 37 14 1416 SNF INVESTOR OWNED DIVISION (619)277-6460 2828 MEADOW LARK DRIVE SAN DIEGO 92123-2710 LTC55585F YUBA RADOJKOVICH YES PLEASANT CARE CORPORATION 305 305 96795 86.95 313 330 4170 82196 9098 1331 96795 0 0 0 0 0 0 0 0 9576235 1417287 943299 5924 10056147 9865867 190280 0 0 0 190280 412830 8137404 897250 128751 9576235 0 0 0 0 0 0 0 0 1303467 49968 20707 43145 28891 0 315989 170707 269630 227720 211177 3515 0 189658 0 0 -32621 961400 14520 0 4467249 865206 4533412 169162 3974956 0 0 0 0 0 0 0 0 19261 0 198414 113902 177800 154307 123529 848 0 132922 474670 348301 239195 972618 90541 182506 113665 1118506 3508 1186555 61909 41254 0 96000 40700 2545438 0 24532 0 0 0 2569970 2379690 0 0 190280 2569970 0 0 1582128 0 0 0 18028 10012 28040 -3508 0 0 0 0 0 1.07 0 43 0 3.02 1.89 2 3.91 13.51 80 8002 0 24658 45563 218740 0 0 654 0 7581 33853 22059 51352 6859 17601 6329 26396 469647 0 0 0 0 0 0 0 154123 0 457188 643989 1676173 0 0 5295 0 75111 216991 158737 427761 76241 143730 91533 340377 4467249 0 0 0 0 0 0 0 257 56.03 160
206370715 HACIENDA DE LA MESA CONV HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)469-0124 7760 PARKWAY DRIVE LA MESA 92041-2028 ZZT05078G SIEGMUND DIENER NO None 59 59 20572 95.53 143 147 2941 15705 1588 338 20572 0 0 0 0 0 0 0 0 2361051 809498 452833 8888 2726604 2748813 -22209 1165 800 0 -21844 398829 1720982 200019 41221 2361051 0 0 0 0 0 0 0 0 735869 12727 16551 44351 112881 29851 158927 82027 151507 94758 172170 3683 0 3694 0 457966 0 0 12371 -17504 1154897 200712 1393204 61033 952214 0 0 0 0 0 0 0 0 13717 27725 111282 54624 102250 62707 162928 2808 0 4130 100193 81126 96482 292278 17701 51590 54168 341658 11265 156000 9828 0 0 11444 30695 255374 0 34173 0 96200 0 385747 303632 0 0 82115 385747 0 0 0 0 0 0 0 200953 200953 -166780 0 0 0 0 0 0.84 0.04 30 0 0.08 -0.81 -0.16 9.39 4.7 579 1722 0 11632 12561 36097 0 0 0 0 4201 8298 2028 16766 2009 4489 1874 12901 114578 0 0 0 0 0 0 0 34332 0 202165 157886 250769 0 0 0 0 28942 54205 13726 152238 14143 31497 27650 187344 1154897 0 0 0 0 0 0 0 78 57.69 36
206370717 CHASE CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)441-1988 1201 SOUTH ORANGE AVENUE EL CAJON 92020-7521 LTC55659G HENRY C. HEIL YES None 240 240 48509 55.38 196 197 2359 39184 6056 910 48509 0 0 0 0 0 0 0 0 5606595 1108316 1597120 20149 5137940 6356542 -1218602 0 800 153700 -1373102 599056 4203164 646622 157753 5606595 0 0 0 0 0 0 0 0 865990 98771 76014 67541 80391 4926 261173 32703 206794 208378 175914 0 0 138037 0 0 532015 1002859 62246 0 2999432 552388 2804722 107339 2501576 0 0 0 0 0 0 0 0 40195 18032 132794 22657 98626 79141 125265 0 0 93413 298400 303630 155180 590079 91000 114329 39304 618007 10648 697114 78862 45768 0 18087 184435 1039330 0 67001 0 38288 0 1144619 3573879 0 0 -2429260 1144619 0 0 582704 0 0 0 35510 46243 81753 -14752 0 0 0 0 0 0.29 0.01 60 0 -74.33 -23.72 0.79 4.63 -0.47 279 1830 0 20074 55800 100646 0 0 0 0 0 31422 18143 39643 5896 11794 2080 17098 304426 0 0 0 0 0 0 0 52362 0 400519 743820 762893 0 0 0 0 0 208330 109581 271161 72871 97889 33280 246726 2999432 0 0 0 0 0 0 0 170 70 51
206370718 HILLCREST MANOR SANITARIUM 10/1/97 9/30/98 365 AUDITED YES 37 14 1420 SNF INVESTOR OWNED CORPORATION (619)477-1176 1889 NATIONAL CITY BOULEVARD NATIONAL CITY 91950-5517 ZZT05975G GARY R. BYRNES NO None 75 74 26865 99.46 58 56 0 23675 3190 0 26865 0 0 0 0 0 0 0 0 3014253 14949 634512 0 2394690 2375199 19491 0 800 0 18691 0 2656335 357918 0 3014253 0 0 0 0 0 0 0 0 0 0 14949 0 14949 0 0 0 0 0 0 0 0 0 0 0 0 634512 0 0 1236538 250335 888326 52913 1062342 0 0 0 0 0 0 0 0 23690 0 0 0 0 0 0 0 0 0 147424 102792 15375 248235 22560 57366 25838 441433 2625 204000 11589 3041 6889 0 0 565017 0 9793 0 0 0 574810 212501 0 0 362309 574810 117743 0 0 0 0 0 54225 187295 241520 -231727 0 0 0 0 0 2.66 0.54 42 0 4.09 0.81 0.05 4.17 1.59 131 1834 0 11366 9115 67584 0 0 1734 0 3996 13220 2026 17297 2081 5376 2081 8207 145917 0 0 0 0 0 0 0 43729 0 182834 106907 442225 0 0 16042 0 49687 77562 11835 113044 18800 42504 21532 109837 1236538 0 0 0 0 0 0 0 88 62.5 47
206370719 BAYSIDE REHABILITATION & CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1418 SNF INVESTOR OWNED DIVISION (619)291-5270 3520 FOURTH AVENUE SAN DIEGO 92103-4913 LTC06105G VIRGINIA MOREHOUSE YES PREFERRED CARE INC. 194 194 53307 75.28 596 535 3897 30085 15124 4201 53307 0 0 0 0 0 0 0 0 5302420 2414919 1524856 0 6192483 7003104 -810621 0 0 0 -810621 367120 2733526 1676640 525134 5302420 0 0 0 0 0 0 0 0 945740 194285 88695 1186199 175668 0 557894 209656 488373 90113 358281 171687 0 363247 0 0 248832 177110 1056228 42686 3061020 735615 3206469 0 2732482 0 0 0 0 0 0 0 0 79806 0 340827 127508 181396 46905 271303 69179 0 217503 220391 409594 18497 585367 105509 103470 32270 680549 28161 674227 26130 16984 0 695 34351 777252 0 199846 0 0 0 977098 5014993 0 0 -4037895 977098 -485685 0 0 0 0 0 142425 212058 354483 -154637 0 0 0 0 0 0.15 -0.21 126 0 -1124.84 -13.09 0.22 6.34 -0.24 1030 1708 0 20753 45721 118085 0 0 0 21537 0 0 0 28275 4536 8405 1337 20144 270501 0 0 0 0 0 0 0 71434 0 467658 600606 889120 0 0 0 278548 0 0 0 230112 84198 75005 25938 338401 3061020 0 0 0 0 0 0 0 0 -100 0
206370720 HILLDALE HABILITATION CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 ICF INVESTOR OWNED CORPORATION (619)465-8010 7979 LA MESA BOULEVARD LA MESA 91941-5065 ZZT05090H DARIUSH RAZAVI NO None 57 57 20594 98.99 6 5 0 20580 14 0 0 0 0 20594 0 0 0 0 0 2059614 0 0 0 2059614 1695872 363742 89544 6919 0 446367 0 2058218 1396 0 0 0 0 2059614 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 953156 155436 587280 35267 0 0 0 914726 0 0 0 0 0 674 0 0 0 0 0 0 0 0 833 87397 49574 23846 154452 9333 20257 8801 198233 20943 172104 19101 15598 0 0 0 449702 0 59998 0 1008 0 510708 14558 4403 0 491747 510708 0 0 0 0 5700 0 49035 147297 202032 -142034 0 0 0 0 0 30.89 9.85 0 0 0 17.66 0.72 4.04 1.04 1053 5916 0 0 8725 49837 1878 0 1552 0 2653 6513 2617 7938 1096 1217 991 5035 95968 0 0 0 0 0 0 0 110541 0 0 109932 359467 29803 0 53010 0 22173 40698 17144 64992 7836 9143 8050 120367 953156 0 0 0 0 0 0 0 62 104.84 35
206370723 SUNRISE CARE & REHAB FOR ESCONDIDO-EAST 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1412 SNF INVESTOR OWNED DIVISION (760)746-1100 1260 EAST OHIO STREET ESCONDIDO 92027 ZZT05337G MATTHEW LYSOBEY YES SUN HEALTHCARE GROUP INC. 98 98 26061 72.86 235 231 1546 20163 2996 1356 26061 0 0 0 0 0 0 0 0 3057590 1176630 678079 6476 3562617 4075509 -512892 0 0 0 -512892 376330 2202562 313716 164982 3057590 0 0 0 0 0 0 0 0 932087 104731 30651 109161 74797 36760 282440 166120 254400 138900 170986 12019 0 40208 0 0 88452 536790 52837 0 1750367 396353 1928789 36106 1401687 0 0 0 0 0 0 0 0 47608 38233 156670 110911 135656 105262 127824 1770 0 60994 136492 105246 60151 290720 40478 56562 38052 667566 52768 152545 73577 2261 0 201345 11131 937891 0 92130 0 0 0 1030021 -3632493 0 0 4662514 1030021 0 0 -3840153 0 0 0 15070 116293 131363 -39233 0 0 0 0 0 -0.26 0 63 0 -1.29 -14.4 -0.1 3.45 0.22 1059 1856 0 10006 19992 47527 0 0 2252 0 2153 9192 5241 14830 2173 4416 2102 12628 134368 0 0 0 0 0 0 0 59420 0 234553 349924 470927 0 0 27022 0 22974 73657 34367 130783 30726 43604 31026 241384 1750367 0 0 0 0 0 0 0 78 37.18 35
206370732 KEARNY MESA CONVALESCENT & NURSING HOME 1/1/98 12/31/98 365 AUDITED YES 37 14 1416 SNF INVESTOR OWNED CORPORATION (619)278-8121 7675 FAMILY CIRCLE DRIVE SAN DIEGO 92111-5304 ZZT05286F RICHARD J. HEBBEL NO None 98 98 34795 97.27 99 98 645 6665 27485 0 34795 0 0 0 0 0 0 0 0 4102347 233777 259009 26340 4103455 3860445 243010 49156 3018 0 289148 73530 765845 3262972 0 4102347 0 0 0 0 0 0 0 0 103981 19259 110537 0 87943 0 54956 0 24546 11631 16128 2251 0 36322 0 0 60558 198451 0 0 2320854 509112 1030479 69007 1741183 0 0 0 0 0 0 0 0 18330 0 48441 0 34704 14056 18506 946 0 33174 177851 82987 103277 520723 54079 165897 19795 754044 26645 16427 11631 7813 7452 2484 0 439803 0 212371 0 27830 150 680154 121586 0 82391 476177 680154 0 0 0 0 66619 427994 0 451377 945990 -733619 101836 0 0 101836 -19445 3.62 2.86 7 12.11 11.09 5.92 0.65 6.25 1.43 2167 1800 0 17020 14004 87158 0 0 0 0 5744 6304 3159 25102 2397 6130 869 10734 180421 0 0 0 0 0 0 0 49483 0 329514 189345 764499 0 0 0 0 64908 48360 29698 231772 43538 92905 16234 460598 2320854 0 0 0 0 0 0 0 110 55.45 81
206370734 LA JOLLA CARE CENTER 4/1/97 3/31/98 365 AUDITED YES 37 14 1416 SNF NOT-FOR-PROFIT DIVISION (619)454-0739 6211 LA JOLLA HERMOSA AVENUE LA JOLLA 92037-6736 None ROBERT KING YES PACIFIC HOMES 41 41 13496 90.18 68 73 465 0 13021 10 13496 0 0 0 0 0 0 0 0 1610579 143743 301130 8015 1461207 1603514 -142307 0 0 0 -142307 55660 0 1553709 1210 1610579 0 0 0 0 0 0 0 0 93783 0 48740 1220 36078 0 28415 658 25924 6642 25690 0 0 20336 0 294617 6665 0 -152 0 617363 199580 786571 29691 589717 0 0 0 0 0 0 0 0 22593 0 15235 650 15704 4460 15857 0 0 13194 74983 55195 30190 148700 34481 38108 11551 326538 79611 0 0 606 0 124941 1200 98185 0 938913 55425 0 0 1092523 168004 0 0 924519 1092523 0 0 0 0 484500 1447047 0 163141 2094688 -1155775 0 0 0 0 0 0.58 0 22 0 0.5 -9.74 -0.15 1.4 1.18 24252 3536 0 1691 8489 25075 0 0 0 0 3194 4079 2998 0 1880 2553 639 5406 59540 0 0 0 1701 0 0 1701 67120 0 30398 110370 202248 0 0 0 0 26584 36541 15703 0 24189 21575 8307 74328 617363 0 0 0 24661 0 0 24661 41 75.61 26
206370735 STANFORD COURT NURSING CENTER-LA MESA 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)460-2330 7800 PARKWAY DRIVE LA MESA 92041-2001 ZZT05511F CHUCK SINCLAIR YES None 110 110 34469 85.85 261 268 1913 17942 11007 3607 34469 0 0 0 0 0 0 0 0 4012101 1456860 1074942 44097 4438116 4420571 17545 0 0 0 17545 275489 2033851 1234744 468017 4012101 0 0 0 0 0 0 0 0 648967 24327 17413 766153 207741 0 317136 54847 437415 122487 186135 11519 0 119580 0 0 251220 427385 453603 -57266 1844357 422217 2153997 69660 1573667 0 0 0 0 0 0 0 0 98068 0 172100 43047 160265 61449 123725 6390 0 44334 201353 70416 71075 394316 30633 67670 69653 547471 43330 586279 41357 13973 0 0 0 767056 0 178217 0 0 0 945273 610760 0 0 334513 945273 0 0 0 0 0 0 151245 118375 269620 -91403 0 0 0 0 0 1.26 0.06 57 0 0 0.4 0.05 4.65 2.83 1620 1984 0 14147 21088 66495 5585 0 0 1291 7828 5825 5450 17446 1778 4720 1879 13602 169118 0 0 0 0 0 0 0 60305 0 289706 296913 512823 47078 0 0 8722 74173 42910 39133 159985 23257 44671 30967 213714 1844357 0 0 0 0 0 0 0 107 57.01 75
206370736 SUNRISE CARE & REHAB FOR LEMON GROVE 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED DIVISION (619)463-0294 8351 BROADWAY LEMON GROVE 91945 ZZT05182G NEL WARDLAW YES CARE ENTERPRISES WEST 165 165 51782 85.98 185 186 3648 41839 3570 2725 51782 0 0 0 0 0 0 0 0 5971127 3294469 2037523 1516 7229589 6647611 581978 0 0 0 581978 644739 4617488 410891 298009 5971127 0 0 0 0 0 0 0 0 2724217 168668 9843 391741 211089 34861 1165420 239375 860192 282826 274837 65268 0 160601 0 0 821765 1080566 135192 0 2757743 653496 3236372 59713 2137966 0 0 0 0 0 0 0 0 64680 19338 558069 166239 425051 173706 204736 3614 0 131521 228629 155447 122443 443343 70482 87523 60158 898766 83104 563163 27454 3972 0 402 17805 938771 0 530998 0 6288058 0 7757827 369157 0 0 7388670 7757827 0 6258058 0 0 30683 0 807644 550041 1388368 -857370 0 0 0 0 0 2.54 0 35 0 1655.43 8.05 0.08 4.92 1.05 3448 7091 0 12512 34248 99041 0 0 0 1920 3777 15267 10887 22465 4592 7676 3072 19921 242469 0 0 0 0 0 0 0 139079 0 266714 483251 835771 0 0 0 43786 53117 107884 73231 188990 56857 66728 48577 393758 2757743 0 0 0 0 0 0 0 173 45.66 95
206370737 PARKSIDE SPECIAL CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)442-7744 444 WEST LEXINGTON AVENUE EL CAJON 92022-4416 ZZT18176G RUDY LITTLEFIELD YES None 50 50 17422 95.46 31 14 151 6321 9124 1826 17422 0 0 0 0 0 0 0 0 1980973 67144 110871 6834 1944080 1859299 84781 44 1251 0 83574 17849 531132 1288523 143469 1980973 0 0 0 0 0 0 0 0 23357 0 30942 12845 8069 553 3421 0 9029 6036 24770 814 0 14452 0 0 4485 83413 21593 1380 914706 215226 729367 29100 690985 0 0 0 0 0 0 0 0 8391 855 2964 0 5001 1899 26472 541 0 10257 170189 61759 54748 172813 20642 51125 38631 379452 22935 116737 7204 1440 0 0 14259 286176 0 43978 0 0 0 330154 208542 0 0 121612 330154 0 0 0 0 0 0 119878 78526 198404 -154426 0 0 0 0 0 1.37 0.35 25 0 0 4.36 0.99 5.87 2.71 880 1919 0 1315 10605 41059 0 0 0 0 3836 5915 5853 8915 1068 3475 1413 6314 91687 0 0 0 0 0 0 0 41499 0 26266 161133 311053 0 0 0 0 44568 42385 38149 77762 15775 34698 29088 92330 914706 0 0 0 0 0 0 0 50 52 39
206370739 LO-HAR LODGE 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)444-8270 794 DOROTHY STREET EL CAJON 92020-3101 None ED LONG YES None 32 32 10234 87.62 12 17 0 0 10234 0 10234 0 0 0 0 0 0 0 0 1310862 9728 25 7754 1328319 1298917 29402 0 800 0 28602 0 0 1310862 0 1310862 0 0 0 0 0 0 0 0 0 0 9728 0 3475 0 1555 0 0 0 0 0 0 4698 0 0 0 0 25 0 724017 162606 412294 23573 533297 0 0 0 0 0 0 0 0 4892 0 0 0 0 0 921 0 0 3610 106749 25977 50785 156899 4492 34655 43749 293445 10216 335 3189 6175 0 6985 12546 170693 0 55978 0 0 0 226671 318380 0 0 -91709 226671 0 0 0 0 17584 163298 114575 142983 438440 -382462 0 0 0 0 0 0.54 0.01 7 0 6.56 2.21 -0.47 5.83 -2.47 1749 2086 0 1056 7895 29003 0 0 0 0 3450 3165 5806 10208 0 2660 1596 5396 72321 0 0 0 0 0 0 0 48743 0 18014 117248 217135 0 0 0 0 35192 18780 36588 83303 0 24133 28193 96688 724017 0 0 0 0 0 0 0 46 67.39 24
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
206370752 SCRIPPS-OCEAN VIEW CONV HOSP 10/1/97 9/30/98 365 AUDITED YES 37 14 1416 SNF NOT-FOR-PROFIT DIVISION (760)753-6423 900 SANTA FE DRIVE ENCINITAS 92024 ZZT05761H CAROL CARROLL YES SCRIPPSHEALTH 99 99 31959 88.44 275 262 935 16575 10157 4292 31959 0 0 0 0 0 0 0 0 3715340 2312167 2105649 12140 3933998 4517980 -583982 0 0 0 -583982 135406 1951551 1049490 578893 3715340 0 0 0 0 0 0 0 0 577664 188686 95378 1450439 283434 0 458820 0 576238 133203 194530 18291 0 647651 0 0 286591 658465 1160593 0 1862775 751653 1903552 211010 2048561 0 0 0 0 0 0 0 0 152536 0 208286 0 242369 96427 103470 35494 0 28985 247520 184000 83316 465925 47243 108680 42418 387086 0 2424 18276 14964 0 0 0 584183 0 0 0 0 0 584183 0 0 0 584183 584183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 0 0 -14.84 -1.26 6.71 1 0 2257 0 12947 20757 59568 0 0 0 0 4466 14158 6079 20139 1365 6435 1667 11162 161000 0 0 0 20819 0 0 20819 64293 0 266530 301018 553993 0 0 0 0 57989 109568 40120 173243 21229 68065 28444 178283 1862775 0 0 0 376679 0 0 376679 93 34.41 57
206370756 PARADISE HILLS CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1418 SNF INVESTOR OWNED CORPORATION (619)475-2211 6061 BANBURY STREET SAN DIEGO 92139-3624 ZZT18684F ROGER L. CADDELL NO None 162 162 50612 85.59 504 493 2537 39592 4090 4393 50612 0 0 0 0 0 0 0 0 5866452 1999682 1237334 4761 6633561 5887666 745895 4634 0 0 750529 443975 4244686 459909 717882 5866452 0 0 0 0 0 0 0 0 1304515 134921 43839 516407 542278 39346 261947 93990 320117 106289 367844 247669 0 20202 0 318 408486 865867 235102 -272439 2634383 513985 2739298 77329 2000242 0 0 0 0 0 0 0 0 250876 34652 193130 102983 250297 84809 341886 8199 0 17056 308590 156766 148732 519473 76861 74875 57625 902665 79411 831 26177 9752 173127 21326 47325 702186 0 798748 0 0 14795 1515729 1137033 0 665434 -286738 1515729 0 0 0 0 169180 1360648 0 469273 1999101 -1200353 1262120 0 0 1262120 -596686 0.62 0.05 30 43.9 1.29 11.24 -1.37 4.42 -5.29 4931 6135 0 16819 38581 103915 0 0 4542 0 7231 15505 12949 29025 6031 7981 3585 25822 278121 0 0 0 0 0 0 0 124685 0 287875 398942 711294 0 0 34586 0 70007 106769 82259 229610 64085 56341 46467 421463 2634383 0 0 0 0 0 0 0 150 59.33 111
206370763 POINT LOMA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 37 14 1418 SNF INVESTOR OWNED CORPORATION (619)224-4141 3202 DUKE STREET SAN DIEGO 92110-5401 ZZT05322G PAUL SIBEL YES None 133 133 42799 88.16 177 176 2660 25699 14440 0 42799 0 0 0 0 0 0 0 0 5273454 1569109 1304218 45277 5583622 5649411 -65789 250 3800 0 -69339 401362 3079698 1792394 0 5273454 0 0 0 0 0 0 0 0 1259385 13264 296460 0 210872 0 333040 54474 402899 301081 155071 33855 0 77817 0 81695 370022 852501 0 0 2320127 486636 2842648 120045 2195286 0 0 0 0 0 0 0 0 71445 0 202542 39208 212054 174157 168778 2822 0 50640 225137 110115 188101 478464 45028 65660 44567 668125 4192 647913 28370 26224 0 563 20 667582 0 121968 0 0 0 789550 856889 0 0 -67339 789550 0 0 38000 0 0 0 118000 8160 126160 -4192 0 0 0 0 0 0.78 0 43 0 -114.71 -1.18 2.06 7.01 -11.73 917 3160 0 12246 37890 95194 0 0 0 0 9945 8864 18296 26828 1968 5853 1777 15933 237954 0 0 0 0 0 0 0 90591 0 209691 443265 684051 0 0 0 0 78091 67117 118602 236481 35163 50763 36414 269898 2320127 0 0 0 0 0 0 0 145 105.52 61
206370765 ROYAL HOME THE 1/1/98 12/31/98 365 AUDITED YES 37 14 1422 SNF INVESTOR OWNED PROPRIETORSHIP (619)443-3886 12436 ROYAL ROAD EL CAJON 92021-1723 ZZT18550F JAMES CARTER NO None 19 19 6886 99.29 17 17 0 6881 5 0 6886 0 0 0 0 0 0 0 0 592214 0 -23244 0 615458 477066 138392 0 0 0 138392 0 591796 418 0 592214 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 -23244 0 0 300873 34732 141461 9233 209126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30502 20202 5658 63562 0 21867 2560 101937 16079 0 3732 1151 690 0 0 124969 0 35042 0 0 0 160011 53125 0 7788 99098 160011 0 0 0 0 3000 57083 0 209036 269119 -234077 0 0 0 14138 -6350 2.35 1.5 27 4.87 22.04 22.49 1.64 3.85 1.61 1844 0 0 2941 5816 9678 0 0 0 0 0 1731 0 4314 0 1707 0 3156 29343 0 0 0 0 0 0 0 0 0 53301 58448 67053 0 0 0 0 0 12612 0 29139 0 16053 0 62271 298877 0 0 0 0 0 0 0 27 125.93 21
206370769 HERMITAGE CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF NOT-FOR-PROFIT DIVISION (619)465-1313 3780 MASSACHUSETTS AVENUE LA MESA 92041-7638 ZZT05488I WILLIAM STOVER YES HERMITAGE HEALTH CARE INC. 94 94 31737 92.5 97 99 811 24477 5947 502 31737 0 0 0 0 0 0 0 0 3186982 345253 365377 4838 3171696 3173347 -1651 0 0 0 -1651 84401 2504817 552464 45300 3186982 0 0 0 0 0 0 0 0 281353 8444 51455 4001 92435 0 70778 19339 64762 14854 19289 3140 0 60656 0 1603 36086 308871 18817 0 1431925 418510 1322912 103633 1237444 0 0 0 0 0 0 0 0 21848 0 97313 13038 45602 26536 0 3114 0 11850 161907 92054 113693 301053 36731 51498 42671 509468 16757 231369 17526 26946 82226 2015 30688 265372 0 934583 91961 20068 0 1311984 1611137 0 1414330 -1713483 1311984 2823 0 0 0 293800 836200 8519 121243 1259762 -325179 1344745 0 0 1421745 -7415 0.16 0 25 107.8 1.08 -0.05 0 2.64 -0.77 10921 2247 0 12617 18899 54657 0 0 0 0 6401 7243 9765 18561 1765 3609 2339 14338 152441 0 0 0 0 0 0 0 54927 0 205662 223013 409924 0 0 0 0 52489 59138 75193 128070 26266 36628 31572 129043 1431925 0 0 0 0 0 0 0 89 43.82 62
206370770 JACOB HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1418 SNF/RES INVESTOR OWNED OTHER (619)582-5168 4075 54TH STREET SAN DIEGO 92105-2301 ZZT05508F GUY REGGEV YES PREMIER MANAGEMENT 72 72 25450 96.84 0 0 2665 15040 6246 1499 25450 0 0 0 0 0 0 0 0 3599477 1523328 1428910 16891 3710786 3739337 -28551 315338 3800 0 282987 1193247 1277667 807541 321022 3599477 0 0 0 0 0 0 0 0 1177291 12513 17107 316417 33441 0 404302 81907 478542 212080 172047 18709 0 122300 0 177 1110111 8435 310187 0 1495039 335962 1908336 93664 1174231 0 0 0 0 0 0 0 0 16730 0 204093 44562 178715 86432 91795 2897 0 66476 218995 129618 57308 383049 36604 64746 0 580374 154022 0 3347 0 245343 0 0 1514297 0 2232574 185725 0 76690 4009286 1181230 0 2205767 622289 4009286 0 0 811386 0 0 2538227 0 0 2538227 -305653 2205767 0 0 2205767 0 1.28 0.18 121 55.02 2.78 -0.77 0.59 0.99 6.44 0 4368 0 7513 14256 64864 0 0 0 0 5278 13732 4150 20299 2420 6217 0 9656 152753 0 0 0 0 0 0 0 126679 0 135317 220973 438484 0 0 0 0 41960 96125 28982 154883 29036 48304 0 174296 1495039 0 0 0 0 0 0 0 105 106.67 51
206370776 BRIGHTON PLACE - SPRING VALLEY 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)460-2711 9009 CAMPO ROAD SPRING VALLEY 92077-1112 ZZT05685G ROB ZITSMAN YES None 75 75 24666 90.1 123 115 1812 19766 3088 0 24666 0 0 0 0 0 0 0 0 2667579 1177179 725664 5521 3124615 3260471 -135856 0 800 0 -136656 273060 2056401 338118 0 2667579 0 0 0 0 0 0 0 0 1107670 6289 63220 0 67943 0 227920 41278 464315 193800 96091 23965 0 61867 0 18203 360968 346493 0 0 1108996 242126 1909349 80592 1124829 0 0 0 0 0 0 0 0 56181 0 146646 24725 242318 105523 107982 603 0 51229 135501 57421 84038 308745 21795 27624 27124 436182 13746 233739 25116 11000 0 14074 4330 1015089 0 58544 0 0 0 1073633 894595 0 15094 163944 1073633 510367 0 433000 0 0 0 75775 58029 133804 -75260 0 0 0 15094 0 1.13 0 59 1.41 -7.73 -4.35 -0.59 2.91 6.55 781 2080 0 3931 19237 44432 0 0 0 0 4099 4329 8342 18216 2508 1791 1960 5840 116765 0 0 0 0 0 0 0 42364 0 69232 259660 315287 0 0 0 0 28690 28428 52198 125268 15706 16563 23545 122113 1099054 0 0 0 0 0 0 0 72 111.11 38
206370778 GRANITE HILLS CONVALESCENT HOSPITAL 10/1/97 9/30/98 365 AUDITED YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)447-1020 1340 EAST MADISON AVENUE EL CAJON 92021-8501 ZZT05392H RICHARD ESCONTRIAS YES None 99 99 25011 69.22 99 122 1038 20465 2503 1005 25011 0 0 0 0 0 0 0 0 2599838 343312 360446 17772 2600476 2969393 -368917 33 0 0 -368884 98402 2160613 237272 103551 2599838 0 0 0 0 0 0 0 0 237388 46619 36977 22328 16861 6080 93986 11489 115297 40478 33185 0 0 25936 0 0 -43545 388652 15339 0 1199489 232347 1537557 60456 961610 0 0 0 0 0 0 0 0 13489 6439 68534 9397 81051 28765 28853 0 0 18388 172155 90466 79046 256434 36383 44211 41586 550905 20334 377051 24941 0 0 0 59355 243734 0 117642 0 0 47127 408503 351207 0 698061 -640765 408503 0 0 37125 698061 0 0 50780 88109 138889 -21247 0 0 0 698061 0 0.69 0.01 28 170.88 0 -14.19 0.81 7.15 -0.64 1188 2080 0 4143 16117 44829 0 0 6343 0 4597 8554 7673 16649 2080 3403 2080 8917 127465 0 0 0 0 0 0 0 45821 0 78491 214148 333842 0 0 42059 0 36774 59269 44554 122221 30229 32915 30823 128343 1199489 0 0 0 0 0 0 0 69 175.36 24
206370779 TORREY PINES CONVALESCENT HOSPITAL 10/1/97 9/30/98 365 AUDITED YES 37 14 1416 SNF NOT-FOR-PROFIT DIVISION (619)453-5810 2552 TORREY PINES ROAD LA JOLLA 92037 ZZT06017G ELENA GULLA YES SCRIPPSHEALTH 161 140 42589 83.34 612 628 2058 17488 15905 7138 42589 0 0 0 0 0 0 0 0 5333240 3285937 2562373 16127 6072931 6528347 -455416 0 0 0 -455416 319205 2043007 1825738 1145290 5333240 0 0 0 0 0 0 0 0 816409 154813 77903 2236812 417517 0 687261 31746 518036 259706 514848 89497 0 767326 0 0 297265 639852 1625256 0 3012013 1217508 2298826 232375 2991054 0 0 0 0 0 0 0 0 305874 0 317427 15947 237350 115191 269415 43120 0 36847 280724 250233 130676 643961 152766 117192 66568 497337 0 27493 24 29148 0 0 0 436204 0 0 0 0 0 436204 0 0 0 436204 436204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 0 0 -7.5 -0.91 13.89 1 0 4118 0 32758 19251 98485 4358 0 7451 0 2062 21486 10854 26519 5469 7551 2114 14633 257109 0 0 0 7050 0 0 7050 104538 0 626173 288988 835642 89339 0 74447 0 33181 156890 73154 268096 101253 83404 47406 229502 3012013 0 0 0 109646 0 0 109646 140 46.43 114
206370781 SUNRISE CARE & REHAB FOR OCEANSIDE 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1414 SNF INVESTOR OWNED DIVISION (720)724-2193 3232 THUNDER DRIVE OCEANSIDE 92054 ZZT05335G KEVIN ROUGEUX YES SUN HEALTHCARE GROUP INC. 93 93 29146 85.86 580 574 2062 17612 4481 4991 29146 0 0 0 0 0 0 0 0 3387116 2542680 1272015 703 4658484 4459557 198927 0 0 0 198927 451948 1864631 475784 594753 3387116 0 0 0 0 0 0 0 0 1425968 35344 31265 1050103 92457 14820 709920 264120 501670 330562 459805 46801 0 122525 0 0 541944 365546 364525 0 1842968 430473 2186116 38814 1352586 0 0 0 0 0 0 0 0 53761 8444 331003 129492 256560 148971 304466 18693 0 82366 157723 87181 73867 276042 51859 49623 49326 662780 47911 167625 12590 2086 119727 402 14473 899895 0 328990 0 2461735 0 3690620 305272 0 0 3385348 3690620 0 2441275 0 0 28654 0 407893 433111 869658 -540668 0 0 0 0 0 2.95 0.04 56 0 3.05 4.27 0.06 3.79 1.09 3615 3912 0 11166 18944 55745 0 0 419 1952 2108 7121 5456 13181 2799 3817 1816 14184 142620 0 0 0 0 0 0 0 80230 0 225116 286021 497451 0 0 6731 74444 25540 59917 43723 118288 40624 39707 37174 308002 1842968 0 0 0 0 0 0 0 96 119.79 40
206370784 VALLE VISTA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1412 SNF INVESTOR OWNED CORPORATION (760)745-1288 1025 WEST SECOND STREET ESCONDIDO 92025-3839 ZZT05500G LISA COSTELLO YES COVENANT CARE CALIFORNIA INC. 59 59 19764 91.78 170 181 1699 12167 5784 114 19764 0 0 0 0 0 0 0 0 2545295 986188 800215 5695 2736963 2641520 95443 0 0 0 95443 498207 1428522 596330 22236 2545295 0 0 0 0 0 0 0 0 904342 50652 18176 13018 126759 13593 327437 43219 252664 72659 120975 4140 0 24742 0 0 355574 410161 34480 0 1089689 230412 1321419 18667 843679 0 0 0 0 0 0 0 0 31477 12115 183541 26746 125010 38809 63623 477 0 18423 85386 99057 22645 202035 45285 38652 2001 524040 30845 169758 8004 14052 0 8943 46917 360412 0 126280 0 29204 0 515896 330054 0 0 185842 515896 0 0 266760 0 0 0 125882 64931 190813 -64533 0 0 0 0 0 1.09 0 22 0 15.12 3.49 0.69 5.61 2.78 2140 0 0 4767 11942 29968 2093 0 0 0 1302 10400 1599 11400 1923 2624 17 11554 89589 0 0 0 0 0 0 0 0 0 103818 196778 268408 30519 0 0 0 13203 72677 9721 104516 37687 26451 234 225677 1089689 0 0 0 0 0 0 0 55 89.09 27
206370790 LIFE CARE CENTER OF VISTA 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1414 SNF INVESTOR OWNED DIVISION (760)724-8222 304 NORTH MELROSE DRIVE VISTA 92083 LTC55246G GAVIN BROWN YES LIFE CARE CENTERS OF AMERICA INC. 176 176 42895 66.77 664 698 2183 24375 8945 7392 42895 0 0 0 0 0 0 0 0 4897729 2533323 1843730 3457 5590779 5789828 -199049 39903 0 0 -159146 327450 2654486 992386 923407 4897729 0 0 0 0 0 0 0 0 1215511 122118 40293 1155401 207307 47363 865322 125790 591005 245831 171305 124978 0 154422 0 -5636 539842 674900 634624 0 3006263 732835 2050730 152328 2435139 0 0 0 0 0 0 0 0 100894 29526 322647 61970 189948 87974 116697 7162 0 100901 240521 163912 83422 446264 74452 71180 26170 992252 133108 17752 52852 8919 0 676 25490 1104657 0 2123193 0 0 0 3227850 903909 0 2636569 -312628 3227850 0 0 0 2636569 254635 2169724 0 541581 2965940 -842747 0 0 0 2636569 0 1.22 0.26 55 81.68 -37.52 -3.56 0.89 1.73 -10.32 12064 9845 0 11680 30654 80261 0 0 1696 18342 4041 15229 7349 22760 3985 5821 2080 18403 232146 0 214 2444 9544 0 0 12202 224722 0 251128 479608 718333 0 0 18382 476750 50136 111045 47196 198910 59611 52415 20183 297844 3006263 0 9728 68705 155533 0 0 233966 164 103.66 75
206370792 WHITE SANDS OF LA JOLLA 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1416 SNF/RES NOT-FOR-PROFIT DIVISION (619)454-4201 7450 OLIVETAS AVENUE LA JOLLA 92037-4902 None GARY BORIERO YES SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 50 50 15812 86.64 55 55 0 0 15812 0 15812 0 0 0 0 0 0 0 0 1783842 53429 0 58154 1895425 2064073 -168648 472569 0 0 303921 0 0 1783842 0 1783842 0 0 0 0 0 0 0 0 0 0 53429 0 53429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2297127 826683 3842067 100852 914551 0 0 0 0 0 0 0 0 44111 0 0 0 0 0 0 0 0 0 62117 27385 76713 292967 12184 30428 6277 506859 56405 861 126 3727 5161 18380 5821 3043654 0 15545360 315967 1036498 0 19941479 1051613 8741591 4871170 5277105 19941479 0 1036498 0 0 2402849 19484143 0 1942000 23828992 -8283632 724978 0 3282668 4988088 -116918 2.89 2.67 35 24.43 2.73 -8.9 0.06 0.1 3.78 317227 2238 0 6814 9427 37201 0 0 1326 0 1336 2397 0 18997 567 1622 214 9038 91177 0 0 0 0 0 0 0 38676 0 122702 130576 273697 0 0 24827 0 12654 16104 0 131116 7225 21362 3009 142720 924668 0 0 0 0 0 0 0 59 50.85 39
206370793 BRIGHTON PLACE - EAST 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)461-3222 8625 LAMAR STREET SPRING VALLEY 92077-2518 ZZT06062H BERRY CROW YES None 50 50 17739 97.2 41 37 1020 13643 3076 0 17739 0 0 0 0 0 0 0 0 2020122 476953 409798 15682 2102959 2003779 99180 0 800 0 98380 149342 1523721 347059 0 2020122 0 0 0 0 0 0 0 0 428834 1259 46860 0 67228 0 84608 13033 116428 107091 31652 35308 0 21605 0 13362 380841 15595 0 0 785590 193535 1024654 0 643056 0 0 0 0 0 0 0 0 27500 0 43738 11579 75167 68739 36678 218 0 21547 92141 41983 68662 200035 6643 31441 31505 269429 8316 300137 13388 6168 0 5667 42 240671 0 54719 0 0 0 295390 279547 0 8256 7587 295390 0 0 84118 0 0 0 75239 21197 96436 -41717 0 0 0 10037 -1781 0.86 0 42 2.79 15.09 4.72 -2.36 7.07 38.93 1094 2080 0 7161 6596 19237 0 0 0 0 2080 3610 6173 11856 414 1894 1891 3096 66088 0 0 0 0 0 0 0 43755 0 119466 87826 274067 0 0 0 0 14844 24008 40896 84057 4065 18420 26286 47900 785590 0 0 0 0 0 0 0 50 104 35
206370853 EL CAJON VALLEY CONVALESCENT CENTER 6/1/97 5/31/98 365 AUDITED YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)440-1211 510 EAST WASHINGTON AVENUE EL CAJON 92020-5324 ZZT18410F CARROLL SPEAKMAN NO None 256 256 82505 88.3 300 295 1540 64482 10947 5536 73094 0 0 0 9411 0 0 0 0 10780952 1799294 2365188 0 10215058 9424543 790515 0 13123 0 777392 181355 8591353 1124645 883599 7741905 0 0 0 3039047 0 0 0 0 666083 437870 47034 648307 522827 0 214109 49823 247755 65104 144321 0 0 555355 0 0 71517 2016614 277057 0 4569574 1021743 3833226 253318 3359407 0 0 0 1184699 0 0 0 0 18978 0 83519 37392 236031 45527 134166 0 0 175307 542076 349197 224961 727456 68379 104774 81168 627900 150167 599040 78076 60174 352602 9854 173693 2459531 0 1806269 0 59991 0 4325791 770775 63263 3146602 345151 4325791 0 0 0 0 0 3607721 371104 350645 4329470 -2523201 0 3198737 0 3198737 -52135 3.19 0.78 50 72.74 3.11 7.74 2.36 2.39 12.53 7056 9817 0 33196 115326 146613 0 0 0 0 9659 39565 15936 46500 5088 12809 2865 26197 463571 0 0 0 0 0 0 0 248958 0 558109 1364852 1159705 0 0 0 0 88939 238101 92111 323187 51997 84155 49142 310318 4569574 0 0 0 0 0 0 0 243 65.02 184
206370857 NAZARETH HOUSE - SAN DIEGO 4/1/97 3/31/98 365 AUDITED YES 37 14 1416 SNF/RES CHURCH RELATED CORPORATION (619)563-0140 6333 RANCHO MISSION ROAD SAN DIEGO 92108-2001 ZZT19210F SISTER FIDELIS MCCORMACK YES CONGREG. OF THE POOR SISTERS OF NAZARETH 38 38 13730 98.99 17 18 0 4630 9100 0 13730 0 0 0 0 0 0 0 0 1218762 0 23962 0 1194800 1259106 -64306 116215 0 0 51909 0 410988 807774 0 1218762 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 23962 0 0 2136615 453472 2353574 65924 714936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61409 35770 51949 168583 4393 14566 17670 143433 40475 0 0 5922 0 0 0 3179506 0 5641717 0 475 0 8821698 97419 225710 0 8498569 8821698 0 0 0 0 696893 7916212 0 1399654 10012759 -4371042 0 0 0 0 0 32.64 28.9 88 0 0 -5.38 0.01 0.14 1.04 148466 2080 0 5379 4821 33857 0 0 0 0 229 4454 4044 12305 0 817 1396 6680 76062 0 0 0 0 0 0 0 53810 0 95415 68899 272973 0 0 0 0 2878 25874 28073 87826 0 10644 12181 90321 748894 0 0 0 0 0 0 0 88 21.59 68
206370904 COLLINGWOOD MANOR 1/1/98 12/31/98 365 AUDITED YES 37 14 1420 ICF INVESTOR OWNED PARTNERSHIP (619)422-6111 553 F STREET CHULA VISTA 92010-3515 ZZT11310G MARY C. NORWOOD NO None 99 99 24884 68.86 82 76 0 23435 1449 0 5552 19332 0 0 0 0 0 0 0 1627384 1236 24416 680 1604884 1644081 -39197 11256 0 0 -27941 0 1533997 93387 0 474090 1153294 0 0 0 0 0 0 0 0 0 1236 0 0 0 0 0 0 0 0 0 0 1236 0 -688 0 25104 0 0 977105 158094 508882 30706 185181 476172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1167 99302 119992 75172 264833 17529 24693 14086 253120 12998 0 16324 3048 66937 5907 7620 228519 0 212379 0 297 896 442091 166491 0 636417 -360817 442091 0 0 58606 0 201158 746487 0 123714 1071359 -858980 647657 0 0 647657 -11240 1.37 0.15 45 143.96 0.69 -2.44 0.08 3.64 -1.23 2145 2080 0 2942 17837 35225 0 0 0 0 3530 13030 2398 16714 2009 2700 805 14359 113629 0 0 0 0 0 0 0 38189 0 53988 204166 238481 0 0 0 0 26284 84474 15431 120444 13282 19344 12416 150606 977105 0 0 0 0 0 0 0 70 87.14 39
206371261 PARADISE VALLEY HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1420 SNF INVESTOR OWNED CORPORATION (619)470-6700 2575 EAST EIGHTH STREET NATIONAL CITY 91950-2913 LTC06388G KELVIN CARLISLE NO None 86 86 27506 87.63 132 148 703 21490 4898 415 27506 0 0 0 0 0 0 0 0 2679487 485644 214983 59182 3009330 2977724 31606 7490 800 0 38296 205880 1883190 484114 106303 2679487 0 0 0 0 0 0 0 0 292177 114791 25502 53174 106076 0 111228 3109 131581 90750 24564 18336 0 0 0 62 184441 3549 26931 0 1556530 337236 1083958 45708 1164403 0 0 0 0 0 0 0 0 57097 0 67783 1550 84206 59334 19763 11301 0 0 237803 166195 97890 458918 32580 70304 13988 324901 18589 86660 0 4459 0 0 0 413427 0 87030 0 0 0 500457 348435 0 0 152022 500457 0 0 0 0 0 0 120191 79470 199661 -112631 0 0 0 0 0 1.19 0.48 29 0 0 1.05 0.35 5.89 3.29 1012 2080 0 8357 19588 58637 0 0 244 0 3421 15791 7439 27947 1421 5950 732 7652 159259 0 0 0 0 0 0 0 59449 0 150075 250156 447370 0 0 1467 0 38988 98330 47314 215809 22276 52929 12251 160116 1556530 0 0 0 0 0 0 0 87 83.91 59
206371270 CRESTA LOMA 7/1/97 6/30/98 365 AUDITED YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)464-3488 7922 PALM STREET LEMON GROVE 92045 LTC55325G JANET SEAWELL YES TELECARE CORPORATION 99 99 34895 96.57 104 101 0 0 0 34895 0 0 34895 0 0 0 0 0 0 4756995 0 0 0 4756995 4376095 380900 2273 162637 0 220536 0 0 0 4756995 0 0 4756995 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 1982356 872262 1521477 74658 0 0 1561234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 209270 182842 20661 384278 51459 449582 59740 942951 26555 426620 44234 15549 0 1120 0 158746 0 54392 0 3804408 0 4017546 551741 0 0 3465805 4017546 0 3804408 0 0 0 0 317424 83121 400545 -346153 0 0 0 0 0 0.29 0 7 0 221.62 8.01 0.07 22.32 1.16 549 1680 0 5503 28147 49208 0 0 5542 0 3775 14964 0 16763 1825 31520 1901 13758 174586 0 0 0 0 0 0 0 46785 0 110568 415730 388067 0 0 42039 0 50614 110929 0 156592 35736 304599 37405 283292 1982356 0 0 0 0 0 0 0 103 45.63 79
206371321 REDWOOD TERRACE HEALTH CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1412 SNF/RES NOT-FOR-PROFIT DIVISION (760)747-4306 710 WEST 13TH AVE ESCONDIDO 92025-5511 LTC55146F DONALD SMITH YES SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 59 59 19647 91.23 253 252 3213 2516 13797 121 19647 0 0 0 0 0 0 0 0 3205571 1051060 374720 100539 3982450 3951484 30966 -869447 0 0 -838481 659890 448944 2065710 31027 3205571 0 0 0 0 0 0 0 0 943287 833 94897 12043 89857 5945 312710 66381 374103 59893 91247 0 0 50924 0 1500 116896 256129 -9898 10093 2255407 688222 4946583 159045 1431842 0 0 0 0 0 0 0 0 70537 5568 195280 35739 213183 42314 90556 0 0 96760 91240 42632 16516 609489 81124 43051 52918 497086 109528 3268 185 6444 6516 111648 98060 1653862 2773186 8196215 83852 671865 7519125 20898105 1901835 5629780 14143462 -776972 20898105 0 671865 0 0 135263 7948969 0 568109 8652341 -456126 0 59341 14620525 14679866 -536404 0.87 0.44 69 67.68 -0.93 0.78 1.68 0.39 -26.9 140340 2080 0 16438 8275 47104 0 0 3814 0 2127 3624 1200 30506 4760 1277 2080 6467 129752 0 61 28 259 0 0 348 63743 0 343373 119932 401608 0 0 38517 0 22550 26496 7760 239656 56501 15898 39609 104782 1480425 0 2807 731 4309 0 0 7847 88 67.05 66
206371458 BRADLEY COURT THE 10/1/97 9/30/98 365 AUDITED YES 37 14 1422 SNF INVESTOR OWNED DIVISION (619)448-6633 675 EAST BRADLEY AVENUE EL CAJON 92022-3110 ZZT18874H RITA STEWART YES HEALTHCARE MANAGEMENT SYSTEMS INC. 56 56 19450 95.16 28 28 331 17912 1207 0 19450 0 0 0 0 0 0 0 0 1777601 81575 45780 1302 1814698 1759773 54925 0 0 0 54925 51193 1612080 114328 0 1777601 0 0 0 0 0 0 0 0 78894 0 2681 0 6186 0 19892 0 22676 7088 10999 0 0 14734 0 0 623 45157 0 0 863775 154980 741018 21643 653319 0 0 0 0 0 0 0 0 3573 0 25967 1581 17923 6162 27245 0 0 8127 91950 80262 60055 196050 10600 21000 20384 348112 959 164244 8242 8670 0 0 5348 273089 0 5304 0 0 894 279287 219644 0 0 59643 279287 48413 0 0 0 0 0 0 5893 5893 -589 0 0 0 0 0 1.24 0.07 40 0 0 3.03 1.71 6.51 4.68 95 2080 0 4352 12982 27707 0 0 0 0 2080 8676 5434 11537 1131 2080 2080 8428 88567 0 0 0 0 0 0 0 44638 0 73938 172456 213090 0 0 0 0 21447 61713 36674 90123 7724 13731 16296 111945 863775 0 0 0 0 0 0 0 63 79.37 28
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
206371598 ST. PAUL'S HEALTH CARE CENTER 9/1/97 8/31/98 365 AUDITED YES 37 14 1418 SNF NOT-FOR-PROFIT CORPORATION (619)239-8687 235 NUTMEG ST SAN DIEGO 92103-6201 LTC55144F CHERYL WILSON YES None 57 57 20804 100 71 68 614 2161 18029 0 20804 0 0 0 0 0 0 0 0 2577132 186889 92253 58490 2730258 2418068 312190 59913 0 0 372103 99458 261846 2215828 0 2577132 0 0 0 0 0 0 0 0 117268 8350 61271 0 30788 0 62078 0 31465 32541 23018 0 0 6999 0 0 5825 86428 0 0 1013083 372002 1032983 51817 1108385 0 0 0 0 0 0 0 0 24752 0 42194 0 21148 21014 12982 0 0 6718 132788 97020 58595 311523 38369 38711 34469 300789 158447 0 0 0 0 10164 0 154938 0 1197470 0 1600711 0 2953119 119228 0 157714 2676177 2953119 0 1455851 0 0 157279 2410814 0 374176 2942269 -1744799 0 0 0 163224 -5510 1.3 0.25 15 5.34 34.5 11.43 0.15 1.98 1.1 21008 2080 0 3276 14268 43939 0 0 4166 0 2993 9405 4914 0 1840 2840 1480 6228 97429 0 304 1010 1423 0 0 2737 46683 0 60931 180309 357576 0 0 38190 0 32911 68586 35377 0 26903 26350 25075 114192 1013083 0 11393 25191 22866 0 0 59450 58 37.93 46
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
206371677 RANCHO VISTA HEALTH CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1414 SNF INVESTOR OWNED PARTNERSHIP (760)941-1480 760 EAST BOBIER DRIVE VISTA 92084-3806 None TODD SHETTER YES None 57 57 19219 92.38 182 191 493 0 17861 865 19219 0 0 0 0 0 0 0 0 2277327 522795 202150 945 2598917 2328284 270633 -219223 0 0 51410 133110 0 2010892 133325 2277327 0 0 0 0 0 0 0 0 176773 0 176813 169209 213551 23573 73086 15334 104011 42439 23712 6414 0 20675 0 0 61427 0 96823 43900 1146388 197604 984292 37415 803524 0 0 0 0 0 0 0 0 79848 963 37928 9610 49003 22420 24589 327 0 17089 107720 90293 69023 240205 27073 25497 35836 406926 4581 255686 0 0 0 327 19816 315638 0 135060 0 208696 0 659394 302913 0 101907 254574 659394 0 0 0 0 800 0 60911 121892 183603 -48543 100000 4742 0 104742 -2835 1.04 0.44 13 15.45 17.81 10.41 0.27 5.76 2.59 2369 2084 0 4388 10604 43109 0 0 2383 0 3365 9402 7291 16139 1657 2128 1968 8684 113202 0 0 0 0 0 0 0 59814 0 78013 146781 358513 0 0 25719 0 28033 64799 45748 118478 17515 21748 29653 151574 1146388 0 0 0 0 0 0 0 72 52.78 34
206371703 VILLA MONTE VISTA 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1412 SNF INVESTOR OWNED CORPORATION (619)487-6242 12696 MONTE VISTA ROAD POWAY 92064-2500 LTC55206H ROY FEINBERG YES None 145 145 46566 87.98 374 394 839 28488 11277 5962 46566 0 0 0 0 0 0 0 0 5947812 1154425 1905417 4908 5201728 5735373 -533645 4609 800 0 -529836 237570 3371335 1257965 1080942 5947812 0 0 0 0 0 0 0 0 205491 45243 44156 859535 71088 0 278208 12281 292204 96792 94671 81018 0 228163 0 0 164841 897658 842918 0 2284112 602292 2848969 205175 2020983 0 0 0 0 0 0 0 0 77105 0 133046 7004 95749 34692 95247 6913 0 173893 227338 115229 115578 402001 46089 113605 133746 706473 15101 900000 63164 108731 0 88050 55636 866418 0 87624 0 0 0 954042 1692549 0 1296000 -2034507 954042 0 0 0 1306000 0 0 12513 171361 183874 -96250 0 0 0 1306000 -10000 0.51 0.01 49 135.84 -4.35 -10.26 0.3 5.45 -0.47 604 3992 0 12183 26960 95092 0 0 0 1790 2299 10309 10890 21889 2347 8687 10308 12331 219077 0 0 0 0 0 0 0 94100 0 226803 382631 838905 0 0 0 18047 15906 65033 70235 182080 32682 79301 103499 174890 2284112 0 0 0 0 0 0 0 125 93.6 91
206371716 LIFE CARE CENTER OF ESCONDIDO 10/1/97 9/30/98 365 AUDITED YES 37 14 1412 SNF INVESTOR OWNED PARTNERSHIP (760)741-6109 1980 FELICITA ROAD ESCONDIDO 92025 LTC55427F TOM SKIBA YES None 120 120 41192 94.05 528 525 4007 24166 7361 5658 41192 0 0 0 0 0 0 0 0 4902534 3216016 2232733 4658 5890475 6018344 -127869 52170 0 0 -75699 614545 2662048 825881 800060 4902534 0 0 0 0 0 0 0 0 1955580 171376 53943 1035117 302625 69878 1036309 108120 802702 409359 182114 81060 0 223849 0 1524 816711 728168 686330 0 3048163 765390 2204791 141114 2172485 0 0 0 0 0 0 0 0 135094 45061 429671 52311 245320 196862 122542 4965 0 89778 200824 147567 78845 426355 63092 83434 16065 561971 176814 10894 44390 9607 345161 339223 20013 804362 0 2266841 0 955966 72676 4099845 496413 0 9631641 -6028209 4099845 0 955966 0 6337493 366406 2709361 0 444423 3520190 -1253349 2809020 676 0 9647189 -15548 1.62 0.34 34 234.93 1.12 -2.17 0.01 1.92 -0.68 18890 7605 0 16669 22047 80755 0 0 2083 25670 3036 12730 6925 22513 3546 5720 502 15370 225171 0 0 0 1770 0 0 1770 182191 0 372325 345632 711706 0 0 19921 669952 31173 101905 44916 190099 46895 58226 11546 261676 3048163 0 0 0 24836 0 0 24836 144 77.08 86
206371735 LAS VILLAS DEL NORTE HEALTH CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1412 SNF INVESTOR OWNED PARTNERSHIP (760)741-1046 1335 LAS VILLAS WAY ESCONDIDO 92026-1921 LTC55406F MARILYN ASKINS YES None 48 48 15863 90.54 81 72 357 5287 9835 384 15863 0 0 0 0 0 0 0 0 1753716 518593 279057 4992 1998244 2893457 -895213 679751 0 0 -215462 40080 566067 1104169 43400 1753716 0 0 0 0 0 0 0 0 190642 86423 134229 107299 219990 16792 90503 31536 66150 32735 40277 3943 0 16667 0 0 18877 195724 60956 3500 1092252 189067 1612138 34955 807310 0 0 0 0 0 0 0 0 40504 5094 43682 19820 31520 14433 22451 815 0 12584 214444 64708 58923 214552 37472 25104 27230 433720 7231 660575 46567 30421 10706 957 62634 393847 0 494127 0 113485 0 1001459 342928 0 450000 208531 1001459 0 0 0 350000 10120 0 409641 134354 554115 -59988 0 0 0 450000 0 1.15 0.83 10 44.93 -16.85 -44.8 -0.91 2.24 4.8 10294 2083 0 3980 8428 39380 0 0 2972 0 2448 8328 11321 16643 2084 2714 1147 10518 112046 0 0 0 0 0 0 0 53079 0 79391 127712 323964 0 0 47381 0 27755 49551 44514 118607 28717 21400 22301 147880 1092252 0 0 0 0 0 0 0 86 74.42 35
206374019 STANFORD COURT NURSING CENTER-SANTEE 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)449-5555 8778 CUYUMACA STREET SANTEE 92071-4255 LTC55290F DAVE GOODIN YES None 105 105 35175 91.78 309 313 1121 17847 10631 5576 35175 0 0 0 0 0 0 0 0 4300818 1370350 1236120 80923 4515971 4481610 34361 0 0 0 34361 159416 2088659 1235895 816848 4300818 0 0 0 0 0 0 0 0 345677 92816 15555 916302 180744 0 331712 23623 470967 61222 212120 12379 0 77583 0 0 75055 593099 577798 -9832 1944468 436196 2100946 71613 1643177 0 0 0 0 0 0 0 0 111746 0 280496 14615 194073 36305 117808 6851 0 32238 178023 122371 68106 367858 41744 65322 27511 517042 36252 600400 0 19672 0 0 0 779723 0 273344 0 0 0 1053067 531265 0 0 521802 1053067 0 0 0 0 0 109447 163849 369156 642452 -369108 0 0 0 0 0 1.47 0.02 54 0 0 0.76 0.07 4.21 2.02 2603 1494 0 14388 25406 74507 2477 0 0 1969 2023 12252 5594 19033 2007 4404 1278 13738 180570 0 0 0 0 0 0 0 44108 0 286326 364216 591226 20940 0 0 17261 34953 85034 37460 150258 31485 41595 19397 220209 1944468 0 0 0 0 0 0 0 111 69.37 71
206374020 CASA PALMERA CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 37 14 1416 SNF INVESTOR OWNED CORPORATION (619)481-4411 14750 EL CAMINO REAL DEL MAR 92014-4204 None LEE A. JOHNSON NO None 99 99 30646 84.81 455 456 3886 0 23445 3315 30646 0 0 0 0 0 0 0 0 6032153 1563481 -62390 60499 7718523 6888733 829790 0 0 0 829790 1168500 0 4335159 528494 6032153 0 0 0 0 0 0 0 0 1275271 0 177891 110319 153309 0 578284 69372 356838 95621 253723 3566 0 52768 0 0 -113861 0 51471 0 2488462 477692 3922579 81593 2106558 0 0 0 0 0 0 0 0 80642 0 321659 44308 235835 68282 187027 2523 0 41840 401974 225114 94520 568600 63284 81985 50488 1327044 67805 828000 66900 24345 0 0 0 780620 0 579478 0 115 680 1360893 407993 0 0 952900 1360893 0 0 37000 0 0 0 344264 1124555 1468819 -889341 0 0 0 0 0 1.91 0.79 20 0 0 10.75 1.07 5.63 1.43 5853 4128 0 16111 30587 82667 0 0 2818 576 6601 21005 6123 23391 2033 5990 2088 12705 216823 0 0 0 0 0 0 0 102430 0 313884 462523 744160 0 0 25205 4778 73268 166230 53734 201633 30988 61655 40425 207549 2488462 0 0 0 0 0 0 0 129 56.59 95
206374021 HEALTH CENTER AT THE REMINGTON CLUB THE 4/1/97 3/31/98 365 AUDITED YES 37 14 1412 SNF/RES INVESTOR OWNED PARTNERSHIP (619)451-9025 16915 HIERBA DRIVE SAN DIEGO 92128-2681 None TOM SHANNON YES None 59 59 21326 99.03 32 24 1508 0 19818 0 21326 0 0 0 0 0 0 0 0 2709862 838183 -452139 26930 4027114 2976518 1050596 2203310 0 0 3253906 259567 0 2450295 0 2709862 0 0 0 0 0 0 0 0 557117 0 281066 0 123809 0 188238 56 250057 99608 85581 0 0 90834 0 0 -363651 0 -88488 0 2062231 646943 3432070 87678 1153095 0 0 0 0 0 0 0 0 49890 0 172807 9827 105274 62191 100740 984 0 70987 57131 19805 17214 455391 36173 81568 20950 462994 61553 0 16107 5501 0 0 16336 2200233 0 18425118 0 4746 0 20630097 656440 0 0 19973657 20630097 0 0 0 0 5547 23602245 0 1483646 25091438 -6666320 0 0 0 0 0 3.35 2.61 38 0 0 26.09 0.23 0.19 1.03 312290 3624 0 10104 12726 46937 0 0 0 0 1553 1801 1609 35468 1625 2694 1008 6843 125992 0 0 0 0 0 0 0 81591 0 167864 181011 402985 0 0 0 0 13610 12516 9609 252326 16643 26863 16686 60812 1242516 0 0 0 0 0 0 0 150 32.67 101
206374028 SUNRISE CARE & REHAB - CARMEL MOUNTAIN 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1412 SNF INVESTOR OWNED DIVISION (619)673-0101 11895 AVENUE OF INDUSTRY SAN DIEGO 92128 LTC55326H ROBERT PAUL DURBIN YES MOONRISE HEALTHCARE CORPORATION 120 120 40077 91.5 351 309 2349 25964 8411 3353 40077 0 0 0 0 0 0 0 0 4886004 2448841 1398605 2467 5938707 6179222 -240515 0 0 0 -240515 283908 3180259 1016582 405255 4886004 0 0 0 0 0 0 0 0 1541239 64700 18585 824317 90903 63860 754906 172380 504246 173589 374552 138337 0 176068 0 0 231935 954298 212372 0 2250167 607245 3321810 47589 2002776 0 0 0 0 0 0 0 0 58768 48010 413307 80453 254394 88997 256372 15318 0 111256 249602 117802 82858 417869 50280 132062 66843 1049265 10336 598679 43606 14349 0 0 16020 945257 0 183796 3380 0 0 1132433 459618 0 1752570 -1079755 1132433 0 0 0 1752570 0 0 86730 110279 197009 -13213 0 0 0 1752570 0 2.06 0.03 44 154.76 0 -4.05 0.32 5.26 -1.05 1560 6325 0 10613 27641 83075 0 0 5128 971 2158 778 0 20092 3246 8987 2063 14267 185344 0 0 0 0 0 0 0 133112 0 222224 422371 705475 0 0 73812 8316 28561 4474 0 187635 39595 93312 43218 288062 2250167 0 0 0 0 0 0 0 110 24.55 91
206374029 VILLA RANCHO BERNARDO 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1412 SNF INVESTOR OWNED PARTNERSHIP (619)672-3900 15720 BERNARDO CENTER DR. SAN DIEGO 92127 LTC55318J JANICE HANDWERK YES None 299 299 100977 92.52 375 368 3323 81611 10556 5487 100977 0 0 0 0 0 0 0 0 12585517 2567436 3192046 281 11961188 12520229 -559041 0 5300 2 -564343 664800 9859855 1322775 738087 12585517 0 0 0 0 0 0 0 0 1060584 973549 67974 465329 396636 74305 821627 92009 517253 363694 119192 76306 0 106414 0 0 195818 2702826 339894 -46492 5385142 1034846 6100241 173715 4745593 0 0 0 0 0 0 0 0 318321 62835 525722 70776 322504 276343 131503 4735 0 79118 631049 384026 264347 867617 88162 417248 67813 1623172 55845 1330801 65246 17631 0 144914 24908 1208754 0 375333 0 216260 25240 1825587 2862746 0 1041565 -2078724 1825587 0 0 0 0 0 0 321121 120665 441786 -66453 0 0 0 1233565 -192000 0.42 0 35 57.05 -1.08 -4.67 0.28 7.55 -0.88 1255 2677 0 32661 65355 200754 0 0 8919 3055 8642 37873 25346 50441 6002 42996 3491 29102 517314 0 0 0 0 0 0 0 98003 0 635802 932119 1706102 0 0 188765 47130 84059 244755 160271 379104 73422 315464 55773 464373 5385142 0 0 0 0 0 0 0 274 98.18 197
206374038 CASA DE LAS CAMPANAS 8/1/97 7/31/98 365 AUDITED YES 37 14 1412 SNF/RES NOT-FOR-PROFIT CORPORATION (619)451-9152 18655 W. BERNARDO DRIVE SAN DIEGO 92127-3001 None GEORGE CHATFIELD NO None 99 99 29722 82.25 365 360 1205 0 8928 19589 29722 0 0 0 0 0 0 0 0 3941982 670927 1591011 96640 3118538 5536919 -2418381 4444302 0 2441547 -415626 163366 0 1423217 2355399 3941982 0 0 0 0 0 0 0 0 364721 0 45735 260471 50741 0 221594 4986 176563 85959 120626 0 0 10458 0 0 -2062 0 1593073 0 5600055 1071933 11496789 118063 1959343 0 0 0 0 0 0 0 0 131047 0 174234 9054 168045 78301 105575 0 0 134933 138527 44319 149651 1124323 77861 109760 18843 777999 97997 0 77 8186 175669 1967 51208 8210640 13738306 50028075 3179527 5083681 1026344 81266573 4318464 35485119 45526047 -4063057 81266573 0 0 0 0 12359345 45362477 0 4008027 61729849 -11701774 45526047 0 0 45526047 0 1.9 1.11 80 56.02 -0.79 -77.55 0.11 0.05 -20 537451 6240 0 16019 17387 61315 0 0 0 0 2557 3747 9939 54919 4053 6812 2080 20270 205338 0 0 0 0 0 0 0 156090 0 400247 306929 636792 0 0 0 0 32986 28774 60928 470107 65057 75259 15143 313787 2562099 0 0 0 0 0 0 0 97 31.96 58
206374041 GROSSMONT GARDENS HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1422 SNF INVESTOR OWNED PARTNERSHIP (619)463-6446 5480 MARENGO AVE LA MESA 91942-2408 None MARY SHEP YES None 39 39 12447 87.44 114 117 250 0 11825 372 12447 0 0 0 0 0 0 0 0 1471337 338172 31111 0 1778398 2031345 -252947 1715485 0 0 1462538 30989 0 1392158 48190 1471337 0 0 0 0 0 0 0 0 114729 0 98807 124636 139000 0 38350 18532 45979 36977 18419 3728 0 37187 0 0 25081 0 49671 -43641 772061 141205 1118079 26786 556770 0 0 0 0 0 0 0 0 53027 0 19394 11583 25610 18657 13172 772 0 13997 93433 57380 31086 214734 11830 31063 23708 364890 139803 16560 0 11926 307467 0 14483 856942 0 21100749 0 299777 1000 22258468 936752 0 21587199 -265483 22258468 0 0 0 0 2310072 15181217 5773432 1047812 24312533 -3211784 0 75899 0 21914138 -326939 0.91 0.53 3 96.98 3.01 -14.22 -3.69 0.08 -83.84 541045 1955 0 2212 9322 24684 0 0 1244 0 4067 6782 3347 17433 561 2785 1145 6146 81683 0 0 0 0 0 0 0 44601 0 40349 126094 187176 0 0 11948 0 28828 41111 20986 121550 5622 26260 19929 97607 772061 0 0 0 0 0 0 0 65 76.92 15
206374043 PLEASANT CARE CONVALESCENT - VISTA 12/1/97 11/30/98 365 AUDITED YES 37 14 1414 SNF INVESTOR OWNED DIVISION (760)945-3033 247 EAST BOBIER DRIVE VISTA 92083 LTC55357G DIANNE THIBODEAU YES PLEASANT CARE CORPORATION 187 187 46811 68.58 261 255 1423 36234 5743 3411 46811 0 0 0 0 0 0 0 0 4653792 673929 489004 1243 4839960 5664263 -824303 0 0 0 -824303 138031 3514698 556237 444826 4653792 0 0 0 0 0 0 0 0 420109 42541 16253 195026 20488 0 188339 22540 157912 47184 141884 10576 0 85006 0 0 10757 297938 180309 0 2547244 510338 2606681 91200 2058741 0 0 0 0 0 0 0 0 9855 0 130298 19176 106219 32657 122015 4679 0 63900 242321 205956 107937 469813 74135 103370 122439 723716 2491 934385 58121 48682 0 0 23357 1055069 0 16421 0 0 0 1071490 1895793 0 0 -824303 1071490 0 0 1337193 0 0 0 13095 5817 18912 -2491 0 0 0 0 0 0.56 0.01 66 0 0 -17.03 2 4.52 -1.3 88 4979 0 11374 34397 92227 0 0 0 0 6309 22592 11938 24002 4171 9644 12004 22255 255892 0 0 0 0 0 0 0 110335 0 222752 492361 752728 0 0 0 0 55619 137731 71020 203814 55054 75303 101158 269369 2547244 0 0 0 0 0 0 0 128 41.41 111
206374058 VISTA KNOLL SPECIALIZED CARE FACILITY 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1414 SNF INVESTOR OWNED DIVISION (760)630-2273 2000 WESTWOOD ROAD VISTA 92083 LTC55245F CHERYL CARTER YES SUN HEALTHCARE GROUP INC. 118 118 39705 92.19 482 441 2704 29586 5206 2209 39705 0 0 0 0 0 0 0 0 6459155 1851134 1982833 3821 6331277 6257230 74047 0 0 0 74047 633861 4881240 579627 364427 6459155 0 0 0 0 0 0 0 0 1292249 37666 36929 484290 78364 46675 523637 189459 402211 208654 309011 14865 0 78258 0 0 411104 1292901 278828 0 2710027 669310 2877893 56035 2104323 0 0 0 0 0 0 0 0 65603 52155 254911 159972 174310 131760 231196 4909 0 76805 279616 148842 86206 417532 72364 179098 60044 912428 8952 488936 83660 9005 238550 402 15651 996649 0 131909 0 536591 0 1665149 363859 0 0 1301290 1665149 0 536591 0 0 0 0 31460 111316 142776 -10867 0 0 0 0 0 2.74 0.02 38 0 1.35 1.17 0.05 5.61 1.28 1118 3709 0 20486 28267 90999 0 0 63 16 5640 15161 10570 19107 3793 15070 2849 19445 235175 0 0 0 0 0 0 0 70433 0 405718 421591 785356 0 0 488 1141 60547 101691 68919 185562 57348 139909 46326 364998 2710027 0 0 0 0 0 0 0 153 75.16 87
206374060 VILLAGE SQUARE NRSG & REHAB CTR 1/1/98 6/30/98 181 AUDITED YES 37 14 1412 SNF INVESTOR OWNED DIVISION (760)471-2986 1586 WEST SAN MARCOS BLVD SAN MARCOS 92086-4019 LTC55412F ERNEST SHAFFER YES VENCOR INC. - NURSING CENTER DIVISION 120 120 17145 78.94 148 151 1631 8184 5163 2167 17145 0 0 0 0 0 0 0 0 2341634 1059294 902373 4896 2503451 2688164 -184713 10967 0 0 -173746 423742 988419 627294 302179 2341634 0 0 0 0 0 0 0 0 780323 14857 54269 209845 29503 0 357135 90895 284271 65984 87164 4280 0 140062 0 0 530194 307553 64626 0 1196888 382315 1108961 112538 1062910 0 0 0 0 0 0 0 0 7118 0 150126 40940 106490 34086 87084 2162 0 87993 121974 72044 29074 185983 21126 37502 41802 389557 74804 38199 29519 2511 0 61066 4094 6221841 0 161094 0 0 0 6382935 2075096 0 157080 4150759 6382935 0 0 0 0 0 36149 0 736292 772441 -611347 0 0 0 157080 0 3 0.49 59 2.46 -0.62 -7.38 0.06 0.39 1.54 1342 2243 0 5089 14053 30322 0 0 1598 5481 1126 6230 2823 9452 1134 2368 2191 7656 91766 0 38 168 3802 0 0 4008 58103 0 94554 208782 307254 0 0 22572 127146 20052 45131 17978 86133 15284 25198 31682 137019 1196888 0 1279 4927 59441 0 0 65647 154 26.62 125
206374062 CARE MERIDIAN-ESCONDIDO - (CLHF) 10/8/97 12/31/98 450 IN PROCESS NO 37 14 1412 CLHF INVESTOR OWNED DIVISION (760)739-8255 2960 BERNARDO AVE ESCONDIDO 92025 None SADRA SULLIVAN YES CARE MERIDIAN LLC 9 9 3675 90.7 8 7 0 0 840 2835 0 0 0 0 0 0 0 0 3675 1603062 71500 0 30 1674592 1600570 74022 0 0 0 74022 0 0 365498 1237564 0 0 0 0 0 0 0 0 1603062 0 0 16065 55435 169 0 861 0 0 0 52284 12051 0 6135 0 0 0 0 0 0 539993 170713 889864 22787 0 0 0 0 0 0 0 0 742650 0 0 22464 1140 37404 26513 51100 11672 0 5919 43602 55045 2748 21895 700 2204 1259 521928 22043 0 6906 2490 0 0 20888 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 4.42 0 0 0 0 2600 0 4565 6272 23382 0 0 88 0 395 4764 0 0 0 0 0 0 42066 0 0 0 0 0 0 0 76390 0 94087 93449 222832 0 0 788 0 7759 44688 0 0 0 0 0 0 539993 0 0 0 0 0 0 0 20 35 20
206374064 PAVILION HEALTH CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 37 14 1416 SNF/RES CHURCH RELATED CORPORATION (760)632-0081 211 SAXONY ROAD ENCINITAS 92024-2765 LTC55324F PAM FERRIS YES None 58 58 20386 96.3 74 71 428 10227 9731 0 20386 0 0 0 0 0 0 0 0 2894267 326679 603214 8190 2625922 3186839 -560917 406399 0 0 -154518 59492 1421553 1413222 0 2894267 0 0 0 0 0 0 0 0 258828 6470 33599 27782 23821 0 90502 3663 85000 47200 17318 30330 0 28845 0 5110 47786 550318 0 0 1124806 306878 1755155 62992 1101842 0 0 0 0 0 0 0 0 29964 0 74576 2260 54054 32334 24127 2351 0 11711 131530 117835 56743 387339 34176 103489 37994 833607 150907 0 0 0 0 0 0 873902 0 2808901 0 0 0 3682803 774777 84380 0 2823646 3682803 350606 0 0 0 0 3359196 0 737185 4096381 -1287480 0 0 0 0 0 1.13 0.41 17 0 0 -21.36 -0.04 0.71 1.3 48429 1936 0 2426 20265 45266 0 0 0 0 2725 12097 0 0 1855 4859 1619 3969 97017 0 0 0 1592 0 0 1592 48204 0 45659 302082 402677 0 0 0 0 29971 76987 0 0 26049 55651 29144 108382 1124806 0 0 0 27490 0 0 27490 164 90.24 79
206374066 COUNTRY HILLS HEALTH CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)441-8745 1580 BROADWAY EL CAJON 92021-5124 LTC55431G MARK S. LARSON NO None 305 305 105841 95.07 520 514 3107 85178 13378 4178 86777 19064 0 0 0 0 0 0 0 12934735 1282790 4324984 0 9892541 9624624 267917 0 103124 0 164793 733563 10197267 1513947 489958 11316343 1618392 0 0 0 0 0 0 0 1168877 16198 59818 37897 362219 0 355291 0 250790 128743 97595 0 0 88152 0 285979 495870 3441227 101908 0 4362699 818163 4443762 88647 2891777 647700 0 0 0 0 0 0 0 135150 0 382661 0 254381 102538 126046 0 0 66892 390929 337385 227707 867137 95080 170389 40421 1634650 47084 1019842 73433 2296 0 36410 74716 1777657 0 351729 0 13080 0 2142466 1470761 0 226367 445338 2142466 0 0 0 0 0 0 323586 233672 557258 -205529 0 0 0 381356 -154989 1.21 0.12 32 10.57 1.3 2.71 0.45 4.65 4.81 1153 1924 0 13034 75938 162337 0 0 0 0 6074 28813 22170 49414 5751 17351 2080 30067 414953 0 0 0 0 0 0 0 57810 0 287311 1132026 1221417 0 0 0 0 74431 185583 152042 399068 83872 136052 36185 596902 4362699 0 0 0 0 0 0 0 223 65.02 153
206374091 PACIFIC REGENT LA JOLLA 7/1/97 6/30/98 365 AUDITED YES 37 14 1416 SNF INVESTOR OWNED DIVISION (619)625-8700 3884 NOBEL DRIVE SAN DIEGO 92122-5700 None GILBERT FIMBRES NO None 59 59 15250 70.81 440 447 3479 0 9508 2263 15250 0 0 0 0 0 0 0 0 2895990 1690679 728426 0 3858243 4316326 -458083 14769 0 0 -443314 928893 0 1362288 604809 2895990 0 0 0 0 0 0 0 0 1332926 0 105153 252600 20077 0 553460 59981 531370 84444 363369 38339 0 39639 0 311 608123 0 119992 0 1286824 364223 2665279 31000 1155769 0 0 0 0 0 0 0 0 52625 0 368508 49263 440496 81717 259078 5515 0 31156 135556 86553 79314 560207 36643 53807 26248 639187 120564 5822 41819 18750 67729 0 0 1042566 0 2154597 0 0 19079 3216242 449732 0 3589979 -823469 3216242 0 0 0 0 60000 2298718 0 0 2358718 -204121 0 0 0 3657708 -67729 2.32 0.87 61 111.62 -1.88 -11.87 0.74 1.21 -3.91 36519 441 0 9603 15719 37576 2398 0 4611 0 1561 7456 0 16938 2086 3348 1105 9994 112836 0 0 0 0 0 0 0 8156 0 183921 228559 316183 20715 0 59798 0 15293 58642 0 137209 31037 35697 16580 175034 1286824 0 0 0 0 0 0 0 72 22.22 55
206374177 CANYON VILLAS 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1416 SNF NOT-FOR-PROFIT CORPORATION (619)273-1306 4282 BALBOA AVENUE SAN DIEGO 92117-5510 LTC55633F EDSEL HUGHES NO None 30 30 9588 87.56 40 41 238 517 8832 1 9588 0 0 0 0 0 0 0 0 1036131 241527 28621 7709 1256746 1527105 -270359 446313 0 0 175954 26506 53053 956470 102 1036131 0 0 0 0 0 0 0 0 128491 9322 77599 26115 111388 0 32760 10577 43766 32395 10641 0 0 0 0 0 30718 18685 -20782 0 760014 168672 598419 50755 495336 0 0 0 0 0 0 0 0 35296 0 44687 9085 26872 20165 11511 467 0 0 65754 120770 35197 142390 28114 31938 35229 205056 94348 0 0 18848 105525 0 517 1965331 0 5300160 0 0 15199 7280690 752095 0 7684520 -1155925 7280690 4437 0 0 0 0 6991554 0 791614 7783168 -2483008 7837460 0 0 7837460 -152940 2.61 1.88 11 105.55 1.45 -21.51 -0.14 0.17 -6.3 176672 2006 0 22 9635 27446 0 0 0 0 2496 11862 0 9999 1219 2650 1725 8518 77578 0 0 0 0 0 0 0 48002 0 314 134134 209593 0 0 0 0 21560 77055 0 78916 17550 26094 27961 118835 760014 0 0 0 0 0 0 0 49 110.2 24
206374186 LAS VILLAS DE CARLSBAD HEALTH CENTER 1/1/98 12/31/98 365 IN PROCESS YES 37 14 1414 SNF INVESTOR OWNED PARTNERSHIP (760)434-4322 1094 LAGUNA DRIVE CARLSBAD 92008-1858 None SHARYL RONAN YES None 34 34 10954 88.27 129 144 317 0 10439 198 10954 0 0 0 0 0 0 0 0 1369757 388315 99171 4678 1663579 1864765 -201186 666893 0 0 465707 39351 0 1306290 24116 1369757 0 0 0 0 0 0 0 0 176923 0 119712 91680 131759 18929 57999 25154 54138 25536 47647 2900 0 24253 0 0 23979 0 47392 27800 869901 146157 848707 26400 591631 0 0 0 0 0 0 0 0 22729 1903 28210 15717 22536 11904 18537 189 0 20893 73984 35320 30984 197970 29187 7158 26416 435224 105705 0 12245 17783 138985 0 19555 1107859 0 6887451 0 43094 0 8038404 424328 0 11665325 -4051249 8038404 0 0 0 0 1271946 7577312 0 973661 9822919 -2935468 0 0 0 11815862 -150537 2.61 1.47 19 145.12 2.45 -12.09 -0.11 0.21 -1.98 202572 1906 0 6972 4831 25831 0 0 1032 0 1691 3975 3598 15045 1967 935 1343 11929 81055 0 0 0 0 0 0 0 39196 0 134381 70045 215193 0 0 7577 0 17022 23390 20932 110855 18898 6128 21256 185028 869901 0 0 0 0 0 0 0 65 83.08 12
206380762 BEVERLY HEALTH & REHAB SERVICES - SF 1/1/98 12/31/98 365 AUDITED YES 38 4 423 SNF INVESTOR OWNED DIVISION (415)563-0565 1477 GROVE STREET SAN FRANCISCO 94117 ZZR06272G JOY CONKLIN YES BEVERLY ENTERPRISES CALIFORNIA INC. 168 168 58436 95.3 200 202 4734 49661 3546 495 58436 0 0 0 0 0 0 0 0 6683206 2042975 1571644 0 7154537 6785598 368939 0 121750 0 247189 813552 5363649 390346 115659 6683206 0 0 0 0 0 0 0 0 1777439 146060 19544 99932 44490 119521 528458 131208 587409 363690 169177 27437 0 71585 0 0 955833 519684 96127 0 3573028 871599 2340971 45013 2908612 0 0 0 0 0 0 0 0 47876 68157 249783 79698 226889 112363 184314 14386 0 45458 362979 239720 147282 535492 84552 95666 5320 986202 112136 221306 35470 5745 11755 0 4437 1352630 0 774865 100990 3308410 7321 5544216 784780 0 141619 4617817 5544216 0 3308410 0 0 0 1641000 1276596 1090602 4008198 -3233333 113325 0 19897 141619 0 1.72 0 65 2.55 31.57 5.16 0.06 3.36 1.2 5213 3102 0 30217 19086 126720 0 0 0 20239 3781 18537 11112 27778 5210 7087 204 17374 290447 0 0 0 0 0 0 0 86597 0 635454 362636 1080918 0 0 0 456917 49336 159050 89671 242227 64762 69805 4798 270857 3573028 0 0 0 0 0 0 0 170 39.41 128
206380768 CALIFORNIA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 38 4 423 SNF INVESTOR OWNED DIVISION (415)931-7846 2704 CALIFORNIA STREET SAN FRANCISCO 94121-2514 None MARY ELLEN FORREST YES TIMBERLAKE-FORREST INC. 29 29 8610 81.34 30 26 0 0 8610 0 8610 0 0 0 0 0 0 0 0 1261530 65560 0 5829 1332919 1182018 150901 8571 60500 0 98972 0 0 1261530 0 1261530 0 0 0 0 0 0 0 0 0 0 65560 0 15586 0 1800 0 0 300 29126 0 0 18748 0 0 0 0 0 0 609385 170308 402325 20891 462359 0 0 0 0 0 0 0 0 5661 0 1913 0 0 240 26818 0 0 9038 71836 41751 37591 115457 6962 21155 5310 240727 8707 109332 8949 8212 0 0 0 1044543 0 57357 0 10500 0 1112400 70273 0 0 1042127 1112400 0 0 0 0 0 0 182667 104369 287036 -229679 0 0 0 0 0 14.86 14.39 8 0 0 11.32 0.1 1.2 1.07 1978 2088 0 1885 6877 18173 0 0 0 90 1905 2634 2758 5663 355 1419 159 3480 47486 0 0 0 0 0 0 0 52157 0 32956 105895 159289 0 0 0 792 19050 21691 23365 57737 4011 16045 4150 112247 609385 0 0 0 0 0 0 0 28 85.71 22
206380772 CENTRAL GARDENS 1/1/98 12/31/98 365 AUDITED YES 38 4 423 SNF INVESTOR OWNED CORPORATION (415)567-2967 1355 ELLIS STREET SAN FRANCISCO 94115-4215 ZZR05280F RICHARD TRAYLOR NO None 92 92 28924 86.13 355 360 880 15329 12715 0 28924 0 0 0 0 0 0 0 0 4023555 547620 759450 0 3811725 3783510 28215 10665 800 0 38080 149573 2089671 1784311 0 4023555 0 0 0 0 0 0 0 0 129658 96403 321559 0 174473 0 192051 0 95214 14962 70379 0 0 541 0 0 100092 659358 0 0 1741407 565167 1476936 25733 1717483 0 0 0 0 0 0 0 0 107466 0 229000 0 75330 20731 38454 0 0 282 225646 234957 84744 384686 36105 81116 13053 350025 9937 165600 8223 672 0 0 0 512502 0 20008 0 0 0 532510 347916 0 0 184594 532510 0 0 0 0 0 0 79761 186823 266584 -246576 0 0 0 0 0 1.47 0 49 0 0 0.74 0.23 7.16 2.88 217 2080 0 15573 11049 56844 1988 0 0 4010 2080 16350 3260 13150 2080 3150 549 6260 138423 0 0 336 0 0 0 336 61950 0 306318 158149 525814 23485 0 0 36020 37076 148907 44676 136523 27258 51482 9889 173860 1741407 0 0 11808 0 0 0 11808 76 3.95 74
206380814 NINETEENTH AVENUE HEALTHCARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 38 4 423 SNF INVESTOR OWNED PARTNERSHIP (415)661-8787 2043-19TH AVENUE SAN FRANCISCO 94116-1253 ZZR05963J PETER LOUGEE YES VENCOR INC. - NURSING DIVISION 140 140 47788 93.52 304 299 3721 38256 3344 2467 47788 0 0 0 0 0 0 0 0 9276603 1248131 4300174 5632 6230192 6532745 -302553 25161 0 0 -277392 1336035 6759018 603936 577614 9276603 0 0 0 0 0 0 0 0 984745 71007 33843 158536 61669 0 405050 2725 339425 107368 181434 13560 0 136900 0 0 947476 3066587 286111 0 2883256 986579 2662910 90705 2636182 10191 0 0 0 0 0 0 0 29609 0 231454 7653 159356 81209 210327 8231 0 78861 240921 175431 100670 484316 81838 78290 85825 969785 244039 9578 61407 4074 0 457289 86209 1775152 0 4312450 0 0 0 6087602 1952770 0 4430870 -296038 6087602 0 0 0 0 722285 5244820 0 1261991 7229096 -2916646 0 0 0 4503473 -72603 0.91 0.26 57 72.79 0.8 -4.86 1.77 1.02 -20.56 30803 4816 0 21389 16771 99109 0 0 3651 6541 3787 12122 7042 21272 3814 4623 4494 15477 224908 0 0 0 12 0 0 12 124374 0 456292 294416 892908 0 0 35349 182430 40871 113444 55524 249000 60974 45934 63945 266261 2881722 0 0 0 1632 0 0 1632 154 41.56 103
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
206380830 HAYES CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 38 4 423 SNF INVESTOR OWNED PROPRIETORSHIP (415)931-8806 1250 HAYES STREET SAN FRANCISCO 94117-1512 ZZR18519H JOHN CHALICH NO None 34 34 11324 91.25 15 14 0 5262 6062 0 11324 0 0 0 0 0 0 0 0 1130498 68345 6677 0 1192166 1064430 127736 0 800 0 126936 0 469686 660812 0 1130498 0 0 0 0 0 0 0 0 0 203 68142 0 68345 0 0 0 0 0 0 0 0 0 0 0 0 6677 0 0 625477 115512 323441 24164 521616 0 0 0 0 0 0 0 0 3616 0 0 0 0 0 0 0 0 0 71900 38471 30727 124624 0 36622 7951 133115 12050 80105 898 0 2383 352 0 49609 0 47872 0 0 19999 117480 60479 0 0 57001 117480 0 0 0 0 0 0 0 67744 67744 -19872 0 0 0 8192 -8192 0.82 0.27 9 0 12.97 10.71 2.42 12.23 2.06 1408 0 0 3325 7600 25996 0 0 0 0 0 2455 2233 5936 0 2552 312 3935 54344 0 0 0 0 0 0 0 0 0 68081 109516 245418 0 0 0 0 0 30005 19275 67224 0 26411 5148 54399 625477 0 0 0 0 0 0 0 36 80.56 27
206380843 HERITAGE THE 1/1/98 12/31/98 365 AUDITED YES 38 4 423 SNF/RES NOT-FOR-PROFIT CORPORATION (415)567-6900 3400 LAGUNA STREET SAN FRANCISCO 94123-2271 None BARBARA MCGINLEY NO None 32 32 7370 63.1 48 51 0 0 7370 0 7370 0 0 0 0 0 0 0 0 202083 0 0 0 202083 1927129 -1725046 5438818 0 0 3713772 0 0 202083 0 202083 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 1860603 650719 1475033 53118 1143926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44676 56167 41084 271975 0 116788 12333 219433 16323 0 0 4424 0 0 0 23564140 166667 2506572 0 838087 0 27075466 633548 2129961 0 24311957 27075466 0 0 0 0 99535 4079555 0 1875607 6054697 -3548125 0 0 0 0 0 37.19 36.77 194 0 0 -853.63 0.17 0.01 1.11 78330 4584 0 5696 6369 34850 3610 0 0 0 744 1322 2889 17766 0 3613 356 3716 85515 0 0 0 0 0 0 0 112311 0 123149 98507 359017 46679 0 0 0 12989 12164 26434 159085 0 59188 8888 92900 1111311 0 0 0 0 0 0 0 107 35.51 86
206380849 LAWTON HEALTHCARE CENTER 1/1/98 6/30/98 181 AUDITED YES 38 4 423 SNF INVESTOR OWNED DIVISION (415)566-1200 1575 - 7TH AVENUE SAN FRANCISCO 94122-3704 ZZR05175G DAVID WILCOX YES VENCOR INC. - NURSING CENTER DIVISION 75 75 9059 66.73 38 41 564 513 7871 111 9059 0 0 0 0 0 0 0 0 1795786 200789 128058 6484 1875001 1423984 451017 1084 174059 0 278042 109590 86681 1578823 20692 1795786 0 0 0 0 0 0 0 0 167874 0 25481 7434 1715 0 59185 100 43820 21630 27726 0 0 46613 0 0 91378 36680 0 0 603008 241095 579881 45593 507242 0 0 0 0 0 0 0 0 148 0 8987 1461 19323 11459 25837 975 0 29872 83164 51721 14391 123505 29225 51833 8747 199540 44983 167272 10777 783 0 28489 4250 425482 0 503766 0 0 0 929248 752688 0 253786 -77226 929248 0 0 0 0 0 158438 221931 629838 1010207 -506441 0 0 0 253786 0 0.57 0.05 34 27.31 12.34 24.05 2.31 2.01 -12.03 7996 2341 0 1393 5177 16529 0 0 458 717 939 3523 1294 6191 1119 2941 281 3236 46139 0 0 0 0 0 0 0 64103 0 25829 93498 147115 0 0 6645 13245 14011 33478 9526 64061 18564 31142 7546 74245 603008 0 0 0 0 0 0 0 61 8.2 58
206380885 SAN FRANCISCO COMMUNITY CONV HOSP 1/1/98 12/31/98 365 IN PROCESS YES 38 4 423 SNF INVESTOR OWNED PARTNERSHIP (415)922-4141 2655 BUSH STREET SAN FRANCISCO 94115-3007 ZZR55031F JOCELYN CARTER NO None 116 116 40453 95.54 128 120 886 29832 9735 0 40453 0 0 0 0 0 0 0 0 6486624 383360 1977959 15493 4907518 4539903 367615 0 0 0 367615 294055 4702969 1489600 0 6486624 0 0 0 0 0 0 0 0 230754 52179 100427 0 106892 0 70350 1200 57018 210 114022 0 0 33668 0 8674 325739 1643546 0 0 2545411 805843 1188649 60195 2353742 0 0 0 0 0 0 0 0 94923 0 46900 903 43520 160 96251 0 0 23219 174332 264305 106865 455145 49354 94214 12250 434895 48210 212083 22725 0 0 5907 0 578458 0 80997 0 29028 0 688483 215708 0 0 472775 688483 0 0 0 0 0 0 351418 456327 807745 -726748 0 0 0 0 0 2.68 0.25 37 0 71.4 7.49 0.73 7.42 1.46 698 3848 0 12144 19151 87199 3134 0 0 0 1964 14331 5163 18205 1860 4566 596 11846 184007 0 0 0 0 0 0 0 96496 0 223064 371568 1008718 31861 0 0 0 21125 165119 59930 225342 34952 59574 10728 236933 2545410 0 0 0 0 0 0 0 98 -3.06 100
206380921 GOLDEN GATE HEALTH CARE CENTER 1/1/98 6/30/98 181 AUDITED YES 38 4 423 SNF INVESTOR OWNED DIVISION (415)563-7600 2707 PINE STREET SAN FRANCISCO 94115-2522 ZZR06176H JANICE CLEMENTS YES VENCOR INC. - NURSING CENTER DIVISION 120 120 18908 87.05 74 68 763 12281 2786 3078 18908 0 0 0 0 0 0 0 0 3401489 257189 1285706 3029 2376001 2367703 8298 7976 6266 0 10008 196404 2156033 496004 553048 3401489 0 0 0 0 0 0 0 0 189888 14943 16336 36022 13156 0 59115 0 64645 19180 52887 230 0 47976 0 0 141926 973875 169905 0 1171614 465484 730605 71011 1125890 0 0 0 0 0 0 0 0 12087 0 20751 2327 29992 11622 57003 681 0 29113 132600 105716 34609 214966 21504 62804 26173 300791 103921 51491 17377 1937 0 0 4348 1164769 0 678984 0 0 0 1843753 2096825 0 0 -253072 1843753 0 0 0 0 8311 29814 1110876 577318 1726319 -1047335 0 0 0 0 0 0.56 0.04 53 0 0 0.35 -0.03 1.29 -7.29 6229 3086 0 9619 5924 35614 0 0 3207 1575 1334 6568 2327 8899 1324 4640 1569 5714 91400 0 0 0 305 0 0 305 80937 0 199265 95398 327165 0 0 42511 38902 18767 70217 17419 98969 15183 41592 18731 106558 1171614 0 0 0 3663 0 0 3663 121 21.49 102
206380938 NOB HILL HEALTHCARE CENTER 1/1/98 6/30/98 181 AUDITED YES 38 4 423 SNF INVESTOR OWNED DIVISION (415)673-8405 1359 PINE STREET SAN FRANCISCO 94109-4807 ZZR06203H PAUL TUNNELL YES VENCOR INC - NURSING CENTER DIVISION 180 180 28231 86.65 835 846 5075 9636 4006 9514 28231 0 0 0 0 0 0 0 0 5426004 3140781 2255223 1843 6313405 6168344 145061 463 56027 0 89497 993252 1786690 784033 1862029 5426004 0 0 0 0 0 0 0 0 1983739 13453 37590 1105999 156210 0 1092665 203905 687225 173005 351618 69322 0 406831 0 0 638679 859265 757279 0 2855595 844376 2468373 115223 2126268 0 0 0 0 0 0 0 0 108471 0 666902 199948 379998 99159 376140 42744 0 176199 205088 122833 58931 305073 73253 53993 57028 678485 154616 193912 69772 4628 0 0 14903 2508792 0 822569 0 0 0 3331361 1909396 0 0 1421965 3331361 0 0 0 0 0 520641 0 1118986 1639627 -817058 0 0 0 0 0 1.31 0.02 37 0 0 2.3 0.02 1.89 2.34 4674 1667 0 24839 11983 59771 0 0 3231 28026 2430 9868 3257 14205 3889 3021 3012 10428 179627 0 38 16 232 0 0 286 45465 0 577554 214337 593778 0 0 39583 743524 33101 80967 28361 135020 56540 35952 44017 227396 2855595 0 1348 524 4239 0 0 6111 222 34.68 163
206380948 SEQUOIAS-SAN FRANCISCO CONV HOSP THE 1/1/98 12/31/98 365 AUDITED YES 38 4 423 SNF CHURCH RELATED DIVISION (415)922-9700 1501 POST STREET SAN FRANCISCO 94109 None SUSAN BADGER YES NORTHERN CALIFORNIA PRESBYTERIAN HOMES 49 49 16296 91.12 60 66 396 0 15900 0 16296 0 0 0 0 0 0 0 0 849000 64958 24531 30070 919497 3129139 -2209642 2209642 0 0 0 48000 0 801000 0 849000 0 0 0 0 0 0 0 0 58208 0 6750 0 6100 0 44543 0 10112 1088 2299 0 0 816 0 0 24531 0 0 0 1623374 510025 995740 66507 1551457 0 0 0 0 0 0 0 0 7721 0 73530 0 16693 1796 4678 0 0 0 136975 121512 9051 279329 29171 82257 17468 478888 244415 0 440 18917 0 54841 0 17341 0 1119353 0 0 0 1136694 0 0 0 1136694 1136694 0 0 0 0 0 2006296 0 509107 2515403 -1396050 0 0 0 0 0 0 0 7 0 5.46 -240.31 0 0.78 1 22844 2012 0 18132 1666 50220 0 0 0 0 1955 7821 624 13686 1985 4710 713 13649 117173 0 1083 0 448 0 0 1531 59314 0 446463 31028 573590 0 0 0 0 20561 88378 4583 128616 22197 51793 13292 183559 1623374 0 46489 0 7560 0 0 54049 81 66.67 48
206380951 SHEFFIELD CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 38 4 423 SNF INVESTOR OWNED DIVISION (415)647-3117 1133 SOUTH VAN NESS AVENUE SAN FRANCISCO 94110-3214 None MARY ELLEN FORREST YES TIMBERLAKE-FORREST INC. 34 34 10297 82.97 25 20 45 0 10252 0 10297 0 0 0 0 0 0 0 0 1388188 68467 66467 5977 1396165 1309431 86734 1583 27800 0 60517 6030 0 1382158 0 1388188 0 0 0 0 0 0 0 0 11983 0 56484 0 22865 0 11977 0 2823 700 22181 0 0 7921 0 52290 14177 0 0 0 625773 184151 499507 20887 501165 0 0 0 0 0 0 0 0 5719 0 24067 0 1994 160 19888 0 0 3589 127458 48490 34246 129520 23560 22415 30067 201789 14822 98412 8682 13365 0 11 12 87275 0 122263 0 6620 0 216158 57252 0 367817 -208911 216158 0 0 0 367817 0 0 239605 161626 401231 -278968 0 0 0 367817 0 1.52 0 21 170.16 6850 6.21 -0.25 6.63 -1.03 3596 2088 0 5568 3503 21373 0 0 0 427 2676 3052 1844 6105 1344 1344 1302 1458 52084 0 0 0 0 0 0 0 45862 0 99339 48956 176362 0 0 0 14423 34506 26908 18611 58254 13034 13035 23231 53252 625773 0 0 0 0 0 0 0 29 86.21 18
206380958 ST. ANNE'S HOME 1/1/98 12/31/98 365 AUDITED YES 38 4 423 SNF/RES CHURCH RELATED CORPORATION (415)387-0220 300 LAKE STREET SAN FRANCISCO 94118-1357 ZZR18215F MOTHER MARIA CHRISTINE LYNCH NO None 58 58 19943 94.2 12 11 0 13909 6034 0 12053 7890 0 0 0 0 0 0 0 1638080 57695 69532 0 1626243 2640356 -1014113 1764956 0 0 750843 0 1107575 530505 0 1100676 537404 0 0 0 0 0 0 0 0 0 57695 0 1348 0 21546 0 0 0 34390 0 0 411 0 0 0 60003 0 9529 2303384 460314 1577165 34029 890997 393392 0 0 0 0 0 0 0 1348 0 25858 0 0 0 34342 0 0 411 180696 127053 114328 316445 0 30225 4553 330080 147628 0 0 0 0 0 43000 1805458 643634 9265883 0 0 0 11714975 148020 0 0 11566955 11714975 0 0 0 0 98010 14149773 0 1759745 16007528 -6741645 0 0 0 0 0 12.2 11.23 25 0 0 -62.36 0.07 0.15 1.01 2316471 0 0 9898 14053 65025 0 0 0 2249 3376 10688 5394 11760 0 934 112 4728 128217 0 0 0 0 0 0 0 0 0 198098 217177 643778 0 0 0 21546 46972 80307 51112 112289 0 8809 1362 64137 1445587 0 0 0 0 0 0 0 112 42.86 88
206380984 VICTORIAN HEALTHCARE CENTER 1/1/98 6/30/98 181 AUDITED YES 38 4 423 SNF INVESTOR OWNED DIVISION (415)922-5085 2121 PINE STREET SAN FRANCISCO 94115-2829 ZZR05848H CAROL MONTGOMERY YES VENCOR INC. NURSING CENTER DIVISION 90 90 15058 92.44 74 76 446 7727 3486 3399 15058 0 0 0 0 0 0 0 0 2637418 220903 921736 930 1937515 1755988 181527 69 69914 0 111682 113925 1263573 646705 613215 2637418 0 0 0 0 0 0 0 0 142565 4762 13382 60194 11692 0 91439 0 46537 13475 38525 913 0 18322 0 0 65305 515067 341364 0 922708 319477 513803 21378 763121 0 0 0 0 0 0 0 0 10043 0 37122 2032 31708 32759 33349 1583 0 9408 94881 57137 43967 166215 22536 35900 26160 285715 42966 39731 12674 1706 0 0 5275 462452 0 245590 0 0 0 708042 2202957 0 0 -1494915 708042 0 0 0 0 32994 20532 544122 463671 1061319 -815729 0 0 0 0 0 0.21 0 23 0 0 9.37 -0.1 2.74 -0.47 2729 2312 0 4583 6895 27055 0 0 1457 1683 961 4343 2674 7239 979 2126 1334 5194 68835 0 0 0 0 0 0 0 63271 0 96772 114165 230282 0 0 19328 63688 16337 38387 24273 80061 15712 22289 19021 119122 922708 0 0 0 0 0 0 0 92 31.52 79
206382615 PARC PACIFIC CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 38 4 423 SNF INVESTOR OWNED CORPORATION (415)922-3244 1421 BRODERICK STREET SAN FRANCISCO 94115-3304 LTC55048G JOCELYN CARTER NO None 48 48 16699 95.31 96 95 235 12705 3759 0 16699 0 0 0 0 0 0 0 0 1668967 94742 4584 3877 1763002 1653204 109798 0 1691 0 108107 57660 1127914 483393 0 1668967 0 0 0 0 0 0 0 0 73968 0 20774 0 22353 0 33225 0 31296 1140 6439 289 0 0 0 -14605 2829 16360 0 0 823517 269535 560152 41292 797681 0 0 0 0 0 0 0 0 7949 0 22969 0 20864 760 46992 660 0 0 73497 109218 45341 183746 23511 31097 4280 150250 9367 114078 7369 0 0 3575 0 261025 55010 71110 0 0 0 387145 97396 0 0 289749 387145 0 0 0 0 0 0 34737 67655 102392 -31282 0 0 0 0 0 2.68 0.74 35 0 33.86 6.23 0.38 5.3 1.34 1481 2444 0 6931 5297 30177 763 0 0 0 0 7020 2875 10240 1192 2250 180 3337 72706 0 1019 272 1840 0 0 3131 59733 0 115271 77208 271590 6840 0 0 0 0 62112 25881 95209 18698 23130 3347 64498 823517 0 40686 7828 31956 0 0 80470 47 29.79 34
206382626 LAUREL HEIGHTS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 38 4 423 SNF INVESTOR OWNED PROPRIETORSHIP (415)567-3133 2740 CALIFORNIA STREET SAN FRANCISCO 94115-2514 None JILL LEE NO None 32 32 8767 75.06 33 35 0 0 0 8767 8767 0 0 0 0 0 0 0 0 1298149 20496 0 0 1318645 1312991 5654 0 0 0 5654 0 0 0 1298149 1298149 0 0 0 0 0 0 0 0 0 0 0 20496 0 0 0 0 0 0 0 0 0 20496 0 0 0 0 0 0 776715 152162 384114 29024 475812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6926 63279 35216 34284 106238 3180 32337 22135 388855 6192 120309 11207 7021 0 0 0 55499 0 42047 0 2970 12015 112531 41495 0 0 71036 112531 0 0 0 0 0 0 110687 188340 299027 -256980 0 0 0 0 0 1.34 1.21 0 0 0 0.43 0.08 13.52 1.58 1314 1893 0 6243 8241 34058 0 0 0 0 647 4238 2601 5498 0 1657 780 2900 68756 0 0 0 0 0 0 0 39973 0 65381 48549 176171 0 0 0 0 8988 28140 22771 50137 0 20787 22000 293818 776715 0 0 0 0 0 0 0 38 50 26
206382635 CONVALESCENT CENTER MISSION STREET 1/1/98 12/31/98 365 AUDITED YES 38 4 423 SNF INVESTOR OWNED CORPORATION (415)584-3294 5767 MISSION STREET SAN FRANCISCO 94112-4208 ZZR06449I ROBERT SMITH NO None 53 53 18930 97.85 49 50 698 16972 931 329 18930 0 0 0 0 0 0 0 0 2359475 198406 579101 9619 1988399 2002226 -13827 -33843 800 0 -48470 104480 2091194 122845 40956 2359475 0 0 0 0 0 0 0 0 196886 0 1126 394 488 0 99512 0 64559 20952 12620 0 0 275 0 0 -8515 576766 10850 0 975043 268803 758380 60818 872194 0 0 0 0 0 0 0 0 2679 0 70066 0 46792 16580 13653 150 0 315 90144 109911 38021 232334 3758 50924 7259 289334 4424 122500 5948 0 0 281 24959 177906 0 24735 0 0 0 202641 140117 0 0 62524 202641 0 0 0 0 0 0 34699 55141 89840 -65105 0 0 0 0 0 1.27 0.01 29 0 -155.75 -0.7 -0.56 9.76 3.24 467 1631 0 6435 6958 35122 0 0 0 0 835 3553 2030 10961 0 3344 0 4844 75713 0 0 16 0 0 0 16 47619 0 127820 120525 364484 0 0 0 0 11274 32737 16958 114958 0 35100 0 103568 975043 0 0 440 0 0 0 440 52 88.46 31
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
206384050 SAN FRANCISCO TOWERS 2/19/98 3/31/98 41 AUDITED YES 38 4 423 SNF/RES NOT-FOR-PROFIT DIVISION (415)776-0500 1661 PINE STREET SAN FRANCISCO 94109 None JOHN MILFORD YES EPISCOPAL HOMES FOUNDATION 55 55 54 2.39 7 4 0 0 54 0 54 0 0 0 0 0 0 0 0 13710 8168 0 0 21878 583827 -561949 -1148153 0 0 -1710102 0 0 13710 0 13710 0 0 0 0 0 0 0 0 0 0 8168 0 48 0 7350 0 0 0 770 0 0 0 0 0 0 0 0 0 603498 111112 3879348 10096 178145 0 0 0 0 0 0 0 0 32 0 21531 0 341 0 770 0 0 0 33557 8369 2690 84608 0 9475 11371 59191 61522 0 277 1732 110216 0 0 16828797 0 130097058 0 15914972 0 162840827 13549557 56536599 87965000 4789671 162840827 16072192 0 0 0 20135127 101349362 0 10512452 131996941 -1899883 0 0 89900000 89900000 -1935000 1.24 0 394 54.02 -0.75 -2568.56 -0.71 0 34 2365401 347 0 1004 791 3767 0 0 4135 821 381 618 141 4753 0 267 373 585 17983 0 0 0 0 0 0 0 10833 0 22108 11067 33094 0 0 66980 17952 5715 6798 1555 42780 0 4808 9333 16978 250001 0 0 0 0 0 0 0 50 12 46
206390794 CRESCENT COURT NURSING HOME 7/1/97 6/30/98 365 AUDITED YES 39 6 505 SNF INVESTOR OWNED CORPORATION (209)368-2427 610 SOUTH FAIRMONT AVENUE LODI 95240-3835 ZZR55097G SHARON JENNINGS YES RIVERSIDE HEALTHCARE 28 28 7839 76.7 12 17 25 5523 2291 0 7839 0 0 0 0 0 0 0 0 694344 12996 25417 942 682865 840404 -157539 0 800 0 -158339 2883 484511 206950 0 694344 0 0 0 0 0 0 0 0 12855 0 141 0 7878 0 2468 0 0 0 810 1840 0 0 0 1015 53 24349 0 0 449276 92820 298308 33743 340003 0 0 0 0 0 0 0 0 3869 0 1890 0 0 0 405 1436 0 108 49297 36380 34486 102938 14042 24221 3994 94212 4443 121320 5344 2016 0 0 0 32031 0 7559 0 0 0 39590 156550 0 144593 -261553 39590 0 0 0 0 0 0 39479 14537 54016 -46457 0 0 0 180741 -36148 0.2 0 16 365.23 -4.26 -23.07 0.87 17.22 -0.15 270 2049 0 1339 7482 12571 0 0 0 0 1475 4005 3906 7517 1323 2244 225 3158 47294 0 0 0 0 0 0 0 50378 0 23317 116892 84042 0 0 0 0 8924 27538 24358 48560 11453 18567 3445 31802 449276 0 0 0 0 0 0 0 32 81.25 18
206390796 BETHANY HOME SOC OF SAN JOAQUIN COUNTY 11/1/97 10/31/98 365 AUDITED YES 39 6 511 SNF NOT-FOR-PROFIT CORPORATION (209)599-4221 930 WEST MAIN STREET RIPON 95366-2325 ZZR05662F BRUCE NIKKEL NO None 74 74 26685 98.8 48 48 222 14571 11647 245 26685 0 0 0 0 0 0 0 0 3066026 94794 379363 13609 2795066 2768814 26252 167876 0 0 194128 28532 1679957 1326934 30603 3066026 0 0 0 0 0 0 0 0 33950 6132 43730 10982 13311 0 25452 0 4605 2045 8130 0 0 41251 0 2196 -12210 410452 -21075 0 1666804 418793 683217 60315 1322946 0 0 0 0 0 0 0 0 10879 0 13015 0 3070 2152 12441 0 0 32799 151089 139660 87949 374630 79940 37675 65795 324649 47016 0 1486 7056 0 54567 0 421370 0 728770 2066494 333064 0 3549698 1231323 0 0 2318375 3549698 0 0 0 0 244686 965889 0 539362 1749937 -1021167 0 0 0 0 0 0.34 0.17 26 0 5.42 0.94 0.09 2.42 1.53 37774 1856 0 6445 12585 68046 0 0 0 0 4163 8668 6661 21271 7625 1920 4195 13581 157016 0 0 537 808 0 0 1345 44371 0 133824 208862 577346 0 0 0 0 55298 78374 59151 187594 63182 24388 50359 184055 1666804 0 0 14021 10755 0 0 24776 154 48.05 116
206390826 CHATEAU CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 39 6 507 SNF INVESTOR OWNED DIVISION (209)477-2664 1221 ROSE MARIE LANE STOCKTON 95207 ZZR05304F SUSAN MORGAN YES BEVERLY HEALTH & REHAB SVCS. 99 99 33619 93.04 107 114 2736 28210 2452 221 33619 0 0 0 0 0 0 0 0 3662005 912655 752936 1208 3822932 3651222 171710 -77 56639 0 114994 453775 2898094 287373 22763 3662005 0 0 0 0 0 0 0 0 772014 111622 10584 18435 65803 57492 121422 112735 204528 139012 144378 50 0 67235 0 0 281969 455188 15779 0 1787728 433051 1430443 9164 1537832 0 0 0 0 0 0 0 0 52967 35310 29585 64677 96006 110807 143927 0 0 26845 166806 104036 59720 331068 29246 39580 26596 527761 90938 147653 12208 2618 1530 0 13506 714125 0 853182 0 1378744 8946 2954997 498299 0 12692 2444006 2954997 0 1331224 0 0 0 0 952018 310547 1262565 -409383 3353 0 0 12692 0 1.43 0 62 0.43 135.6 4.49 0.05 2.44 1.21 8618 3732 0 23652 8224 63461 0 0 0 6603 1952 9836 5807 16110 1822 2865 0 8053 152117 0 0 0 0 0 0 0 81427 0 485806 136023 468339 0 0 0 149335 24044 74462 39138 140639 22187 27819 0 138509 1787728 0 0 0 0 0 0 0 90 50 61
206390865 SUNRISE ELMHAVEN CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 39 6 507 SNF INVESTOR OWNED DIVISION (209)477-4817 6940 PACIFIC AVENUE STOCKTON 95207 ZZR05735G MAY TURNER YES SUN HEALTHCARE GROUP INC. 128 128 41862 89.6 310 279 4215 28852 7870 925 41862 0 0 0 0 0 0 0 0 4994820 1930079 1170772 7141 5761268 6148074 -386806 0 0 0 -386806 995795 3069467 792802 136756 4994820 0 0 0 0 0 0 0 0 1729472 26698 4920 168989 47151 0 581866 148295 685785 219259 133661 2315 0 111747 0 0 551914 541644 77214 0 2123195 686769 3338110 46365 1777918 0 0 0 0 0 0 0 0 74436 0 296254 174288 431782 145269 87392 4863 0 84843 233841 164910 101204 342347 31116 76105 44091 989182 57806 493580 22057 9592 0 494528 10670 749213 0 321889 0 63238 1125807 2260147 2909244 0 0 -649097 2260147 -296 0 2610670 0 0 0 91291 270012 361303 -39414 0 0 0 0 0 0.26 0.02 31 0 0.33 -6.71 0.89 5.37 -3.48 2515 1674 0 10730 26491 85148 0 0 1931 246 3973 16382 8763 18066 1730 5872 1582 16767 199355 0 0 0 0 0 0 0 47142 0 224364 426542 618930 0 0 24679 2707 44869 115650 58218 135084 23307 53920 32477 315306 2123195 0 0 0 0 0 0 0 132 56.82 66
206390873 FAIRMONT REHABILITATION HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 39 6 505 SNF INVESTOR OWNED DIVISION (209)368-0693 950 SOUTH FAIRMONT AVENUE LODI 95240 ZZR05242H BEVERLY MCFARLAND MANNON YES BEVERLY HEALTH & REHAB SVCS. 59 59 20557 95.46 184 185 3315 13284 3457 501 20557 0 0 0 0 0 0 0 0 2586051 1707413 1289499 1408 3005373 2792971 212402 0 70093 0 142309 526608 1535005 426537 97901 2586051 0 0 0 0 0 0 0 0 1561528 52455 21117 72313 40730 69988 354382 293950 439507 275704 166351 1514 0 65287 0 0 811337 417012 61150 0 1220890 270347 1301734 3007 896561 0 0 0 0 0 0 0 0 38331 42279 150198 153967 95741 108150 167017 677 0 44837 120106 61158 50254 214077 24241 34760 10999 386761 38913 130055 10126 1780 1399 0 10584 967085 0 272555 0 3198569 5239 4443448 720669 0 12856 3709923 4443448 0 3178969 0 0 0 584301 412249 245118 1241668 -969113 5807 0 0 12856 0 1.34 0 111 0.29 130.54 7.07 0.04 2.42 1.2 4620 2875 0 11241 4562 41404 0 0 0 10555 1894 5921 0 14190 2023 2958 605 7552 105780 0 0 0 0 0 0 0 68740 0 237746 77741 288173 0 0 0 217640 22581 42277 0 104578 19522 23518 9243 109131 1220890 0 0 0 0 0 0 0 66 74.24 41
206390894 GROSS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 39 6 505 SNF INVESTOR OWNED CORPORATION (209)334-3760 321 WEST TURNER ROAD LODI 95240-0517 ZZR05289F PAUL GROSS NO None 89 89 19287 59.37 130 109 1506 15020 2554 207 19287 0 0 0 0 0 0 0 0 1780240 622673 115769 1227 2288371 2332271 -43900 0 800 0 -44700 142616 1379201 238263 20160 1780240 0 0 0 0 0 0 0 0 597114 13708 3887 7964 18733 4604 216113 3442 174654 24803 89754 0 0 90570 0 246 40109 74761 653 0 1053502 246212 1032557 37991 730878 0 0 0 0 0 0 0 0 16993 3249 148684 3707 126488 18797 94065 1203 0 58668 156089 62736 92810 230259 20713 49311 41031 320654 46857 89342 9685 2719 0 7333 0 634445 0 211233 0 0 0 845678 803326 0 224833 -182481 845678 0 0 84928 124833 20000 594535 0 573476 1188011 -976778 0 0 0 224833 0 0.79 0 97 26.59 1.29 -1.92 0.28 2.7 -4.63 2373 2080 0 5229 10128 41364 0 0 0 0 2181 6535 8836 15563 2055 4675 1810 6246 106702 0 0 0 0 0 0 0 46151 0 91970 150672 286218 0 0 0 0 18518 41779 55158 99111 16011 37608 31372 178934 1053502 0 0 0 0 0 0 0 64 93.75 37
206390902 GOOD SAMARITAN REHAB & CARE CENTER 10/1/97 9/30/98 365 AUDITED YES 39 6 507 SNF INVESTOR OWNED CORPORATION (209)948-8762 1630 NORTH EDISON STREET STOCKTON 95204-5633 ZZR05039J PRAXEDES DEMESA YES STOCTON EDISON HEALTHCARE CORP 98 98 32935 92.07 221 231 2784 29467 669 15 32935 0 0 0 0 0 0 0 0 2816197 919151 4004 20 3731364 3600045 131319 0 0 0 131319 253090 2513151 46206 3750 2816197 0 0 0 0 0 0 0 0 908942 5900 305 4004 35011 0 309978 0 305873 122356 86674 0 0 59259 0 0 0 0 4004 0 1506007 399928 1694110 60889 1350478 0 0 0 0 0 0 0 0 22958 0 205756 0 204151 81570 59040 0 0 41388 176857 101630 97793 321513 48613 152078 49218 237166 22667 378502 21600 27067 0 0 0 1886999 0 103422 0 100000 0 2090421 2057489 0 0 32932 2090421 0 0 0 0 0 0 26539 159871 186410 -82988 0 0 0 0 0 0.92 0.16 94 0 0 3.52 -4.01 1.87 63.48 1055 3879 0 11286 14233 61619 0 0 0 0 5205 10580 10228 19305 3594 11141 1723 4672 157465 0 0 0 0 0 0 0 97566 0 204875 236799 442555 0 0 0 0 34096 62354 63905 152034 36925 82555 35936 56407 1506007 0 0 0 0 0 0 0 93 20.43 73
206390910 BEVERLY HEALTHCARE CENTER - STOCKTON 1/1/98 12/31/98 365 AUDITED YES 39 6 507 SNF INVESTOR OWNED DIVISION (209)477-0271 4520 NORTH EL DORADO STOCKTON 95207 ZZR05201F TYAH VALENTIN YES BEVERLY ENTERPRISES CALIFORNIA INC. 119 119 37425 86.16 157 161 3399 32211 1751 64 37425 0 0 0 0 0 0 0 0 4565212 684347 1258393 25 3991191 3775466 215725 0 71189 0 144536 705850 3659228 192774 7360 4565212 0 0 0 0 0 0 0 0 606209 71674 659 5805 36492 16720 110895 194797 126760 32708 114512 0 0 51463 0 0 376546 885220 -3373 0 1853417 502478 1419571 30513 1713259 0 0 0 0 0 0 0 0 36387 10416 56845 118792 38172 25668 114310 0 0 32672 171283 128554 72900 333229 33891 40809 29535 574782 162437 19600 33097 9409 1250 0 18169 653610 0 3431696 0 0 4748 4090054 347526 0 214600 3527928 4090054 0 0 0 197851 380941 3081857 0 714491 4177289 -745593 16749 0 0 214600 0 1.88 0.01 53 5.25 246.58 5.41 0.04 0.98 1.16 28838 3974 0 20048 12074 73031 0 0 0 4161 2827 12179 6388 15684 2874 3772 0 10087 167099 0 0 0 0 0 0 0 95181 0 433042 216600 538972 0 0 0 97331 27539 89519 42924 127195 25146 28026 0 131942 1853417 0 0 0 0 0 0 0 103 34.95 82
206390916 LA SALETTE HEALTH AND REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 39 6 507 SNF INVESTOR OWNED DIVISION (209)466-2066 537 EAST FULTON STREET STOCKTON 95212 ZZR05833G JANEY HARGREAVES YES MARINER POST ACUTE CARE NETWORK INC 116 116 38439 90.79 619 593 7883 17743 10435 2378 38439 0 0 0 0 0 0 0 0 5412455 5420671 3277977 22665 7577814 6944614 633200 0 400 0 632800 1554611 2243047 1248826 365971 5412455 0 0 0 0 0 0 0 0 4815949 90890 59702 454130 968862 0 1324078 1072824 1159475 320196 344594 117759 0 112883 0 0 2308745 743499 229568 -3835 2289018 699342 3956254 93696 2103481 0 0 0 0 0 0 0 0 526841 0 736877 403330 492052 162377 205288 4824 0 99783 196264 158451 65065 395579 81957 68253 50048 611950 43202 467780 33004 1476 0 0 36732 3758379 0 406502 0 258508 0 4423389 733618 0 0 3689771 4423389 0 258508 0 0 0 0 210694 352628 563322 -156820 0 0 0 0 0 5.12 2.36 97 0 0 8.36 0.19 1.81 1.2 3504 2932 0 18379 25387 80150 0 0 0 0 3107 11885 5013 20410 3709 4475 1932 13064 190443 0 0 0 0 0 0 0 74497 0 378603 433612 617156 0 0 0 0 39984 101621 34640 173487 60602 44885 38090 291841 2289018 0 0 0 0 0 0 0 109 31.19 90
206390929 SUNRISE CARE & REHAB FOR MANTECA 1/1/98 12/31/98 365 IN PROCESS YES 39 6 507 SNF INVESTOR OWNED DIVISION (209)239-1222 410 EASTWOOD AVENUE MANTECA 95336 ZZR06216G MIKE BLAUFUS YES CARE ENTERPRISES WEST 176 176 55630 86.6 478 473 6996 36966 7933 3735 55630 0 0 0 0 0 0 0 0 7523907 5079918 3252517 3793 9355101 8177524 1177577 0 0 0 1177577 1536674 4510861 982465 493907 7523907 0 0 0 0 0 0 0 0 4029397 131972 68376 850173 274294 91068 1391918 441200 1569868 393530 539187 43204 0 335649 0 0 1535593 1374535 342389 0 3265990 824495 4087039 68819 2559299 0 0 0 0 0 0 0 0 133505 71959 604787 323875 724639 253887 478120 30920 0 210931 279253 197534 125092 519057 65660 75808 121353 913744 86308 350876 28041 6093 0 402 16381 1979696 0 491434 0 6787675 0 9258805 403923 0 0 8854882 9258805 0 6787675 0 0 13787 0 605981 1378713 1998481 -1507047 0 0 0 0 0 4.9 0.02 54 0 3144.99 12.59 0.14 3.78 1.05 2857 7115 0 21047 23333 121460 0 0 1815 8849 3621 15886 10911 25599 3447 5427 5134 20969 274613 0 0 0 0 0 0 0 201664 0 436939 420451 957828 0 0 24684 167242 47931 138799 72349 231098 52074 55026 93895 366010 3265990 0 0 0 0 0 0 0 170 69.41 87
206390973 PALM HAVEN CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 39 6 507 SNF INVESTOR OWNED CORPORATION (209)823-1788 469 EAST NORTH STREET MANTECA 95336 ZZR05017F CATHY HILL NO None 99 99 30064 83.2 145 149 2189 24464 2848 563 30064 0 0 0 0 0 0 0 0 3523845 752695 606585 38868 3708823 3640237 68586 0 0 0 68586 328350 2813360 317390 64745 3523845 0 0 0 0 0 0 0 0 652899 49942 11188 38666 79504 8822 133186 61510 227223 120634 84193 3334 0 34289 0 0 -58220 707374 -42569 0 1525207 382660 1732370 69273 1306540 0 0 0 0 0 0 0 0 32371 6777 131586 49168 137568 66247 111913 1348 0 25379 172163 89820 62668 286158 26259 53901 48303 690781 6071 272356 3708 9900 0 16029 33223 561669 0 72192 0 18316 0 652177 392545 0 129477 130155 652177 10000 0 0 0 0 0 0 118553 118553 -46361 0 0 0 129477 0 1.43 0.14 49 19.85 5.66 1.85 0.72 5.79 5.01 729 2040 0 12000 11582 64000 0 0 0 0 3606 6476 5300 16113 1804 4486 2574 15220 145201 0 0 0 0 0 0 0 55273 0 246039 173732 511896 0 0 0 0 42910 55044 37098 120844 20745 40374 38616 182636 1525207 0 0 0 0 0 0 0 92 57.61 56
206390987 PLYMOUTH SQUARE 12/1/97 11/30/98 365 AUDITED YES 39 6 507 SNF/RES CHURCH RELATED CORPORATION (209)466-4341 1319 NORTH MADISON AVENUE STOCKTON 95202-1047 ZZR18177F BECKY MORENO NO None 38 38 13585 97.95 24 22 56 5989 7540 0 13585 0 0 0 0 0 0 0 0 1470468 63297 156420 3729 1381074 1383473 -2399 -69733 0 0 -72132 5780 651298 813390 0 1470468 0 0 0 0 0 0 0 0 31386 21266 10645 0 32470 0 14205 0 12541 3467 614 0 0 0 0 0 6449 118982 0 30989 1004236 289241 1039222 82416 648414 0 0 0 0 0 0 0 0 18554 0 9442 0 10188 1177 398 0 0 0 44377 41249 36674 179885 1590 20097 13824 245333 14944 492 23 2499 10739 0 83574 264199 86913 1048168 0 10228 0 1409508 390301 0 887507 131700 1409508 0 0 76631 0 111148 1641554 0 751601 2504303 -1456135 950486 0 0 950486 -62979 0.68 0.25 23 62.97 -0.63 -0.17 -0.43 1.05 10.7 27583 1856 0 3139 8467 28008 0 0 770 0 886 5223 4056 10470 63 1841 744 5427 70950 0 0 0 0 0 0 0 50683 0 61363 135084 195751 0 0 5403 0 9397 28038 25304 77895 764 15287 12361 81746 699076 0 0 0 0 0 0 0 90 47.78 67
206391045 BEVERLY MANOR CONV HOSP - STOCKTON 1/1/98 12/31/98 365 IN PROCESS YES 39 6 507 SNF INVESTOR OWNED DIVISION (209)466-3522 2740 NORTH CALIFORIA STREET STOCKTON 95204 ZZR55105G JUDY THORNHILL YES BEVERLY HEALTH & REHAB SVCS. 99 99 33553 92.85 126 120 2582 29584 1275 112 33553 0 0 0 0 0 0 0 0 3738336 708651 956736 1755 3492006 3411091 80915 0 26702 0 54213 369461 3205390 150493 12992 3738336 0 0 0 0 0 0 0 0 536978 147734 6109 17830 53574 58535 130478 335 163051 170041 77209 0 0 55428 0 437 265494 705351 -14546 0 1577770 494717 1338604 105551 1435794 0 0 0 0 0 0 0 0 34745 21422 77752 5844 66965 59157 73986 0 0 42044 175106 144084 61935 325407 22577 36656 26658 545732 47381 160156 10229 2581 2558 0 32322 605579 0 652060 0 2080858 7223 3345720 465908 0 30909 2848903 3345720 0 2030858 0 0 0 0 978034 256937 1234971 -582911 26866 0 0 30909 0 1.3 0 58 0.92 40.72 2.32 0.02 2.78 1.17 6586 3288 0 11427 17559 60162 0 0 0 3563 1739 14038 4765 15953 1842 3120 32 10529 148017 0 0 0 0 0 0 0 63466 0 233234 282707 446404 0 0 0 78141 27364 95739 34358 126824 16582 23653 206 149092 1577770 0 0 0 0 0 0 0 88 59.09 60
206391070 VIENNA CONVALESCENT HOSPITAL 6/1/97 5/31/98 365 AUDITED YES 39 6 505 SNF INVESTOR OWNED CORPORATION (209)368-7141 800 SOUTH HAM LANE LODI 95240-3543 ZZR05481F COREY WRIGHT NO None 150 150 51861 94.72 230 226 1699 30337 19290 535 51861 0 0 0 0 0 0 0 0 5026980 498341 557938 35122 5002505 5010748 -8243 54812 0 0 46569 250780 2982820 1703571 89809 5026980 0 0 0 0 0 0 0 0 455032 0 7475 35834 28245 0 152111 8984 143417 63675 96539 0 0 5370 0 0 204643 317915 35380 0 2401240 526296 2083212 73983 2121275 0 0 0 0 0 0 0 0 19708 0 94804 8496 114376 56365 75092 2178 0 1107 199765 202824 229259 493603 39568 84795 38276 460940 110720 617297 32422 0 0 7878 0 878828 0 440298 0 0 0 1319126 635093 0 0 684033 1319126 0 0 0 0 0 0 1010407 568315 1578722 -1138424 0 0 0 0 0 1.38 0.76 29 0 20.97 -0.16 0.07 3.77 1.93 2935 1933 0 16649 21732 111599 0 0 0 0 4571 19028 9910 24304 1975 6788 1636 11807 231932 0 0 0 0 0 0 0 57778 0 360150 353643 847285 0 0 0 0 42958 128584 80493 192748 32455 53061 26618 225467 2401240 0 0 0 0 0 0 0 130 36.15 93
206391073 LODI HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 39 6 505 SNF INVESTOR OWNED CORPORATION (209)368-6641 1120 SYLVIA DRIVE LODI 95240-4619 ZZR18391I VIRGINIA MILLER YES TLC HEALTHCARE INC. 151 151 52584 95.41 174 168 1320 42437 7565 1262 52584 0 0 0 0 0 0 0 0 5419803 669126 679712 33018 5442235 4844580 597655 110 0 0 597765 203980 4448578 597618 169627 5419803 0 0 0 0 0 0 0 0 509402 15704 23351 120669 18781 0 190958 11210 132010 76922 69017 0 0 170228 0 0 -2820538 4355341 -716452 -138639 2454242 494082 1896256 66523 1980720 0 0 0 0 0 0 0 0 46547 950 141388 4740 77823 55039 90139 3847 0 81673 199336 194855 91072 429478 46264 140687 87334 570046 860 569484 10372 20890 0 0 1036 1181808 0 19509 0 0 0 1201317 672552 0 0 528765 1201317 0 0 369332 0 0 0 14090 6279 20369 -860 0 0 0 0 0 1.76 0 80 0 0 10.98 2.26 4.5 2.27 129 1991 0 14439 30614 111042 0 0 0 0 3793 21687 9521 19958 3362 13658 2018 15402 247485 0 0 0 0 0 0 0 59777 0 256361 485720 766389 0 0 0 0 49333 136939 62926 156307 37231 109943 72387 260929 2454242 0 0 0 0 0 0 0 144 59.03 137
206391887 DELTA CONVALESCENT HOSPITAL - LODI 11/1/97 10/31/98 365 AUDITED YES 39 6 505 SNF INVESTOR OWNED CORPORATION (209)334-3825 1334 SOUTH HAM LANE LODI 95242-3903 ZZR18503G AL CROSS YES RIVERSIDE HEALTHCARE 74 74 21809 80.74 60 60 665 14129 6998 17 21809 0 0 0 0 0 0 0 0 2009135 196668 111946 786 2094643 2226263 -131620 0 800 0 -132420 61274 1280006 666376 1479 2009135 0 0 0 0 0 0 0 0 186042 0 10623 3 16009 0 69372 0 37720 9316 28860 615 0 34776 0 93 53494 57211 1148 0 1028610 271771 925882 74991 870177 0 0 0 0 0 0 0 0 8502 0 35799 0 18105 4666 16735 539 0 25078 79888 90964 68995 215444 30111 40260 8165 345879 6074 329431 23965 5772 0 1714 0 201962 0 37019 0 0 0 238981 203673 0 0 35308 238981 0 0 0 0 0 0 8702 39999 48701 -11682 0 0 0 0 0 0.99 0 31 0 -72.71 -6.28 -1.3 8.76 6.77 500 1986 0 8537 8758 42356 0 0 0 0 1828 7330 6845 11649 1969 3669 361 6632 101920 0 0 0 0 0 0 0 45791 0 154571 144314 301606 0 0 0 0 11784 57164 43496 87869 22562 28942 6417 124094 1028610 0 0 0 0 0 0 0 66 74.24 44
206392202 SUNRISE HAMPTON CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 39 6 507 SNF INVESTOR OWNED DIVISION (209)466-0456 442 HAMPTON STREET STOCKTON 95207 ZZR06324G LORIS GIEICZYK YES SUN HEALTHCARE GROUP INC. 120 120 42035 95.97 354 347 4197 27106 8651 2081 42035 0 0 0 0 0 0 0 0 4895626 2110231 698547 27334 6334644 6629583 -294939 0 0 0 -294939 843848 2870873 912447 268458 4895626 0 0 0 0 0 0 0 0 1740587 33305 6328 330011 71202 68194 629574 291700 486094 167470 200293 13451 0 182253 0 0 204502 496006 -1961 0 2353726 680910 3594947 50556 1998213 0 0 0 0 0 0 0 0 59513 44375 472035 243518 351137 115124 147158 6943 0 127792 223142 149482 113195 359458 38025 70065 79859 986554 54923 417494 33062 8616 0 518122 11778 1037920 0 235152 0 37099 1055438 2365609 2908475 0 0 -542866 2365609 763 0 2633302 0 0 0 66565 206006 272571 -37419 0 0 0 0 0 0.36 0 32 0 0.54 -4.66 0.75 4.95 -4.36 1960 1812 0 17738 22777 90071 0 0 3148 0 4176 12515 9049 19066 1961 5301 3236 15313 206163 0 0 0 0 0 0 0 48732 0 377644 391486 690845 0 0 41139 0 48844 101715 74200 150377 29493 50951 61940 286364 2353730 0 0 0 0 0 0 0 157 36.94 117
206392288 TRACY CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 39 6 509 SNF INVESTOR OWNED CORPORATION (209)835-6034 545 WEST BEVERLY PLACE TRACY 95376-3012 ZZR55080H R. DAVID DELISLE NO None 59 59 20907 97.08 91 81 1323 12958 6626 0 20907 0 0 0 0 0 0 0 0 2273546 416359 505985 52782 2236702 2071295 165407 0 0 0 165407 178711 1386506 708329 0 2273546 0 0 0 0 0 0 0 0 399927 0 16432 0 16260 0 132341 0 157771 6770 77902 0 0 25315 0 0 214046 291939 0 0 1063655 192105 815535 31126 928021 0 0 0 0 0 0 0 0 16914 0 77780 0 96380 3437 38614 0 0 17739 92197 86461 35464 226627 2446 27981 19622 157758 20536 197760 13802 11756 0 0 0 351896 0 16419 0 105000 0 473315 103706 0 83524 286085 473315 0 0 0 0 0 0 8769 39367 48136 -31717 0 0 0 95524 -12000 3.39 1.36 34 17.65 15.5 7.4 0.65 5.93 1.65 278 2005 0 14181 4104 39104 0 0 0 0 1731 8406 2010 11766 0 2649 875 3990 90821 0 0 0 0 0 0 0 56000 0 280779 61970 344100 0 0 0 0 21207 65150 20775 111778 0 23845 16650 61401 1063655 0 0 0 0 0 0 0 52 90.38 38
206392310 DELTA VALLEY CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 39 6 507 SNF INVESTOR OWNED CORPORATION (209)466-5341 1032 NORTH LINCOLN STREET STOCKTON 95203-2409 LTC55186G PATRICIA CAPPELLO YES None 68 68 20827 83.91 121 117 1308 18603 871 45 20827 0 0 0 0 0 0 0 0 2289866 403850 495603 0 2198113 2332998 -134885 0 0 0 -134885 283524 1915691 83187 7464 2289866 0 0 0 0 0 0 0 0 361328 41117 206 1199 21714 0 89760 40488 174720 38168 22163 0 0 16837 0 206 207506 284641 3250 0 821698 205851 1305449 39936 735936 0 0 0 0 0 0 0 0 19822 0 68622 28222 71813 17269 12222 0 0 7803 111670 100751 68898 201654 23104 29644 26781 476042 7519 208621 11448 23961 0 0 81196 613435 0 16863 0 0 0 630298 1039446 0 0 -409148 630298 320294 0 0 0 0 0 51579 0 51579 -34716 0 0 0 0 0 0.59 0 40 0 0 -6.14 0.39 3.49 -1.54 248 2090 0 5509 10604 32686 0 0 1696 0 2014 1332 774 11769 1670 2459 1167 4255 78025 0 0 0 0 0 0 0 68208 0 94128 162407 208579 0 0 23005 0 16971 7666 4572 82024 17571 20558 21450 94559 821698 0 0 0 0 0 0 0 53 181.13 16
206392330 ARBOR CONVALESCENT HOSPITAL 3/1/97 2/28/98 365 AUDITED YES 39 6 505 SNF INVESTOR OWNED DIVISION (209)333-1222 900 NORTH CHURCH STREET LODI 95240-1282 LTC55164G MILA PADRE YES PLEASANT CARE CORPORATION 149 149 50059 92.05 237 245 2739 30684 15688 948 50059 0 0 0 0 0 0 0 0 5149006 1151009 674441 15149 5640723 5731660 -90937 0 0 0 -90937 282117 3160452 1608793 97644 5149006 0 0 0 0 0 0 0 0 970062 5003 6162 169782 18519 0 346977 44157 358347 169568 119852 369 0 93220 0 0 58535 567125 48781 0 2549684 562725 2619251 94387 2284969 0 0 0 0 0 0 0 0 12346 0 164459 29521 240110 114512 92489 256 0 68565 164648 237552 124373 440467 61951 103566 49393 580258 13318 754038 39950 24233 0 0 130686 941921 0 55805 0 101840 0 1099566 1216324 0 0 -116758 1099566 0 0 606224 0 0 0 34278 48091 82369 -26564 0 0 0 0 0 0.77 0 51 0 0 -1.61 1.28 5.64 -9.42 375 3287 0 38272 13918 96835 0 0 0 0 3873 25284 12224 27731 3976 11982 2061 15553 254996 0 0 0 0 0 0 0 86394 0 728921 233178 681094 0 0 0 0 36158 163558 78950 195305 51727 77827 41020 175552 2549684 0 0 0 0 0 0 0 142 19.01 115
206392343 CRESTWOOD MANOR - STOCKTON 1/1/98 12/31/98 365 IN PROCESS YES 39 6 507 SNF INVESTOR OWNED DIVISION (209)478-5291 1130 MONACO COURT STOCKTON 95207 ZZR55075G JOHN BLAUFUS YES CRESTWOOD BEHAVIORAL HEALTH INC. 190 190 61417 88.56 78 76 0 45923 1183 14311 0 0 61417 0 0 0 0 0 0 9534777 0 2798497 9083 6745363 6082927 662436 0 231853 0 430583 0 6489700 166880 2878197 0 0 9534777 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2150936 647561 0 2790372 1273708 2018847 209521 0 0 2874509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 249092 383146 114610 552307 36462 91220 84948 952865 24294 560120 19549 6496 0 124165 9144 1185092 0 73502 0 0 0 1258594 474980 68541 82705 632368 1258594 0 0 0 0 0 0 392883 344519 737402 -663900 0 0 0 82705 0 2.5 0 62 6.57 4.66 9.82 2.18 5.35 1.99 387 4198 0 6538 20206 101564 58911 0 0 0 2644 25620 8790 25650 1860 3770 3692 11641 275084 0 0 0 0 0 0 0 116455 0 134223 292577 772902 558411 0 0 0 26152 237499 69880 210841 25036 52929 53718 239749 2790372 0 0 0 0 0 0 0 193 17.1 147
206392394 WHISPERING HOPE CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 39 6 507 SNF INVESTOR OWNED PROPRIETORSHIP (209)473-3004 5320 CARRINGTON CIRCLE STOCKTON 95210-3515 LTC55496G ANNA GARREN NO None 99 99 27503 76.11 114 97 105 25960 709 729 27503 0 0 0 0 0 0 0 0 2666977 94630 261852 12861 2512616 2244161 268455 3083 0 -77268 348806 10500 2518120 69155 69202 2666977 0 0 0 0 0 0 0 0 85661 8969 0 0 0 0 28813 0 22031 8413 10336 0 0 25037 0 0 18920 242932 0 0 1140858 240394 862909 60098 891137 0 0 0 0 0 0 0 0 0 0 24773 0 22059 5144 12550 61 0 19855 147431 124685 82568 293575 26739 38765 35843 147591 5696 330459 23265 11101 864 0 0 375981 0 56032 0 50000 0 482013 142379 0 0 339634 482013 0 0 0 0 0 0 14704 62589 77293 -21261 0 0 0 0 0 2.64 1.26 27 0 411.3 10.68 1.23 5.79 1.42 566 4019 0 5954 8650 53147 0 0 0 0 3009 12182 8926 17024 2015 4105 2042 5583 126656 0 0 0 0 0 0 0 78258 0 112716 129952 363134 0 0 0 0 30867 80073 58943 130082 23462 30849 32680 69842 1140858 0 0 0 0 0 0 0 80 45 67
206394001 NEW HOPE CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 39 6 509 SNF INVESTOR OWNED DIVISION (209)832-2273 2586 BUTHMANN ROAD TRACY 95376-2165 LTC55245G RUBY RACOW YES JESSEE LEE GROUP INC 99 99 35118 97.19 147 150 1200 24862 8953 103 35118 0 0 0 0 0 0 0 0 3530336 638290 222485 0 3946141 3746657 199484 0 0 0 199484 187428 2281633 1025650 35625 3530336 0 0 0 0 0 0 0 0 546054 80175 7101 4960 68292 0 182910 3450 118445 39572 90614 42360 0 92647 0 0 92103 143972 -13590 0 1594915 414277 1737465 90680 1333199 0 0 0 0 0 0 0 0 5538 0 84614 1557 47226 16625 81839 14401 0 92050 236681 109115 76814 357766 28178 52234 27552 662289 6112 443512 39152 12402 0 695 17106 1546510 0 31252 0 0 0 1577762 717009 0 0 860753 1577762 168789 0 0 0 0 0 3517 83686 87203 -55951 0 0 0 0 0 2.16 0 55 0 296.82 5.06 0.26 2.5 1.83 316 1782 0 14403 12030 64863 0 0 0 0 5961 9424 5549 17395 1805 4378 2005 12776 152371 0 0 0 0 0 0 0 55698 0 260700 177354 528303 0 0 0 0 65513 69266 44603 153012 20011 35523 20145 164787 1594915 0 0 0 0 0 0 0 106 33.02 59
206394003 VALLEY GARDENS HEALTH CARE & REHAB CTR 1/1/98 6/30/98 181 AUDITED YES 39 6 507 SNF INVESTOR OWNED DIVISION (209)957-4539 1517 KNICKERBOCKER DRIVE STOCKTON 95210-3119 LTC55307H MAXINE NEIL YES VENCOR INC - NURSING CENTER DIVISION 120 120 20263 93.29 58 56 1351 12250 4677 1985 20263 0 0 0 0 0 0 0 0 2797674 917560 987787 5600 2733047 2616281 116766 1037 45354 0 72449 316293 1577512 600266 303603 2797674 0 0 0 0 0 0 0 0 531259 12948 29283 344070 39269 0 334955 11650 261200 80520 71752 22470 0 95744 0 0 316093 546192 125502 0 1218236 424464 973581 76007 1064939 0 0 0 0 0 0 0 0 37366 0 136167 15278 100627 31006 78255 9580 0 58660 111873 78067 33302 193191 29916 37430 33510 377435 26121 129700 26442 2289 0 0 5127 1359663 0 118322 0 0 0 1477985 678464 0 0 799521 1477985 0 0 0 0 28910 11313 72256 251363 363842 -245520 0 0 0 0 0 2 0 59 0 0 4.27 0.13 1.85 1.85 986 2914 0 8433 9876 40134 0 0 1130 5929 1820 7387 2547 9258 1508 2976 1478 6376 101766 0 0 0 0 0 0 0 75686 0 175245 164912 290268 0 0 9563 138572 21164 49131 16488 74620 22186 25227 24851 130323 1218236 0 0 0 0 0 0 0 140 38.57 116
206394006 WAGNER HEIGHTS NURSING & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 39 6 507 SNF INVESTOR OWNED CORPORATION (209)477-5252 9289 BRANSTETTER PLACE STOCKTON 95209-1700 LTC55332H JEFF GARRISON YES COVENANT CARE CALIFORNIA INC. 152 152 53175 95.85 308 310 5061 41402 6016 696 53175 0 0 0 0 0 0 0 0 7281418 2174773 2713147 1580 6744624 6347122 397502 0 0 0 397502 1768550 4726497 675176 111195 7281418 0 0 0 0 0 0 0 0 1896741 58840 26132 193060 277017 260897 544040 85758 386610 137261 351752 117666 0 13772 0 0 1462134 1122563 128450 0 2585217 581630 3180275 68503 1837476 0 0 0 0 0 0 0 0 133274 119731 302931 45391 240902 111041 163911 226 0 706 316836 168396 88631 560966 44142 89012 72069 1057661 42059 829271 67008 35688 0 8943 10851 1671864 0 193129 0 128339 0 1993332 219385 608396 0 1165551 1993332 1034924 0 0 0 0 0 113449 183217 296666 -103537 0 0 0 0 0 7.62 0.01 30 0 50.15 5.89 0.41 3.62 1.71 1271 0 0 18135 22016 92211 0 0 0 2086 13371 13436 8171 30964 1873 7946 3817 19711 233737 0 0 0 0 0 0 0 0 0 369592 368603 661511 0 0 0 20129 123568 104143 58120 261088 35624 67818 54769 460252 2585217 0 0 0 0 0 0 0 152 -0.66 97
206394007 SUNRISE HERITAGE CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 39 6 507 SNF INVESTOR OWNED DIVISION (209)478-6488 9107 NORTH DAVIS ROAD STOCKTON 95209 LTC55387F JIM MAJERUS YES SUN HEALTHCARE GROUP INC. 75 75 22824 83.38 291 292 3328 4051 13940 1505 22824 0 0 0 0 0 0 0 0 3212817 1700092 629288 1225 4284846 3930827 354019 0 0 0 354019 748729 544172 1691583 228333 3212817 0 0 0 0 0 0 0 0 1393334 21007 49995 235756 62043 42282 605906 63449 530881 131426 161171 19827 0 83107 0 240 304290 198991 125767 0 1434581 369963 2126283 30990 1015498 0 0 0 0 0 0 0 0 37282 33708 424508 108422 299319 67181 134212 6327 0 73403 138560 86476 55667 234014 41587 48468 42501 568263 15938 457787 30420 3031 0 406 7849 666387 0 188727 0 2349001 0 3204115 233650 0 0 2970465 3204115 0 2087862 0 0 0 0 87299 149709 237008 -48281 0 0 0 0 0 2.85 0.14 40 0 912.22 8.26 0.12 5.01 1.08 2550 2741 0 8169 10190 45655 0 0 1359 1661 1671 8372 4964 11745 2117 3796 1780 13256 117476 0 0 0 0 0 0 0 71064 0 170617 191649 356634 0 0 16371 69823 23539 59581 35688 106550 33061 36008 33471 230525 1434581 0 0 0 0 0 0 0 87 71.26 68
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
206400475 COUNTRY CARE CONVALESCENT HOSPITAL 10/1/97 9/30/98 365 AUDITED YES 40 8 801 SNF CHURCH RELATED CORPORATION (805)466-0282 14900 EL CAMINO REAL ATASCADERO 93422-6417 ZZT06070G DANIEL MURRAY NO None 59 59 20176 93.69 44 51 46 14941 5138 51 20176 0 0 0 0 0 0 0 0 2340202 55946 443547 50617 2003218 1973183 30035 0 0 0 30035 7734 1691112 633030 8326 2340202 0 0 0 0 0 0 0 0 5597 18318 30921 1110 17925 0 11099 0 0 2680 19123 0 0 5119 0 0 -1911 427824 0 17634 932126 239748 801309 55956 784512 0 0 0 0 0 0 0 0 2078 0 20648 0 0 5641 15538 0 0 4312 152633 85352 63441 206072 11915 39998 44882 180598 140275 0 276 5092 123454 0 86466 503027 18139 1768804 0 0 0 2289970 153133 0 1709076 427761 2289970 0 0 0 0 160827 2388334 0 394050 2943211 -1174407 1709076 0 0 1709076 0 3.28 1.59 45 74.63 2.38 1.5 0.07 0.86 5.35 29980 1892 0 6821 5736 39535 0 0 8463 0 4463 11949 5229 13643 945 3170 3296 4463 109605 0 0 0 0 0 0 0 47179 0 113329 74878 253614 0 0 79924 0 28821 58795 36453 90521 8480 27720 35188 77224 932126 0 0 0 0 0 0 0 64 106.25 43
206400477 DANISH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 40 8 801 SNF INVESTOR OWNED DIVISION (805)466-9254 10805 EL CAMINO REAL ATASCADERO 93422 ZZT06146J DARREN SMITH YES COMPASS HEALTH INC 64 64 21826 93.43 154 142 1587 16385 3248 606 21826 0 0 0 0 0 0 0 0 2597658 1193080 901682 3804 2892860 2914105 -21245 639 1120 0 -21726 261521 1868181 385676 82280 2597658 0 0 0 0 0 0 0 0 943832 69235 12768 167245 93758 128428 377339 105563 297763 36413 107381 0 0 46435 0 0 367643 467252 66787 0 1158877 300420 1454808 52842 944131 0 0 0 0 0 0 0 0 18422 64214 160952 52776 125492 25094 79905 0 0 25783 117494 78496 82877 243199 18075 41914 40915 450650 91444 23976 32506 9523 118809 1400 66058 432687 0 2414866 0 98720 0 2946273 740860 0 1090202 1115211 2946273 0 0 0 0 320880 1910284 51634 278844 2561642 -146776 1133325 0 0 1133325 -43123 0.58 0.24 23 37 1.16 -0.73 -0.02 1.01 2.64 37732 3993 0 4036 13719 46703 0 0 0 2650 2050 0 0 13044 1356 3470 1876 10463 103360 0 0 0 0 0 0 0 84874 0 73926 204629 338334 0 0 0 79635 23406 0 0 116150 14818 32518 31390 159197 1158877 0 0 0 0 0 0 0 88 50 51
206400484 WOODSIDE NURSING CENTER 1/1/98 6/30/98 181 AUDITED YES 40 8 801 SNF INVESTOR OWNED DIVISION (805)543-0210 1425 WOODSIDE DRIVE SAN LUIS OBISPO 93401-5936 ZZT05079H MARY VON GOEBEN YES VENCOR INC. - NURSING CENTER DIVISION 162 162 22689 77.38 87 97 1387 15156 5766 380 22689 0 0 0 0 0 0 0 0 2749806 931687 760888 6197 2926802 3046982 -120180 950 0 0 -119230 360659 1703012 633675 52460 2749806 0 0 0 0 0 0 0 0 830435 21953 57154 22145 14675 0 365192 32850 253820 111370 77359 0 0 76421 0 0 322236 437144 1508 0 1522576 646736 877670 176631 1177863 0 0 0 0 0 0 0 0 11180 0 271027 28540 166591 52478 78545 0 0 36434 150730 104222 76258 242961 25592 36236 56734 431561 69472 5649 18866 1601 0 0 4442 1123073 0 1970849 0 11300 0 3105222 1058941 0 0 2046281 3105222 0 0 0 0 428161 2786279 0 606884 3821324 -1850475 0 0 0 0 0 1.06 0.02 11 0 0 -4.11 -0.06 0.94 1.52 12798 2931 0 7638 9711 47249 0 0 1229 10862 1914 7748 4782 13011 1270 2783 2934 8914 122976 0 0 0 0 0 0 0 66163 0 166690 150925 388954 0 0 9181 285539 28430 67281 37725 109940 17141 23308 39820 131479 1522576 0 0 0 0 0 0 0 164 25.61 153
206400497 PACIFIC CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 40 8 801 SNF/RES INVESTOR OWNED DIVISION (805)772-2237 1405 TERESA DRIVE MORRO BAY 93442-2458 LTC90045G SHAD CROOKSTON YES COMPASS HEALTH INC 145 145 46805 88.44 194 163 1967 34149 10303 386 46805 0 0 0 0 0 0 0 0 5753877 1342787 1719803 6656 5383517 5293964 89553 -66745 0 0 22808 324682 4129537 1248205 51453 5753877 0 0 0 0 0 0 0 0 1172327 76395 9564 84501 58404 17705 412255 238439 326490 116836 129625 0 0 43033 0 0 554492 1141711 23600 0 2572073 652054 3817390 133725 2258617 0 0 0 0 0 0 0 0 23635 8853 210356 119211 146062 54416 95609 0 0 34249 131045 105158 69241 530786 39707 64117 53957 633197 8134 494012 38692 24121 0 21740 129049 417302 0 81903 500 6140 15914 521759 1290063 1252 106809 -876365 521759 0 0 0 0 0 0 46051 82366 128417 -46514 0 0 0 156809 -50000 0.32 0 26 20.47 0.73 1.66 -0.07 10.77 -0.6 568 6257 0 16312 14609 93040 0 0 0 5124 3494 0 0 25670 2200 6064 2305 15930 191005 0 0 0 0 0 0 0 151994 0 334407 239335 768992 0 0 0 132753 47355 0 0 208597 27792 51201 46280 227861 2236567 0 0 0 0 0 0 0 157 76.43 94
206400505 PASO ROBLES CONVALESCENT HOSPITAL 1/1/97 1/31/98 396 AUDITED YES 40 8 801 SNF INVESTOR OWNED DIVISION (805)238-4637 321 12TH STREET PASO ROBLES 93446 ZZT18384G LISA PHILLIPS YES SUN HEALTHCARE INC. 38 38 7390 49.11 32 26 0 0 7390 0 7390 0 0 0 0 0 0 0 0 724014 7540 620 854 731788 819301 -87513 0 0 0 -87513 0 0 724014 0 724014 0 0 0 0 0 0 0 0 0 0 7540 0 2084 0 0 0 0 0 0 0 0 5456 0 620 0 0 0 0 498361 94828 226112 6007 329601 0 0 0 0 0 0 0 0 1262 0 0 0 0 0 0 0 0 0 59908 22310 21380 88999 5927 25904 7136 201350 32656 4922 11211 2430 204 4101 0 48585 0 693797 667 0 0 743049 118973 0 1102391 -478315 743049 0 0 0 1102391 250000 577882 25379 70660 923921 -230124 0 0 0 1102391 0 0.41 0 23 148.36 -11.74 -11.96 0.17 0.98 -1.55 18275 1501 0 6121 3321 13854 0 0 136 0 1781 2457 2239 5759 653 2875 685 6426 47808 0 0 0 0 0 0 0 31298 0 103229 42595 93458 0 0 1937 0 17641 14506 13975 46955 4885 20515 5314 102053 498361 0 0 0 0 0 0 0 31 70.97 20
206400527 ARROYO GRANDE CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 40 8 801 SNF INVESTOR OWNED DIVISION (805)489-8137 1212 FARROLL AVENUE ARROYO GRANDE 93420-3718 LTC05384F STEVEN PRITT/MARCY WOOLPERT YES COMPASS HEALTH INC 99 99 34261 94.81 188 178 2230 25468 6368 195 34261 0 0 0 0 0 0 0 0 4477508 1795182 2039274 3070 4236486 4088137 148349 267 0 0 148616 365961 3263602 819254 28691 4477508 0 0 0 0 0 0 0 0 1585221 88394 16983 104584 73622 36101 496100 299525 470380 190908 103449 101 0 124996 0 0 824493 1176559 38222 0 1485230 440561 2162346 74852 1324097 0 0 0 0 0 0 0 0 46073 22648 148726 150034 215896 83814 90840 51 0 36069 164032 106157 109248 379906 38900 71151 44699 568538 26244 300165 17672 13825 0 352 129000 977249 0 82487 62658 18000 160449 1300843 660064 0 0 640779 1300843 227071 0 0 0 0 0 49251 130843 180094 -97607 0 0 0 0 0 1.48 0 54 0 497.76 3.5 0.26 3.99 2.03 1466 5260 0 3277 18475 67089 3758 0 4163 0 3902 0 0 19477 2016 6410 2264 12872 148963 0 0 0 0 0 0 0 111900 0 53890 271804 466496 33115 0 36663 0 44797 0 0 168239 33185 52181 35475 177485 1485230 0 0 0 0 0 0 0 111 49.55 77
206400699 CABRILLO CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 40 8 801 SNF INVESTOR OWNED CORPORATION (805)544-5100 3033 AUGUSTA STREET SAN LUIS OBISPO 93401-5820 ZZT06189H BRYAN ROLDAN YES None 162 162 50177 84.86 144 171 1192 32386 16240 359 50177 0 0 0 0 0 0 0 0 4968031 443540 454753 2667 4959485 4889486 69999 13568 68334 0 15233 178800 3134896 1600485 53850 4968031 0 0 0 0 0 0 0 0 338415 39102 16853 49170 54673 0 153658 4233 122469 46254 22248 0 0 40005 0 0 27088 401079 26586 0 2501838 616799 1770849 90349 2019284 0 0 0 0 0 0 0 0 51047 0 75519 2840 71523 26652 20865 0 0 34126 268597 151758 220471 567352 54537 71779 47123 868620 73320 207000 26907 5250 0 6708 18208 837342 0 374034 0 1181 0 1212557 264379 0 0 948178 1212557 100000 0 0 0 0 0 496345 506336 1002681 -628647 0 8688 0 8688 -8688 3.17 0.13 46 0 6.19 1.41 0.02 4.09 1.28 2309 2042 0 13492 23054 110650 0 0 3778 0 9227 13315 20132 28340 3532 5404 1925 15491 250382 0 0 0 0 0 0 0 50219 0 222844 348525 866445 0 0 48909 0 83266 96095 140688 213938 30820 45809 40175 314105 2501838 0 0 0 0 0 0 0 140 37.86 125
206400792 CASA DE VIDA 1/1/98 12/31/98 365 AUDITED YES 40 8 801 ICF INVESTOR OWNED DIVISION (805)544-5332 879 MEINECKE AVENUE SAN LUIS OBISPO 93401 ZZT18672I DAN KINGMA YES RES-CARE INC. 99 99 34375 95.13 5 9 0 33915 460 0 0 0 0 34375 0 0 0 0 0 3031863 204258 0 509 3236630 2738754 497876 0 0 0 497876 0 2983866 47997 0 0 0 0 3031863 0 0 0 0 0 0 0 204258 0 0 0 0 0 0 0 0 0 0 204258 0 0 0 0 0 0 1557033 415901 765820 68885 0 0 0 1538360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170443 114905 79114 276754 33607 46113 24373 253548 152510 9130 26874 13023 0 0 0 631406 0 2628289 450787 8895 158365 3877742 87417 0 2975670 814655 3877742 0 0 0 2975670 1540000 1263689 0 115472 2919161 -290872 0 0 0 2975670 0 7.22 1.27 56 76.74 0 15.38 0.88 0.99 4.76 31102 2017 0 2716 14101 85977 0 0 21122 0 3358 12796 8247 14139 1888 2850 1880 8256 179347 0 0 0 0 0 0 0 47526 0 50804 203726 603419 0 0 186193 0 42834 81090 49593 97185 19298 31955 19219 124191 1557033 0 0 0 0 0 0 0 130 88.46 61
206401892 WILSHIRE NURSING & REHAB CTR-TEMPLETON 7/1/97 6/30/98 365 AUDITED YES 40 8 801 SNF NOT-FOR-PROFIT DIVISION (805)434-3035 290 HEATHER COURT TEMPLETON 93465-9738 ZZT55220F STEVEN PRITT YES WILSHIRE FOUNDATION INC 99 99 33876 93.75 370 387 4719 22037 6188 932 33876 0 0 0 0 0 0 0 0 4458967 3318204 2727035 14398 5064534 5039592 24942 24869 0 0 49811 748807 2799435 804048 106677 4458967 0 0 0 0 0 0 0 0 2874076 97215 29206 317707 95996 114926 1194045 417729 843642 177444 310532 0 0 163890 0 16838 1559263 980130 170804 0 1600171 454341 2985080 73365 1479124 0 0 0 0 0 0 0 0 45375 68411 379268 206537 354390 80988 262856 0 0 47608 224828 116902 114734 366330 40850 63866 49001 597662 121141 15949 42075 16371 264056 1294 79976 1207661 0 3601931 0 56283 171083 5036958 845951 40045 2845277 1305685 5036958 162064 0 15737 0 626450 2723550 73996 690743 4114739 -512808 2871049 0 0 2871049 -25772 1.43 0.04 65 56.49 1.5 0.49 0.05 1.05 3.86 36383 4181 0 16106 15875 63431 0 0 0 0 3652 0 0 21725 2660 4112 2126 15339 149207 0 0 0 0 0 0 0 121300 0 224753 242410 471059 0 0 0 0 49586 0 0 163052 32081 47941 34552 213437 1600171 0 0 0 0 0 0 0 86 115.12 33
206410734 CARLMONT CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 41 4 428 SNF INVESTOR OWNED DIVISION (650)591-9601 2140 CARLMONT DRIVE BELMONT 94002-3417 LTC55657F BONNIE BERTETTA YES HERMITAGE HEALTH CARE INC. 59 59 19284 89.55 48 51 1391 3271 13008 1614 19284 0 0 0 0 0 0 0 0 2457391 592533 193485 22464 2878903 2870314 8589 0 800 0 7789 165942 403469 1669392 218588 2457391 0 0 0 0 0 0 0 0 353467 10201 35500 193365 237160 0 151253 6450 74596 29419 79318 757 0 13580 0 33459 55516 108794 -4284 0 1257992 330626 1281696 86780 1078980 0 0 0 0 0 0 0 0 109145 0 105921 1035 63823 25222 48684 454 0 11212 116564 113770 29461 227143 48258 46916 44248 457133 6310 276593 21236 17065 0 6221 14920 343843 0 7720 0 23690 0 375253 744014 0 60000 -428761 375253 0 0 146024 0 0 0 21889 20993 42882 -35162 0 0 0 60000 0 0.46 0.1 34 15.99 3.27 0.3 -0.02 8.12 -0.88 131 2926 0 14458 3619 43640 0 0 0 0 2245 8934 1908 11855 1971 3472 2297 5445 102770 0 0 0 0 0 0 0 65843 0 289154 55375 381852 0 0 0 0 31432 69237 14789 111438 36460 34718 35377 132317 1257992 0 0 0 0 0 0 0 55 20 33
206410746 UNIVERSITY CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 41 4 428 SNF INVESTOR OWNED DIVISION (650)854-4020 2122 SANTA CRUZ AVENUE MENLO PARK 94025-6308 None ROBERT STAUFF YES PARACELSUS HEALTHCARE CORPORATION 80 80 19524 66.86 115 115 1489 0 17462 573 19524 0 0 0 0 0 0 0 0 3160102 973183 694306 40142 3479121 3475522 3599 0 0 0 3599 465446 0 2557501 137155 3160102 0 0 0 0 0 0 0 0 756526 0 87806 128851 99336 0 243198 5226 372100 122220 99518 5724 0 25861 0 10644 603069 0 80593 0 1353786 449019 1672717 31593 1317599 0 0 0 0 0 0 0 0 79363 0 130113 8887 165334 63349 70929 3695 0 13465 101178 224531 14402 358691 0 101899 33030 501002 51264 104337 32855 12068 0 75000 12531 1047089 0 149099 4930 3308119 0 4509237 266981 0 0 4242256 4509237 0 3306758 0 0 0 0 0 739460 739460 -590361 0 0 0 0 0 3.92 2.18 25 0 1.73 0.1 0 2.87 1.06 1925 2081 0 8229 5662 35730 0 0 0 0 0 16311 0 15339 0 4697 0 7614 95663 0 0 0 0 0 0 0 50805 0 176454 110882 378457 0 0 0 0 0 170822 0 170111 0 70971 0 203134 1331636 0 0 0 0 0 0 0 57 40.35 39
206410754 BELMONT CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 41 4 428 SNF INVESTOR OWNED CORPORATION (650)591-7181 1041 HILL STREET BELMONT 94002 None MARY LOU SOUTH NO None 33 33 11710 97.22 46 47 0 0 11710 0 11710 0 0 0 0 0 0 0 0 1344318 0 0 0 1344318 1331802 12516 8727 5321 0 15922 0 0 1344318 0 1344318 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 534665 117627 679510 25249 468176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67955 53066 31738 122563 0 11945 15972 134202 14831 393906 0 17448 0 0 0 132582 0 131262 0 0 0 263844 124192 0 0 139652 263844 0 0 77833 0 0 0 257954 0 257954 -126692 0 0 0 0 0 1.07 1.01 0 0 0 0.93 0.12 5.1 1.89 3978 4160 0 7055 14378 598 0 0 0 0 0 5793 3532 5154 0 600 646 4160 46076 0 0 0 0 0 0 0 71760 0 108621 179719 4332 0 0 0 0 0 34296 19566 34895 0 4800 10500 66176 534665 0 0 0 0 0 0 0 31 93.55 18
206410786 NURSING INN OF MENLO PARK THE 2/1/97 1/31/98 365 AUDITED YES 41 4 428 SNF INVESTOR OWNED DIVISION (650)326-0802 16 COLEMAN PLACE MENLO PARK 94025-2406 ZZR05133I JEREMY GRIMES YES INDEPENDENT QUALITY CARE INC. 50 50 16701 91.51 43 43 421 10251 5769 260 16701 0 0 0 0 0 0 0 0 2248756 228483 523460 5852 1959631 1973782 -14151 0 0 0 -14151 64810 1352317 798517 33112 2248756 0 0 0 0 0 0 0 0 172255 7738 21309 27181 22252 0 97487 0 75433 15042 18245 24 0 0 0 0 30524 474118 13928 4890 824184 239040 910558 34428 836190 0 0 0 0 0 0 0 0 9392 0 52109 0 56420 11310 8499 18 0 660 90416 75053 53324 216076 3976 26261 16907 321611 62050 20886 20831 8954 73252 3987 5600 196599 0 1169644 1922 0 0 1368165 193185 0 1354654 -179674 1368165 0 0 0 477905 287500 862500 0 290242 1440242 -270598 908749 0 0 1386654 -32000 1.02 0 29 99.01 1.15 -0.72 0.08 1.43 -7.61 23431 1852 0 4832 9563 34297 0 0 0 0 1559 0 0 9787 68 1678 685 4576 68897 0 8 0 496 0 0 504 43539 0 98158 165891 308196 0 0 0 0 16648 0 0 87803 632 14852 13162 75303 824184 0 299 0 9225 0 0 9524 43 109.3 28
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
206410790 HILLSDALE MANOR CONVALESCENT HOSPITAL 1/1/98 6/30/98 181 AUDITED YES 41 4 427 SNF INVESTOR OWNED PARTNERSHIP (650)378-3000 2883 SOUTH NORFOLK STREET SAN MATEO 94403-1665 ZZR05458G BARBARA DABNEY YES None 65 65 9077 77.15 77 76 195 0 8066 816 9077 0 0 0 0 0 0 0 0 1216696 102849 37672 3670 1285543 1406446 -120903 0 0 0 -120903 39000 0 1029010 148686 1216696 0 0 0 0 0 0 0 0 22839 0 25175 54835 16647 7634 39684 0 11058 8708 7265 585 0 11268 0 5423 2566 0 29683 0 513287 141912 751247 25670 548338 0 0 0 0 0 0 0 0 12911 2784 26523 0 4938 5638 5293 0 0 9749 95366 43007 44351 118789 20216 29937 36056 142522 280 210000 12688 1935 0 0 35125 125554 0 4074 4002 0 0 133630 97205 0 0 36425 133630 7636 0 0 0 0 0 1050 3366 4416 -342 0 0 0 0 0 1.29 0 12 0 0 -9.4 -1.89 9.89 3.67 124 938 0 6145 3264 19764 0 0 0 0 0 0 0 0 1058 1927 1444 3590 38130 0 168 24 780 0 0 972 27981 0 138031 55224 182239 0 0 0 0 0 0 0 0 14122 21077 27592 47021 513287 0 6888 804 16380 0 0 24072 59 33.9 47
206410790 HILLSDALE MANOR CONVALESCENT HOSPITAL 7/1/98 12/31/98 184 IN PROCESS YES 41 4 427 SNF INVESTOR OWNED DIVISION (650)378-3000 2883 SOUTH NORFOLK STREET SAN MATEO 94403-1665 ZZR05458G BARBARA DABNEY YES ARV ASSISTED LIVING INC. 65 65 8396 70.2 80 79 213 9 7663 511 8396 0 0 0 0 0 0 0 0 1106987 84362 27024 5418 1169743 1181945 -12202 0 0 0 -12202 42600 965 984586 78836 1106987 0 0 0 0 0 0 0 0 17622 0 13739 53001 4228 0 40895 1607 9525 7040 19469 234 0 1364 0 0 884 0 26140 0 562579 112221 507145 11475 553426 0 0 0 0 0 0 0 0 34492 0 9958 1748 1118 2788 9999 52 0 3058 50855 87621 20044 110286 31255 14574 23974 186558 3184 0 12636 4319 0 0 20000 240315 0 30948 4002 0 46 275311 251089 0 0 24222 275311 -231630 0 0 0 0 0 1050 32860 33910 -2962 0 0 0 0 0 0.96 0.23 61 0 0 -1.04 -0.4 4.29 11.37 538 1622 0 4446 3356 19518 0 0 0 0 0 3505 0 290 1545 681 894 2716 38573 0 0 0 0 0 0 0 52082 0 107506 61131 193736 0 0 0 0 0 27775 0 2326 22199 8016 18390 38313 531474 0 0 0 0 0 0 0 60 45 53
206410811 LAUREL GLEN CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 41 4 428 SNF INVESTOR OWNED CORPORATION (650)368-4174 885 WOODSIDE ROAD REDWOOD CITY 94061-3745 ZZR18127G LAURA A. SHEEHAN YES None 45 45 15084 91.84 23 35 0 14101 983 0 15084 0 0 0 0 0 0 0 0 1442447 0 3970 0 1438477 1200920 237557 0 0 0 237557 0 1332651 109796 0 1442447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3970 0 0 0 0 0 546851 120358 533711 144723 409119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121435 84505 25033 101343 31699 0 3980 155091 0 256000 8460 4255 0 0 0 1046045 0 8730 0 0 0 1054775 946030 0 0 108745 1054775 83412 0 0 0 0 0 37062 41030 78092 -69362 0 0 0 0 0 1.11 0.9 19 0 0 16.51 1.1 1.36 9.7 194 2031 0 3494 5576 18838 0 0 0 0 1033 2685 2042 7595 1474 0 286 232 45286 0 0 0 0 0 0 0 40630 0 69103 97138 129083 0 0 0 0 11192 22636 14291 52102 14740 0 3300 3706 457921 0 0 0 0 0 0 0 0 78.78 17
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
206410844 PACIFICA NURSING & REHABILITATION CENTER 1/1/98 12/31/98 365 AUDITED YES 41 4 425 SNF INVESTOR OWNED CORPORATION (650)993-5576 385 ESPLANDE STREET PACIFICA 94044-1882 LTC06205H WILLIAM CONNELL YES None 68 68 23570 94.96 234 236 2113 10465 8223 2769 23570 0 0 0 0 0 0 0 0 3684963 1764096 1186204 3388 4266243 4094983 171260 0 800 0 170460 630345 1401998 1096984 555636 3684963 0 0 0 0 0 0 0 0 1111055 48230 67128 537683 180864 0 438819 15666 456278 208571 344184 74328 0 45386 0 0 651953 385354 148897 0 1674443 357889 2062651 55796 1422384 0 0 0 0 0 0 0 0 75092 0 244760 7833 228372 104333 192572 39989 0 28453 139305 83751 58255 268365 45001 56736 82557 683389 105354 454 43296 7440 36629 146932 -6269 401967 0 2015665 0 67617 30002 2515251 326525 0 2009452 179274 2515251 0 64017 0 1581170 442000 1277662 0 450874 2170536 -154871 452078 0 0 2033248 -23796 1.23 0.01 32 79.89 2.22 4.01 1.81 1.76 14.03 29642 3767 0 10887 10994 47464 0 0 0 0 2105 7468 4443 12526 2080 3739 5333 15437 126243 0 0 6386 0 0 0 6386 115015 0 252757 227742 424813 0 0 0 0 27155 60027 36292 145004 39524 41404 70728 233982 1674443 0 0 106482 0 0 0 106482 84 77.38 33
206410877 SAN BRUNO CONVALESCENT HOSPITAL 2/1/97 1/31/98 365 AUDITED YES 41 4 427 SNF INVESTOR OWNED DIVISION (650)583-7768 890 EL CAMINO REAL SAN BRUNO 94066-3137 ZZR18193F CHRIS DILLON YES INDEPENDENT ACCEPTENCE COMPANY 45 45 15911 96.87 24 26 344 5792 9633 142 15911 0 0 0 0 0 0 0 0 2203592 157709 328461 401 2033241 1874022 159219 7656 0 0 166875 46545 785370 1344737 26940 2203592 0 0 0 0 0 0 0 0 117045 2101 23160 15403 9213 0 74946 0 45988 13420 13094 0 0 1048 0 0 30222 287353 10692 194 821932 284072 768018 30531 831106 0 0 0 0 0 0 0 0 6850 0 38562 0 35048 10192 6696 92 0 1021 83726 73279 46422 184884 3490 32694 17583 288426 76660 11420 19920 10687 86994 8270 0 112274 0 871476 0 1599937 11041 2594728 181906 0 1019187 1393635 2594728 0 1599937 0 0 391000 1044111 0 281265 1716376 -844900 1031187 0 0 1031187 -12000 0.62 0 9 39.28 3.16 7.83 0.13 2.07 1.86 19366 1945 0 8725 3381 37315 0 0 0 0 1613 0 0 9673 0 1906 793 4699 70050 0 0 0 0 0 0 0 48833 0 174968 56988 315942 0 0 0 0 19020 0 0 82172 0 20922 13620 89467 821932 0 0 0 0 0 0 0 42 59.52 35
206410880 SAN MATEO CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 41 4 427 SNF INVESTOR OWNED CORPORATION (650)342-6255 453 NORTH SAN MATEO DRIVE SAN MATEO 94401-2453 None P. BARNES NO None 34 34 11518 92.81 37 35 0 0 11518 0 11518 0 0 0 0 0 0 0 0 1520078 35468 0 12562 1568108 1524360 43748 1293 1779 0 43262 0 0 1520078 0 1520078 0 0 0 0 0 0 0 0 0 0 35468 0 34451 0 0 0 0 0 270 0 0 747 0 0 0 0 0 0 888197 233833 402330 54883 709968 0 0 0 0 0 0 0 0 1304 0 0 0 0 0 208 0 0 445 92110 34871 29627 163100 15029 63188 24063 253333 23715 96344 15219 319 0 517 1000 37990 0 204927 0 13780 366 257063 55518 0 0 201545 257063 0 0 0 0 0 0 258067 262961 521028 -316101 0 0 0 0 0 0.68 0.11 2 0 130.55 2.79 0.19 6.4 1.28 6027 2080 0 2491 7135 28973 2022 0 0 0 3127 3669 3175 9164 1302 5209 802 5604 74753 0 0 0 0 0 0 0 56073 0 51578 131069 269014 21797 0 0 0 34161 25487 21965 80262 11572 46290 19048 119881 888197 0 0 0 0 0 0 0 54 79.63 39
206410893 SEQUOIAS-PORTOLA VALLEY THE 1/1/98 12/31/98 365 AUDITED YES 41 4 428 SNF CHURCH RELATED DIVISION (650)851-1501 501 PORTOLA ROAD PORTOLA VALLEY 94025-7654 None MONIQUE CARRINGTON YES NORTHERN CALIFORNIA PRESBYTERIAN HOMES 48 48 16633 94.94 47 48 384 0 16249 0 16633 0 0 0 0 0 0 0 0 1132068 133714 -3191 4020 1272993 3365048 -2092055 2092055 0 0 0 46953 0 1085115 0 1132068 0 0 0 0 0 0 0 0 95374 0 38340 0 36144 0 27869 0 7670 1411 7095 50255 0 3270 0 0 -3191 0 0 0 1572629 446364 1346055 64261 1634398 0 0 0 0 0 0 0 0 3780 0 28742 0 26806 5338 2662 62757 0 0 203318 158332 7683 248468 75563 75383 11928 535025 234617 4414 303 12898 0 32633 0 92617 0 963276 0 0 0 1055893 25380 0 0 1030513 1055893 0 0 0 0 0 1568409 0 632651 2201060 -1237784 0 0 0 0 0 3.65 0 25 0 8.19 -164.34 0 1.2 1.02 20068 2080 0 19547 3536 51604 0 0 0 0 3740 9908 616 12503 1252 3679 624 9305 118394 0 1163 748 8269 0 0 10180 57631 0 422163 52637 487947 0 0 0 0 46469 118500 4279 110965 17816 41572 9291 203359 1572629 0 53607 29580 173630 0 0 256817 76 81.58 42
206410895 SHARON HEIGHTS CONVALESCENT HOSPITAL 8/1/97 7/31/98 365 AUDITED YES 41 4 428 SNF INVESTOR OWNED CORPORATION (650)854-4230 1185 MONTE ROSA DRIVE MENLO PARK 94025-6763 None LESLEE J. FENNELL NO None 90 90 26251 79.91 356 405 2622 0 21028 2601 26251 0 0 0 0 0 0 0 0 4394556 1585405 363164 6402 5623199 5720685 -97486 234992 66415 0 71091 495844 0 3413482 485230 4394556 0 0 0 0 0 0 0 0 821854 0 268641 494910 261119 0 719536 0 252180 111956 212441 8092 0 20081 0 38657 120926 0 203581 0 2682607 911771 2126307 31828 2428807 0 0 0 0 0 0 0 0 169304 0 422255 0 136967 49895 174280 6759 0 26967 241391 162375 100812 469663 84112 100508 36902 748155 96000 219081 24656 20877 0 919 0 1708587 0 600715 0 555372 0 2864674 548202 305815 0 2010657 2864674 0 0 0 0 0 1128164 0 527406 1655570 -1054855 0 0 0 0 0 3.12 1.68 43 0 182.82 -1.73 0.04 2.43 1.42 6675 1800 0 27761 5375 72767 0 0 0 0 5886 9876 5256 19261 3309 5089 864 16050 173294 0 358 193 3093 0 0 3644 54398 0 707805 125415 809942 0 0 0 0 89011 101171 56285 244480 62054 61115 22789 348142 2682607 0 16127 5843 55451 0 0 77421 109 30.28 88
206410896 EMMANUEL CONVALESCENT HOSPITAL-MILLBRAE 11/1/97 10/31/98 365 AUDITED YES 41 4 427 SNF INVESTOR OWNED DIVISION (650)583-8937 33 MATEO AVENUE MILLBRAE 94030-2037 ZZR06122G CARMEN PRESTON FOO YES PLEASANT CARE CORPORATION 140 140 47257 92.48 246 251 3308 37402 6349 198 47257 0 0 0 0 0 0 0 0 5617591 798950 851579 4237 5569199 6229462 -660263 4 0 0 -660259 393652 4450838 753350 19751 5617591 0 0 0 0 0 0 0 0 762334 10641 12152 13823 11386 0 142084 92103 124056 60982 132790 31698 0 203851 0 0 93033 751816 6730 0 2563901 887923 2777638 113538 2318676 0 0 0 0 0 0 0 0 7591 0 94686 61532 82428 40175 85985 21514 0 137693 317204 275850 171446 512502 74702 147281 40310 1132486 60933 526193 42511 0 0 0 77764 448971 0 77354 0 110073 136708 773106 1111264 0 29600 -367758 773106 0 0 45451 0 0 0 67513 52969 120482 -43128 0 0 0 59200 -29600 0.4 0.01 24 3.83 -20.25 -11.86 17.55 10.57 -2.1 553 6373 0 24615 9846 83845 0 0 1949 0 5836 19051 10442 24188 4257 9905 1439 17540 219286 0 0 0 0 0 0 0 141933 0 459611 144467 810116 0 0 17334 0 79974 164297 95021 249435 59282 88437 30138 223856 2563901 0 0 0 0 0 0 0 116 17.24 96
206410903 ST. FRANCIS CONVALESCENT PAVILION 1/1/98 12/31/98 365 AUDITED YES 41 4 425 SNF INVESTOR OWNED CORPORATION (650)994-3200 99 ESCUELA DRIVE DALY CITY 94015-4003 ZZR56394G G. GODDARD YES None 239 239 82189 94.22 548 533 4324 62345 15038 482 82189 0 0 0 0 0 0 0 0 11555263 1554349 3183492 546229 10472349 10530121 -57772 58580 0 0 808 745055 8588822 2155608 65778 11555263 0 0 0 0 0 0 0 0 889077 236591 178711 249970 487214 39687 371311 0 250106 127735 188204 0 0 90092 0 12224 499392 2673638 -1762 0 4022013 1037959 5470149 123567 3365950 0 0 0 0 0 0 0 0 453855 28637 200618 0 141626 87286 182045 0 0 67627 340988 229347 283368 901566 55795 69252 21965 3392047 14053 477452 75682 22429 0 0 118533 4187269 0 79792 0 520 0 4267581 1844900 0 1616000 806681 4267581 161456 0 0 1616000 0 0 231345 542690 774035 -694243 0 0 0 1616000 0 2.27 1.51 42 37.87 0 -0.55 0 2.33 5.29 334 8672 0 21966 42985 153036 0 0 1638 14387 4048 21053 21875 47209 4101 6442 965 20816 369193 0 0 0 1708 0 0 1708 215617 0 390388 712221 1205067 0 0 12272 304130 50411 162913 180957 416110 44350 54182 17459 255936 4022013 0 0 0 31379 0 0 31379 292 63.7 164
206410904 ST. FRANCIS HEIGHTS CONVALESCENT HOSP 1/1/98 12/31/98 365 IN PROCESS YES 41 4 425 SNF INVESTOR OWNED CORPORATION (650)994-3200 35 ESCUELA DRIVE DALY CITY 94015-4003 ZZR05968F MICHAEL MCMANUS YES None 102 102 19505 52.39 40 122 646 17625 1141 93 19505 0 0 0 0 0 0 0 0 2779818 264176 782985 14598 2275607 2755644 -480037 28583 0 0 -451454 110482 2497401 155881 16054 2779818 0 0 0 0 0 0 0 0 187094 44110 8514 24458 106088 3037 59895 0 34728 26438 23113 0 0 10877 0 0 -23355 806340 0 0 982566 260846 1512232 28375 917391 0 0 0 0 0 0 0 0 108052 2025 33051 0 21167 19099 24154 0 0 5770 122312 90360 58089 202858 15454 31451 10894 767297 3138 284204 33591 5287 0 0 0 231589 0 6442 0 2000 0 240031 142264 0 0 97767 240031 0 0 0 0 0 0 50693 242617 293310 -286868 0 0 0 0 0 1.63 0.03 22 0 0 -21.09 -1.4 9.5 2.46 63 1888 0 13901 4726 35668 0 0 947 2197 2448 7599 0 0 1443 2851 449 6944 81061 0 0 0 471 0 0 471 63360 0 263902 75188 275138 0 0 12029 50785 40370 66625 0 0 12169 24275 8609 90116 982566 0 0 0 7762 0 0 7762 64 125 25
206410916 VILLA CONVALESCENT CENTER 10/1/97 9/30/98 365 AUDITED YES 41 4 425 SNF/RES INVESTOR OWNED CORPORATION (650)755-0411 130 VALE STREET DALY CITY 94014-2516 ZZR05221F DOROTHA KERR NO None 54 54 17687 89.74 56 50 275 8169 9243 0 17687 0 0 0 0 0 0 0 0 2387962 131005 310894 4197 2212270 2193299 18971 18879 1623 0 36227 38346 1047398 1302218 0 2387962 0 0 0 0 0 0 0 0 59307 404 71294 0 58688 0 12003 0 9726 7410 29084 0 0 14094 0 0 19053 291841 0 0 1296586 419780 752101 50967 922780 0 0 0 0 0 0 0 0 48907 0 9160 0 7152 5700 38854 0 0 9716 93687 92870 65155 305670 6946 57034 26543 440518 29905 0 17530 15149 0 23 0 427883 0 657852 0 0 0 1085735 119847 0 0 965888 1085735 0 0 0 0 93972 1149931 0 478279 1722182 -1064330 0 0 0 0 0 3.57 1.85 18 0 2876.3 0.86 0.04 2.03 1.12 12182 6426 0 7827 3935 37873 0 0 0 0 2175 6564 2115 13784 0 3918 1180 5934 91731 0 0 0 0 0 0 0 134940 0 137478 53582 354856 0 0 0 0 24989 56419 18437 123851 0 37020 20623 160269 1122464 0 0 0 0 0 0 0 72 20.83 59
206411305 SUNRISE CARE CENTER FOR PACIFICA 1/1/98 12/31/98 365 IN PROCESS YES 41 4 425 SNF INVESTOR OWNED DIVISION (650)359-4800 751 SAN PEDRO TERRACE ROAD PACIFICA 94044 ZZR05116J PAUL KRAFF YES SUN HEALTHCARE GROUP INC. 59 59 17512 81.32 141 131 615 12876 2749 1272 17512 0 0 0 0 0 0 0 0 2278157 475673 605353 192 2148669 2650477 -501808 0 0 0 -501808 107625 1607559 361203 201770 2278157 0 0 0 0 0 0 0 0 289926 13407 7541 164799 17975 10114 160589 0 119225 59130 55176 20205 0 33259 0 0 34423 450371 120559 0 1080771 300543 1269163 23130 912631 0 0 0 0 0 0 0 0 17810 5837 89335 3814 60205 36360 42022 6277 0 26887 125268 87640 39730 205526 31844 45097 29485 433274 69190 164993 23005 1309 177572 10853 4513 364948 0 505267 0 372957 0 1243172 163371 0 0 1079801 1243172 0 372957 0 0 0 0 531042 154993 686035 -180768 0 0 0 0 0 2.23 0.15 49 0 -1.3 -23.35 -0.38 2.47 1.15 9023 3144 0 8767 4139 33636 0 0 401 0 2036 7800 3151 10968 1465 2457 998 6578 85540 0 0 0 0 0 0 0 83199 0 175380 81791 303065 0 0 3599 0 27058 61123 22350 94041 22979 33234 22390 150562 1080771 0 0 0 0 0 0 0 55 45.45 5
206412875 CORDILLERAS MENTAL HEALTH CENTER 7/1/97 6/30/98 365 AUDITED YES 41 4 428 SNF/RES INVESTOR OWNED DIVISION (650)367-1890 200 EDMONDS ROAD REDWOOD CITY 94062 ZZR18511G ROBERT BUSTRETSKY YES TELECARE CORPORATION 120 120 40318 92.05 180 183 0 0 137 40181 0 0 40318 0 0 0 0 0 0 5948906 0 112088 0 5836818 5076424 760394 -445051 119049 0 196294 0 0 20550 5928356 0 0 5948906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112088 0 2956329 1258968 1308794 116211 0 0 2648201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 232271 230907 20528 500173 182202 306223 67190 852807 27000 740 2033 6149 0 0 0 432087 0 76900 0 2968129 0 3477116 505603 0 0 2971513 3477116 0 2968129 0 0 0 0 79545 420835 500380 -423480 0 0 0 0 0 0.85 0 25 0 0 13.03 0.07 11.47 1.17 641 3448 0 11205 30453 55069 1539 0 7113 0 3306 14128 0 16237 7180 12858 1670 15481 179687 0 0 0 0 0 0 0 93023 0 270221 512328 685585 42970 0 87561 0 41943 154077 0 207458 132259 200053 42886 258239 2728603 0 0 0 0 0 0 0 137 35.04 126
206413500 SUNRISE CARE & REHAB FOR BURLINGAME 1/1/98 12/31/98 365 IN PROCESS YES 41 4 427 SNF INVESTOR OWNED DIVISION (650)692-3758 1100 TROUSDALE DRIVE BURLINGAME 94010 ZZR55005H DEBBY FRIEDMAN YES CARE ENTERPRISES WEST 281 281 93220 90.89 612 729 5473 69994 8279 9474 93220 0 0 0 0 0 0 0 0 12323558 3611139 3093615 2113 12843195 11965554 877641 0 0 0 877641 741983 9174775 1122396 1284404 12323558 0 0 0 0 0 0 0 0 2101268 177231 67014 1265626 251833 163635 844387 422100 757467 361143 522627 40508 0 247439 0 0 -14711 2383876 724450 0 5686142 1584430 4694982 123029 4566086 0 0 0 0 0 0 0 0 167544 92113 605279 356782 434740 225633 344839 27557 0 193126 432461 387379 309333 985672 170198 118328 108356 1580075 150858 631129 43022 7125 0 400 27519 2564165 0 746770 0 6140967 0 9451902 688936 0 0 8762966 9451902 0 6104362 0 0 937 0 1260605 1221113 2482655 -1735885 0 0 0 0 0 3.72 0.09 43 0 2572.25 6.83 0.1 3.88 1.08 2725 2001 0 44380 33098 186117 0 0 5558 7326 7982 30217 21055 41584 7176 8049 3410 39491 437444 0 0 0 0 0 0 0 85915 0 1024384 672719 1704707 0 0 78966 150103 94654 265422 212262 432725 120627 88085 82685 672888 5686142 0 0 0 0 0 0 0 315 22.86 242
206413502 BROOKSIDE SKILLED NURSING HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 41 4 427 SNF NOT-FOR-PROFIT CORPORATION (650)349-2161 2620 FLORES STREET SAN MATEO 94403-2320 ZZR05188G STAN COPPEL NO None 99 99 34858 96.47 95 97 1186 19091 13247 1334 34858 0 0 0 0 0 0 0 0 4512511 535293 638443 1833 4411194 4221575 189619 -3694 0 0 185925 185632 2429444 1716275 181160 4512511 0 0 0 0 0 0 0 0 388087 2970 9593 134643 40352 0 199620 0 152953 49256 70168 7476 0 15468 0 0 30167 558072 49752 452 1979974 654497 1587104 126996 1990820 0 0 0 0 0 0 0 0 50980 0 133542 857 106978 32885 46305 3627 0 5433 170114 146602 125506 454239 46620 77940 58163 637307 83905 23806 14749 5797 0 0 5400 1031881 0 1188014 0 0 0 2219895 357830 0 0 1862065 2219895 0 0 31088 0 299000 755933 0 714449 1769382 -581368 0 0 0 0 0 2.88 1.9 18 0 0 4.3 0.11 1.99 1.19 12000 2032 0 18755 10896 74890 0 0 0 0 2040 0 0 20201 2040 4293 2045 10358 147550 0 8 0 800 0 0 808 66539 0 413674 202528 755866 0 0 0 0 36587 0 0 198073 32778 52680 43896 177353 1979974 0 336 0 14984 0 0 15320 88 57.95 56
206413509 DEVONSHIRE OAKS 1/1/98 12/31/98 365 AUDITED YES 41 4 428 SNF INVESTOR OWNED CORPORATION (650)366-9503 3635 JEFFERSON AVENUE REDWOOD CITY 94062-3137 None RAMONA JUNE DRESIE YES None 39 39 10804 75.9 24 23 0 0 10804 0 10804 0 0 0 0 0 0 0 0 1422027 61082 0 19781 1502890 1462861 40029 1186 0 0 41215 0 0 1422027 0 1422027 0 0 0 0 0 0 0 0 0 0 61082 0 54884 0 2240 0 0 0 64 0 0 3894 0 0 0 0 0 0 751134 161372 550355 35845 633260 0 0 0 0 0 0 0 0 28154 0 2240 0 0 0 97 0 0 9527 101111 37100 26255 213076 19978 25089 9277 133795 11323 191868 14314 2456 0 3941 0 79340 0 12797 0 0 2463 94600 59219 0 95000 -59619 94600 0 0 436 95000 0 0 4688 34852 39540 -26743 0 0 0 95000 0 1.34 0.44 0 100.42 14.33 2.66 -0.51 16.1 -1.59 328 2001 0 3805 7073 28451 0 0 0 0 2006 3401 2337 12459 1517 1470 372 1558 66450 0 0 0 0 0 0 0 52616 0 75528 130108 242843 0 0 0 0 24112 24902 17412 111547 15996 15878 6841 33351 751134 0 0 0 0 0 0 0 47 46.81 33
206420469 BEVERLY MANOR CONV HOSP - SANTA BARBARA 1/1/98 12/31/98 365 AUDITED YES 42 10 807 SNF INVESTOR OWNED DIVISION (805)963-1861 2225 DE LA VINA STREET SANTA BARBARA 93105 ZZT05605H SHARON TREVETT YES BEVERLY HEALTH & REHAB SVCS. 68 68 22343 90.02 72 69 2214 410 2330 17389 22343 0 0 0 0 0 0 0 0 2777577 1296743 1088001 445 2986764 2873729 113035 0 37302 0 75733 361906 47437 288592 2079642 2777577 0 0 0 0 0 0 0 0 1148422 3468 21914 122939 22679 32094 474375 29484 298011 270550 98893 230 0 70427 0 0 514943 12113 560945 0 1365833 362747 1145149 75966 1076054 0 0 0 0 0 0 0 0 14712 19290 205594 20410 107611 93836 90590 1173 0 26708 140681 77186 40057 256165 37769 53756 20761 404399 53018 117639 9357 2573 1484 0 2906 866129 0 434473 0 33864 5060 1339526 495381 0 2258084 -1413939 1339526 0 0 0 2242728 0 0 657670 311309 968979 -534506 9936 0 0 2258084 0 1.75 0.17 91 168.57 87.76 3.78 -0.05 2.3 -0.95 6389 3013 0 11535 5838 48291 0 0 0 10228 2034 14 0 13258 2003 3471 804 8092 108581 0 0 0 0 0 0 0 82203 0 202216 99719 388739 0 0 0 245213 24465 153 0 123169 30547 38426 16326 114657 1365833 0 0 0 0 0 0 0 64 45.31 42
206420474 COUNTRY OAKS CARE CENTER - SANTA MARIA 1/1/98 12/31/98 365 IN PROCESS YES 42 10 803 SNF INVESTOR OWNED CORPORATION (805)922-6657 830 EAST CHAPEL STREET SANTA MARIA 93454-4610 ZZT05826H JOHN HENNING NO None 59 59 20827 96.71 140 149 1993 12144 6310 380 20827 0 0 0 0 0 0 0 0 2664780 296959 572180 2535 2392094 2293555 98539 9324 32900 0 74963 269055 1546880 797565 51280 2664780 0 0 0 0 0 0 0 0 193517 14367 23245 65830 54427 0 53673 740 58816 15002 59065 0 0 55236 0 0 64964 520752 -13536 0 1183493 272833 837229 86306 942960 0 0 0 0 0 0 0 0 27558 0 32275 534 48252 12525 47770 0 0 39924 110471 85829 44320 242779 15921 20903 38610 334839 27778 189017 14841 15385 0 1064 0 333354 0 34873 0 18719 460 387406 181789 0 0 205617 387406 0 0 0 0 0 0 0 263394 263394 -228521 0 0 0 0 0 1.83 0.53 35 0 97.56 4.12 0.45 6.49 1.88 591 2928 0 12016 9155 45047 0 0 0 0 1831 7688 4492 10809 1006 2535 1864 8101 107472 0 0 0 0 0 0 0 66083 0 211504 134500 321676 0 0 0 0 15528 54269 28071 98821 7545 16987 31377 197132 1183493 0 0 0 0 0 0 0 64 68.75 43
206420486 HILLSIDE HOUSE 1/1/98 12/31/98 365 AUDITED YES 42 10 807 ICF NOT-FOR-PROFIT CORPORATION (805)687-0788 1235 VERONICA SPRINGS ROAD SANTA BARBARA 93105-4535 ZZT05881F NANCY MCCOLLOM NO None 59 59 21115 98.05 5 5 0 20747 368 0 0 0 0 21115 0 0 0 0 0 4072891 0 1893825 300 2179366 2856881 -677515 474136 0 0 -203379 0 4003031 69860 0 0 0 0 4072891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1893825 0 0 1722482 502610 631789 36989 0 0 0 1250531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205465 167379 64575 330022 232999 78582 26362 372827 66294 10863 2019 48963 0 0 0 334325 0 959582 0 12437 0 1306344 131291 0 5719 1169334 1306344 0 0 0 0 145884 900005 0 843671 1889560 -929978 0 0 0 6144 -425 2.55 2.14 7 0.44 -322.55 -31.09 -0.16 1.68 1.12 16264 2224 0 4374 11782 58573 0 0 0 0 7773 15468 4671 18322 11532 8344 1554 10930 155547 0 0 0 0 0 0 0 47125 0 78430 188042 506070 0 0 0 0 90944 114002 36576 176257 165380 62662 22540 234454 1722482 0 0 0 0 0 0 0 92 57.61 74
206420488 SANTA MARIA CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 42 10 803 SNF INVESTOR OWNED CORPORATION (805)925-8877 820 WEST COOK STREET SANTA MARIA 93454-5414 ZZT05563G ROBERT STAUFF NO None 55 55 19295 96.11 18 25 50 17282 1963 0 19295 0 0 0 0 0 0 0 0 2287318 96362 623904 22831 1782607 1723384 59223 0 0 0 59223 5874 2039105 242339 0 2287318 0 0 0 0 0 0 0 0 14196 73388 8778 0 55615 0 3407 0 10037 0 27303 0 0 0 0 0 -200 624091 0 13 941894 147294 634196 24835 565017 0 0 0 0 0 0 0 0 36395 0 13344 0 12645 0 23534 0 0 3073 211537 49494 31961 198891 21098 30918 15710 304645 19700 176187 4135 0 5100 0 0 151487 0 63104 0 0 2998 217589 137282 0 0 80307 217589 0 0 0 0 0 0 86114 91074 177188 -114084 0 0 0 0 0 1.1 0.27 23 0 16.48 3.32 1.17 8.2 2.71 1147 1878 0 6111 8523 31005 0 0 0 0 11055 5665 3481 10833 1676 2896 704 9774 93601 0 0 0 0 0 0 0 35065 0 93063 131420 211764 0 0 0 0 144593 35691 21721 92186 18236 23920 12637 121599 941895 0 0 0 0 0 0 0 62 87.1 42
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
206420513 SANTA BARBARA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 42 10 807 SNF INVESTOR OWNED CORPORATION (805)963-1704 540 WEST PUEBLO STREET SANTA BARBARA 93105-4230 ZZT05668H ROGER SHEA YES None 62 62 17609 77.81 96 99 179 6185 11131 114 17609 0 0 0 0 0 0 0 0 2491484 158880 359080 11544 2302828 2282977 19851 1502 800 0 20553 23281 758728 1692332 17143 2491484 0 0 0 0 0 0 0 0 32815 0 122390 3675 115712 0 10737 0 8963 8324 7686 0 0 7458 0 0 239 358350 491 0 1141580 264246 877151 39735 813053 0 0 0 0 0 0 0 0 62337 0 9973 0 7577 6288 24483 0 0 1624 265304 84446 47543 260683 34761 31247 48657 377557 35230 157332 11056 0 0 3826 0 232635 0 103179 0 0 0 335814 110397 0 34868 190549 335814 0 0 0 0 0 0 318334 270644 588978 -485799 0 0 0 47234 -12366 2.11 0.48 28 10.38 3.68 0.86 0.11 6.82 1.76 1664 2085 0 3932 10846 39173 0 0 0 0 6372 7513 3820 12833 1480 2028 1746 7445 99273 0 0 0 0 0 0 0 51926 0 73445 180156 332578 0 0 0 0 82198 55669 27236 112674 13352 23184 37768 151394 1141580 0 0 0 0 0 0 0 69 56.52 53
206420523 SANTA YNEZ VALLEY RECOVERY RESIDENCE 1/1/98 12/31/98 365 AUDITED YES 42 10 805 SNF CHURCH RELATED CORPORATION (805)688-3263 636 ATTERDAG ROAD SOLVANG 93463-2604 ZZT06353F RONALD D. SCHAEFER NO None 50 50 15775 86.44 52 57 221 5108 10338 108 15775 0 0 0 0 0 0 0 0 2337799 30793 334039 9073 2043626 2053467 -9841 28071 0 0 18230 42769 764769 1511152 19109 2337799 0 0 0 0 0 0 0 0 30793 0 0 0 32 0 13163 0 9549 606 7443 0 0 0 0 0 11713 322326 0 0 1024197 382233 647037 50566 992257 0 0 0 0 0 0 0 0 32 0 9720 0 6930 634 7476 0 0 0 185372 98154 93499 204398 53357 38004 30843 252063 68810 0 469 10800 649 0 0 122663 0 1093658 0 0 0 1216321 141377 0 0 1074944 1216321 0 0 0 0 199512 1128140 0 847888 2175540 -1081882 0 0 0 0 0 0.87 0.49 8 0 135.11 -0.48 0.02 1.67 1.13 21873 1673 0 3807 12082 39267 0 0 0 0 4460 8845 4798 0 2377 2415 959 7849 88532 0 82 428 0 0 0 510 41086 0 71140 197998 354317 0 0 0 0 61466 62864 37967 0 37997 23770 18623 116969 1024197 0 3197 13056 0 0 0 16253 57 26.32 51
206420534 VALLE VERDE HEALTH FACILITY 10/1/97 9/30/98 365 AUDITED YES 42 10 807 SNF/RES CHURCH RELATED DIVISION (805)687-1566 900 CALLE DE LOS AMIGOS SANTA BARBARA 93105-4435 ZZT18500G SHARON DAVIS YES AMERICAN BAPTIST HOMES OF THE WEST 80 80 24055 82.38 90 85 1392 5212 17451 0 24055 0 0 0 0 0 0 0 0 3760436 666137 383841 2232 4044964 3976444 68520 1685900 0 0 1754420 197712 645568 2917156 0 3760436 0 0 0 0 0 0 0 0 516543 0 149594 0 62221 0 197777 0 207867 117938 68100 0 0 12234 0 90649 683 292509 0 0 3260951 1357164 6219952 193591 1820345 0 0 0 0 0 0 0 0 37835 0 171013 0 114356 55351 46343 50 0 15008 159252 60353 64488 280000 35583 73941 33835 780651 130007 0 941 4073 90805 2214 0 2890799 0 17727579 0 3141690 0 23760068 988518 12864431 671363 9235756 23760068 0 3065547 0 671363 4687110 17537534 0 6811296 29035940 -11308361 0 0 0 671363 0 2.92 2.44 36 2.83 21.26 1.69 0.21 0.2 2.57 221595 2000 0 12770 10891 58130 0 0 8170 0 2794 4212 5362 15302 1272 4945 1506 10254 137608 0 2153 930 934 0 0 4017 48174 0 283114 186242 506310 0 0 140283 0 35424 36865 33505 113386 20812 49942 17273 116794 1588124 0 84548 25315 16557 0 0 126420 95 46.32 54
206420607 CASA DORINDA 1/1/98 12/31/98 365 IN PROCESS YES 42 10 807 SNF/RES NOT-FOR-PROFIT CORPORATION (805)969-8011 300 HOT SPRINGS ROAD MONTECITO 93108-2038 None JOHN E. DILLON NO None 98 98 20137 56.3 88 69 1189 0 18948 0 20137 0 0 0 0 0 0 0 0 5190067 390266 266863 0 5313470 5463045 -149575 -235248 0 0 -384823 296750 0 4893317 0 5190067 0 0 0 0 0 0 0 0 227209 0 163057 0 453 0 160841 0 32459 2286 194227 0 0 0 0 95134 171729 0 0 0 4741826 1819152 7493121 236721 2480128 0 0 0 0 0 0 0 0 1154 0 144805 0 24220 1555 180811 0 0 0 334836 304133 87048 383682 49452 67390 104982 735786 350500 0 0 27694 184869 0 0 1523804 11542860 31932174 0 1791752 606471 47397061 1648198 18897197 17115000 9736666 47397061 0 0 0 200000 2714372 38079001 0 3094621 43887994 -11955820 17420000 0 0 17620000 -505000 0.92 0.41 14 36.11 0.22 -2.82 -0.04 0.16 4.87 414704 1224 0 25471 9839 60708 0 0 7660 2055 8664 18785 0 22139 721 3046 2168 18151 180631 0 546 732 11547 0 0 12825 44855 0 602888 162151 617404 0 0 69319 18540 99891 168691 0 201465 12374 34694 58914 354121 2445307 0 23111 22458 189377 0 0 234946 180 40.56 137
206420901 BUENA VISTA CARE CENTER - SANTA BARBARA 1/1/98 12/31/98 365 IN PROCESS YES 42 10 807 SNF INVESTOR OWNED CORPORATION (805)964-4871 160 SOUTH PATTERSON AVENUE SANTA BARBARA 93111-2006 LTC55394H JAY EVANSARD YES COVENANT CARE CALIFORNIA INC. 150 150 52637 96.14 286 299 4691 40378 6955 613 52637 0 0 0 0 0 0 0 0 6789005 2887910 2530295 1507 7148127 6405522 742605 0 0 0 742605 1392440 4461168 828482 106915 6789005 0 0 0 0 0 0 0 0 2720613 51987 10401 104909 181773 87778 731679 300440 783632 348775 379239 59993 0 14601 0 0 1362489 947906 219900 0 2591132 562582 3251808 45822 1943155 0 0 0 0 0 0 0 0 94841 36455 394864 165315 403741 191196 168984 1470 0 19212 179441 194836 110436 471412 71185 110299 65498 1003713 137135 459051 93081 34946 0 40973 14283 1774017 0 361500 0 0 1078665 3214182 11392 0 397298 2805492 3214182 787986 0 0 0 0 0 328700 167369 496069 -134569 0 0 0 397298 0 155.72 0.15 28 12.36 22.47 10.39 0.31 3.35 1.15 2410 0 0 20424 16479 93744 0 0 0 1438 1761 16196 9116 21925 6176 8885 3359 21546 221049 0 0 0 0 0 0 0 0 0 442870 312505 794462 0 0 0 11376 28853 108116 60688 211786 53767 77091 53033 436585 2591132 0 0 0 0 0 0 0 127 51.97 87
206421102 BEVERLY LA CUMBRE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 42 10 807 SNF INVESTOR OWNED DIVISION (805)687-6651 3880 VIA LUCERO SANTA BARBARA 93110 ZZT05383G DON MOODY YES BEVERLY HEALTH & REHAB SVCS. 189 189 63246 91.68 197 194 4055 865 7094 51232 63246 0 0 0 0 0 0 0 0 7215024 2341081 1810443 2570 7748232 7020951 727281 0 240003 0 487278 652402 91270 908414 5562938 7215024 0 0 0 0 0 0 0 0 2043716 3882 22814 270669 29648 36892 811456 163500 506630 469778 161248 0 0 161929 0 0 732937 16373 1061133 0 3139604 798740 3082607 78492 2861848 0 0 0 0 0 0 0 0 37561 22930 388603 100716 186902 182201 152705 0 0 92861 295783 217183 121604 555172 76859 99691 49125 1023707 232367 213119 22040 4536 3729 83449 -3740 1495673 0 909663 0 3733542 17358 6156236 1439061 0 636994 4080181 6156236 0 3716542 0 0 0 1856120 1285659 604216 3745995 -2836332 30301 731202 0 772215 -135221 1.04 0.08 60 10.35 3.63 9.39 0.13 3.22 1.51 4813 5533 0 31403 18130 131995 0 0 0 19293 3996 0 0 197 4728 6810 1738 16670 240493 0 0 0 0 0 0 0 143686 0 619895 320540 1099520 0 0 0 457799 55578 0 0 1680 61797 68915 36643 273551 3139604 0 0 0 0 0 0 0 150 65.33 89
206421162 VILLA MARIA CARE CENTER - SANTA MARIA 7/1/97 6/30/98 365 AUDITED YES 42 10 803 SNF INVESTOR OWNED DIVISION (805)922-3558 425 EAST BARCELLUS AVE SANTA MARIA 93454-6901 ZZT05830H LAURIE SMITH YES SUMMIT CARE CORPORATION 88 88 29245 91.05 281 284 2741 17976 6091 2437 29245 0 0 0 0 0 0 0 0 3555137 1960507 1143318 6615 4378941 3981955 396986 0 158397 0 238589 370914 1526454 824147 833622 3555137 0 0 0 0 0 0 0 0 1120993 107432 43163 688919 350043 48945 405110 269635 328179 143041 370620 0 0 44934 0 0 388306 67455 680579 6978 1472655 386446 2122854 58725 1125286 0 0 0 0 0 0 0 0 209796 31666 234328 126986 195516 84918 305875 0 0 35039 137293 108333 45436 265390 42428 55220 70598 580686 127222 0 39143 23280 118551 0 18965 1007554 0 3364274 0 2614654 0 6986482 137689 0 0 6848793 6986482 0 2614504 0 0 576638 2561249 0 253762 3391649 -27375 0 0 0 0 0 7.32 0.01 66 0 4.09 9.07 0.04 1 1.02 38230 1968 0 11472 16071 55107 0 0 0 0 2170 11173 4775 16334 2409 4296 4273 14852 144900 0 0 0 0 0 0 0 57681 0 193593 227334 379052 0 0 0 0 28760 78568 29449 118143 33100 39675 56401 230899 1472655 0 0 0 0 0 0 0 92 45.65 50
206424027 LEIGH BLOCK HOSPICE HOUSE -(CLHF) 1/1/98 12/31/98 365 IN PROCESS NO 42 10 807 CLHF NOT-FOR-PROFIT DIVISION (805)569-2880 900 CALLE DE LOS AMIGOS SANTA BARBARA 93105-4435 HPC01540F ELIZABETH SMITH YES SANTA BARBARA VISITING NURSE ASSOCIATION 6 6 2026 92.51 39 40 0 0 2026 0 0 0 0 0 0 0 0 0 2026 273893 0 24968 0 248925 602236 -353311 0 0 0 -353311 0 0 273893 0 0 0 0 0 0 0 0 0 273893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24968 0 0 0 0 0 325525 32678 244033 0 0 0 0 0 0 0 0 0 384347 10289 0 0 0 0 0 8100 0 0 0 0 0 0 0 0 0 0 198842 0 658 0 0 0 0 0 -353311 0 0 0 0 0 -353311 0 0 0 -353311 -353311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -141.93 2 -0.7 1 0 830 0 2494 6832 8530 0 0 1792 0 0 0 0 0 0 0 0 0 20478 0 0 0 0 0 0 0 19953 0 54903 119725 96405 0 0 34539 0 0 0 0 0 0 0 0 0 325525 0 0 0 0 0 0 0 13 -23.08 5
206430716 EMMANUEL CONVALESCENT HOSPITAL-SAN JOSE 1/1/98 12/31/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)259-8700 180 NORTH JACKSON AVENUE SAN JOSE 95116-1907 ZZR06082H JENNIFER CRYER YES SNF PROPERTIES INC. 199 199 68554 94.38 397 413 4269 62703 1554 28 67008 1546 0 0 0 0 0 0 0 8300778 1257273 1521561 3591 8040081 7949044 91037 0 0 0 91037 1109940 7008133 175745 6960 8203386 97392 0 0 0 0 0 0 0 1229210 19020 1650 7393 37097 0 303113 245588 199998 94989 161948 0 0 214540 0 0 709814 804354 7393 0 3811387 1127075 3010582 172112 3339470 77048 0 0 0 0 0 0 0 24732 0 201643 163726 133332 63454 109572 0 0 147079 235190 403879 152120 737430 77889 172821 121848 845666 34225 665927 75703 60159 0 0 106131 1306378 0 91476 0 0 0 1397854 869475 0 0 528379 1397854 230089 0 0 0 0 0 105864 69046 174910 -83434 0 0 0 0 0 1.5 0.01 16 0 0 1.13 0.19 5.75 2.65 460 2098 0 40306 17939 133264 0 0 0 0 3492 31982 10201 36165 4091 10927 5632 24483 320580 0 0 0 0 0 0 0 53783 0 812145 308854 1259043 0 0 0 0 46614 278030 86130 346179 57922 126763 101743 334181 3811387 0 0 0 0 0 0 0 167 23.35 137
206430717 EMMANUEL CONVALESCENT HOSPITAL-LOS GATOS 3/1/97 2/28/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)356-3116 371 LOS GATOS BOULEVARD LOS GATOS 95030-5458 ZZR06211H MARK DONOHOE YES SNF PROPERTIES INC. 124 124 39142 86.48 187 169 1921 33541 3680 0 39142 0 0 0 0 0 0 0 0 4220768 577607 57940 2679 4743114 4555341 187773 0 0 0 187773 557090 3213721 449957 0 4220768 0 0 0 0 0 0 0 0 549767 26823 0 1017 4095 0 202709 54194 128645 66308 73972 0 0 47684 0 0 57940 0 0 0 2057543 421860 2075938 78323 1898113 0 0 0 0 0 0 0 0 2730 0 133136 35491 87193 45629 59782 0 0 35712 170943 164384 118910 408525 49027 112958 59809 524746 55204 456513 67084 46759 0 0 22693 860605 0 155685 0 400 0 1016690 767090 0 160784 88816 1016690 0 0 389202 160784 0 0 245019 48165 293184 -137499 0 0 0 160784 0 1.12 0.01 58 15.81 0 3.96 -37.03 4.66 11.45 1256 1208 0 24399 11793 60088 3811 0 0 0 1718 16928 10560 21166 2192 8632 2887 11373 176755 0 0 0 0 0 0 0 30279 0 481768 225430 535055 39607 0 0 0 23406 117193 77256 183200 40562 88473 52353 162961 2057543 0 0 0 0 0 0 0 109 48.62 55
206430720 OAK MEADOWS NURSING CENTERS 1/1/98 12/31/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)356-9151 350 DE SOTO DRIVE LOS GATOS 95030 ZZR05800H KAREN WALDROP YES BEVERLY HEALTH & REHAB SVCS. 73 73 25118 94.27 279 277 2601 11321 8261 2935 25118 0 0 0 0 0 0 0 0 3538181 1545230 971603 42 4111850 4232661 -120811 40 -39854 0 -80917 435913 1332967 1054851 714450 3538181 0 0 0 0 0 0 0 0 949627 40092 65245 490266 93877 41856 341800 27846 416017 260066 261590 37366 0 64812 0 0 234003 244160 493440 0 2129697 450269 1652695 85115 1664824 0 0 0 0 0 0 0 0 42555 41111 199352 27470 158337 116832 274844 12493 0 60165 186536 93290 43769 285339 28653 37692 18910 598397 69841 199181 31982 2901 1198 0 36989 946725 0 626327 0 884056 5135 2462243 714905 0 8742 1738596 2462243 0 884056 0 0 0 0 661005 223556 884561 -258234 0 0 0 8742 0 1.32 0 53 0.36 -8.25 -2.94 -0.05 2.61 1.42 8580 3400 0 20739 8090 62541 0 0 0 13658 2079 8313 4238 13865 1608 2377 748 9332 150988 0 0 0 970 0 0 970 90599 0 444642 153472 596638 0 0 0 327492 29787 62512 27124 141837 23077 29946 15753 186818 2129697 0 0 0 16084 0 0 16084 99 85.86 50
206430721 LOS ALTOS SUB-ACUTE AND REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 43 7 429 SNF INVESTOR OWNED CORPORATION (650)941-5255 809 FREMONT AVENUE LOS ALTOS 94022-5617 ZZR06116H TRACIE MURRAY YES COVENANT CARE CALIFORNIA INC. 152 152 51677 93.15 326 324 3417 34879 12162 1219 51677 0 0 0 0 0 0 0 0 6918584 2714277 2326179 4671 7311353 6600476 710877 17 0 0 710894 1247205 4058704 1393155 219520 6918584 0 0 0 0 0 0 0 0 2314070 130351 52113 217743 557496 145174 609228 136955 625049 266297 284459 79479 0 10140 0 0 1423800 732690 169689 0 2769979 622000 3208497 59525 2086416 0 0 0 0 0 0 0 0 242036 61652 334843 78414 368889 180300 127357 1116 0 9338 209393 187768 129280 522695 77640 82004 117225 1042259 110830 420259 28620 36372 0 54291 91479 2456088 0 283069 0 33471 1238652 4011280 120348 0 1155103 2735829 4011280 1692383 0 0 0 0 0 351791 92002 443793 -160724 0 0 0 1155103 0 20.41 0.01 29 28.8 16.14 9.72 0.3 2.67 1.47 1862 0 0 27096 9526 98447 0 0 0 1855 3684 16720 10078 25727 3837 5464 2582 20466 225482 0 0 0 0 0 0 0 0 0 556424 165256 936708 0 0 0 16189 51201 115329 84645 225793 62075 56746 58902 440710 2769978 0 0 0 0 0 0 0 132 -52.27 74
206430723 TERRENO GARDENS SKILLED CARE 1/1/98 12/31/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)356-8136 14966 TERRENO DE FLORES LANE LOS GATOS 95030 ZZR05517H LAUREN GARDNER YES BEVERLY HEALTH & REHAB SVCS. 65 65 20689 87.2 153 151 1228 11406 6713 1342 20689 0 0 0 0 0 0 0 0 2721455 814151 682089 465 2853982 3062463 -208481 0 -68799 0 -139682 196502 1343403 846440 335110 2721455 0 0 0 0 0 0 0 0 498791 28391 8946 278023 27707 22150 207264 12264 236518 87732 137562 35735 0 47219 0 437 163550 237670 280432 0 1543285 359663 1159515 52199 1329149 0 0 0 0 0 0 0 0 30569 11393 114100 11146 90202 31011 132637 15060 0 34258 160877 75845 39906 237394 41004 55530 681 362474 46407 187257 19627 3273 1247 0 31416 945821 0 339587 0 177076 5136 1467620 789161 0 9095 669364 1467620 0 177076 0 0 0 0 329992 215733 545725 -206138 0 0 0 9095 0 1.2 0 48 0.62 -73.8 -7.3 -0.19 2.22 2.19 5224 1861 0 18338 7647 41761 0 0 0 7427 1867 7572 3363 12777 1897 2941 18 5958 113427 0 15 8 1212 0 0 1235 46510 0 385824 148198 392972 0 0 0 184613 27352 53687 23139 122399 31225 37024 440 89902 1543285 0 669 319 22595 0 0 23583 66 89.39 32
206430729 CALIFORNIA P E O HOME - SAN JOSE 3/1/97 2/28/98 365 AUDITED YES 43 7 431 SNF/RES NOT-FOR-PROFIT CORPORATION (408)251-9030 10 KIRK AVENUE SAN JOSE 95127-2214 ZZR18035F MARILYN SUND YES CALIFORNIA P.E.O. HOME 22 22 7037 87.63 15 19 0 2106 4931 0 7037 0 0 0 0 0 0 0 0 768548 0 50524 11602 729626 903340 -173714 158843 0 0 -14871 0 235835 532713 0 768548 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 50524 0 0 940616 292840 776950 19113 445859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33038 20820 22195 141331 10116 21778 14280 172350 21406 0 2180 2055 0 0 -4068 96317 0 2390519 0 0 0 2486836 106903 0 0 2379933 2486836 0 0 0 0 48376 4076037 0 478612 4603025 -2212506 0 0 0 0 0 0.9 0.1 20 0 0 -23.81 -0.01 0.29 1.04 108660 1967 0 3692 4820 17485 0 0 0 0 609 1822 1546 8530 713 1900 667 8515 52266 0 0 0 0 0 141 141 40527 0 64122 77553 133937 0 0 0 0 6476 12716 10184 64399 8482 16907 12878 97070 545251 0 0 0 0 0 2449 2449 44 34.09 42
206430730 CAMDEN CONVALESCENT HOSPITAL 1/1/98 9/14/98 257 AUDITED YES 43 7 431 SNF INVESTOR OWNED PROPRIETORSHIP (408)377-4030 1331 CAMDEN AVENUE CAMPBELL 95008-6701 ZZR18439H AMPARO B. RAGUDO NO None 60 60 14865 96.4 23 24 0 14412 453 0 14865 0 0 0 0 0 0 0 0 1828484 12461 281913 0 1559032 1507067 51965 17204 0 0 69169 0 1772676 55808 0 1828484 0 0 0 0 0 0 0 0 0 11916 545 0 770 0 0 0 0 0 11691 0 0 0 0 0 0 281913 0 0 661473 180506 665088 22179 607932 0 0 0 0 0 0 0 0 225 0 0 0 0 0 12575 0 0 0 66606 51946 23435 187933 7025 44465 14509 296110 8510 170162 0 13046 0 2588 0 533261 0 90912 0 0 0 624173 113483 0 186581 324109 624173 0 0 0 0 0 0 18627 234519 253146 -162234 0 0 0 222809 -36228 4.7 1.84 23 29.89 2.07 3.33 0.24 2.5 1.93 1515 1255 0 3510 5545 29201 0 0 0 0 1441 5059 1618 9615 288 3046 586 2198 63362 0 0 0 0 0 0 0 27200 0 61064 82585 265932 0 0 0 0 21636 34447 11494 86800 3960 28244 11112 26999 661473 0 0 0 0 0 0 0 46 36.96 37
206430730 CAMDEN CONVALESCENT HOSPITAL 9/15/98 12/31/98 108 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)377-4030 1331 CAMDEN AVENUE CAMPBELL 95008-6701 ZZR18439I AMPARO B. RAGUDO YES None 60 60 4977 22.73 10 9 0 4945 32 0 4977 0 0 0 0 0 0 0 0 622125 3607 124476 0 501256 488743 12513 0 0 0 12513 0 618125 4000 0 622125 0 0 0 0 0 0 0 0 0 3607 0 0 0 0 0 0 0 0 3607 0 0 0 0 60 0 124416 0 0 226096 54587 208060 5669 201396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3607 0 0 0 18677 13391 6115 61164 1816 15189 3653 83761 2836 67856 5152 0 0 4130 0 522349 0 88076 0 0 0 610425 110356 0 163447 336622 610425 0 0 0 0 0 0 18627 234519 253146 -165070 0 0 0 199675 -36228 4.73 0.84 34 26.78 0.48 2.5 0.07 0.82 1.81 1468 164 0 1455 1926 9475 0 0 0 0 480 1350 550 3613 96 1144 146 381 20780 0 0 0 0 0 0 0 3782 0 27079 31804 89625 0 0 0 0 7500 9957 4133 32776 1320 11561 2810 3749 226096 0 0 0 0 0 0 0 46 19.57 46
206430739 CHANNING HOUSE 3/1/97 2/28/98 365 AUDITED YES 43 7 429 SNF/RES NOT-FOR-PROFIT CORPORATION (650)327-0950 850 WEBSTER STREET PALO ALTO 94301-2849 None FRED H. SEAL NO None 21 21 4840 63.14 20 17 0 0 0 4840 4840 0 0 0 0 0 0 0 0 193246 7995 0 0 201241 1017061 -815820 2199368 0 0 1383548 0 0 0 193246 193246 0 0 0 0 0 0 0 0 0 0 0 7995 7995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1353800 475732 4384762 45869 660176 0 0 0 0 0 0 0 0 38456 0 0 0 0 0 0 0 0 0 19046 26097 11546 97630 497 5039 5567 125214 9328 0 371 4629 13465 0 0 2105670 10220451 5168032 3004267 9228142 0 29726562 598636 11568448 8733686 8825792 29726562 0 0 0 0 882094 8396747 455780 2753285 12487906 -7319874 0 0 0 8901906 -168220 3.52 2.79 396 29.38 7.74 -405.39 0.17 0.03 3.37 389157 4745 0 2432 3761 18787 0 0 0 0 357 2184 0 0 17 287 177 2673 35420 0 480 88 0 0 0 568 114801 0 57081 64281 199554 0 0 0 0 4512 20355 0 0 368 3877 4282 61152 530263 0 18866 2684 0 0 0 21550 58 67.24 20
206430751 CRESTWOOD MANOR - SAN JOSE 1/1/98 12/31/98 365 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)275-1010 1425 FRUITDALE AVENUE SAN JOSE 95128 ZZR55078F JOHN SUGGS YES CRESTWOOD BEHAVIORAL HEALTH INC. 174 174 60832 95.78 188 188 0 126 413 60293 0 0 60832 0 0 0 0 0 0 9700655 0 1961995 4174 7742834 7289125 453709 0 158800 0 294909 0 18900 57260 9624495 0 0 9700655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5622 1956373 0 3728708 1406228 2154189 289441 0 0 3870765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 386591 278827 22937 528499 60172 160956 102257 1126588 35437 512952 83407 5518 0 106179 8040 1438376 0 371783 0 0 0 1810159 385646 0 0 1424513 1810159 0 0 0 0 0 0 661270 188415 849685 -477902 0 0 0 0 0 3.73 0.01 67 0 4.11 5.86 0.24 4.28 1.27 2137 5304 0 21418 28047 100873 33036 0 0 0 15922 19618 1514 19351 1895 6499 1855 11727 267059 0 0 0 0 0 0 0 173721 0 512530 512135 951233 539142 0 0 0 168138 169892 13112 214021 43621 105681 49086 276396 3728708 0 0 0 0 0 0 0 191 18.32 145
206430759 ALMADEN HEALTH SNF REHABILITATION CTR 1/1/98 12/31/98 365 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)377-9275 2065 LOS GATOS-ALMADEN ROAD SAN JOSE 95124 ZZR06058H DEBBIE COTA YES MARINER POST ACUTE CARE NETWORK INC 77 77 24803 88.25 560 556 3124 8009 11923 1747 24803 0 0 0 0 0 0 0 0 3628973 2789700 1291624 18626 5145675 5020737 124938 0 400 0 124538 710952 1037047 1544100 336874 3628973 0 0 0 0 0 0 0 0 2234710 31688 55723 467579 230345 0 987129 174125 722003 320814 196485 77836 0 80963 0 0 614531 264813 412280 0 1838405 472570 2709762 74652 1527530 0 0 0 0 0 0 0 0 150122 0 622000 109018 377357 172194 134878 17216 0 46616 140825 112804 87039 336554 43178 66215 34114 434879 41290 495511 42000 945 0 0 28452 3417434 0 302258 0 0 0 3719692 1682733 0 0 2036959 3719692 0 0 1224416 0 0 0 141691 315367 457058 -154800 0 0 0 0 0 2.03 1.19 83 0 0 2.43 0.06 1.38 1.83 3925 11038 0 13107 3770 43937 0 0 0 3587 2115 7236 4739 13603 2020 3108 1290 6685 116235 0 0 0 0 0 0 0 243585 0 263031 68363 423354 0 0 0 46775 33150 63261 46902 142826 29150 39581 23437 181809 1605224 0 0 0 0 0 0 0 73 16.44 34
206430760 GILROY HEALTHCARE & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 43 7 433 SNF INVESTOR OWNED CORPORATION (408)842-9311 8170 MURRAY AVENUE GILROY 95020-4605 ZZR05797I DAVID VERDUZCO YES COVENANT CARE CALIFORNIA INC. 134 133 47110 97.04 201 208 1875 35887 7999 1349 47110 0 0 0 0 0 0 0 0 6578793 1278446 2037612 713 5820340 5119859 700481 14 0 0 700495 668116 4721940 927725 261012 6578793 0 0 0 0 0 0 0 0 1047805 102572 23448 104621 390113 14324 294080 0 297290 66867 135820 79952 0 0 0 0 601797 1271464 164351 0 2395137 541535 2183187 63828 1818810 0 0 0 0 0 0 0 0 133453 8608 158759 0 161835 38125 70130 537 0 0 232780 220407 58998 427068 54526 99671 48529 822137 137243 465121 51656 32799 0 42505 36162 895583 0 326033 0 23545 1130533 2375694 188225 0 430445 1757024 2375694 322912 0 0 0 0 0 266313 246704 513017 -186984 0 14053 0 430445 0 4.76 0.01 31 18.12 20.71 12.04 0.5 4.76 1.35 2470 0 0 17049 13334 80675 3653 0 0 1685 4006 16422 5561 17918 2685 9074 1826 15135 189023 0 0 0 0 0 0 0 0 0 357152 270677 790487 43030 0 0 16581 51444 146351 37591 183483 41669 73228 38749 341695 2392137 0 0 0 0 0 0 0 113 69.03 76
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
206430767 GREENHILLS MANOR 1/1/98 12/31/98 365 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)379-8114 238 VIRGINIA AVENUE CAMPBELL 95008-3908 ZZR06049I AMPARO B. RAGUDO YES None 45 45 15157 92.28 34 33 478 12610 2069 0 15157 0 0 0 0 0 0 0 0 1970410 123496 456950 0 1636956 1692690 -55734 0 0 0 -55734 62140 1639300 268970 0 1970410 0 0 0 0 0 0 0 0 108979 12296 2221 0 4978 0 46571 0 0 0 20961 0 0 50986 0 41380 2376 413194 0 0 676871 163903 851916 18395 638185 0 0 0 0 0 0 0 0 2883 0 35824 0 0 0 22096 0 0 41210 44889 60586 39021 179100 5070 31735 9454 291218 41425 216000 14443 768 0 15041 3742 376216 0 117261 0 0 0 493477 195565 0 0 297912 493477 0 0 0 0 0 0 0 287593 287593 -170332 0 0 0 0 0 1.92 0.13 42 0 0.05 -3.4 -0.17 3.32 1.66 2606 605 0 7517 3493 30219 0 0 0 0 0 5045 4226 8997 340 2040 594 3970 67046 0 0 0 0 0 0 0 13273 0 143868 51429 251724 0 0 0 0 0 38999 26038 78185 3057 23033 8321 38943 676870 0 0 0 0 0 0 0 37 83.78 26
206430768 EMPRESS CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)287-0616 1299 SOUTH BASCOM AVENUE SAN JOSE 95128-3514 ZZR06026F JULIE TORRES YES HORIZON WEST HEADQUARTERS INC. 67 67 17703 72.39 71 71 200 12587 4502 414 17703 0 0 0 0 0 0 0 0 1765194 73607 -10198 4977 1853976 1945668 -91692 105 -36634 0 -54953 19544 1262774 442511 40365 1765194 0 0 0 0 0 0 0 0 49444 6689 1605 15869 15543 0 15136 0 11771 7257 7612 0 0 16288 0 1137 4013 6697 -22045 0 906927 287772 750969 80069 966671 0 0 0 0 0 0 0 0 15304 0 10872 0 9460 5781 6090 0 0 11914 104854 73816 50404 204982 13351 36264 32701 270110 20668 101083 8745 1721 0 0 877 221000 0 161533 0 902742 0 1285275 191973 0 0 1093302 1285275 0 902742 0 0 0 0 174427 261956 436383 -274850 0 0 0 0 0 1.15 0 33 0 0 -4.95 -0.05 4.83 1.18 2411 1969 0 7118 9933 23783 0 0 0 0 1818 6492 4078 11694 563 2703 1468 5964 77583 0 0 73 10221 0 0 10294 46794 0 130875 170738 198755 0 0 0 0 20011 46620 31798 102284 7107 26044 24537 101364 906927 0 0 2487 189396 0 0 191883 55 120 31
206430785 HERMAN SANITARIUM THE 1/1/98 12/31/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)269-0701 2295 PLUMMER AVENUE SAN JOSE 95125-4767 ZZR18231F STEVE MARCUS NO None 99 99 33530 92.79 35 34 0 28586 3768 1176 33530 0 0 0 0 0 0 0 0 3698873 22640 309925 5183 3416771 3142695 274076 34800 117215 0 191661 0 3145595 402622 150656 3698873 0 0 0 0 0 0 0 0 0 21350 1290 0 1290 0 0 0 0 0 21350 0 0 0 0 0 0 309925 0 0 1833976 344298 964421 65639 1297021 0 0 0 0 0 0 0 0 1290 0 0 0 0 0 41769 0 0 0 181302 95219 87380 433061 26748 61040 47635 528927 41327 252000 22122 25854 0 0 0 911582 0 269550 0 0 0 1181132 110956 10421 0 1059755 1181132 0 0 0 0 0 0 200382 726022 926404 -656854 0 0 0 0 0 8.22 6.45 18 0 0 8.02 0.19 2.89 1.11 2808 2026 0 9130 7196 67860 0 0 0 0 4120 6914 9162 20489 1655 7251 1714 10424 147941 0 144 24 0 0 0 168 64572 0 186061 133079 651599 0 0 0 0 74696 55972 64230 160964 21449 46396 39561 335397 1833976 0 5768 824 0 0 0 6592 81 61.73 49
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
206430789 WINCHESTER CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)241-3844 1250 SOUTH WINCHESTER BOULEVAR SAN JOSE 95128-3906 ZZR06376J ED ARONSON NO None 166 166 52696 86.97 221 217 3800 46139 1868 889 46511 0 0 0 6185 0 0 0 0 8521608 3953440 4077307 4607 8402348 8036771 365577 -5292 4670 0 355615 754050 7358399 256169 152990 6787274 0 0 0 1734334 0 0 0 0 2739059 1069325 29565 115491 604862 110226 708776 784950 926021 469357 131478 0 0 217770 0 -5408 1493807 2546925 41983 0 3753007 749855 3533909 78165 2598636 0 0 0 891571 0 0 0 0 202746 80781 401927 206137 530810 264525 101340 0 0 201440 252791 189337 196062 469780 68678 94717 87715 786923 27791 259227 24530 29062 0 10245 60000 1440877 0 185241 0 0 9775 1635893 1878911 0 49526 -292544 1635893 160500 0 0 0 0 0 91617 166809 258426 -73185 0 0 0 49526 0 0.77 0.06 48 3.03 38.42 4.35 -3.51 5.16 -5.59 1116 1994 0 45191 38453 114607 0 0 2164 2022 1928 14648 17474 24294 2919 5561 2607 15822 289684 0 0 0 0 0 0 0 70589 0 888218 699300 1073597 0 0 18727 21018 30610 125043 116384 229067 50905 69588 66546 293415 3753007 0 0 0 0 0 0 0 145 75.17 116
206430792 HILLVIEW CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 43 7 433 SNF INVESTOR OWNED PARTNERSHIP (408)779-3633 530 W. DUNNE AVENUE AT LA SELV MORGAN HILL 95037 ZZR18117G JAMES S. ROSS NO None 52 52 18211 95.95 35 38 140 17132 793 146 17856 0 0 0 0 0 0 355 0 1920976 44195 264236 3303 1704238 1659201 45037 0 0 0 45037 27020 1800161 78757 15038 1884226 0 0 0 0 0 0 36750 0 10125 30241 2319 1510 4700 0 2391 0 1646 1793 29138 0 0 4527 0 0 -4855 269091 0 0 918353 176485 564363 45469 693818 0 0 0 0 0 0 14160 0 1673 0 2298 0 1168 1273 25383 0 0 1975 89775 49074 56671 188140 6936 30405 43127 271648 48025 16450 15613 15199 79706 0 6684 275198 0 665461 0 0 3077 943736 86213 0 726766 130757 943736 0 0 0 0 226000 651969 0 128979 1006948 -341487 745111 0 0 745111 -18345 3.19 0.91 41 77.01 1.76 2.64 0.43 1.81 7.22 12797 1960 0 6755 5578 33807 0 0 0 0 2140 4923 4644 8864 299 2552 3500 7546 82568 0 0 0 0 0 0 0 45940 0 124954 91898 284903 0 0 0 0 15143 31208 29321 82424 4512 21414 34756 151880 918353 0 0 0 0 0 0 0 48 97.92 37
206430797 GUARDIAN OF SAN JOSE 5/1/97 4/30/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)295-5103 75 N 13TH STREET SAN JOSE 95112-3493 ZZR05388H MARY HART YES GUARDIAN POSTACUTE SERVICES INC. 58 58 19221 90.79 446 454 3857 8949 3915 2500 19221 0 0 0 0 0 0 0 0 2918783 1793190 1416610 987 3296350 3391499 -95149 0 -33645 0 -61504 1029740 1047755 454149 387139 2918783 0 0 0 0 0 0 0 0 1209950 105557 35040 442643 155509 0 550703 91140 318150 73530 293978 28482 0 281698 0 0 855394 362860 198356 0 1294539 402888 1694072 68778 1239857 0 0 0 0 0 0 0 0 63392 0 196528 40661 123398 34188 276429 12853 0 147871 99892 90842 45955 288233 35907 27200 27911 400610 36739 130630 9395 2066 0 36942 24000 515725 0 195600 0 3519 0 714844 131984 0 582860 0 714844 0 3519 0 582860 0 0 279642 136934 416576 -220976 0 0 0 582860 0 3.91 0 52 81.54 0.33 -2.89 -0.84 4.63 0 3372 2876 0 12091 11774 39796 0 0 0 10825 1057 0 0 0 1330 1828 975 4683 87235 0 0 0 0 0 0 0 78902 0 263921 194131 344226 0 0 0 258320 15142 0 0 0 22918 18593 21286 77100 1294539 0 0 0 0 0 0 0 61 88.52 41
206430798 VALLEY HOUSE CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)988-7666 991 CLYDE AVENUE SANTA CLARA 95050-1905 ZZR06069H MARK TORNGA YES TLC OF BAY AREA INC 205 205 69557 92.96 189 121 1100 57691 8774 1992 69557 0 0 0 0 0 0 0 0 8601571 660486 1647799 82712 7696970 6962369 734601 0 0 0 734601 188126 7069102 1081951 262392 8601571 0 0 0 0 0 0 0 0 479686 121891 19538 39371 110389 0 211077 29184 75048 20298 63277 106021 0 45192 0 -60 135632 1490982 21245 0 3793456 737389 2431524 117098 3371326 0 0 0 0 0 0 0 0 62801 0 117424 5171 46098 15019 52580 20987 0 28819 244150 260814 105178 599361 222481 23044 70456 870024 43502 674753 69240 33502 0 0 25639 1018492 0 82040 0 -373 0 1100159 748602 0 0 351557 1100159 0 -373 0 0 6217 4452 0 79143 89812 -7772 0 0 0 0 0 1.36 0.17 42 0 0 9.54 -46.66 6.92 3.13 400 9191 0 32786 30892 139046 0 0 0 0 5003 27627 9663 27103 9340 1476 3388 18574 314089 0 0 0 0 0 0 0 250376 0 660321 510010 1227276 0 0 0 0 46114 170140 55921 243569 178645 16541 56000 299025 3713938 0 0 0 0 0 0 0 217 51.61 135
206430801 IDYLWOOD CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 43 7 429 SNF INVESTOR OWNED DIVISION (408)739-2383 1002 W FREMONT AVENUE SUNNYVALE 94087 ZZR05211H BETH HAWLEY YES CRESTWOOD HOSPITALS INC. 185 185 60867 90.14 192 197 1112 28058 30980 717 60867 0 0 0 0 0 0 0 0 7039101 543232 420657 31563 7193239 7160962 32277 0 5000 0 27277 156059 3171845 3592295 118902 7039101 0 0 0 0 0 0 0 0 456344 0 19776 67112 49749 0 157660 0 147859 45105 53882 18461 0 70516 0 0 0 418276 2381 0 3392948 1339343 2428671 260665 3569104 0 0 0 0 0 0 0 0 30263 0 111988 0 73817 19924 50656 1887 0 45556 322816 252741 192043 621217 44212 147297 61096 525258 9383 947793 59543 4184 0 20180 50004 736720 0 41452 0 0 0 778172 302444 386196 0 89532 778172 0 0 0 0 0 0 37443 30156 67599 -26147 0 0 0 0 0 2.44 0 37 0 2.82 0.45 0.11 9.2 8.69 224 5660 0 26263 23141 148774 0 0 0 0 5634 19476 10795 25098 2314 9526 1756 13590 292027 0 0 0 0 0 0 0 147038 0 534451 415156 1328548 0 0 0 0 71163 154054 108704 242195 31699 96685 36170 227085 3392948 0 0 0 0 0 0 0 168 38.1 132
206430810 LOS GATOS OAKS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)356-9146 16605 LARK AVENUE LOS GATOS 95030-7642 ZZR18425G KIM NGUYEN NO None 30 30 9523 86.97 34 34 106 7074 2343 0 9523 0 0 0 0 0 0 0 0 908714 0 81612 20 827122 1013508 -186386 0 0 0 -186386 10114 675023 223577 0 908714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20080 908 60624 0 0 519904 109868 383736 12341 442083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36465 16368 39532 122996 2100 27067 3872 160333 0 147841 14851 0 0 0 0 60110 0 0 0 0 0 60110 251240 0 0 -191130 60110 0 0 178557 0 0 0 0 0 0 0 0 0 0 0 0 0.24 0.02 24 0 0 -22.53 1.9 13.76 -0.31 0 2145 0 804 9670 16153 0 0 0 0 717 1613 4447 7815 0 2378 73 3362 49177 0 0 0 0 0 0 0 41885 0 14105 152105 115510 0 0 0 0 7350 9756 27261 60024 0 21600 1125 69183 519904 0 0 0 0 0 0 0 35 8.57 31
206430815 LOS GATOS MEADOWS GERIATRIC HOSPITAL 4/1/97 3/31/98 365 AUDITED YES 43 7 431 SNF/RES NOT-FOR-PROFIT CORPORATION (408)354-0242 110 WOOD ROAD LOS GATOS 95030-6737 None JAMES P. HEMPLER YES EPISCOPAL HOMES FOUNDATION 39 39 13744 96.55 42 39 220 0 13524 0 13744 0 0 0 0 0 0 0 0 2493750 179699 10090 0 2663359 2880100 -216741 -269388 0 0 -486129 39600 0 2454150 0 2493750 0 0 0 0 0 0 0 0 134028 0 45671 0 50683 0 107767 0 6390 3058 6601 0 0 5200 0 0 10090 0 0 0 2034133 715080 3599074 129614 1658876 0 0 0 0 0 0 0 0 33785 0 70165 0 7810 1777 6601 0 0 4114 59087 32359 28279 263329 2782 45856 24580 600139 31447 0 4009 5105 0 0 0 260314 0 4168058 846106 10194417 0 15468895 1283210 10247213 0 3938472 15468895 0 10045120 0 0 872653 7619790 0 1404466 9896909 -5728851 0 0 0 0 0 0.2 0.02 0 0 0 -8.14 -0.11 0.6 3.93 128568 2080 0 15628 0 31380 0 0 22999 0 889 2088 820 12059 0 2009 873 8018 98843 0 47 304 9162 0 0 9513 59138 0 285681 0 311584 0 0 251893 0 11111 16916 5835 94064 0 20656 18316 128293 1203487 0 1885 10894 176819 0 0 189598 75 72 52
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
206430833 COURTYARD CARE CENTER - SAN JOSE 1/1/98 5/31/98 151 AUDITED YES 43 7 431 SNF INVESTOR OWNED PARTNERSHIP (408)249-0344 340 NORTHLAKE DRIVE SAN JOSE 95117-1251 LTC55635G CHERYL MORGAN YES None 76 76 10269 89.48 207 209 1287 3141 3033 2808 10269 0 0 0 0 0 0 0 0 1475980 447435 212191 550 1711774 1627572 84202 0 0 0 84202 231660 386534 388384 469402 1475980 0 0 0 0 0 0 0 0 198642 4665 7651 236477 64059 44623 114945 0 50739 37973 125484 0 0 9612 0 1583 62065 85588 62955 0 821151 201319 605102 39414 766938 0 0 0 0 0 0 0 0 27740 32804 85392 0 37584 28512 83421 0 0 13462 52327 45351 20243 136406 14627 30259 33079 139326 28337 26977 19433 1699 655 0 3000 720206 0 2920448 0 6920 0 3647574 106209 0 7010 3534355 3647574 0 0 0 0 1000093 1988921 0 232175 3221189 -300741 0 0 0 7010 0 6.78 0.05 41 0.19 172.82 4.92 0.04 0.47 1.03 38427 791 0 12938 1795 23362 0 0 0 0 866 4337 1659 6467 780 2038 1243 4318 60594 0 105 84 858 0 0 1047 22811 0 296973 33192 228867 0 0 0 0 7482 32210 10692 58374 11747 23148 24622 71033 821151 0 4469 3022 16087 0 0 23578 87 33.33 72
206430833 COURTYARD CARE CENTER - SAN JOSE 6/1/98 12/31/98 214 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)249-0344 340 NORTHLAKE DRIVE SAN JOSE 95117-1251 LTC55635G CHERYL HOGAN YES MARINER POST ACUTE CARE NETWORK INC 76 76 14297 87.91 280 254 841 5673 3905 3878 14297 0 0 0 0 0 0 0 0 2031195 759399 551402 4782 2243974 2211722 32252 0 0 0 32252 152065 710402 504201 664527 2031195 0 0 0 0 0 0 0 0 218909 17885 21666 500939 66735 0 348527 29649 136602 88105 45177 0 0 44604 0 0 86095 162270 298527 4510 1273521 215219 722982 21171 1118519 0 0 0 0 0 0 0 0 50105 0 116656 4632 48928 35766 37476 8 0 38232 89456 43215 31607 166827 54119 11354 34227 244701 40726 7463 27290 5915 0 0 4500 2380429 0 28358 0 -1833071 0 575716 435032 106944 0 33740 575716 0 -1833071 0 0 0 0 0 31936 31936 -3578 0 0 0 0 0 5.47 3.67 74 0 0 1.44 1.83 0.93 17.06 373 2631 0 15672 4762 29005 0 0 0 0 2155 3484 3147 8068 2682 512 1308 7054 80480 0 0 0 0 0 0 0 76098 0 360824 88322 285015 0 0 0 0 18674 25953 20343 73051 40515 5829 25989 116407 1137020 0 0 0 0 0 0 0 109 39.45 72
206430838 SARATOGA RETIREMENT COMM HEALTH CTR 4/1/97 3/31/98 365 AUDITED YES 43 7 431 SNF/RES NOT-FOR-PROFIT CORPORATION (408)867-3891 14500 FRUITVALE AVENUE SARATOGA 95070-6129 ZZR06481F GARY VERNON NO None 68 68 22814 91.92 93 91 762 15315 6737 0 22084 730 0 0 0 0 0 0 0 2795122 405489 607810 34730 2627531 2879840 -252309 -83928 0 0 -336237 80131 1907993 806998 0 2727574 67548 0 0 0 0 0 0 0 272100 58934 74455 0 51812 0 100614 0 159710 62271 20400 0 0 10682 0 12032 87984 507794 0 0 2424821 781287 2153082 137812 1204605 39822 0 0 0 0 0 0 0 9036 0 27003 0 111137 36634 14677 0 0 9516 162602 156194 102215 336491 23628 55390 4352 479074 42260 0 1170 56451 0 0 7583 1303582 0 3776708 0 88962 0 5169252 524602 0 263218 4381432 5169252 0 88962 0 0 16500 7217892 0 420581 7654973 -3878265 0 0 0 263218 0 2.48 1.02 71 5.09 0 -9.6 -0.1 0.51 1.18 55540 2080 0 9083 8819 48445 0 0 0 0 3540 10832 2048 19802 1218 3577 156 24770 134370 0 8 80 4768 0 0 4856 50257 0 185977 159051 413143 0 0 0 0 29115 78182 17005 158215 15805 37319 2821 252811 1399701 0 312 2341 90589 0 0 93242 83 80.72 45
206430840 OUR LADY OF FATIMA VILLA 7/1/97 6/30/98 365 AUDITED YES 43 7 431 SNF CHURCH RELATED CORPORATION (408)867-3100 20400 SARATOGA-LOS GATOS RD SARATOGA 95070-5927 ZZR05345F PRESTON WISNER PH.D. YES CATHOLIC HEALTH CORPORATION 85 85 27223 87.75 51 63 676 9587 16960 0 27223 0 0 0 0 0 0 0 0 4111491 203733 597888 38832 3756168 3690032 66136 118297 0 0 184433 96296 1196787 2818408 0 4111491 0 0 0 0 0 0 0 0 79195 39863 84675 0 93808 0 53421 0 0 0 0 0 0 56504 0 0 66222 531666 0 0 1777899 656298 1255835 56965 1587707 0 0 0 0 0 0 0 0 44596 0 32023 0 0 0 0 0 0 14522 231434 140064 73623 460947 72408 81452 51656 652973 185367 5396 14132 15395 24186 2151 0 725050 498799 1415766 0 564869 0 3204484 164262 0 423000 2617222 3204484 0 0 0 0 173451 2211529 0 845151 3230131 -1814365 0 0 0 423000 0 4.41 2.3 25 13.2 15.04 1.76 0.07 1.74 1.22 16656 1930 0 6004 12628 70977 0 0 0 0 2732 11167 5449 16783 3448 4718 976 12498 149310 0 0 0 0 0 0 0 60645 0 126088 221408 641169 0 0 0 0 37644 87363 43712 173837 44329 43507 35766 262431 1777899 0 0 0 0 0 0 0 89 38.2 66
206430854 PILGRIM HAVEN HEALTH FACILITY 10/1/97 9/30/98 365 AUDITED YES 43 7 429 SNF/RES CHURCH RELATED DIVISION (650)948-8291 373 PINE LANE LOS ALTOS 94022-1648 ZZR05210F TARA MCGUINESS YES AMERICAN BAPTIST HOMES OF THE WEST 66 66 22282 92.49 60 62 745 4930 16607 0 22282 0 0 0 0 0 0 0 0 3501807 336601 181054 0 3657354 3326779 330575 283776 0 0 614351 118455 741279 2642073 0 3501807 0 0 0 0 0 0 0 0 176107 0 160494 0 89776 0 89356 0 76169 31797 49503 0 0 0 0 34538 -41542 188058 0 0 2142759 815758 2433701 129913 1554121 0 0 0 0 0 0 0 0 66618 0 63703 0 70555 17260 6649 0 0 3920 88941 59480 124848 362434 53843 70525 36225 521206 75044 0 6222 995 22701 2433 119056 108937 0 9611580 0 600 0 9721117 91054 5571717 1317474 2740872 9721117 0 0 0 1317474 2397228 8507394 0 1484089 12388711 -2777131 0 0 0 1317474 0 1.2 0.03 9 13.55 28.43 9.04 0.25 0.38 3.55 152565 2783 0 12436 1139 51097 0 0 5738 0 1256 3376 7884 12753 4130 4600 1426 4392 113010 0 46 979 3071 0 0 4096 68984 0 296570 23741 550441 0 0 86811 0 22385 33120 72982 166992 41051 48626 23189 96309 1531201 0 1819 32822 59845 0 0 94486 84 41.67 62
206430862 PLEASANT VIEW CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 43 7 429 SNF INVESTOR OWNED CORPORATION (408)253-9034 22590 VOSS AVENUE CUPERTINO 95014-2627 ZZR05407H A. EDUARDO GONZALEZ YES None 170 170 55211 88.98 84 86 309 46709 6094 2099 55211 0 0 0 0 0 0 0 0 6199378 140557 691685 12652 5660902 5542221 118681 9023 800 0 126904 31085 5249435 683168 235690 6199378 0 0 0 0 0 0 0 0 75460 41490 11340 12267 90824 6902 16004 0 2088 6614 11817 0 0 6308 0 -4679 -1770 698134 0 0 3008664 716334 1817223 147026 2696984 0 0 0 0 0 0 0 0 49719 0 15836 0 1880 6480 7990 0 0 7317 274164 256034 122465 514717 50611 96502 100859 634490 29578 592525 33942 23742 0 26386 0 799879 0 119034 7710 13200 0 939823 751525 0 60394 127904 939823 102269 0 290600 0 0 0 83469 183663 267132 -148098 0 0 0 110833 -50439 1.06 0.03 39 6.43 2.38 2.1 0.39 6.15 7.35 746 1800 0 21625 19109 130096 0 0 0 0 8357 27271 12727 22867 2080 5906 2128 11423 265389 0 0 0 14 0 0 14 59017 0 476700 386725 1158528 0 0 0 0 90934 189980 82936 215575 39535 60804 50033 197897 3008664 0 0 0 269 0 0 269 135 115.56 85
206430863 GUARDIAN OF LOS GATOS 5/1/97 4/30/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)356-8181 2580 SAMARITAN DRIVE SAN JOSE 95124-4101 None NILA MATTSON YES GUARDIAN POSTACUTE SERVICES INC. 76 76 22076 79.58 532 539 1311 0 16429 4336 22076 0 0 0 0 0 0 0 0 3074395 1295992 430003 730 3941114 3941728 -614 0 217 0 -831 327750 0 2160710 585935 3074395 0 0 0 0 0 0 0 0 439712 0 139002 717278 82668 0 377578 38160 225548 74070 388857 37776 0 71335 0 0 204488 0 225515 0 1467199 471703 2002826 76455 1384517 0 0 0 0 0 0 0 0 38830 0 158395 17079 114559 36145 346974 7995 0 47094 130936 123473 62945 291301 21868 41261 33740 608566 122443 248201 25371 2712 0 42026 35297 288162 0 881971 7441 46441 0 1224015 182000 0 771092 270923 1224015 0 0 0 771092 0 0 1181087 151106 1332193 -450222 0 0 0 771092 0 1.58 0 18 63 3.89 -0.02 0 3.37 4.52 11703 5515 0 11371 11120 43918 0 0 0 8360 1569 0 0 0 769 2433 1040 8814 94909 0 0 32 1279 0 0 1311 132122 0 232693 190195 422293 0 0 0 226684 23763 0 0 0 15914 25873 22093 175569 1467199 0 0 1168 23247 0 0 24415 64 120.31 30
206430908 SUNNY VIEW MANOR 1/1/98 12/31/98 365 IN PROCESS YES 43 7 429 SNF CHURCH RELATED CORPORATION (408)253-4300 22445 CUPERTINO ROAD CUPERTINO 95014-1043 ZZR18361F DOUG PANNABECKER NO None 45 45 15392 93.71 58 59 115 1717 13560 0 15392 0 0 0 0 0 0 0 0 2338551 64054 435790 24632 1991447 2851853 -860406 1767669 0 0 907263 20046 291613 2026892 0 2338551 0 0 0 0 0 0 0 0 12743 7020 44291 0 45031 0 12946 0 4238 729 1110 0 0 0 0 0 19463 121530 294797 0 1954212 618009 2205135 60678 970861 0 0 0 0 0 0 0 0 46342 0 14465 0 3459 1672 2950 0 0 0 228441 85484 35029 377432 67788 81288 0 630394 171210 4793 11358 109644 9243 0 0 2405344 0 6249288 0 4865221 0 13519853 1152332 2335567 4250000 5781954 13519853 0 0 0 0 991377 7755054 0 1755799 10502230 -4252942 4250000 0 0 4250000 0 2.09 0.15 56 31.44 117.68 -43.21 0.17 0.23 2.34 138873 0 0 13799 3779 52273 0 0 0 0 5934 6116 1536 18918 4791 4891 0 13213 125250 0 0 0 0 0 0 0 0 0 279991 68843 325050 0 0 0 0 40667 54804 19739 174466 51470 52560 0 254093 1321683 0 0 0 0 0 0 0 119 45.38 82
206430909 SUNNYVALE NURSING & REHABILITATION CTR 1/1/98 12/31/98 365 IN PROCESS YES 43 7 429 SNF INVESTOR OWNED CORPORATION (408)245-8070 1291 SOUTH BERNARDO AVENUE SUNNYVALE 94087-2060 ZZR06119H DAVA STUART YES COVENANT CARE CALIFORNIA INC. 102 102 32628 87.64 194 204 2292 23700 5968 668 32628 0 0 0 0 0 0 0 0 4353663 1463457 1236731 4398 4584787 4114422 470365 0 0 0 470365 838115 2734827 629442 151279 4353663 0 0 0 0 0 0 0 0 1222240 103682 37965 99570 263153 98663 377991 20225 327937 141898 141518 81467 827 9778 0 0 630455 471522 134754 0 1825399 413292 1875731 36453 1274636 0 0 0 0 0 0 0 0 63758 40822 225684 14740 205229 104138 62863 677 0 8608 129033 151566 74459 358431 30738 57619 67694 738846 91323 320796 10509 23275 0 51971 7007 1441521 0 143802 0 0 1209166 2794489 277847 0 951180 1565462 2794489 940986 0 0 0 0 0 123140 95484 218624 -74822 0 0 0 951180 0 5.19 0 30 34.04 11.81 10.26 0.35 2.89 1.79 1410 0 0 14835 6728 61511 0 0 0 1647 2224 13722 6610 17834 1576 3903 2288 14534 147412 0 0 0 0 0 0 0 0 0 298733 123420 585784 0 0 0 14301 31073 100510 48123 172836 22177 41684 39314 347444 1825399 0 0 0 0 0 0 0 89 -75.28 60
206430926 WILLOW GLEN C H RESTOR CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)265-4211 1267 MERIDIAN AVENUE SAN JOSE 95125-5210 ZZR06212F ALICE MAU NO None 148 148 42762 79.16 84 93 568 35442 6615 137 42762 0 0 0 0 0 0 0 0 5408604 302322 1014077 11386 4708235 5299757 -591522 -308351 800 0 -900673 79410 4473977 834598 20619 5408604 0 0 0 0 0 0 0 0 230368 60198 11756 0 73882 0 71930 3432 81910 59216 11559 0 0 393 0 0 2077 1012000 0 0 2556403 891394 1851960 120476 2390446 0 0 0 0 0 0 0 0 3811 0 41989 2343 63900 45937 9158 0 0 377 230570 74266 113930 481222 31804 79325 57247 924789 60650 652006 25098 8975 0 1242 672 309830 0 349219 0 1784859 0 2443908 741005 216915 191266 1294722 2443908 0 805221 0 191266 0 0 255049 343389 598438 -249219 0 0 0 191266 0 0.42 0.11 15 7.83 -675.35 -12.56 -0.52 7.13 1.89 2360 2080 0 32183 20458 87391 0 0 0 0 7730 6380 8523 19477 1451 5703 1659 23014 216049 0 0 0 1313 0 0 1313 62077 0 570202 297436 763336 0 0 0 0 72587 35690 71102 194098 21320 55079 37578 375898 2556403 0 0 0 27467 0 0 27467 122 154.1 68
206430982 CASA OLGA INTERMED HEALTH CARE FACILITY 1/1/98 12/31/98 365 IN PROCESS YES 43 7 429 ICF INVESTOR OWNED CORPORATION (650)325-7821 180 HAMILTON AVENUE PALO ALTO 94306-1618 ZZR18481F PENNY MALONEY NO None 99 99 33591 92.96 96 91 0 31636 1652 303 0 33591 0 0 0 0 0 0 0 2345620 0 0 0 2345620 2483400 -137780 13671 0 0 -124109 0 2172350 143704 29566 0 2345620 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 1005122 309172 1169106 41135 0 728293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 229143 87100 40483 450911 33257 36053 38763 358176 3897 456589 33 20702 0 0 0 293690 0 0 0 0 0 293690 136519 0 0 157171 293690 12803 0 0 0 0 0 0 25410 25410 -25410 0 0 0 0 0 2.15 0.29 36 0 0 -5.87 -0.56 7.99 1.87 0 2000 0 6740 10074 20679 0 0 0 0 2911 8204 3005 23996 2000 2842 1795 7440 91686 0 0 0 0 0 0 0 55100 0 130173 166340 154354 0 0 0 0 25591 47228 25461 193981 27644 29312 30842 119096 1005122 0 0 0 0 0 0 0 61 72.13 53
206431059 PALO ALTO NURSING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 43 7 429 SNF INVESTOR OWNED CORPORATION (650)327-0511 911 BRYANT STREET PALO ALTO 94301-2711 ZZR05646J BOB VERDUZCO YES COVENANT CARE CALIFORNIA INC. 66 66 19845 82.38 194 194 975 11281 6842 747 19845 0 0 0 0 0 0 0 0 3216823 951638 1267788 2680 2903353 3109558 -206205 163 0 0 -206042 414375 1685145 922671 194632 3216823 0 0 0 0 0 0 0 0 698256 66909 49243 137230 194283 60635 307115 11916 173865 68805 98825 28265 0 7929 0 0 391932 621404 254452 0 1285771 323514 1500273 32062 1002900 0 0 0 0 0 0 0 0 98476 17877 166434 4785 103540 41752 44557 861 0 5682 85385 112203 35471 245555 43798 50092 29375 487428 76337 313247 14532 16304 0 69981 42986 518784 0 315827 0 39572 1067220 1941403 678914 0 876036 386453 1941403 0 0 613544 0 0 0 331606 86599 418205 -102378 0 0 0 876036 0 0.76 0 28 45.12 -0.85 -7.1 -0.42 3.48 5.02 4935 0 0 10279 5556 36583 0 0 0 1201 1467 7615 2725 13198 1784 3204 1074 10095 94781 0 0 0 0 0 0 0 0 0 239565 126690 367303 0 0 0 12309 26958 59571 22236 122833 34214 34040 22943 217109 1285771 0 0 0 0 0 0 0 62 -82.26 41
206431104 SAN JOSE CARE AND GUIDANCE CENTER 1/1/98 12/31/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)923-7232 401 RIDGE VISTA AVENUE SAN JOSE 95127 ZZR18323G DOLLY BINDRA YES BEVERLY HEALTH & REHAB SVCS. 116 116 35427 83.67 104 103 0 0 1477 33950 0 0 35427 0 0 0 0 0 0 3938778 12072 254279 201 3696772 3299085 397687 0 131237 0 266450 0 0 168742 3770036 0 0 3938778 0 0 0 0 0 0 0 0 0 12072 0 0 0 0 0 0 12047 0 0 25 0 0 0 0 254279 0 1747250 445980 1105855 48225 0 0 1496439 0 0 0 0 0 0 1392 0 100 0 517 70 10269 0 0 10428 157591 221218 62602 372543 26826 56264 20938 556572 67598 196133 40560 4041 2340 303 -5659 449498 0 632964 0 5812935 10372 6905769 138051 0 19868 6747850 6905769 0 5755618 0 0 0 0 987316 253277 1240593 -607629 6147 1277 0 21145 -1277 3.26 0.04 36 0.29 85.89 10.76 0.04 3.41 1.02 5457 6983 0 12438 13123 69358 0 0 0 60 1883 21501 5037 16418 1586 4304 796 8453 161940 0 0 0 0 0 0 0 128138 0 258963 212463 562492 0 0 0 1328 26419 159104 36667 159914 22618 40375 17041 121728 1747250 0 0 0 0 0 0 0 95 29.47 74
206431124 SUBACUTE/SARATOGA 1/1/98 12/31/98 365 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)378-8875 18611 SOUSA LANE SARATOGA 95070-4637 ZZR18253H M. STRAUB NO None 38 38 10743 77.45 183 142 1177 5440 4126 0 0 0 0 0 5845 4898 0 0 0 5570894 3741412 3810428 0 5501878 5331987 169891 -51920 800 0 117171 675720 2409505 2485669 0 0 0 0 0 3531534 2039360 0 0 0 507359 1261768 1972285 0 620775 74005 242355 1547028 165859 97510 681771 6427 0 305682 0 2457169 729317 623942 0 0 2723156 500895 2107936 83039 0 0 0 0 1484522 1354569 0 0 0 69048 37303 110934 160324 104923 31246 242495 9514 0 38222 160711 109866 34389 132190 7625 44825 72197 750353 46608 249887 8766 1600 0 69138 732 6068549 0 180873 1954 17461 3493 6272330 7408867 972501 318742 -2427780 6272330 0 0 0 348742 0 0 184309 380695 565004 -384131 0 0 0 348742 -30000 0.82 0 310 5.08 2.35 3.09 -0.04 0.88 -2.58 4811 1936 0 31715 20320 40321 0 0 5985 18871 2037 7670 1928 5636 0 1841 2058 18389 158707 0 0 0 0 0 0 0 57622 0 744942 431518 423827 0 0 71418 417331 34566 61469 21583 74564 0 19648 49371 315297 2723156 0 0 0 0 0 0 0 128 86.72 40
206431125 SKYLINE HEALTHCARE CENTER - SAN JOSE 1/1/98 12/31/98 365 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)298-3950 2065 FOREST AVENUE SAN JOSE 95128 ZZR05318I BILL NICHOLSON YES MARINER POST ACUTE CARE NETWORK INC 253 253 89098 96.48 338 337 5722 69366 13423 587 89098 0 0 0 0 0 0 0 0 12755532 3425989 3462306 45341 12764556 11168767 1595789 0 400 0 1595389 1199485 9540305 1910596 105146 12755532 0 0 0 0 0 0 0 0 3061824 133370 32599 198196 596864 0 858020 199374 918045 329320 243843 197472 0 83051 0 0 588084 2802840 106706 -35324 5470308 1458559 4239900 234783 4926247 0 0 0 0 0 0 0 0 286029 0 737274 126796 541736 173072 263513 37434 0 44718 448175 411422 146509 969370 122420 268117 108127 805181 193054 465943 24996 3114 0 0 65520 9622962 0 1038137 0 -2076069 0 8585030 1094289 0 0 7490741 8585030 0 -2076069 0 0 6100 952247 481705 701649 2141701 -1103564 0 0 0 0 0 8.79 5.9 89 0 0 12.5 0.24 1.19 1.15 4103 13055 0 39452 29322 182637 0 0 0 11010 7800 24222 8018 40348 5352 12280 4433 20717 398646 0 0 0 0 0 0 0 360146 0 865538 531303 1860583 0 0 0 128936 102118 251429 83719 442596 92199 156159 83789 410768 5369283 0 0 0 0 0 0 0 214 14.02 177
206431468 PARK VIEW NURSING CENTER 7/1/97 4/30/98 304 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)272-1400 120 JOSE FIGUERES AVENUE SAN JOSE 95116-1528 ZZR55934G KATHLEEN LOVATO YES AUBURN MANOR INC. 99 99 27467 91.26 219 224 976 24701 961 829 27467 0 0 0 0 0 0 0 0 2744775 375205 114802 6221 3011399 2693421 317978 1999 131434 0 188543 136971 2395240 104426 108138 2744775 0 0 0 0 0 0 0 0 253622 18288 2333 100962 23805 13179 115133 5313 80094 51597 50385 474 0 35225 0 -4 58705 13212 42889 0 1336009 504089 853323 121958 1307416 0 0 0 0 0 0 0 0 32782 10543 60314 4052 58990 38983 40311 379 0 26792 123458 131193 84850 262292 23732 33728 33705 310363 20109 53768 13649 2029 0 0 19983 132354 0 193076 0 1184403 0 1509833 180620 0 0 1329213 1509833 0 1184403 0 0 16046 0 168806 314880 499732 -306656 0 0 0 0 0 0.73 0 13 0 0 10.56 0.15 9.23 1.14 1950 1654 0 5540 18146 54660 0 0 0 0 1622 9690 6142 12615 1614 3269 1303 7114 123369 0 0 0 0 0 0 0 44382 0 108617 308850 448514 0 0 0 0 21704 80501 49545 108989 16396 22106 24472 101933 1336009 0 0 0 0 0 0 0 94 41.49 66
206431468 PARK VIEW NURSING CENTER 5/1/98 12/31/98 245 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)272-1400 120 JOSE FIGUERES AVENUE SAN JOSE 95116-1528 LTC55483G STEVE BLACK YES LIFE GENERATIONS HEALTHCARE INC 99 99 21829 90 99 121 1377 18595 1019 838 21829 0 0 0 0 0 0 0 0 2589210 599392 596753 68981 2660830 2450232 210598 -4 0 0 210594 203207 2172340 104833 108830 2589210 0 0 0 0 0 0 0 0 425379 12558 6034 155421 90736 0 172291 0 155786 80382 78987 0 0 21210 0 0 198355 345432 52966 0 1157415 301740 991077 54915 983092 0 0 0 0 0 0 0 0 32649 0 112000 0 82752 53959 49572 0 0 15387 106278 95744 67142 211886 26564 32689 38664 293639 222184 0 19839 6192 0 0 0 654634 0 201499 0 40000 0 896133 685539 0 0 210594 896133 0 0 0 0 0 0 0 217488 217488 -15989 0 0 0 0 0 0.95 0.05 55 0 0 7.91 2 3.03 4.26 2035 1645 0 5662 11647 45745 0 0 0 0 1093 11098 4840 9850 1094 1771 1294 13833 109572 0 0 0 0 0 0 0 48118 0 107925 200810 356811 0 0 0 0 17220 65992 41010 99334 19947 24848 28767 146633 1157415 0 0 0 0 0 0 0 100 19 54
206431530 LINCOLN GLEN SKILLED NURSING 10/1/97 9/30/98 365 AUDITED YES 43 7 431 SNF CHURCH RELATED CORPORATION (408)265-3222 2671 PLUMMER AVENUE SAN JOSE 95125-4867 LTC90001F LOREN KROEKER NO None 59 59 20467 95.04 48 50 24 4921 15522 0 6848 13619 0 0 0 0 0 0 0 2829706 50296 333905 5245 2551342 2464624 86718 23793 0 0 110511 6431 724778 2098497 0 1266082 1563624 0 0 0 0 0 0 0 5416 6711 38169 0 26200 0 3882 0 1303 231 1682 0 0 16998 0 0 1251 332654 0 0 1400388 412428 651808 42931 398872 791792 0 0 0 0 0 0 0 88441 0 4687 0 542 89 2014 0 0 10451 122500 116829 71032 337874 22716 74909 2163 225768 70929 0 832 12008 109103 0 1073 481643 0 1332428 1170 44047 5250 1864538 208592 0 1140097 515849 1864538 0 0 80804 0 70850 1812366 0 495650 2378866 -1046438 991316 0 0 1140097 0 2.31 1.47 22 61.15 2.66 3.4 0.24 1.4 3.61 22603 1730 0 8149 16120 43099 1812 0 0 0 3094 10202 4130 17474 1478 4764 87 6032 118171 0 0 0 0 0 0 0 40862 0 160086 268328 389767 36420 0 0 0 44267 78846 44414 163367 17079 52243 1743 102966 1400388 0 0 0 0 0 0 0 73 19.18 59
206431532 GUARDIAN OF SANTA CLARA VALLEY 5/1/97 4/30/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)998-8447 1990 FRUITDALE AVENUE SAN JOSE 95128-2709 ZZR55068H IRMKE SCHOEBEL YES GUARDIAN POSTACUTE SERVICES INC. 153 153 50593 90.6 337 334 1769 37056 9829 1939 50593 0 0 0 0 0 0 0 0 6358522 1048087 1311085 6840 6102364 6542851 -440487 32 -155744 0 -284711 442250 4470682 1173760 271830 6358522 0 0 0 0 0 0 0 0 478972 162946 91487 314682 210472 0 263160 23100 162443 70170 184705 9084 0 124953 0 0 165108 993327 152650 0 2529184 720417 3293250 123131 2535007 0 0 0 0 0 0 0 0 49257 0 128195 11126 59626 48444 200004 2526 0 57092 236883 230390 132045 610008 86728 156632 42963 866602 342112 0 113583 7211 573404 0 53013 511193 0 8654881 0 0 0 9166074 230519 0 9617048 -681493 9166074 0 0 0 9617048 1095441 7735638 0 618988 9450067 -795186 0 0 0 9617048 0 2.22 0.01 28 104.92 1.1 -7.22 0.58 0.67 -13.45 56568 2080 0 19260 24070 109291 0 0 0 7193 2687 0 0 0 3579 11617 1889 12455 194121 0 0 0 53 0 0 53 77932 0 400773 409024 968245 0 0 0 174152 36778 0 0 0 67345 114257 32870 247808 2529184 0 0 0 1001 0 0 1001 118 108.47 59
206431585 GUARDIAN REHABILITATION CENTER 5/1/97 4/30/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)356-2191 16412 LOS GATOS BOULEVARD LOS GATOS 95030-5525 ZZR05798I DAVID BLITZ YES GUARDIAN POSTACUTE SERVICES INC. 148 148 49285 91.23 529 525 4809 25150 9583 9743 49285 0 0 0 0 0 0 0 0 7066919 3660749 1950154 7886 8785400 9924424 -1139024 0 -402757 0 -736267 1256039 3168804 1272595 1369481 7066919 0 0 0 0 0 0 0 0 1339798 192693 217154 1911104 470053 0 978923 268200 595334 253791 638102 89198 0 367148 0 0 509156 889144 551854 0 3508262 1018028 5398134 171557 3605477 0 0 0 0 0 0 0 0 156181 0 386551 114741 185048 90720 584270 26511 0 181028 272736 196924 109875 612239 132420 112183 51657 1174271 544351 0 272911 13102 1025584 0 75644 1442819 0 14370310 62722 0 0 15875851 710501 0 17454926 -2289576 15875851 0 0 0 17454926 1424267 13693521 0 603452 15721240 -1350930 0 0 0 17454926 0 2.03 0 58 109.95 0.81 -12.96 0.42 0.56 -6.93 97520 3130 0 39555 23829 93489 0 0 0 21752 5685 0 0 0 5155 7172 1686 17051 218504 0 16 43 11060 0 0 11119 103053 0 856629 492437 932620 0 0 0 523531 68296 0 0 0 101713 82743 39964 307276 3508262 0 670 1442 214055 0 0 216167 128 109.38 61
206431686 HY-LOND HEALTHCARE CENTER 1/1/98 12/31/98 365 AUDITED YES 43 7 429 SNF INVESTOR OWNED DIVISION (408)738-4880 797 EAST FREMONT AVENUE SUNNYVALE 94087 ZZR05920G REGINALD RHOE YES BEVERLY HEALTH & REHAB SVCS. 99 99 32737 90.6 91 96 2925 23919 5407 486 32737 0 0 0 0 0 0 0 0 3833456 803290 509543 358 4127561 3984437 143124 0 47231 0 95893 436282 2651181 633802 112191 3833456 0 0 0 0 0 0 0 0 689990 52242 13544 47514 13342 87135 190100 5025 205068 123116 116772 22367 0 40365 0 0 155064 308331 46148 0 1998745 473105 1512587 116152 1685847 0 0 0 0 0 0 0 0 43095 30195 135030 5008 97528 78219 124487 12859 0 31121 182771 153051 69285 343612 38043 33128 25795 612675 198200 18197 25519 7655 3616 0 29501 897786 0 4768070 0 0 5432 5671288 604290 0 309366 4757632 5671288 0 0 0 265593 1247636 3355438 0 584132 5187206 -419136 38167 0 0 309366 0 1.49 0 73 5.45 82.33 3.47 0.02 0.73 1.19 48162 3681 0 16128 11643 66081 0 0 0 3836 1999 13928 5345 17508 1810 1937 877 9370 154143 0 0 0 0 0 0 0 95546 0 348198 199444 665438 0 0 0 90433 32567 110169 38380 163697 28105 22427 21153 183188 1998745 0 0 0 0 0 0 0 85 71.76 48
206431808 WESTGATE REHAB & SPECIALTY CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)253-7502 1601 PETERSEN AVENUE SAN JOSE 95129 ZZR05750G BETH KELLY YES BEVERLY HEALTH & REHAB SVCS. 268 268 90711 92.73 425 433 6169 60526 18853 5163 90711 0 0 0 0 0 0 0 0 10648564 3114463 2172215 4482 11595294 10562272 1033022 9 340900 0 692131 984797 6411818 2044421 1207528 10648564 0 0 0 0 0 0 0 0 2045048 153743 63116 852556 201175 136750 809204 43940 589606 410738 595352 127969 0 199729 0 0 800613 531233 840369 0 5611865 1295604 3654803 138001 4636676 0 0 0 0 0 0 0 0 102980 70174 362527 46343 305438 183962 597405 66801 0 115453 426645 317127 210887 789390 126510 119258 33564 1315758 330322 284179 66152 6473 6574 0 41674 2748351 0 3309734 85187 13533458 5463 19682193 1702949 0 61617 17917627 19682193 0 13516993 0 0 21270 790165 3797365 1206847 5815647 -2505913 29973 0 0 61617 0 1.61 0 67 0.31 156.53 8.91 0.04 1.91 1.1 12668 4474 0 44582 41990 179578 0 0 0 27630 6682 29713 17897 39429 7583 7466 2061 22124 431209 0 0 0 0 0 0 0 128907 0 938889 794872 1761662 0 0 0 648031 94689 226416 128321 350524 105551 82800 27081 324122 5611865 0 0 0 0 0 0 0 232 52.59 164
206431815 GRANT CUESTA NURSING & REHAB HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 43 7 429 SNF INVESTOR OWNED CORPORATION (650)968-2990 1949 GRANT ROAD MOUNTAIN VIEW 94040-3217 ZZR05315I JASON COLLETTE YES COVENANT CARE CALIFORNIA INC. 102 102 34460 92.56 343 361 1775 21118 9657 1910 34460 0 0 0 0 0 0 0 0 4494132 1464131 1236946 32805 4754122 4804664 -50542 100 0 0 -50442 648585 2309858 1034279 501410 4494132 0 0 0 0 0 0 0 0 868792 91125 49531 454683 294588 105654 352801 18711 316352 105218 213286 42493 0 15028 0 0 453515 310054 473377 0 1928496 465238 2410930 50278 1570133 0 0 0 0 0 0 0 0 115960 43726 218061 12340 204839 65889 94300 2225 0 10688 155452 188625 87555 351286 32976 65530 58303 841875 151396 381732 33789 24741 0 71584 21659 844957 0 702273 0 1500 1641427 3190157 939451 0 1884271 366435 3190157 0 0 934868 0 0 0 779804 106921 886725 -184452 0 0 0 1884271 0 0.9 0 42 59.07 2.41 -1.06 -0.13 3.05 8.71 6885 0 0 11875 10687 65570 0 0 0 1873 2822 13741 6996 18331 1649 3350 1825 12460 151179 0 0 0 0 0 0 0 0 0 262162 202624 669352 0 0 0 20442 47309 111162 56000 169698 25960 45473 46442 271872 1928496 0 0 0 0 0 0 0 81 64.2 51
206431820 SAN TOMAS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)248-7100 3580 PAYNE AVENUE SAN JOSE 95117-2925 ZZR05884I JULITA JAVIER YES KENNETH V. DUNTON 130 130 44733 94.27 136 125 1063 34261 8906 503 44733 0 0 0 0 0 0 0 0 5236753 230575 604058 0 4863270 4553591 309679 -75891 3800 0 229988 117028 3944194 1114898 60633 5236753 0 0 0 0 0 0 0 0 116095 28173 19803 66504 64767 0 63302 0 26846 28320 44228 534 0 2578 0 -214 -11953 591175 25050 0 2204505 465480 1883606 82015 1838663 0 0 0 0 0 0 0 0 35493 0 95212 202 23155 24200 38206 469 0 14331 210076 182461 122751 467673 39228 58542 85951 680996 83548 299839 54680 5985 153601 1675 36654 727461 0 1646971 0 382974 0 2757406 274487 173248 1760037 549634 2757406 0 0 0 0 0 0 1992717 345829 2338546 -691575 1793421 0 0 1793421 -33384 2.65 0.98 31 63.83 2.48 6.37 0.45 2.05 5.02 12669 4294 0 17915 12841 87424 183 0 72 4673 3604 18451 11791 23103 1965 4321 1841 9112 201590 0 0 0 0 0 0 0 108774 0 342734 210128 759482 5532 0 612 81154 48451 118330 69965 144720 24043 46525 40401 170654 2171505 0 0 0 0 0 0 0 108 149.07 48
206431821 JULIA HEALTHCARE CENTER 1/1/98 12/31/98 365 AUDITED YES 43 7 429 SNF INVESTOR OWNED DIVISION (650)967-5714 276 SIERRA VISTA AVENUE MOUNTAIN VIEW 94042 ZZR05317G TERRY CAMPBELL YES BEVERLY HEALTH & REHAB SVCS. 97 97 33223 93.84 78 78 1701 25997 4020 1505 33223 0 0 0 0 0 0 0 0 3542873 690400 295554 1308 3939027 3633846 305181 -68 100687 0 204426 268759 2609405 461778 202931 3542873 0 0 0 0 0 0 0 0 522341 75015 17614 75430 71565 15660 199652 10726 135964 153452 73852 2291 0 27238 0 0 130521 89524 75509 0 1826454 383977 1423415 8696 1643411 0 0 0 0 0 0 0 0 43177 5699 122518 9086 64401 81292 73674 1786 0 21779 183448 114860 57013 322112 35292 39427 21778 523128 78038 160159 15249 2585 1965 0 11969 712128 0 487197 0 2511597 5161 3716083 392543 0 18118 3305422 3716083 0 2500707 0 0 0 0 1257744 406430 1664174 -1176977 8288 0 0 18118 0 1.81 0 48 0.49 144.75 7.75 0.07 3.28 1.12 5023 2777 0 21418 6590 64487 0 0 0 1561 1941 11543 5335 15896 1901 2734 806 7745 144734 0 0 0 0 0 0 0 80425 0 468635 128188 602951 0 0 0 17196 24708 84264 33344 160551 28690 27636 18148 151718 1826454 0 0 0 0 0 0 0 82 25.61 56
206431832 BELLEROSE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)286-4161 100 BELLROSE AVENUE SAN JOSE 95128-1701 ZZR90002G FRANCISCO Q. CEREZO NO None 39 39 13825 97.12 12 16 155 6795 6875 0 13825 0 0 0 0 0 0 0 0 1456498 24483 118257 2976 1365700 1092594 273106 7375 0 0 280481 19975 714059 722464 0 1456498 0 0 0 0 0 0 0 0 2027 304 22152 0 22456 0 0 0 0 0 2027 0 0 0 0 0 0 110073 0 8184 633758 96395 362441 13497 474014 0 0 0 0 0 0 0 0 22456 0 0 0 0 0 2027 0 0 0 48148 33505 24121 140220 6716 19082 9523 122034 2534 168161 14873 5180 0 0 0 626468 0 8260 0 0 0 634728 29226 0 0 605502 634728 0 0 0 0 0 1450 0 33373 34823 -26563 0 0 0 0 0 21.44 13.29 56 0 0 20 0.54 2.15 1.05 212 1455 0 6451 3834 23090 0 0 0 0 528 3152 3089 8133 307 1313 384 3753 55489 0 0 0 0 0 0 0 36552 0 127235 63355 181363 0 0 0 0 9166 26441 20009 66978 5681 14493 8244 74241 633758 0 0 0 0 0 0 0 40 62.5 29
206431833 VILLA SIENA 7/1/97 6/30/98 365 AUDITED YES 43 7 429 SNF/RES CHURCH RELATED CORPORATION (650)961-6484 1855 MIRAMONTE AVENUE MOUNTAIN VIEW 94040-4029 LTC90003G CARL BRAGINSKY NO None 20 20 7264 99.51 14 14 0 2402 4862 0 7264 0 0 0 0 0 0 0 0 1058559 0 123849 4038 938748 1066271 -127523 616636 0 0 489113 0 333878 724681 0 1058559 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 123849 0 0 929956 244240 768944 21965 603075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63648 38772 17638 97722 10518 22390 23510 140955 17329 26117 0 4597 0 0 0 138467 0 402396 0 2228599 0 2769462 130205 0 0 2639257 2769462 0 0 0 0 0 0 543844 330497 874341 -471945 0 0 0 0 0 1.06 0.64 6 0 0 -13.58 0.2 1.73 1.05 20120 2230 0 7196 3009 15895 0 0 0 0 692 3707 1489 5131 351 820 864 3311 44695 0 0 0 876 0 0 876 58331 0 161288 57085 159297 0 0 0 0 10602 28063 13556 51951 5309 12383 17923 72643 648431 0 0 0 19200 0 0 19200 55 94.55 27
206431865 LYTTON GARDENS HEALTH CARE CENTER 4/1/97 3/31/98 365 AUDITED YES 43 7 429 SNF NOT-FOR-PROFIT CORPORATION (650)328-3300 437 WEBSTER STREET PALO ALTO 94301-1242 ZZR55156G VERA GOUPILLE NO None 145 145 47612 89.96 439 439 5064 25698 13115 3735 47612 0 0 0 0 0 0 0 0 7405762 2886709 2610370 131215 7813316 7776885 36431 31933 0 0 68364 1139457 3632035 1971161 663109 7405762 0 0 0 0 0 0 0 0 1887800 175504 235921 587484 274242 0 918009 697 915085 267267 210063 9244 0 292102 0 0 927596 1345766 337008 0 3120404 844230 3812251 165477 2409780 0 0 0 0 0 0 0 0 180514 0 470955 3269 278576 89294 169408 7550 0 202685 261615 215349 107910 538045 57076 107199 94178 1205017 318520 0 4979 92350 881405 44211 37000 1629013 484482 6853364 0 0 209666 9176525 1472544 0 13165818 -5461837 9176525 164119 0 101601 0 678094 9117283 0 1220901 11016278 -4162914 0 106818 13015000 13530818 -365000 1.11 0.35 37 143.47 1.02 0.47 -0.01 0.91 -1.68 47265 2465 0 28340 12565 102055 0 0 0 25968 1966 14966 7190 0 2452 5498 2832 15058 221355 0 0 0 0 0 0 0 41857 0 628091 226882 944118 0 0 0 686750 38242 84429 43758 0 37535 63751 59290 265701 3120404 0 0 0 0 0 0 0 139 58.27 88
206434001 PACIFIC HILLS MANOR 1/1/98 12/31/98 365 IN PROCESS YES 43 7 433 SNF INVESTOR OWNED DIVISION (408)779-7346 370 NOBLE COURT MORGAN HILL 95037-4134 ZZR06037H LAURIE BEHREND YES MORGAN HILL HEALTHCARE INVESTORS INC. 99 99 33593 92.97 210 104 1444 21500 9269 1380 33593 0 0 0 0 0 0 0 0 4601188 984539 1280046 0 4305681 4591692 -286011 22255 0 0 -263756 470643 2730080 1182970 217495 4601188 0 0 0 0 0 0 0 0 506775 240537 53812 183415 158334 8797 119730 16200 243650 62023 194035 35972 0 145798 138299 0 149825 835692 156230 0 2071193 568603 1951896 130538 1793986 0 0 0 0 0 0 0 0 86712 0 133147 6265 102485 22317 144152 12226 0 42832 212201 171156 72345 389247 47934 73940 85661 734753 114752 8362 15310 0 305264 0 16645 859446 0 2631940 0 77783 188930 3758099 1410151 0 3511803 -1163855 3758099 0 0 19293 0 80000 3065000 11379 442384 3598763 -966823 3528811 0 0 3528811 -17008 0.61 0.06 33 93.45 0.48 -6.64 0.26 1.23 -3.23 26585 1795 0 13103 20363 70969 0 0 0 2641 2089 14355 5491 17265 2483 4051 2802 6387 163794 0 0 0 0 0 0 0 43450 0 290225 381807 599686 0 0 0 57972 33842 121299 43654 175238 36870 54686 65135 167329 2071193 0 0 0 0 0 0 0 116 33.62 59
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
206434056 HEALTH CARE CTR-RANCHO SAN ANTONIO 1/1/98 12/31/98 365 IN PROCESS YES 43 7 429 SNF/RES NOT-FOR-PROFIT CORPORATION (650)969-0300 23600 VIA ESPLENDOR CUPERTINO 95014-6513 None DAVE WALKER YES None 48 48 16810 95.95 120 120 876 0 15934 0 16810 0 0 0 0 0 0 0 0 4865093 1008197 2218906 0 3654384 3654993 -609 317902 0 0 317293 160950 0 4704143 0 4865093 0 0 0 0 0 0 0 0 961889 0 46308 0 14265 0 424144 1794 371767 115273 25634 582 0 54738 0 0 2218906 0 0 0 1787174 463787 2745312 41964 1043091 0 0 0 0 0 0 0 0 20921 0 233124 3567 167686 50311 26581 0 0 39370 167042 92684 54720 495794 29199 58078 45389 632705 83113 325796 46299 30548 0 0 8975 12213037 0 5241910 0 0 0 17454947 10301985 0 0 7152962 17454947 200 0 7724 0 683623 5587267 0 156273 6427163 -1185253 0 0 0 0 0 1.19 1.04 148 0 0 -0.02 0.03 0.21 2.44 109206 1091 0 8017 12719 37347 0 0 0 0 1199 7465 6413 25296 1423 3653 1884 12781 119288 0 0 0 0 0 0 0 25737 0 188525 215415 352783 0 0 0 0 15757 58946 48870 262778 28436 42067 35682 199003 1473999 0 0 0 0 0 0 0 0 0 0
206434058 TERRACES OF LOS GATOS THE 10/1/97 9/30/98 365 AUDITED YES 43 7 431 SNF/RES CHURCH RELATED DIVISION (408)356-1006 800 BLOSSOM HILL ROAD LOS GATOS 95032-3562 LTC55547F JOAN BOSWORTH YES AMERICAN BAPTIST HOMES OF THE WEST 59 59 20048 93.09 140 136 1263 1483 17302 0 20048 0 0 0 0 0 0 0 0 3807120 814277 426063 9670 4205004 3419458 785546 -1440487 0 0 -654941 239970 286585 3280565 0 3807120 0 0 0 0 0 0 0 0 651950 0 162327 0 77659 0 216316 43589 283914 115760 42006 0 0 35033 0 155676 159507 110880 0 0 2784354 996464 8790921 168292 1545620 0 0 0 0 0 0 0 0 37875 0 137541 13008 166857 79663 30033 0 0 57410 79343 36704 50058 302190 52086 38615 23026 334222 144707 0 2603 1558 282281 4058 0 1223547 0 55554868 0 0 780871 57559286 177270 23992449 56248032 -22858465 57559286 0 0 0 56248032 3784294 58800488 0 2576751 65161533 -9606665 0 0 0 56248032 0 6.9 1.52 25 97.72 -0.78 18.68 0.03 0.07 -2.52 941608 2000 0 7671 11111 50574 0 0 5338 0 1059 2193 2874 12349 1762 2322 1245 3251 103749 0 61 184 3114 0 0 3359 56170 0 173245 220715 493250 0 0 103232 0 16669 23578 27080 134115 25235 23216 16846 82209 1395560 0 3210 6762 58289 0 0 68261 75 58.67 64
206440713 BATTERSON NURSING HOME AND CONV HOSP 1/1/98 12/31/98 365 AUDITED YES 44 8 703 SNF INVESTOR OWNED PROPRIETORSHIP (831)475-4065 2555 MATTISON LANE SANTA CRUZ 95062-1924 None RUTH FINDLAY NO None 40 40 8738 59.85 22 27 90 0 8648 0 8738 0 0 0 0 0 0 0 0 1083729 23084 0 0 1106813 1103113 3700 0 0 0 3700 10385 0 1073344 0 1083729 0 0 0 0 0 0 0 0 9547 0 13537 0 9800 0 6600 0 0 0 2384 0 0 4300 0 0 0 0 0 0 575786 103850 423477 29133 598286 0 0 0 0 0 0 0 0 8970 0 6060 0 0 0 2031 0 0 3902 74354 65595 43334 158719 19078 12651 2942 89360 1730 0 10430 5671 0 0 0 17697 0 30591 0 0 0 48288 30889 0 0 17399 48288 0 0 0 0 17745 171033 0 207525 396303 -365712 0 0 0 0 0 0.57 0 2 0 0 0.33 1.1 22.92 2.78 765 2200 0 3930 3800 24300 0 0 0 0 2286 4695 0 9210 1975 1370 166 2240 56172 0 300 385 4385 0 0 5070 48000 0 76844 68205 195872 0 0 0 0 19435 34070 0 71844 15806 9598 2496 33616 575786 0 14060 13511 82264 0 0 109835 35 94.29 30
206440727 CYPRESS REHABILITATION AND NURSING FAC 1/1/98 6/30/98 181 AUDITED YES 44 8 703 SNF INVESTOR OWNED PARTNERSHIP (831)479-6950 2990 SOQUEL AVENUE SANTA CRUZ 95062 ZZR05017M ART BIGELOW NO None 212 212 28419 74.06 168 107 1225 24706 2488 0 28419 0 0 0 0 0 0 0 0 2765804 779270 766679 1705 2780100 4058223 -1278123 0 0 0 -1278123 183750 2347070 234984 0 2765804 0 0 0 0 0 0 0 0 759873 19397 0 0 95566 22987 209953 49398 203959 100518 57891 516 0 38482 0 0 433940 332739 0 0 1376639 439789 2241795 55178 1383761 0 0 0 0 0 0 0 0 46993 17295 128896 22885 101394 38649 27629 811 0 33332 192357 123812 85431 385162 41238 78225 22253 829648 0 346501 56400 0 0 77034 18517 1573213 0 0 0 0 0 1573213 3672933 0 0 -2099720 1573213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.43 0 102 0 -15.59 -45.97 0.88 1.77 -0.75 0 3050 0 16665 12775 61500 0 0 0 2740 3905 0 0 3200 2620 5580 850 7450 120335 0 0 0 0 0 0 0 71392 0 295765 193777 462783 0 0 0 59620 37401 0 0 29535 29845 54018 15465 127038 1376639 0 0 0 0 0 0 0 116 59.48 50
206440733 BROMMER MANOR CONV HOSP-SNTA CRUZ 2/1/97 1/31/98 365 AUDITED YES 44 8 703 SNF INVESTOR OWNED CORPORATION (831)476-5500 1098 38TH AVENUE SANTA CRUZ 95062-4416 LTC55239H CHARLES L. PUHL YES None 99 99 34616 95.8 64 58 249 27730 6637 0 34616 0 0 0 0 0 0 0 0 3810654 107338 767072 0 3150920 3223105 -72185 0 800 0 -72985 31190 3027122 752342 0 3810654 0 0 0 0 0 0 0 0 46969 44212 16157 0 63013 0 24158 0 6334 2484 10326 0 0 1023 0 -2269 13590 755751 0 0 1775138 377573 1070394 67716 1538637 0 0 0 0 0 0 0 0 48294 0 7130 0 4480 1757 4639 0 0 4695 218127 103403 39262 466358 35248 56643 45128 278507 0 279200 50833 28667 0 5671 6426 465802 0 0 0 0 0 465802 301532 88255 0 76015 465802 0 0 94391 0 0 0 0 0 0 0 49378 0 0 49378 -49378 1.54 0.16 47 0 -1.22 -2.29 -0.65 6.76 6.13 0 4160 0 8740 16758 86255 0 0 2080 0 6887 13626 4760 29985 2201 4084 2080 7189 188805 0 0 0 0 0 0 0 68811 0 155610 279157 603382 0 0 18779 0 54327 87824 29274 223401 24924 44404 41412 143833 1775138 0 0 0 0 0 0 0 102 45.1 91
206440750 CRESTHAVEN NURSING HOME 1/1/98 12/31/98 365 IN PROCESS YES 44 8 703 SNF INVESTOR OWNED PROPRIETORSHIP (831)475-3812 740 17TH AVENUE SANTA CRUZ 95062-4122 ZZR18059H MARGARET AMOS NO None 20 20 6852 93.86 9 8 0 6290 562 0 6852 0 0 0 0 0 0 0 0 890760 0 256720 0 634040 547035 87005 0 0 0 87005 0 817700 73060 0 890760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1981 0 254739 0 0 240881 48666 257488 13626 242583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40748 16833 2950 85833 550 18440 1947 39781 2730 78234 8340 8066 0 0 0 72393 0 21117 0 2400 0 95910 27647 0 0 68263 95910 0 0 0 0 0 0 2287 36051 38338 -17221 0 0 0 0 0 2.62 0.03 41 0 0 13.72 1.36 6.78 1.41 1056 1605 0 3597 4562 9029 0 0 0 0 814 1641 0 4127 0 1787 179 0 27341 0 0 0 0 0 0 0 23036 0 48883 52774 59097 0 0 0 0 5209 10369 0 28822 0 11650 1041 0 240881 0 0 0 0 0 0 0 19 68.42 10
206440758 DRIFTWOOD HEALTHCARE CENTER - SANTA CRUZ 1/1/98 12/31/98 365 IN PROCESS YES 44 8 703 SNF INVESTOR OWNED DIVISION (831)475-6323 675 24TH AVENUE SANTA CRUZ 95060 ZZR05109G PAT BRYNE YES MARINER POST ACUTE CARE NETWORK INC 92 92 30174 89.86 155 149 2208 6591 21028 347 30174 0 0 0 0 0 0 0 0 4155809 1266238 678443 2680 4746284 4162223 584061 0 400 0 583661 598452 838248 2665873 53236 4155809 0 0 0 0 0 0 0 0 1175524 6607 13061 71046 44033 0 495872 5282 439192 133560 113127 10179 0 24993 0 0 382075 258072 38296 0 1655476 504731 2002016 73640 1278091 0 0 0 0 0 0 0 0 21044 0 395311 8258 218818 71488 85166 0 0 17653 165556 160968 62911 324557 43741 66952 39293 460336 49180 611082 59000 1134 0 0 21684 3525835 0 469731 0 0 0 3995566 553793 30 0 3441743 3995566 0 0 229132 0 0 0 401223 232121 633344 -163613 0 0 0 0 0 6.37 4.26 64 0 0 12.31 0.19 1.19 1.16 5106 4514 0 11015 7057 62346 0 0 0 3404 2048 13592 4435 12760 1642 3975 1956 10530 139274 0 0 0 0 0 0 0 94781 0 207815 121301 509509 0 0 0 25612 29158 108418 37793 117544 32406 46147 30079 293089 1653652 0 0 0 0 0 0 0 78 23.08 61
206440764 PACIFIC COAST MANOR 1/1/98 12/31/98 365 IN PROCESS YES 44 8 703 SNF INVESTOR OWNED DIVISION (831)476-0770 1935 WHARF ROAD CAPITOLA 95010-2606 ZZR06048H CHARLES BRUFFY YES MORGAN HILL HEALTHCARE INVESTORS INC. 99 99 16675 46.15 303 303 1811 7728 5899 1237 16675 0 0 0 0 0 0 0 0 4425381 2312558 1536855 0 5201084 5209665 -8581 22369 0 0 13788 917433 1778779 1292379 436790 4425381 0 0 0 0 0 0 0 0 1523836 150456 98025 540241 203268 31589 527970 10645 720218 130076 451553 39198 0 198041 19443 0 692854 495474 329084 0 2037270 575924 2596471 0 1869212 0 0 0 0 0 0 0 0 96537 0 372025 2561 272792 54818 303746 19356 0 87488 133979 137984 78917 375400 53024 73122 32065 777671 130033 1018 46882 0 290708 0 327 615125 0 2701941 0 154310 185431 3656807 1064096 0 3344574 -751863 3656807 0 0 33963 0 89725 3124183 0 473017 3686925 -984984 3390324 0 0 3390324 -45750 0.58 0.34 26 91.46 1.29 -0.16 -0.02 1.57 -4.86 27292 1682 0 19628 20437 72635 0 0 0 2930 1519 11940 5414 17744 2416 4601 1301 8171 170418 0 0 0 0 0 0 0 41218 0 439670 290200 577446 0 0 0 63586 24610 96718 47372 176019 34666 50385 22963 172417 2037270 0 0 0 0 0 0 0 111 45.95 70
206440809 SANTA CRUZ HEALTHCARE CENTER 1/1/98 6/30/98 181 AUDITED YES 44 8 703 SNF INVESTOR OWNED DIVISION (831)475-4055 1115 CAPITOLA ROAD SANTA CRUZ 95062-2844 ZZR06065H MARISE GOETZL YES VENCOR INC. - NURSING CENTER DIVISION 149 149 25015 92.75 109 117 1768 16045 6256 946 25015 0 0 0 0 0 0 0 0 3388014 816223 962207 2933 3244963 3029966 214997 716 83050 0 132663 289484 2131085 831136 136309 3388014 0 0 0 0 0 0 0 0 690583 7181 41622 76837 15562 0 223815 88777 181965 91595 81920 2379 0 130210 0 0 198545 773206 -9544 0 1485862 626757 917347 150728 1337525 0 0 0 0 0 0 0 0 12382 0 168946 48356 97184 45898 76048 0 0 58921 112408 103241 44666 238842 27044 33803 62104 390664 63118 77279 22919 1636 0 0 6982 1161332 0 1034228 0 0 0 2195560 1080105 0 0 1115455 2195560 0 0 0 0 30655 25961 1010385 850671 1917672 -883444 0 0 0 0 0 1.08 0 21 0 0 6.63 0.11 1.48 1.97 7084 3272 0 11199 6751 51194 0 0 1265 6440 1135 7119 3299 10868 1564 2622 3711 7415 117854 0 0 0 178 0 0 178 87206 0 221348 103564 449930 0 0 12435 174973 19318 63843 25026 99555 19022 22569 43682 143391 1485862 0 0 0 2326 0 0 2326 162 28.4 148
206440914 VALLEY CONV HOSPITAL - WATSONVILLE 1/1/98 12/31/98 365 IN PROCESS YES 44 8 711 SNF INVESTOR OWNED CORPORATION (831)722-3581 919 FREEDOM BOULEVARD WATSONVILLE 95076-3804 ZZR06178G RICHARD MURPHY NO None 59 59 21272 98.78 81 81 1149 11109 9014 0 21272 0 0 0 0 0 0 0 0 3433725 442068 1451607 0 2424186 2358169 66017 0 0 0 66017 197679 1769736 1466310 0 3433725 0 0 0 0 0 0 0 0 238391 83174 120503 0 213569 0 67914 0 16200 4850 92296 37698 0 9541 0 0 180441 914003 0 357163 997226 230766 1130177 46317 835221 0 0 0 0 0 0 0 0 52292 0 34704 0 5712 2580 64943 20000 0 7790 136896 76040 15973 276735 35608 31000 6100 462706 18396 259847 7373 5553 0 2700 0 292044 0 46042 0 0 0 338086 108082 47436 0 182568 338086 0 0 0 0 0 0 113096 57222 170318 -124276 0 0 0 0 0 2.7 0.47 35 0 32.26 2.72 0.51 7.17 1.85 780 7777 0 3935 1344 45094 0 0 0 0 2777 8660 0 15087 2000 2834 228 7160 96896 0 0 0 0 0 0 0 175795 0 71325 20914 374909 0 0 0 0 28356 54294 0 121949 23150 20000 5000 101534 997226 0 0 0 0 0 0 0 68 39.71 38
206441678 GOLDEN AGE CONVALESCENT HOSP - CAPITOLA 1/1/98 12/31/98 365 AUDITED YES 44 8 703 SNF INVESTOR OWNED PROPRIETORSHIP (831)475-0722 523 BURLINGAME CAPITOLA 95010-3307 ZZR18415I ALFREDO ESTEVES NO None 40 40 13549 92.8 17 18 0 12926 623 0 13549 0 0 0 0 0 0 0 0 1201758 0 0 0 1201758 1167285 34473 0 0 0 34473 0 1123538 78220 0 1201758 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 687154 98009 382122 17846 492461 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61587 42431 44832 142122 22042 20171 4003 184245 43974 0 17381 0 78319 13717 0 27122 0 449380 0 0 248657 725159 83534 0 802279 -160654 725159 0 0 21521 88242 100000 500000 0 72836 672836 -223456 668580 0 0 864292 -62013 0.32 0.32 0 110.63 1.11 2.87 -0.21 2.52 -4.51 11235 1909 0 4246 7374 25763 0 0 0 0 3076 4501 5989 8891 2335 2335 51 4276 70746 0 0 0 0 0 0 0 55710 0 75253 94591 170983 0 0 0 0 19486 28227 32007 68364 17459 17459 1488 106127 687154 0 0 0 0 0 0 0 39 41.03 31
206441702 SUNRISE CARE CTR FOR WATSONVILLE-WEST 1/1/98 12/31/98 365 IN PROCESS YES 44 8 711 SNF INVESTOR OWNED DIVISION (831)724-7505 525 AUTO CENTER DRIVE WATSONVILLE 95076 ZZR05959I SUSAN CHAVEZ YES CARE ENTERPRISES WEST 95 95 31485 90.8 171 172 2144 24427 4194 720 31485 0 0 0 0 0 0 0 0 3628091 822307 618684 294 3832008 3608412 223596 0 0 0 223596 415513 2630909 458704 122965 3628091 0 0 0 0 0 0 0 0 732919 38136 13941 37311 41153 27841 285950 31360 235326 66148 63421 21778 0 49330 0 1269 83402 540271 -6258 0 1691189 424777 1492446 35133 1401765 0 0 0 0 0 0 0 0 30867 27787 157482 43784 153320 74652 55747 6032 0 30718 180292 93560 92000 299663 38603 47217 46020 516264 53487 233138 14848 2669 0 402 8095 916035 0 387166 0 31745 0 1334946 302501 0 0 1032445 1334946 0 0 71737 0 0 0 425239 363912 789151 -401985 0 0 0 0 0 3.03 0.01 45 0 690.26 5.83 0.21 2.94 1.29 4119 2032 0 8566 17088 59136 0 0 1742 0 2257 7968 8982 14606 1870 4052 1757 9793 139849 0 0 0 0 0 0 0 64323 0 179431 353083 500999 0 0 22130 0 33466 63513 61398 132993 28660 34768 34372 182053 1691189 0 0 0 0 0 0 0 125 49.6 63
206441703 SUNRISE CARE CTR FOR WATSONVILLE-EAST 1/1/98 12/31/98 365 IN PROCESS YES 44 8 711 SNF INVESTOR OWNED DIVISION (831)724-0671 535 AUTO CENTER DRIVE WATSONVILLE 95076 ZZR05240O SUSAN CHAVIS YES SUN HEALTHCARE GROUP INC. 87 87 27950 88.02 173 171 3261 20384 3565 740 27950 0 0 0 0 0 0 0 0 3282961 1608900 830228 850 4062483 4030020 32463 0 0 0 32463 613811 2198362 383064 87724 3282961 0 0 0 0 0 0 0 0 1488053 23965 6720 90162 43036 60460 540898 148755 462207 128888 154161 23561 0 46934 0 0 370885 466532 -7189 0 1516786 391753 2121481 32089 1307951 0 0 0 0 0 0 0 0 33737 62091 237421 120574 275538 120442 111309 11796 0 27463 137412 80293 49041 251004 36586 47533 38738 489646 83647 245958 13250 2379 0 239072 7139 4393265 0 379655 0 21166 0 4794086 3049863 0 0 1744223 4794086 3578623 0 2549844 0 60154 0 640347 341992 1042493 -662838 0 0 0 0 0 1.44 0 52 0 1.49 0.8 0.02 0.85 2.75 4364 1967 0 9847 13243 49537 0 0 1728 0 2350 6580 3477 12527 1913 3046 1613 11676 119504 0 0 0 0 0 0 0 45753 0 215016 302999 452154 0 0 20267 0 24132 54532 25836 113302 28738 35225 30148 168684 1516786 0 0 0 0 0 0 0 107 43.93 60
206441834 HARBOR HILLS 7/1/97 6/30/98 365 AUDITED YES 44 8 703 SNF INVESTOR OWNED CORPORATION (831)476-1700 1171 7TH AVENUE SANTA CRUZ 95062-2714 ZZR18487I STEPHEN HOOKER YES REHABILITATION INSTITUTE OF AMERICA INC 99 99 32751 90.64 189 176 0 2086 0 30665 0 0 32751 0 0 0 0 0 0 3533970 0 0 0 3533970 3440934 93036 7136 33255 0 66917 0 176895 0 3357075 0 0 3533970 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 1763551 458822 1218561 72931 0 0 1475552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102730 232088 68766 287311 20731 69420 55700 684338 62465 195340 52621 25893 0 77826 30153 874017 0 65080 0 0 0 939097 262115 0 703596 -26614 939097 0 0 0 622342 0 0 213164 91332 304496 -239416 0 0 0 703596 0 3.33 0.49 77 74.92 2.66 2.63 -1.11 3.76 -35.29 657 3528 0 5784 7342 51193 0 21191 0 0 1985 18946 1840 14501 1180 5196 1832 9742 144260 0 115 0 0 0 0 115 109368 0 112036 119675 460545 0 308626 0 0 23147 164738 15249 137699 14300 51228 44200 202740 1763551 0 3897 0 0 0 0 3897 84 21.43 60
206450798 BEVERLY HEALTH & REHAB CENTER - REDDING 1/1/98 12/31/98 365 AUDITED YES 45 1 209 SNF INVESTOR OWNED DIVISION (530)241-6756 1836 GOLD STREET REDDING 96001 ZZR05510G JANET AYRES YES BEVERLY HEALTH & REHAB SVCS. 89 89 29107 89.6 173 182 2726 22221 3761 399 29107 0 0 0 0 0 0 0 0 2882787 1135022 482402 5339 3540746 3431447 109299 0 36069 0 73230 340535 2106253 361303 74696 2882787 0 0 0 0 0 0 0 0 993659 68549 28672 44142 40188 992 518035 43614 264110 146629 89028 988 0 31438 0 0 244305 192706 45391 0 1668561 501419 1261467 119879 1318171 0 0 0 0 0 0 0 0 29476 1496 285932 36425 116606 97676 90946 956 0 24094 146833 118005 48422 278572 29466 34651 18405 573474 63785 66974 14171 3173 1625 0 32113 736679 0 563580 229577 2007837 5310 3542983 469750 0 17559 3055674 3542983 0 2007837 0 0 29205 0 860040 417717 1306962 -743382 12515 0 0 17559 0 1.57 0.01 70 0.5 85.32 3.09 0.02 2.72 1.16 8912 2892 0 7686 19803 60096 0 0 0 16137 1852 429 0 14847 1898 2363 866 9068 137937 0 0 0 0 0 0 0 63866 0 133577 286940 467547 0 0 0 360022 25230 2710 0 113286 20592 21501 14502 158788 1668561 0 0 0 0 0 0 0 89 67.42 60
206450841 SUNRISE CARE CENTER FOR REDDING 1/1/98 12/31/98 365 IN PROCESS YES 45 1 209 SNF INVESTOR OWNED DIVISION (530)246-0600 2490 COURT STREET REDDING 96001 ZZR06258F JAMES L. JONES YES MOONRISE HEALTHCARE CORPORATION 113 113 34839 84.47 174 177 3850 25397 5044 548 34839 0 0 0 0 0 0 0 0 3547669 2278294 350711 3701 5478953 5384228 94725 -14 0 0 94711 377921 2583269 495125 91354 3547669 0 0 0 0 0 0 0 0 2060104 57688 11409 149093 87080 57863 626504 316035 626832 194179 284854 21774 0 63173 0 0 3265 388996 -41550 0 1843325 585545 2955358 38985 1621220 0 0 0 0 0 0 0 0 38198 35515 484004 253978 398853 136121 149970 1131 0 61917 181806 95234 77082 317670 3506 59649 45001 957638 15137 409116 24255 8422 0 0 8805 952678 0 131601 0 36582 1004532 2125393 209685 0 2630619 -714911 2125393 10976 0 0 2630619 0 0 12127 145089 157216 -25615 0 0 0 2630619 0 4.54 0.03 61 123.77 0 1.73 -0.18 5.05 -2.97 1165 2636 0 14112 19997 70914 0 0 5698 2041 3249 7963 6607 16520 310 4000 1860 16573 172480 0 0 0 0 0 0 0 62462 0 247797 270325 559340 0 0 76998 19190 34227 61582 44945 127618 2661 42518 32157 261505 1843325 0 0 0 0 0 0 0 140 53.57 67
206451017 SHASTA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 45 1 209 SNF INVESTOR OWNED DIVISION (530)246-2950 3550 CHURN CREEK ROAD REDDING 96002-2718 ZZR06222F HARLEY CLENDENON YES None 165 165 52401 87.01 348 362 6272 28909 17177 43 52401 0 0 0 0 0 0 0 0 5492341 1445396 568788 44319 6413268 6119771 293497 0 0 0 293497 1226564 2600095 1659482 6200 5492341 0 0 0 0 0 0 0 0 1372450 29341 34374 9231 73264 0 472450 127723 281859 115321 319428 0 0 55351 0 185 557788 16179 -5364 0 2861345 841690 2416736 198194 2638424 0 0 0 0 0 0 0 0 175150 0 274671 90670 117549 65901 328312 0 0 49894 294111 232992 97167 628549 64351 55604 36475 629467 29567 229576 30731 26150 0 16144 8316 654330 0 90451 0 0 0 744781 290568 0 265589 188624 744781 0 0 0 265589 0 0 246431 282379 528810 -438359 0 0 0 265589 0 2.25 0.2 31 35.66 21.01 4.58 1.84 8.55 3.95 548 1964 0 22588 35589 138702 0 0 0 0 7937 18546 7181 31209 3851 4997 1446 20440 294450 0 0 0 0 0 0 0 53443 0 388609 472683 1107199 0 0 0 0 86272 151541 57488 235362 52355 40945 25878 189570 2861345 0 0 0 0 0 0 0 181 60.22 128
206452301 REHAB SPECIALTIES INN 8/1/97 7/31/98 365 AUDITED YES 45 1 209 SNF INVESTOR OWNED DIVISION (530)365-0025 3300 FRANKLIN ST ANDERSON 96007-3279 LTC55147F GEORGE ESLINGER YES WESTERN CARE MANAGEMENT CORPORATION 143 143 43655 83.64 289 301 4175 35845 3573 62 36249 7406 0 0 0 0 0 0 0 5770137 1673710 2027056 2651 5419442 5222372 197070 48001 800 0 244271 1148125 4212544 385117 24351 5190154 579983 0 0 0 0 0 0 0 1602716 0 57581 13413 13092 33879 427828 103649 492640 193920 336423 0 0 72279 0 5952 832068 1173632 15404 0 1828914 640865 2752593 331425 1766938 195132 0 0 0 0 0 0 0 1425 48516 311572 90317 284453 112507 238854 0 0 46182 155494 101763 109742 379470 26463 34514 114094 693555 9668 418936 28853 4118 0 49806 0 1233919 0 350395 0 285296 0 1869610 1775473 0 0 94137 1869610 101008 0 0 0 0 37571 53412 738194 829177 -478782 0 0 0 0 0 0.69 0 66 0 6.1 3.64 -0.83 3.42 19.86 2450 4080 0 9515 23254 90884 0 0 0 2669 1381 10965 4926 19925 1913 3372 9448 9097 191429 0 873 3224 0 0 0 4097 92784 0 182820 350483 686354 0 0 0 24150 11444 64011 31723 150639 19596 24842 81607 108461 1828914 0 31028 71507 0 0 0 102535 111 131.53 43
206454001 CRESTWOOD TREATMENT CENTER - REDDING 1/1/98 12/31/98 365 IN PROCESS YES 45 1 209 SNF INVESTOR OWNED DIVISION (530)221-0976 3062 CHURN CREEK ROAD REDDING 96002 ZZR90053F NICOLETTA GROFF YES CRESTWOOD BEHAVIORAL HEALTH INC. 99 99 28773 79.63 48 58 0 11495 815 16463 0 0 28773 0 0 0 0 0 0 4456836 0 1240840 1741 3217737 3081519 136218 0 47700 0 88518 0 1617140 116826 2722870 0 0 4456836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 538438 702402 0 1277442 565110 1238967 99048 0 0 1282499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145442 146160 27254 290828 0 50224 53123 547422 2313 444677 25677 3644 0 60412 1844 607923 0 13428 0 0 0 621351 140880 26303 0 454168 621351 0 0 0 0 0 0 10162 22018 32180 -18752 0 0 0 0 0 4.32 0.01 18 0 2.5 4.23 0.33 5.18 1.37 136 1828 0 3177 11792 31509 41172 0 0 0 1845 14196 2082 16075 0 4199 1816 7254 136945 0 0 0 0 0 0 0 40128 0 42694 138089 206070 395249 0 0 0 24137 93979 13201 112365 0 34681 29075 147774 1277442 0 0 0 0 0 0 0 81 58.02 68
206454002 APPLEWOOD INN 8/1/97 7/31/98 365 AUDITED YES 45 1 209 SNF INVESTOR OWNED DIVISION (530)222-2273 201 HARTNELL AVENUE REDDING 96049-1843 LTC55316F GORDON CASE II YES WESTERN CARE MANAGEMENT CORPORATION 124 124 41675 92.08 285 272 3183 33259 5233 0 29993 11682 0 0 0 0 0 0 0 4997099 975179 1567476 6455 4411257 4516070 -104813 122 0 0 -104691 895195 3592213 509691 0 4043607 953492 0 0 0 0 0 0 0 925764 0 49415 0 9359 10833 339975 30017 332360 87600 134197 0 0 30838 0 12518 780845 774113 0 0 1621398 580767 2313905 294980 1402352 217581 0 0 0 0 0 0 0 1445 10859 257273 28343 186407 55946 107369 0 0 25843 192842 103846 87939 397012 37833 37018 91051 611675 10446 596095 33916 5655 0 17324 0 444799 0 15511 0 0 0 460310 682642 0 39068 -261400 460310 0 0 0 0 0 0 5496 101405 106901 -91390 0 0 0 39068 0 0.65 0 32 8.49 -4.44 -2.38 5.34 9.57 -1.76 125 3552 0 6117 20149 80324 0 0 0 2778 2125 9055 4362 21678 1750 2953 7713 7536 170092 0 394 2758 0 0 0 3152 80377 0 107807 318823 593721 0 0 0 25353 16874 62842 29000 156089 27854 26703 64067 111888 1621398 0 12914 65089 0 0 0 78003 104 98.08 55
206454003 CANYONWOOD NURSING & REHABILITATION CTR 1/1/98 6/30/98 181 AUDITED YES 45 1 209 SNF INVESTOR OWNED DIVISION (530)243-6317 2120 BENTON DRIVE REDDING 96003-2151 LTC55356G MICHAEL J. SOWERBY YES VENCOR INC. - NURSING CENTER DIVISION 115 115 19809 95.17 143 145 4497 12625 2442 245 19809 0 0 0 0 0 0 0 0 2702771 2142530 1526504 5837 3324634 3310209 14425 1757 6230 0 9952 723706 1613934 326642 38489 2702771 0 0 0 0 0 0 0 0 1994550 38553 21156 88271 109299 0 1162260 28925 408065 65800 158510 867 0 208804 0 0 943905 579697 2902 0 1461110 687078 1162021 241776 1115823 0 0 0 0 0 0 0 0 30322 0 502455 23776 220486 49424 161171 226 0 95154 125550 89756 30140 219608 25294 43549 23118 369937 75735 54208 47507 2035 0 0 4935 946585 0 195767 0 0 0 1142352 942208 0 0 200144 1142352 0 0 0 0 0 17098 0 841183 858281 -662514 0 0 0 0 0 1 0.02 20 0 0 0.43 0 2.91 5.71 1717 917 0 8637 9274 41586 0 0 562 18027 1025 7270 2328 10269 1209 2891 1185 6684 111864 0 0 0 0 0 0 0 26773 0 168763 134045 352032 0 0 4810 426553 18703 55493 16403 93801 16289 27087 15724 104634 1461110 0 0 0 0 0 0 0 162 27.16 127
206470799 BEVERLY MANOR CONV HOSP - YREKA 1/1/98 12/31/98 365 AUDITED YES 47 1 203 SNF INVESTOR OWNED DIVISION (530)842-4361 1515 OREGON STREET YREKA 96097 ZZR05511F CHARLES WILLIAMS YES BEVERLY HEALTH & REHAB SVCS. 99 99 33036 91.42 166 171 3398 25151 3819 668 33036 0 0 0 0 0 0 0 0 3847413 899347 803260 5538 3949038 4026917 -77879 0 -25700 0 -52179 522606 2777787 466126 80894 3847413 0 0 0 0 0 0 0 0 798562 63062 21449 16274 45369 319 370958 0 186090 109152 150070 0 0 37389 0 0 183711 599068 20481 0 1787560 560544 1678813 159045 1483887 0 0 0 0 0 0 0 0 47996 7 240504 529 113057 97061 155752 611 0 26948 195690 122160 64589 303993 37686 48704 26413 601991 35753 344896 11977 3217 2108 0 61388 1252651 0 426962 0 2265534 5476 3950623 744511 0 28251 3177861 3950623 0 2265534 0 0 0 430000 849266 483872 1763138 -1336176 28251 0 0 28251 0 1.68 0 87 0.72 -6.79 -1.97 -0.02 2.35 1.24 4313 4784 0 6380 23200 70474 0 0 0 11388 2036 11315 5132 15682 2053 3415 1339 10364 167562 0 0 0 0 0 0 0 98124 0 116937 320624 510232 0 0 0 249283 28692 81806 35053 123260 26684 33090 20541 143234 1787560 0 0 0 0 0 0 0 104 47.12 74
206471079 SUNRISE CARE & REHABILITATION FOR WEED 1/1/98 12/31/98 365 IN PROCESS YES 47 1 205 SNF INVESTOR OWNED DIVISION (530)938-4429 445 PARK STREET WEED 96094 ZZR05807F BETTY L. GROTON YES SUN HEALTHCARE GROUP INC. 59 59 15811 73.42 99 98 1025 11735 2623 428 15811 0 0 0 0 0 0 0 0 1890768 265059 431012 1069 1725884 1686714 39170 0 0 11 39159 187117 1360328 291919 51404 1890768 0 0 0 0 0 0 0 0 248565 6880 6668 2946 13396 18227 96372 0 34571 10708 75717 4915 0 11153 0 0 79237 375686 -23911 0 745166 193379 748169 15991 533727 0 0 0 0 0 0 0 0 4145 7351 56996 203 23595 9083 30925 0 0 11628 87030 49968 31716 140463 20266 25664 30763 327394 29826 159999 16998 2213 0 83055 3706 159215 0 89569 0 0 0 248784 -2210580 0 0 2459364 248784 0 0 -2300678 0 0 0 17241 76810 94051 -4482 0 0 0 0 0 -0.07 0 35 0 1.83 2.27 0.02 6.93 0.1 1518 1391 0 3400 8319 29603 0 0 203 0 1702 5011 2598 7772 1375 2156 1283 6891 71704 0 0 0 0 0 0 0 36682 0 60150 102324 215612 0 0 2442 0 18695 36591 19974 63395 15881 19141 23691 130588 745166 0 0 0 0 0 0 0 45 35.56 29
206480917 SPRINGS ROAD LIVING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 48 3 409 SNF INVESTOR OWNED DIVISION (707)643-2793 1527 SPRINGS ROAD VALLEJO 94590-5448 ZZR05222I JOHN PRITCHARD YES PREFERRED CARE INC. 63 63 17777 77.31 97 77 871 15071 661 1174 17777 0 0 0 0 0 0 0 0 2364898 666572 980369 0 2051101 2259355 -208254 0 0 0 -208254 167910 1955010 124578 117400 2364898 0 0 0 0 0 0 0 0 485024 66701 21301 93546 34337 0 127185 14760 173173 75981 67301 46513 0 127322 0 0 189366 688595 100256 2152 954279 213690 1091386 42537 852690 0 0 0 0 0 0 0 0 16458 0 81541 5724 68208 37139 55542 9227 0 70216 137693 74536 59107 227504 53314 32452 29982 263881 10426 144163 12894 6259 104 695 9600 176426 0 52608 0 0 0 229034 796217 0 0 -567183 229034 -49644 0 0 0 0 0 35650 22905 58555 -5947 0 0 0 0 0 0.22 -0.63 81 0 -246.59 -10.15 0.45 8.96 -0.4 835 2032 0 6539 12320 36888 0 0 0 0 2780 0 0 9104 2432 1531 1312 8298 83236 0 0 0 0 0 0 0 57730 0 131043 192196 285513 0 0 0 0 29220 0 0 66549 42517 22987 24868 101656 954279 0 0 0 0 0 0 0 64 185.94 37
206480925 LOUISIANA LIVING CENTER THE 1/1/98 12/31/98 365 IN PROCESS YES 48 3 409 SNF INVESTOR OWNED DIVISION (707)643-2793 1101 LOUISIANA STREET VALLEJO 94590-4535 ZZR05234I JOHN PRITCHARD YES PREFERRED CARE INC. 37 37 10995 81.41 36 30 466 9360 1044 125 10995 0 0 0 0 0 0 0 0 1061913 261543 177411 0 1146045 1203758 -57713 0 0 0 -57713 61695 880121 108222 11875 1061913 0 0 0 0 0 0 0 0 198297 37237 12721 13288 11982 0 43856 0 57001 36708 22124 19523 0 70349 0 0 60403 105256 11602 150 515465 106874 581419 31964 467891 0 0 0 0 0 0 0 0 8750 0 39903 0 23738 18117 15816 3760 0 46143 66076 56523 25046 109381 11646 21393 4378 182900 1661 81927 8834 3585 15 695 5580 29083 0 9274 0 0 0 38357 387756 0 0 -349399 38357 58627 0 0 0 0 0 0 12863 12863 -3589 0 0 0 0 0 0.08 -0.37 93 0 -77.95 -5.04 0.18 29.88 -0.11 251 1592 0 1753 9113 20603 0 0 0 0 1357 0 0 5388 782 1577 211 7096 49472 0 0 0 0 0 0 0 35336 0 28609 138059 161325 0 0 0 0 21350 0 0 39440 8015 16712 3443 93176 545465 0 0 0 0 0 0 0 33 118.18 16
206480965 HEARTWOOD AVENUE LIVING CENTER 1/1/98 12/31/98 365 IN PROCESS YES 48 3 409 SNF INVESTOR OWNED DIVISION (707)643-2793 1044 HEARTWOOD AVENUE VALLEJO 94590-5637 LTC55184G JOHN PRITCHARD YES PREFERRED CARE INC. 60 60 18703 85.4 82 77 1040 15864 1145 654 18703 0 0 0 0 0 0 0 0 1852088 590301 322400 0 2119989 2192715 -72726 0 0 0 -72726 131235 1538180 120543 62130 1852088 0 0 0 0 0 0 0 0 446418 37195 5669 101019 22270 0 157226 0 184446 55306 72345 7957 0 90751 0 0 117645 164749 38316 1690 863378 185928 1143409 54839 782020 0 0 0 0 0 0 0 0 8966 0 85165 0 83264 27218 66785 2625 0 67477 116067 75233 49912 217642 24134 45049 7598 365691 2985 133073 15962 5525 24 695 9605 374206 0 15208 0 0 0 389414 486191 0 0 -96777 389414 131165 0 0 0 0 0 0 20022 20022 -4814 0 0 0 0 0 0.77 -0.35 70 0 -96 -3.43 1.2 5.44 -4.02 253 1719 0 7312 9306 36058 0 0 0 0 2440 0 0 0 629 3365 621 6865 68315 0 0 0 0 0 0 0 45016 0 131110 142480 293873 0 0 0 0 36645 0 0 0 6703 33347 5539 90004 784717 0 0 0 0 0 0 0 54 120.37 27
206480995 SUNRISE LA MARIPOSA CARE & REHAB 1/1/98 12/31/98 365 IN PROCESS YES 48 3 408 SNF INVESTOR OWNED DIVISION (707)422-7750 1244 TRAVIS BOULEVARD FAIRFIELD 94533 ZZR06186G MARY THROWER YES CARE ENTERPRISES WEST 99 99 34390 95.17 291 288 3023 23663 5144 2560 34390 0 0 0 0 0 0 0 0 3888229 1900293 902005 1340 4887857 4450838 437019 0 0 0 437019 504745 2466246 546351 370887 3888229 0 0 0 0 0 0 0 0 1409152 45805 46467 398869 93667 27516 652139 134670 470239 166656 250912 30970 0 73524 0 0 284510 431191 186304 0 1909783 480668 2060387 40802 1560373 0 0 0 0 0 0 0 0 57788 18563 341362 160248 286712 128577 158419 6033 0 58877 150714 99532 61347 334773 34650 41829 31228 570390 50669 162020 17611 3222 0 100401 15500 756320 0 437051 0 7739610 0 8932981 316240 0 3015232 5601509 8932981 0 7690812 0 3015232 0 0 694579 1161372 1855951 -1418900 0 0 0 3015232 0 2.39 0.02 36 33.75 5.86 8.94 0.08 4.09 1.59 4415 1864 0 7943 18255 63639 0 0 1849 2660 1884 8406 5373 16003 1888 3668 1214 12988 147634 0 0 0 0 0 0 0 60971 0 189491 410538 544769 0 0 19003 88214 30335 68644 37509 143634 27641 31119 24711 233204 1909783 0 0 0 0 0 0 0 88 117.05 55
206481011 SUNRISE CARE CENTER FOR VALLEJO 1/1/98 12/31/98 365 IN PROCESS YES 48 3 409 SNF INVESTOR OWNED DIVISION (707)644-7401 2200 TUOLUMNE STREET VALLEJO 94590 ZZR06238G RICHARD THORPE YES MOONRISE HEALTHCARE CORPORATION 166 166 46209 76.27 631 607 3674 26016 10581 5938 46209 0 0 0 0 0 0 0 0 4844818 2746854 687642 15960 6919990 7843744 -923754 0 0 0 -923754 380832 2751691 1096785 615510 4844818 0 0 0 0 0 0 0 0 1575336 168314 18661 984543 291835 48023 752630 391016 446458 243213 313744 52319 0 207616 0 0 -127430 587670 227402 0 2977749 940791 3925204 63465 2648553 0 0 0 0 0 0 0 0 159546 41261 463266 332465 317204 151970 228057 22758 0 128613 297950 213415 118322 518125 112230 83046 55195 1310247 28649 542991 42124 13490 0 0 14267 999585 0 846153 0 53577 1455089 3354404 529994 0 5267234 -2442824 3354404 5752 0 0 0 0 0 539630 349039 888669 -42516 0 0 5267234 5267234 0 1.89 0.02 32 157.02 0 -13.35 0.57 3.74 -1.37 5495 2242 0 23242 28399 101638 0 0 5211 5 3737 18116 8407 22763 5249 5588 1856 20442 246895 0 0 0 0 0 0 0 130165 0 487329 506516 789368 0 0 60397 77 48142 149088 71726 219146 82708 59835 37644 335608 2977749 0 0 0 0 0 0 0 159 44.65 90
206481018 CRESTWOOD MANOR - VALLEJO 1/1/98 12/31/98 365 IN PROCESS YES 48 3 409 SNF INVESTOR OWNED DIVISION (707)552-0215 2201 TUOLUMNE VALLEJO 94590 ZZR18025G MINDA DIZON YES CRESTWOOD BEHAVIORAL HEALTH INC. 246 246 49503 55.13 62 64 0 7429 117 41957 0 0 49503 0 0 0 0 0 0 7853330 0 1773926 4335 6083739 5462826 620913 0 217000 0 403913 0 971440 27590 6854300 0 0 7853330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 273707 1500219 0 2604448 1022895 1835483 204023 0 0 2743408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201375 233560 99801 452966 88710 48689 96575 905054 24985 424512 38173 5434 0 87872 11712 628497 0 110957 0 0 0 739454 415414 8662 0 315378 739454 0 0 0 0 0 0 595484 130282 725766 -614809 0 0 0 0 0 1.51 0 10 0 5.88 10.21 9.31 8.22 2.34 781 3701 0 16004 13457 102684 32697 0 0 0 1685 18349 0 20872 3784 3183 1820 9394 227630 0 0 0 0 0 0 0 116753 0 299750 194314 846113 393348 0 0 0 25942 157247 0 201415 63647 33389 49341 223189 2604448 0 0 0 0 0 0 0 158 32.91 104
206481084 SUNRISE CARE CENTER FOR FAIRFIELD 1/1/98 12/31/98 365 AUDITED YES 48 3 408 SNF INVESTOR OWNED DIVISION (707)425-0623 1255 TRAVIS BOULEVARD FAIRFIELD 94533 ZZR05014H ANNETTE EUGENIS YES SUN HEALTHCARE GROUP INC. 99 99 33196 91.87 317 333 2594 22216 5777 2609 33196 0 0 0 0 0 0 0 0 3944633 2023524 1148267 698 4820588 4671486 149102 0 0 0 149102 446165 2369471 618803 510194 3944633 0 0 0 0 0 0 0 0 1478168 42961 19067 483328 109048 60214 400780 520272 294083 141176 308469 50870 0 138612 0 0 345475 443423 359369 0 1896006 463375 2312105 41020 1498183 0 0 0 0 0 0 0 0 83797 59881 229094 274992 150515 87929 208219 30391 0 116642 177099 117772 71590 333570 42632 62868 47741 673507 82838 287524 20945 2264 0 401 11092 5661011 0 876577 0 52050 0 6589638 3418469 0 0 3171169 6589638 5025320 0 3151999 0 0 0 825243 352768 1178011 -301434 0 0 0 0 0 1.66 0 34 0 579.4 3.09 0.05 0.74 2.08 8854 2016 0 12683 15110 65429 0 0 1846 15 2042 9763 5464 16015 2019 3625 1818 15969 153814 0 0 0 0 0 0 0 59056 0 278496 286981 550822 0 0 15800 413 29389 80869 45916 140438 34259 47864 38206 287497 1896006 0 0 0 0 0 0 0 94 41.49 56
206481086 SIERRA SOLANO CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 48 3 408 SNF INVESTOR OWNED CORPORATION (707)425-0669 1260 TRAVIS BOULEVARD FAIRFIELD 94533-4802 ZZR05189F SUSAN WEAVER YES HORIZON WEST HEADQUARTERS INC. 90 90 25836 78.65 97 82 474 23712 1015 635 25836 0 0 0 0 0 0 0 0 2279281 101291 57609 2852 2325815 2518680 -192865 160 -77082 0 -115623 76250 2008942 98570 95519 2279281 0 0 0 0 0 0 0 0 80797 17594 134 2766 21169 0 21075 0 21949 7641 10328 376 0 18753 0 686 3134 17594 36195 0 1161760 351386 1005534 104281 1126744 0 0 0 0 0 0 0 0 15919 0 15464 0 17661 6100 8262 300 0 16974 141238 128759 71229 276270 28983 44539 47247 308193 35472 200383 23147 2510 0 0 3286 339987 0 430118 0 0 0 770105 217143 0 1023886 -470924 770105 0 0 0 1023886 38200 0 525682 330279 894161 -464043 0 0 0 1023886 0 1.57 0.06 38 132.95 0 -8.29 0.28 3.02 -1.64 4779 1796 0 5377 13712 56859 0 0 0 0 1952 0 0 15059 1921 3252 1802 5426 107156 0 0 0 0 0 0 0 41195 0 103754 205288 479504 0 0 0 0 19056 0 0 137473 21458 30188 36276 87568 1161760 0 0 0 0 0 0 0 75 82.67 44
206481093 VALLEJO CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 48 3 409 SNF INVESTOR OWNED CORPORATION (707)643-8453 900 SERENO DRIVE VALLEJO 94590-2400 ZZR05614F JOHN SUSKO YES FAR WEST INC. 99 99 29369 81.28 328 327 1931 19181 6253 2004 29369 0 0 0 0 0 0 0 0 2720943 572140 203698 6061 3095446 3304016 -208570 2700 -82349 0 -123521 232059 1625009 623216 240659 2720943 0 0 0 0 0 0 0 0 316526 6341 2426 246847 34469 31400 145865 58305 106673 42364 111140 5469 0 36455 0 179 79669 6246 117604 0 1373410 468136 1462470 119503 1425259 0 0 0 0 0 0 0 0 33958 25120 86630 40375 74491 30748 88912 4375 0 35244 162922 159714 68210 328437 42867 57048 30579 404109 24786 150589 17362 2274 0 0 10007 442168 0 186995 0 73036 0 702199 285096 0 74404 342699 702199 0 23036 0 74404 6680 0 188982 235588 431250 -244255 0 0 0 74404 0 1.55 0 41 10.6 0 -6.74 -0.31 4.91 2.05 1889 1695 0 17919 6577 63624 0 0 0 0 135 0 0 17223 1948 4433 1226 9638 124418 0 0 8 0 0 0 8 44572 0 360196 93944 514113 0 0 0 0 1047 0 0 142774 28354 38857 22806 126747 1373410 0 0 228 0 0 0 228 97 50.52 58
206481105 WINSOR HOUSE CONVALESCENT HOSPITAL 6/1/97 5/31/98 365 AUDITED YES 48 3 408 SNF INVESTOR OWNED CORPORATION (707)448-6458 101 SOUTH ORCHARD STREET VACAVILLE 95688-3635 ZZR05412G DAVID BUNDGARD YES RIVERSIDE HEALTHCARE 87 87 26221 82.57 47 57 473 21084 4615 49 26221 0 0 0 0 0 0 0 0 2885163 200746 590224 466 2496151 2606835 -110684 0 1828 0 -112512 51040 2301809 526924 5390 2885163 0 0 0 0 0 0 0 0 191202 0 1179 8365 16289 0 86980 0 22984 27430 45159 725 0 1179 0 8136 51449 523171 7468 0 1228045 296637 1082153 54187 1062188 0 0 0 0 0 0 0 0 8035 0 49860 0 15645 14050 24992 494 0 8692 143646 148058 66978 252476 14035 28400 27447 341089 1974 384000 11905 2871 0 0 0 308670 0 23843 0 0 0 332513 189022 0 348490 -204999 332513 0 0 0 419585 0 0 16961 8972 25933 -2090 0 0 0 419585 -71095 1.63 0.27 36 104.8 -1.55 -4.43 0.76 7.51 -1.62 274 1850 0 10026 13383 47003 0 0 0 892 2849 12371 7144 14540 973 2645 1230 7821 122727 0 0 0 0 0 0 0 33763 0 172293 181540 369965 0 0 0 6692 22578 87566 44834 107685 10019 20693 22595 147822 1228045 0 0 0 0 0 0 0 70 111.43 40
206484004 VACAVILLE CONVALESCENT & REHAB CENTER 1/1/98 12/31/98 365 AUDITED YES 48 3 408 SNF INVESTOR OWNED CORPORATION (707)449-8000 585 NUT TREE COURT VACAVILLE 95687-3353 ZZR55349H TIMOTHY AUST NO None 120 120 39554 90.31 242 237 4058 25019 9368 1109 39554 0 0 0 0 0 0 0 0 5562875 1835849 1515148 4038 5887614 5748716 138898 19389 4500 0 153787 688832 3420870 1276485 176688 5562875 0 0 0 0 0 0 0 0 1594882 12392 33524 195051 105097 0 582580 0 586197 210144 190081 0 0 161750 0 0 218852 1240908 55388 0 2227301 482728 3038687 112891 1803124 0 0 0 0 0 0 0 0 46070 0 426985 0 385021 134468 176380 0 0 132490 206886 163020 80556 363151 61607 77370 15977 993240 69806 517685 31148 18792 0 26940 18000 1118809 0 304173 0 204345 44163 1671490 1024942 0 0 646548 1671490 0 154348 0 0 0 0 49070 432513 481583 -177410 0 0 0 0 0 1.09 0.02 59 0 9.3 2.36 0.38 4.13 2.59 2535 1828 0 22969 14960 71128 0 0 0 0 2599 16557 8381 20689 1919 5172 787 17020 184009 0 659 374 7853 0 0 8886 39697 0 445085 250248 488198 0 0 0 0 28516 121453 53976 163242 32675 59027 13131 532053 2227301 0 20715 10096 143325 0 0 174136 116 118.1 52
206484032 PARADISE VALLEY ESTATES 1/1/98 12/31/98 365 IN PROCESS YES 48 3 408 SNF/RES NOT-FOR-PROFIT CORPORATION (707)432-1200 2800 ESTATES DRIVE FAIRFIELD 94533 None JERRY HARVEY NO None 60 60 4201 19.18 761 42 544 0 3657 0 4201 0 0 0 0 0 0 0 0 696585 141771 346976 144 491524 2164122 -1672598 -6396585 0 0 -8069183 87603 0 608982 0 696585 0 0 0 0 0 0 0 0 130871 0 10900 0 16524 0 45223 0 36041 17360 19169 0 0 7454 0 255614 91362 0 0 0 2610287 753423 12738052 91153 822001 0 0 0 0 0 0 0 0 18257 0 38970 0 45113 16054 28587 0 0 332 56078 11292 44864 285774 22122 25684 41837 397721 109200 0 0 4013 101548 94675 0 7559549 25366184 68613864 0 0 9334560 110874157 1645571 32974563 87546168 -11292145 110874157 0 0 0 0 17398527 48581970 0 5335920 71316417 -2702553 0 0 82888479 87546168 0 4.59 1.98 909 78.96 -39.57 -340.29 1.11 0.01 -9.82 1143564 3640 0 6780 13069 25497 0 0 1415 0 1188 883 3574 14301 991 1386 1632 3766 78122 0 0 0 0 0 0 0 84300 0 132854 191956 188777 0 0 13030 0 13693 7784 27819 135096 15689 16309 32960 52782 913049 0 0 0 0 0 0 0 107 114.02 0
206490931 PLEASANT CARE CONVALESCENT-PETALUMA 6/1/97 5/31/98 365 AUDITED YES 49 3 403 SNF INVESTOR OWNED DIVISION (707)763-2457 523 HAYES LANE PETALUMA 94952-4011 ZZR05399J MILA PARDE YES PLEASANT CARE CORPORATION 90 90 23238 70.74 113 107 528 18844 3570 296 23238 0 0 0 0 0 0 0 0 2062719 281430 -31392 17742 2393283 2690521 -297238 0 0 0 -297238 52078 1600943 352109 57589 2062719 0 0 0 0 0 0 0 0 233372 18124 8828 21106 4734 0 77068 0 76550 28067 44673 0 0 50338 0 0 -90085 0 58693 0 1134950 239905 1315666 36106 916167 0 0 0 0 0 0 0 0 3167 0 51363 0 50709 18603 37490 0 0 35441 105958 123993 30339 222884 30486 46320 37810 447943 34520 406260 32400 22791 0 0 35877 702967 0 96196 0 0 0 799163 271722 0 2866468 -2339027 799163 0 0 0 2866468 0 0 140612 50409 191021 -94825 0 0 0 2866468 0 2.59 0.01 96 358.68 0 -12.42 0.14 2.97 -0.34 1069 2260 0 15217 1039 46127 0 0 0 0 2640 12415 3790 13443 2165 4148 1713 8470 113427 0 0 0 0 0 0 0 56447 0 266263 14690 352430 0 0 0 0 35245 79803 22617 102769 22490 34610 31430 116156 1134950 0 0 0 0 0 0 0 67 61.19 32
206490940 CREEKSIDE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 49 3 401 SNF INVESTOR OWNED DIVISION (707)544-7750 850 SONOMA AVENUE SANTA ROSA 95404-4715 ZZR06090I GEORGIA OTTERSON YES HERMITAGE HEALTH CARE INC. 181 181 60589 91.71 308 303 1471 51808 6997 313 60589 0 0 0 0 0 0 0 0 7173154 1133638 702683 307 7604416 7727582 -123166 0 0 -10082 -113084 285837 3636491 3195037 55789 7173154 0 0 0 0 0 0 0 0 918898 117861 31372 65507 94845 0 454538 9573 247559 90654 102708 0 0 133761 0 -9665 212609 493333 6406 0 3505995 976413 3245174 210738 2775233 0 0 0 0 0 0 0 0 88097 0 794906 0 214620 57683 80541 0 0 40630 256764 263167 326178 649849 161898 57655 91677 1276216 13430 489815 24095 51622 0 13506 0 724255 0 210129 1044954 500 0 1979838 2508086 0 70000 -598248 1979838 22156 0 0 70000 0 0 84748 464313 549061 -338932 0 0 0 70000 0 0.29 0 25 3.54 -6.38 -1.62 0.21 8.14 -3.31 6934 8417 0 22757 32167 92618 0 0 0 63800 6195 24253 4884 34060 8473 3825 6953 69647 378049 0 0 0 0 0 0 0 204037 0 452039 494970 831709 0 0 0 568701 54754 169621 32639 274808 126630 34798 74487 1010488 4329681 0 0 0 0 0 0 0 135 97.78 70
206490947 FIRCREST CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 49 3 401 SNF INVESTOR OWNED DIVISION (707)823-7444 7025 CORLINE COURT SEBASTOPOL 95472-4520 ZZR05476G JONNA GREENE YES HERMITAGE HEALTH CARE INC. 50 50 14800 81.1 59 59 714 6857 6889 340 14800 0 0 0 0 0 0 0 0 1603104 307861 145893 8229 1773301 1927437 -154136 0 0 0 -154136 80128 730555 754175 38246 1603104 0 0 0 0 0 0 0 0 233664 15301 23558 35338 10270 0 156286 3830 76928 12807 32023 0 0 15717 0 295 -2564 156348 -8186 0 851993 271506 803938 59856 755145 0 0 0 0 0 0 0 0 6157 0 86250 265 53998 11166 30573 0 0 11608 80290 53632 55426 157921 12984 36810 41113 381504 2873 128230 5996 13868 0 451 1177 534005 0 82925 0 6615 0 623545 357558 0 0 265987 623545 307849 0 0 0 0 0 13088 230945 244033 -161108 0 0 0 0 0 1.49 0.11 33 0 -334.39 -8.69 -0.43 2.86 2.34 1659 2140 0 6727 5782 30298 0 0 0 0 1949 5175 4953 7015 534 2117 2057 4302 73049 0 0 0 0 0 0 0 52182 0 117361 93891 265860 0 0 0 0 21838 34136 38691 63240 10083 25194 29660 99857 851993 0 0 0 0 0 0 0 49 71.43 27
206490954 HEALDSBURG CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 49 3 401 SNF INVESTOR OWNED DIVISION (707)433-4813 14745 GROVE STREET HEALDSBURG 95448-4819 ZZR05851H RENATE FASSBENDER YES BERRYMAN HEALTH INC. 46 46 16311 97.15 49 48 449 10608 5160 94 16311 0 0 0 0 0 0 0 0 1874440 219132 329499 29064 1793137 1910209 -117072 497 0 0 -116575 51997 1220828 590818 10797 1874440 0 0 0 0 0 0 0 0 160945 28219 12918 17050 41625 923 80182 0 39490 4525 35636 3401 0 13350 0 -433 16661 317878 -4607 0 860562 228388 821259 26161 804981 0 0 0 0 0 0 0 0 20162 260 63237 0 19907 2263 29430 0 0 9028 91042 55765 54354 180473 12944 33087 70191 258037 41946 0 18138 7767 135043 159 1995 150632 0 1054255 69666 3707 0 1278260 238629 0 2376344 -1336713 1278260 0 0 0 1113092 363437 1021317 0 189194 1573948 -519693 1300262 333 0 2413687 -37343 0.63 0 29 185.9 0.35 -6.53 0.09 1.46 -0.96 24433 2004 0 1829 8087 27595 0 0 0 2836 1979 5218 3975 10196 890 2120 6051 7017 79797 0 16 2541 4860 0 0 7417 48482 0 33425 134312 241707 0 0 0 27351 20859 36302 29112 86108 8225 24343 59299 111037 860562 0 656 81561 94544 0 0 176761 52 88.46 35
206490956 APPLE VALLEY CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 49 3 401 SNF INVESTOR OWNED CORPORATION (707)823-7675 1035 GRAVENSTEIN HIGHWAY SOUTH SEBASTOPOL 95472-2813 ZZR05919G WILMA ATKINS YES None 95 95 33610 96.93 191 191 1655 26136 5236 583 33610 0 0 0 0 0 0 0 0 3697735 775710 760066 0 3713379 3432250 281129 0 428 0 280701 185360 2858216 590114 64045 3697735 0 0 0 0 0 0 0 0 640263 41079 13168 81200 110130 0 273436 0 131829 41691 123875 40295 0 54454 0 509 176624 585725 -2792 0 1556727 373903 1501620 53837 1254950 0 0 0 0 0 0 0 0 67442 0 132127 0 65270 21238 72141 27081 0 28503 125723 98914 91544 293496 42346 32652 84293 603038 100055 225434 14944 4853 0 17102 29104 572022 40000 260571 0 503644 82744 1458981 269083 0 126653 1063245 1458981 0 503644 0 0 0 0 334052 253534 587586 -327015 0 0 0 171093 -44440 2.13 0.05 48 8.68 6.46 7.57 0.3 4.46 1.37 2743 1987 0 7128 19031 54515 0 0 0 0 2056 9654 7125 16493 3878 1600 6355 9989 139811 0 0 333 0 0 0 333 53468 0 131029 325625 473237 0 0 0 0 25755 63999 52341 126745 35570 22022 72658 174278 1556727 0 0 8337 0 0 0 8337 83 97.59 34
206490961 WESTSIDE CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 49 3 403 SNF INVESTOR OWNED DIVISION (707)763-6887 300 DOUGLAS STREET PETALUMA 94952-2503 ZZR06120J RUSS COBB YES PREFERRED CARE INC 99 99 27787 76.9 223 222 1216 20227 5380 964 27787 0 0 0 0 0 0 0 0 2811445 763838 517652 0 3057631 3548740 -491109 0 0 0 -491109 169478 1996697 539230 106040 2811445 0 0 0 0 0 0 0 0 631286 31494 29199 71859 36468 16129 224011 45866 151044 53506 54415 50415 0 131984 0 0 247873 230842 37619 1318 1584343 456787 1507610 99636 1549805 0 0 0 0 0 0 0 0 11903 3686 136832 23548 80391 29481 52114 11015 0 89772 164162 107405 71448 358892 46718 116258 25386 411500 18978 190497 25018 8832 0 695 14404 75959 0 34666 0 0 351 110976 1782625 0 0 -1671649 110976 -82203 0 0 0 0 0 68666 87969 156635 -121969 0 0 0 0 0 0.04 -0.31 51 0 -678.33 -16.06 0.34 27.64 -0.07 350 1958 0 11648 10503 57753 0 0 0 0 2969 10346 6384 14209 1836 9699 1806 10246 139357 0 0 0 0 0 0 0 41989 0 243390 169790 584169 0 0 0 0 33672 71952 44941 112619 30743 85922 18998 146158 1584343 0 0 0 0 0 0 0 101 78.22 49
206491000 LONDON HOUSE CONV HOSPITAL - SANTA ROSA 1/1/98 12/31/98 365 AUDITED YES 49 3 401 SNF INVESTOR OWNED DIVISION (707)546-0471 4650 HOEN AVENUE SANTA ROSA 95405 ZZR05854F MONICA CHOPERENA YES BEVERLY HEALTH & REHAB SVCS. 99 99 32522 90 510 507 2801 15468 9712 4541 32522 0 0 0 0 0 0 0 0 4686262 1852921 1752942 4026 4790267 4977366 -187099 -20 -61749 0 -125370 661665 1758626 1361311 904660 4686262 0 0 0 0 0 0 0 0 966564 46761 76454 763142 77681 11042 711274 116555 495566 91528 230177 26303 0 92795 0 0 574069 415389 763484 0 2627552 763639 1586175 319441 2185380 0 0 0 0 0 0 0 0 51808 2138 358742 61697 249731 47741 230585 17517 0 58069 189538 127722 44848 332190 54369 41397 15830 599610 95492 166955 16149 2908 1877 0 25073 1115865 0 664450 3949 5424659 9295 7218218 656404 0 19459 6542355 7218218 0 5377139 0 0 0 0 1097667 456849 1554516 -890066 12662 0 0 19459 0 1.7 0 67 0.27 -14.92 -3.91 -0.02 2.69 1.1 6752 2986 0 27304 14228 76337 0 0 0 19837 2043 12511 4032 16695 2423 2747 465 11353 192961 0 0 0 0 0 0 0 89861 0 536791 255815 727488 0 0 0 496279 25391 84572 24433 130390 37830 25272 9390 184040 2627552 0 0 0 0 0 0 0 136 58.09 84
206491001 LONDON HOUSE CONV HOSPITAL - SONOMA 1/1/98 12/31/98 365 AUDITED YES 49 3 403 SNF INVESTOR OWNED DIVISION (707)938-1096 678 WEST SECOND STREET SONOMA 95476 ZZR05268F KRISTIN HERMANSON YES BEVERLY HEALTH & REHAB SVCS. 83 83 27638 91.23 116 113 2865 15766 8731 276 27638 0 0 0 0 0 0 0 0 3200641 1016124 640468 3008 3579305 3483254 96051 0 31697 0 64354 406801 1707185 1021213 65442 3200641 0 0 0 0 0 0 0 0 848654 90776 70991 5703 30353 331 384769 33091 307379 135450 67477 4426 0 52848 0 0 279853 358637 1978 0 1743393 572569 1167292 179221 1473417 0 0 0 0 0 0 0 0 23974 72 138360 16367 187572 82404 68062 3133 0 29965 136673 113835 51232 285515 32127 49140 7977 499802 54848 157953 21522 2951 2978 0 43375 1140079 0 364694 0 39840 9173 1553786 585038 0 200682 768066 1553786 0 0 0 167422 0 0 597212 346139 943351 -578657 25326 0 0 200682 0 1.95 0 102 12.92 41.03 2.68 0.1 2.38 2.02 4394 3679 0 10834 10978 53867 0 0 0 10453 1710 9977 3785 14209 1981 2856 287 8041 132657 0 0 0 0 0 0 0 85463 0 235630 206721 507428 0 0 0 255208 24304 68544 28614 128876 23758 28671 5680 144496 1743393 0 0 0 0 0 0 0 82 76.83 48
206491003 SUNRISE CARE CENTER FOR CLOVERDALE 1/1/98 12/31/98 365 AUDITED YES 49 3 401 SNF INVESTOR OWNED DIVISION (707)894-5201 300 CHERRY CREEK ROAD CLOVERDALE 95425 ZZR05756G ELIZABETH LEE YES CARE ENTERPRISES WEST 72 72 24024 91.42 90 86 2503 16326 4697 498 24024 0 0 0 0 0 0 0 0 3136003 1460143 1070793 937 3526290 3132111 394179 -14 0 0 394165 527296 1983708 554444 70555 3136003 0 0 0 0 0 0 0 0 1344616 33835 15120 66572 23704 6481 440105 319935 361457 169981 78425 11229 0 48826 0 0 427416 584948 58429 0 1244761 322540 1564810 25899 940817 0 0 0 0 0 0 0 0 8888 3638 215496 189901 196375 137444 67023 25 0 43403 127217 70533 55155 248779 31545 42469 53175 484561 28729 166209 12160 2215 0 402 5952 1410777 0 137583 0 6139 0 1554499 653861 0 0 900638 1554499 0 0 490161 0 9357 0 726429 284357 1020143 -882560 0 0 0 0 0 2.16 0.56 83 0 1052.98 11.18 0.47 2.28 1.73 1911 1706 0 6857 9429 43296 0 0 408 7 1917 5901 4742 12195 1860 2802 1994 8895 102009 0 0 0 0 0 0 0 58567 0 156060 172715 347318 0 0 8359 66 27182 46785 34631 118583 24674 30818 41388 177615 1244761 0 0 0 0 0 0 0 63 66.67 25
206491017 SONOMA NURSING & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 49 3 403 SNF INVESTOR OWNED DIVISION (707)795-6635 1250 BROADWAY SONOMA 95476 ZZR05987J ROKAYA BARTLET YES CARE ENTERPRISES WEST 144 144 35559 71.11 256 265 2687 24435 7880 557 35559 0 0 0 0 0 0 0 0 3839981 1852215 562180 680 5130696 4747017 383679 0 0 0 383679 285716 2657136 837902 59227 3839981 0 0 0 0 0 0 0 0 1689279 28988 31321 102627 30663 18531 845335 108000 555351 129621 108292 17684 0 38738 0 0 168150 511704 -117674 0 2031723 477427 2237867 41725 1638336 0 0 0 0 0 0 0 0 13963 11660 398888 131759 380982 93410 64042 5764 0 31762 174243 159672 57829 358225 54593 63332 29928 666176 29807 328532 37258 4521 0 0 12335 1877629 0 653070 0 0 0 2530699 231069 0 0 2299630 2530699 227118 0 0 0 0 0 478135 242988 721123 -68053 0 0 0 0 0 8.13 0.01 34 0 0 7.48 0.16 2.03 1.1 4874 1978 0 12807 16018 70808 0 0 1738 0 2038 14498 4174 17530 2495 4134 1426 13062 162706 0 0 0 0 0 0 0 73310 0 274183 277000 679040 0 0 14247 0 49626 105538 28855 162520 42548 43113 24138 257605 2031723 0 0 0 0 0 0 0 93 43.01 52
206491032 OAKS CONVALESCENT HOSPITAL THE 1/1/98 12/31/98 365 IN PROCESS YES 49 3 403 SNF INVESTOR OWNED CORPORATION (707)778-8686 450 HAYES LANE PETALUMA 94952-4010 LTC55172F ANTHONY MEYERS NO None 59 59 20450 94.96 50 50 274 5018 15158 0 20450 0 0 0 0 0 0 0 0 2775353 196268 217973 46760 2800408 2484851 315557 34450 4625 0 345382 40018 627713 2107622 0 2775353 0 0 0 0 0 0 0 0 141332 6522 48414 0 24653 0 95325 0 28731 19434 4456 0 0 23669 0 0 10625 207348 0 0 1541868 295488 647495 51257 922032 0 0 0 0 0 0 0 0 75762 0 25901 0 8364 6405 6497 0 0 12442 180848 95289 29567 248966 2290 102445 65982 593810 29533 58014 8837 11621 0 246 0 395661 0 182782 0 7980 0 586423 311486 0 0 274937 586423 0 0 0 0 3432 0 290059 234347 527838 -345056 0 0 0 0 0 1.27 0.86 16 0 1525.04 11.27 1.45 4.76 2.13 3098 1875 0 11426 6159 55924 0 0 0 0 5393 9498 2817 13481 0 11825 2147 14503 135048 0 0 0 0 0 0 0 40593 0 203712 112874 416256 0 0 0 0 50482 64132 17028 115833 0 77488 41516 401954 1541868 0 0 0 0 0 0 0 75 94.67 47
206491035 PETALUMA CARE AND REHABILITATION 1/1/98 12/31/98 365 AUDITED YES 49 3 403 SNF INVESTOR OWNED DIVISION (707)763-6871 1115 B STREET WEST PETALUMA 94952 ZZR06072G JOHN PAUL JONES YES SUN HEALTHCARE GROUP INC. 90 90 30798 93.75 405 389 2420 14403 11415 2560 30798 0 0 0 0 0 0 0 0 3733389 1553136 893080 1147 4394592 4276334 118258 0 0 0 118258 504873 1567213 1244648 416655 3733389 0 0 0 0 0 0 0 0 1239553 12256 14631 286696 22024 3358 601044 112770 487041 92203 163460 17894 0 53342 0 0 374212 308543 210325 0 2042757 486888 1746689 43618 1591073 0 0 0 0 0 0 0 0 23757 832 285219 146460 207891 69924 107970 10569 0 33457 135438 120111 74711 327119 54938 59891 40862 585112 69445 300232 19113 2444 0 0 9766 470516 0 324050 0 1547613 0 2342179 285568 0 0 2056611 2342179 0 1516841 0 0 0 0 438642 479391 918033 -593983 0 0 0 0 0 1.65 0 22 0 0 2.69 0.06 5.53 1.14 3601 2013 0 15642 10372 59977 0 0 0 5073 1842 8919 5710 13681 3296 3975 1354 12518 144372 0 0 0 0 0 0 0 72001 0 330761 213982 665168 0 0 0 85009 28277 84621 49976 153898 43800 44676 32188 238400 2042757 0 0 0 0 0 0 0 82 76.83 43
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
206491062 SANTA ROSA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 49 3 401 SNF INVESTOR OWNED CORPORATION (707)528-2100 446 ARROWOOD DRIVE SANTA ROSA 95401-7503 ZZR06259F EVA BENSON NO None 59 59 21002 97.52 35 36 802 16306 3438 456 21002 0 0 0 0 0 0 0 0 2241557 231845 280490 2018 2194930 2160964 33966 0 11289 0 22677 85137 1735345 364259 56816 2241557 0 0 0 0 0 0 0 0 155958 12251 7427 56209 13920 0 75334 0 58144 19070 36033 0 0 29344 0 0 -31274 331091 -21132 1805 1069098 278127 813739 75607 824644 0 0 0 0 0 0 0 0 15147 0 32277 0 30181 13930 35627 0 0 18355 73980 94744 51994 230249 18401 39331 10310 458516 2000 198024 10287 2967 0 0 0 186190 0 0 0 0 54167 240357 16844 0 0 223513 240357 0 0 0 0 0 0 0 9173 9173 -9173 0 0 0 0 0 11.05 0 28 0 0 1.55 0.11 11.78 1.08 0 1886 0 4442 7409 38194 0 0 0 0 1032 8382 5327 11116 980 2599 500 11303 93170 0 0 0 0 0 0 0 43998 0 82412 107428 343371 0 0 0 0 13116 51710 35134 94563 13645 19292 7625 256804 1069098 0 0 0 0 0 0 0 56 64.29 33
206491067 SEBASTOPOL CONVALESCENT HOSPITAL 6/1/97 5/31/98 365 AUDITED YES 49 3 401 SNF INVESTOR OWNED PROPRIETORSHIP (707)823-7855 477 PETALUMA AVENUE SEBASTOPOL 95472-4206 ZZR05520J CAROL GRUNDSTROM NO None 35 35 12268 96.03 20 21 37 9235 2908 88 12268 0 0 0 0 0 0 0 0 1451927 45685 356524 9243 1150331 1032721 117610 0 0 0 117610 12610 1129466 291993 17858 1451927 0 0 0 0 0 0 0 0 32627 0 13058 0 2805 0 21666 374 660 1135 8857 10188 0 0 0 3228 681 348293 4322 0 572538 149216 310967 19796 500485 0 0 0 0 0 0 0 0 1258 0 2247 115 353 444 4344 3742 0 0 32368 56818 18573 142430 9054 32133 19756 112574 3290 78442 3461 10834 0 0 0 57737 0 21942 0 0 0 79679 50283 0 0 29396 79679 0 0 0 0 0 0 29909 68495 98404 -76462 0 0 0 0 0 1.15 0 18 0 0 10.22 -4 14.32 2.71 627 2040 0 5196 4184 26786 0 0 0 0 0 6576 1683 7641 0 3031 986 1880 60003 0 0 0 0 0 0 0 47175 0 94258 61003 170204 0 0 0 0 0 39129 9677 57306 0 24221 15258 54307 572538 0 0 0 0 0 0 0 37 59.46 29
206491072 SONOMA ACRES 7/1/97 6/30/98 365 AUDITED YES 49 3 403 SNF INVESTOR OWNED CORPORATION (707)996-2161 765 DONALD AVENUE SONOMA 95476-4604 None JOHN COLLISTER YES None 32 32 9825 84.12 37 33 0 0 9825 0 9825 0 0 0 0 0 0 0 0 1510091 0 0 0 1510091 1429537 80554 0 800 0 79754 0 0 1510091 0 1510091 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 639018 153510 637009 34889 532070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74423 67877 51439 159537 10112 27299 6954 449554 15237 758 11967 7069 0 15241 0 30146 0 187888 0 1537971 0 1756005 89659 0 1770285 -103939 1756005 0 1537626 19143 0 5000 445549 0 154852 605401 -417513 0 0 0 1788285 -18000 0.34 0 1 100.81 3.32 5.33 -0.57 6.93 -16.89 5872 2076 0 1920 7030 25450 0 0 0 0 2076 6569 4592 10142 938 2481 287 2244 65805 0 0 0 0 0 0 0 43200 0 33584 111428 208435 0 0 0 0 23358 46577 34574 79105 8656 19430 4910 25761 639018 0 0 0 0 0 0 0 45 33.33 33
206491085 SUMMERFIELD CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 49 3 401 SNF INVESTOR OWNED DIVISION (707)539-1515 1280 SUMMERFIELD ROAD SANTA ROSA 95405-7313 ZZR06364I MARY ROBERTS YES BERRYMAN HEALTH INC. 70 70 24491 95.86 84 83 500 7622 15978 391 24491 0 0 0 0 0 0 0 0 2849318 241460 123599 8797 2975976 2820275 155701 4292 0 0 159993 58312 875813 1870318 44875 2849318 0 0 0 0 0 0 0 0 163620 10514 33856 33470 40497 4304 53796 0 33794 14533 36495 18363 0 39678 0 -32391 -13962 207676 -37724 0 1426156 328945 1065174 46452 1294269 0 0 0 0 0 0 0 0 22988 2890 102402 0 16870 7701 26788 1374 0 29747 127957 102731 83636 259514 32887 41212 48605 317865 24652 208394 18922 11880 35505 882 604 151204 0 135681 0 1389005 139324 1815214 250343 5986 330078 1228807 1815214 0 1388808 0 0 0 0 82631 267000 349631 -213950 339198 622 0 339820 -9742 0.6 0 15 18.18 4.79 5.23 0.14 10.34 1.48 1938 1908 0 8235 10670 47674 0 0 0 5522 2103 8549 5268 14393 1852 2172 1832 6276 116454 0 279 959 7006 0 0 8244 52390 0 152974 212293 452011 0 0 0 67660 31704 67634 48629 127290 25784 30601 38481 118705 1426156 0 11488 31972 149775 0 0 193235 65 67.69 45
206492251 BEVERLY MANOR CONV HOSP - PETALUMA 1/1/98 12/31/98 365 AUDITED YES 49 3 403 SNF INVESTOR OWNED DIVISION (707)763-4109 101 MONROE STREET PETALUMA 94952 ZZR18489J MERLIN DAVEY YES BEVERLY HEALTH & REHAB SVCS. 99 99 34436 95.3 203 201 3773 18479 9251 2933 34436 0 0 0 0 0 0 0 0 4306187 1363157 1013996 2714 4658062 4686209 -28147 0 -9289 0 -18858 614164 2028052 1059333 604638 4306187 0 0 0 0 0 0 0 0 956210 33977 61971 310999 65892 13037 433455 193228 256897 119560 177562 12516 0 91010 0 0 299246 429215 285535 0 2308337 694766 1683106 216316 2125749 0 0 0 0 0 0 0 0 48128 15496 207994 99634 123285 71502 193985 5307 0 48547 187480 117393 61227 328168 47795 47293 23855 590629 74765 225593 21359 2869 1617 0 16539 1168335 0 571071 0 100806 5063 1845275 706617 0 15526 1123132 1845275 0 51306 0 0 0 0 786439 395805 1182244 -611173 8184 0 0 15526 0 1.65 0 87 0.84 35.57 -0.6 -0.02 2.68 1.64 5768 2926 0 14977 27738 70898 0 0 0 12268 2020 10542 4443 16776 2143 3213 857 9237 178038 0 138 173 4926 0 0 5237 78902 0 304941 433611 643751 0 0 0 318074 32636 76006 33858 139412 34817 30969 18598 162762 2308337 0 5514 5235 97047 0 0 107796 104 56.73 71
206492287 FRIENDS HOUSE 4/1/97 3/31/98 365 AUDITED YES 49 3 401 SNF/RES CHURCH RELATED CORPORATION (707)538-0152 684 BENICIA DRIVE SANTA ROSA 95409-3058 ZZR55168F MARLA LONG HASTINGS NO None 34 34 11435 92.14 31 33 127 2587 8646 75 11435 0 0 0 0 0 0 0 0 1795449 537104 276131 35777 2092199 2385441 -293242 357835 0 0 64593 23550 396884 1364515 10500 1795449 0 0 0 0 0 0 0 0 38729 391363 75279 31733 15406 0 18859 0 12875 15317 9104 908 0 464635 0 0 18428 252219 5484 0 1037288 359815 988338 81655 665431 0 0 0 0 0 0 0 0 10634 0 9760 0 28177 7727 4579 360 0 527186 88647 53380 67160 227224 14511 26288 21337 441974 89436 0 120 9240 74692 14314 3264 897033 276295 5048198 24051 2143578 188810 8577965 779622 4077226 2582000 1139117 8577965 0 0 0 0 681053 6235685 0 824383 7741121 -2692923 0 0 2665000 2702000 -120000 1.15 0.63 19 30.1 1.16 -14.02 0.06 0.35 7.53 153705 0 0 8574 3408 28318 0 0 0 17365 2259 3710 2872 11428 777 1514 705 6577 87507 0 0 0 445 0 0 445 0 0 157310 56957 250853 0 0 0 233000 23708 32505 23269 96677 11685 16378 13486 121460 1037288 0 0 0 8768 0 0 8768 102 45.1 71
206494001 SPRING LAKE VILLAGE 4/1/97 3/31/98 365 AUDITED YES 49 3 401 SNF/RES NOT-FOR-PROFIT CORPORATION (707)538-8400 5555 MONTGOMERY DRIVE SANTA ROSA 95405-8846 None ERLING G. ANDERSON YES EPISCOPAL HOMES FOUNDATION 50 50 16130 88.38 126 123 636 0 15494 0 16130 0 0 0 0 0 0 0 0 2627325 410111 17602 0 3019834 2882606 137228 909094 0 0 1046322 101760 0 2525565 0 2627325 0 0 0 0 0 0 0 0 182899 0 227212 0 82594 0 282736 0 13327 8820 22634 0 0 0 0 0 17602 0 0 0 2978412 1057631 6962558 231169 1600848 0 0 0 0 0 0 0 0 54223 0 172147 0 11283 6172 22634 0 0 0 48869 20403 36500 327920 0 37377 23697 433755 34918 0 549 3614 0 47697 0 910834 4126840 27500238 0 17448033 0 49985945 2722128 26677504 18880000 1706313 49985945 0 17411541 0 0 1728211 36207124 0 2117336 40052671 -12552433 0 0 19505000 19505000 -625000 0.33 0.01 0 37.77 1.68 4.54 0.5 0.11 29.29 550005 440 0 8197 10565 37158 0 0 29431 0 1069 1775 3421 16363 0 1725 876 9434 120454 0 198 334 2816 0 0 3348 11870 0 139149 147904 294754 0 0 309023 0 12822 12599 25657 114541 0 25871 17517 169899 1281606 0 7974 10305 54555 0 0 72834 94 52.13 48
206500804 RENO CONVALESCENT HOSPITAL 1/1/98 8/15/98 227 AUDITED YES 50 6 511 SNF INVESTOR OWNED DIVISION (209)524-1146 1028 RENO AVENUE MODESTO 95351-1127 ZZR18435I ELI CHALICH YES JAECARE INC. 25 25 4834 85.18 4 28 0 4346 488 0 4834 0 0 0 0 0 0 0 0 405959 902 13208 0 393653 447784 -54131 0 0 0 -54131 0 363259 42700 0 405959 0 0 0 0 0 0 0 0 0 586 316 0 902 0 0 0 0 0 0 0 0 0 0 0 0 13208 0 0 290067 59291 98426 28046 217185 0 0 0 0 0 0 0 0 577 0 0 0 0 0 0 0 0 0 18686 27174 19030 58637 3890 10550 7045 71679 656 9925 2750 0 0 0 0 29003 0 2871 0 1000 0 32874 86380 0 0 -53506 32874 0 0 84435 0 0 0 0 36105 36105 -33234 0 0 0 0 0 0.34 0.23 5 0 0 -13.75 2.05 12.35 -0.61 115 0 0 1816 4383 10407 0 0 0 0 0 2826 1413 3572 348 1045 337 2667 28814 0 0 0 0 0 0 0 0 0 41324 59133 72470 0 0 0 0 0 21422 11163 29979 2764 8292 5724 37796 290067 0 0 0 0 0 0 0 34 114.71 21
206500820 HY-LOND CONV HOSPITAL - MODESTO 1/1/98 12/31/98 365 AUDITED YES 50 6 511 SNF INVESTOR OWNED DIVISION (209)526-1775 1900 COFFEE ROAD MODESTO 95355 ZZR06301H BELINDA GUZMAN YES BEVERLY HEALTH & REHAB SVCS. 120 120 41684 95.17 202 204 6420 31347 3845 72 41684 0 0 0 0 0 0 0 0 5645338 1611960 1953064 679 5304913 4984129 320784 0 105859 0 214925 1348375 3818974 468917 9072 5645338 0 0 0 0 0 0 0 0 1517668 60644 14062 19586 36776 13974 321898 390885 223496 349022 208893 0 0 67016 0 1130 850228 1098708 2998 0 2257150 732081 1994898 161089 1930145 0 0 0 0 0 0 0 0 39173 7865 162905 272319 99191 140883 207190 0 0 54589 203805 127649 100181 375250 50638 42852 32384 653225 60207 368848 21624 2631 12073 0 18502 1194881 0 478917 0 4880453 8320 6562571 917276 0 155108 5490187 6562571 0 4880453 0 0 0 630517 685253 286134 1601904 -1122987 11115 0 129522 155108 0 1.3 0 78 2.36 23.79 6.05 0.04 3.17 1.2 3991 3703 0 13475 19781 93878 0 0 0 12417 2567 12534 7555 19988 3364 3959 6 12553 205780 0 0 0 0 0 0 0 90584 0 292683 344197 674045 0 0 0 301963 28394 86859 53867 152111 35894 27594 116 168843 2257150 0 0 0 0 0 0 0 124 66.94 88
206500821 CASA DE MODESTO 1/1/98 12/31/98 365 AUDITED YES 50 6 511 SNF/RES NOT-FOR-PROFIT CORPORATION (209)529-4950 1745 ELDENA WAY MODESTO 95350-3568 ZZR18437F CAROLYN AMARAL NO None 59 59 21231 98.59 35 35 0 10643 10588 0 21231 0 0 0 0 0 0 0 0 2486815 60158 338836 36172 2244309 2109991 134318 121173 0 0 255491 0 1251413 1235402 0 2486815 0 0 0 0 0 0 0 0 0 0 60158 0 41283 0 0 0 0 0 0 0 0 18875 0 0 0 338836 0 0 1548780 406522 1761831 55901 1220587 0 0 0 0 0 0 0 0 41283 0 0 0 0 0 0 0 0 14083 54012 78300 13542 238637 26614 56295 2700 241401 46703 0 0 9859 51001 0 14974 412250 880364 5289196 0 1375816 151272 8108898 654093 0 5685849 1768956 8108898 0 0 0 0 200354 7108028 0 990585 8298967 -3009771 5745234 15369 0 5855764 -169915 0.63 0.41 9 70.12 1.6 5.98 0.16 0.39 4.58 89647 1872 0 7270 13897 52839 0 0 3448 700 1081 0 0 11572 1122 4775 82 7788 106446 0 0 0 0 0 0 0 49255 0 145231 242017 429848 0 0 30532 13024 13664 0 0 98652 22321 37734 1912 124692 1208882 0 0 0 0 0 0 0 128 48.44 84
206500827 ARBOR VALLEY NURSING AND REHAB CENTER 1/1/98 12/31/98 365 AUDITED YES 50 6 511 SNF INVESTOR OWNED CORPORATION (209)524-4817 1310 WEST GRANGER AVENUE MODESTO 95350-3911 ZZR05185I DONNA YBARRA YES LENOX HEALTHCARE INC. 104 104 34293 90.34 165 179 2027 26644 4823 799 34293 0 0 0 0 0 0 0 0 4477901 1474944 1501833 26750 4477762 4856395 -378633 0 0 0 -378633 362645 3353806 570805 190645 4477901 0 0 0 0 0 0 0 0 1077972 180184 53771 163017 73290 0 355649 330052 209334 93592 168242 19804 2574 222407 0 0 443636 1058197 0 0 1935726 706940 2213729 45622 1885190 0 0 0 0 0 0 0 0 94719 0 169561 99737 88381 34877 136635 3848 0 47591 136991 133550 68985 353227 80121 68179 41508 728150 38551 412559 27190 0 0 130459 76386 636360 0 117417 0 279850 56169 1089796 1335208 0 518780 -764192 1089796 0 279850 0 0 0 0 74469 78024 152493 -35076 0 0 0 518780 0 0.48 0.01 31 47.6 -1.61 -8.46 0.95 5.9 -1.43 1129 3683 0 14810 21947 78438 0 0 0 2881 2163 12466 6475 21221 3916 5106 2084 12177 187367 0 0 0 0 0 0 0 60253 0 291318 353619 582624 0 0 0 20099 29759 82359 40048 149609 57639 42339 33038 193022 1935726 0 0 0 0 0 0 0 119 68.07 82
206500855 SCENIC CIRCLE CARE CENTER 11/1/97 10/31/98 365 AUDITED YES 50 6 511 SNF INVESTOR OWNED CORPORATION (209)523-5667 1611 SCENIC DRIVE MODESTO 95355-4907 ZZR05501H DAVID YARBROUGH YES RIVERSIDE HEALTHCARE 99 99 34166 94.55 85 90 1675 31211 1280 0 34166 0 0 0 0 0 0 0 0 3179185 939998 834304 637 3285516 3559136 -273620 150 865 0 -274335 156549 2902812 119824 0 3179185 0 0 0 0 0 0 0 0 939973 0 25 0 260283 0 256572 0 201522 133410 86086 1124 0 1001 0 0 637327 196977 0 0 1452595 326361 1780180 111570 1401828 0 0 0 0 0 0 0 0 173978 0 130902 0 105786 75652 43043 889 0 3846 154571 107966 79052 326575 23512 56180 68418 342439 7316 424956 23745 8482 0 0 0 323180 0 33991 0 0 0 357171 547190 0 0 -190019 357171 0 0 0 0 0 0 33842 62226 96068 -62077 0 0 0 0 0 0.59 0 33 0 0 -8.33 5.19 9.2 -1.88 343 2019 0 5143 21886 56171 0 0 0 0 4604 8333 5997 16569 1965 5091 3999 7778 139555 0 160 0 2088 0 0 2248 61970 0 107656 359388 435797 0 0 0 0 37691 66046 42132 124796 17963 41548 51957 105651 1452595 0 4527 0 29273 0 0 33800 81 96.3 41
206500872 EVERGREEN REHABILITATION CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 50 6 511 SNF INVESTOR OWNED CORPORATION (209)524-9245 2030 EVERGREEN AVE MODESTO 95350-3785 ZZR55118F BENEDICT V. CIPPONERI SR. NO None 175 175 59995 93.93 517 510 2808 38634 14488 4065 59995 0 0 0 0 0 0 0 0 8098179 1478365 1861585 8563 7723522 7637864 85658 7291 3760 0 89189 644147 4865561 1683692 904779 8098179 0 0 0 0 0 0 0 0 760754 0 75920 641691 190829 0 529810 0 320175 130097 188466 14680 0 104308 0 0 329873 1472941 58771 0 3323707 934223 3379934 125685 2547831 0 0 0 0 0 0 0 0 143632 0 311855 0 206585 78005 143342 12576 0 61523 427704 213144 196132 582820 104999 114084 79942 1368539 100714 787359 58487 2624 0 89790 6177 778184 0 380256 0 333533 0 1491973 1071389 0 179167 241417 1491973 0 0 0 0 0 0 236023 1067562 1303585 -923329 0 0 0 229167 -50000 0.73 0 35 12.01 2 1.11 0.31 6.66 6.18 2173 1880 0 19676 33770 118637 0 0 0 0 7376 21394 10295 31285 6101 9939 3626 40390 304369 0 0 0 0 0 0 0 51394 0 410227 534561 894116 0 0 0 0 67033 133985 63615 235193 80365 83900 50907 718411 3323707 0 0 0 0 0 0 0 200 74.5 143
206500997 VALLEY VIEW CARE CENTER 7/1/97 6/30/98 365 AUDITED YES 50 6 511 SNF INVESTOR OWNED CORPORATION (209)869-2569 2649 WEST TOPEKA STREET RIVERBANK 95367-2248 ZZR55084H LANIE GROSE YES RIVERSIDE HEALTHCARE 99 99 30574 84.61 48 52 1437 27061 1946 130 30574 0 0 0 0 0 0 0 0 3005513 548151 571721 2850 2984793 2925101 59692 609 800 0 59501 177435 2614360 197468 16250 3005513 0 0 0 0 0 0 0 0 514354 0 11547 22250 21760 0 279524 0 121433 47299 28883 15532 0 33720 0 4023 246324 321374 0 0 1321758 296467 1306876 97572 1111476 0 0 0 0 0 0 0 0 9909 0 92804 0 61885 21319 13986 9278 0 19775 98582 146924 35444 272845 28600 51045 44809 373824 16120 489880 19468 7128 0 0 0 142968 0 78430 183013 0 0 404411 141869 0 0 262542 404411 0 0 0 0 0 0 92459 75459 167918 -89488 0 0 0 0 0 1.01 0 14 0 0 2 0.26 13.47 1.54 2641 2032 0 10515 7437 68975 0 0 0 0 1944 15273 3666 15928 1847 5335 1999 7839 142790 0 0 4 469 0 0 473 61880 0 177409 115913 481123 0 0 0 0 20280 109635 22348 118047 19666 39697 31320 124440 1321758 0 0 112 6574 0 0 6686 81 82.72 41
206501094 COLONY PARK NURSING & REHAB CENTER 1/1/98 12/31/98 365 AUDITED YES 50 6 511 SNF INVESTOR OWNED DIVISION (209)526-2811 159 EAST ORANGEBURG AVENUE MODESTO 95350-5334 ZZR05849F BRADLEY KIKUTA YES None 99 99 33722 93.32 129 117 2920 27697 3010 95 33722 0 0 0 0 0 0 0 0 3348855 1960787 1011962 772 4298452 4214288 84164 0 1262 0 82902 364735 2683290 290420 10410 3348855 0 0 0 0 0 0 0 0 1925470 26402 3132 5783 187659 0 294426 557620 376225 230148 224554 45921 0 44234 0 0 724334 284564 3064 0 1539105 378923 2296260 80671 1275007 0 0 0 0 0 0 0 0 128619 0 169151 267103 184984 117262 133757 33704 0 61599 241356 112880 95780 316532 49545 69341 39525 634530 48562 214470 11353 3055 0 1613 4560 624840 0 207535 0 42886 0 875261 999965 0 0 -124704 875261 0 0 28024 0 49000 8600 161404 616006 835010 -627475 0 0 0 0 0 0.62 0 40 0 82.5 1.96 -0.51 5.16 -7.02 2096 1990 0 17697 7414 65132 0 0 80 1869 1840 9108 8069 18918 4006 7381 1922 6900 152326 0 0 0 0 0 0 0 57049 0 328050 112091 494449 0 0 720 17117 12627 69111 50085 129645 40190 50718 31749 145504 1539105 0 0 0 0 0 0 0 87 86.21 76
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
206501355 SAN LUIS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 50 6 511 SNF INVESTOR OWNED DIVISION (209)862-2862 709 N STREET NEWMAN 95360 ZZR05839G ROY WAGNER YES BEVERLY HEALTH & REHAB SVCS. 71 71 22599 87.2 151 153 2084 18935 1453 127 22599 0 0 0 0 0 0 0 0 2709475 960047 924187 852 2746187 2664255 81932 0 44723 -53591 90800 388142 2134608 171866 14859 2709475 0 0 0 0 0 0 0 0 838593 85428 8862 27164 14591 2610 263693 92408 219800 241750 84641 0 0 40554 0 0 438698 488958 -3469 0 1243820 398494 1021941 104028 1022198 0 0 0 0 0 0 0 0 22049 1941 145727 50450 70238 101633 84641 0 0 29750 134483 79662 63348 224963 26354 35208 17750 400137 78080 13543 13466 1792 47743 0 -901 785627 0 897678 0 3529516 21452 5234273 366719 0 659992 4207562 5234273 0 3529516 0 0 76018 1162551 0 401783 1640352 -742674 8652 0 643236 659992 0 2.14 0 67 12.61 4.54 2.98 0.02 1.63 1.24 12643 4312 0 5248 14272 48619 0 0 0 7474 2047 8077 5655 12037 1933 2751 0 7088 119513 0 0 0 0 0 0 0 87845 0 97499 222357 339363 0 0 0 151507 25707 53712 40322 90518 16697 22747 0 95546 1243820 0 0 0 0 0 0 0 75 41.33 53
206501989 BEL-AIR LODGE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 50 6 511 SNF INVESTOR OWNED DIVISION (209)632-1075 180 STARR AVENUE TURLOCK 95380-3323 ZZR18019G MARY BAKER YES MARK ONE CORPORATION 31 31 10909 96.41 23 20 97 8733 2079 0 10909 0 0 0 0 0 0 0 0 1171465 40910 189644 630 1023361 1027084 -3723 184 0 0 -3539 9333 935635 226497 0 1171465 0 0 0 0 0 0 0 0 38499 0 2411 0 207 0 19585 0 3561 4434 3046 0 0 10077 0 0 7734 181910 0 0 528181 149052 349851 24272 450719 0 0 0 0 0 0 0 0 661 0 15318 0 2541 2464 2343 0 0 9704 24595 40744 17268 129052 9277 29884 7755 190312 8229 75040 4715 1687 0 0 4776 104573 0 57704 0 0 0 162277 70899 0 0 91378 162277 0 0 0 0 0 0 77020 48364 125384 -67680 0 0 0 0 0 1.47 0.31 24 0 0 -0.36 -0.04 6.3 1.78 1861 2088 0 1011 7457 24861 0 0 0 349 0 4190 0 6954 912 2027 393 4801 55043 0 0 0 0 0 0 0 38325 0 17279 114770 167148 0 0 0 2679 0 28159 0 57670 7235 21537 6048 67331 528181 0 0 0 0 0 0 0 36 66.67 24
206501990 ELNESS CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 50 6 511 SNF INVESTOR OWNED DIVISION (209)667-2828 812 WEST MAIN STREET TURLOCK 95380-4645 ZZR05475G JOHN C. SIMS JR. YES MARK ONE CORPORATION 99 99 34147 94.5 103 105 811 28662 4674 0 34147 0 0 0 0 0 0 0 0 3592383 250090 411499 5297 3436271 3308361 127910 6274 0 0 134184 85109 2976570 530704 0 3592383 0 0 0 0 0 0 0 0 242124 0 7966 0 3312 0 100802 0 46406 20430 27042 0 0 52098 0 0 -56168 467667 0 0 1591837 467263 1249261 76325 1373771 0 0 0 0 0 0 0 0 4177 0 67971 0 28468 16092 22445 0 0 46944 186769 145852 118620 401817 50122 52578 25282 432054 15730 287580 20925 6676 0 0 4488 344010 0 108810 0 58655 0 511475 217445 0 0 294030 511475 0 0 0 0 0 0 105244 208001 313245 -204435 0 0 0 0 0 1.58 0.08 29 0 0 3.72 0.59 7.58 1.74 1099 1900 0 1331 24402 77531 0 0 0 774 6511 13101 13126 21941 4060 2581 1285 5760 174303 0 666 12 8 0 0 686 36731 0 21806 371147 557973 0 0 0 5789 69814 101742 86733 166129 38748 36773 19545 78907 1591837 0 28568 324 98 0 0 28990 105 70.48 73
206502207 CRESTWOOD MANOR - MODESTO 1/1/98 12/31/98 365 IN PROCESS YES 50 6 511 SNF INVESTOR OWNED DIVISION (209)526-8050 1400 CELESTE DRIVE MODESTO 95355 ZZR18515G LAURIE SABBATINI YES CRESTWOOD BEHAVIORAL HEALTH INC. 194 194 61878 87.39 159 157 0 44486 1299 16093 0 0 61878 0 0 0 0 0 0 8435160 0 2368850 1802 6068112 5865033 203079 0 71000 0 132079 0 5833490 164413 2437257 0 0 8435160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1804345 564505 0 2639421 1138414 2087198 204973 0 0 2735361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 339765 275298 186407 558969 25267 41874 62002 850700 15361 571912 30158 6594 0 150173 15192 887824 0 63594 0 0 0 951418 231914 71209 319751 328544 951418 0 0 0 0 0 0 373952 113910 487862 -424268 0 0 0 319751 0 3.83 0.01 42 33.61 1.98 3.35 0.38 6.38 2.9 328 5946 0 9273 35369 101834 16059 0 0 0 4936 24096 14184 30450 1017 3385 2139 15791 264479 0 0 0 0 0 0 0 134258 0 182131 564142 764772 148381 0 0 0 52961 170597 105954 222593 17289 27076 36476 212791 2639421 0 0 0 0 0 0 0 183 65.03 110
206502210 ORANGEBURG CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 50 6 511 SNF INVESTOR OWNED DIVISION (209)524-4641 823 EAST ORANGEBURG AVENUE MODESTO 95350-4619 ZZR05250H ELI CHALICH YES JAECARE INC. 40 40 12809 87.73 30 22 0 11360 1449 0 12809 0 0 0 0 0 0 0 0 1086281 2583 2247 0 1086617 1046773 39844 0 0 0 39844 0 961283 124998 0 1086281 0 0 0 0 0 0 0 0 0 2150 433 0 2583 0 0 0 0 0 0 0 0 0 0 0 0 2247 0 0 661285 115306 270182 46105 490334 0 0 0 0 0 0 0 0 1225 0 0 0 0 0 0 0 0 0 107515 39768 36202 147963 8330 23804 9779 144971 1575 25572 8785 950 0 0 0 143982 0 13326 0 268264 0 425572 18558 0 0 407014 425572 0 267622 0 0 0 0 0 91606 91606 -78280 0 0 0 0 0 7.76 3.45 27 0 0 3.67 0.1 6.91 1.05 333 0 0 3187 8125 25636 0 0 0 0 2525 3695 1850 8912 540 2157 528 3338 60493 0 0 0 0 0 0 0 0 0 73305 140173 191691 0 0 0 0 37501 29581 14791 84307 6473 19420 7661 56382 661285 0 0 0 0 0 0 0 45 88.89 26
206502269 HA-LE ALOHA 1/1/98 12/31/98 365 AUDITED YES 50 6 511 SNF INVESTOR OWNED DIVISION (209)537-4581 1711 RICHLAND AVENUE CERES 95307-4509 ZZR05935H JOHN C. SIMS JR. YES MARK ONE CORPORATION 46 46 15796 94.08 47 42 305 14873 618 0 15796 0 0 0 0 0 0 0 0 1694059 82278 310375 867 1466829 1415775 51054 1090 0 0 52144 33174 1605961 54924 0 1694059 0 0 0 0 0 0 0 0 78843 0 3435 0 4244 0 29300 0 9626 11549 6850 0 0 20709 0 0 -7510 317885 0 0 686443 178996 550336 33085 553995 0 0 0 0 0 0 0 0 3821 0 21475 0 8955 9081 5215 0 0 18793 63146 83808 29785 189870 17083 37958 13863 215934 7399 123723 6561 3829 0 0 1481 165934 0 46422 0 0 0 212356 92716 0 0 119640 212356 0 0 0 0 0 0 101625 66302 167927 -121505 0 0 0 0 0 1.79 0.2 32 0 0 3.48 0.56 6.9 1.77 1009 1800 0 2786 6214 35003 0 0 0 417 1879 8570 2207 11405 1344 2128 691 3424 77868 0 0 0 0 0 0 0 37162 0 45938 98887 235627 0 0 0 3200 12842 58829 14588 81928 13550 26950 10996 45946 686443 0 0 0 0 0 0 0 51 96.08 33
206502364 ENGLISH OAKS CONV HOSPITAL & REHAB CTR 1/1/98 12/31/98 365 AUDITED YES 50 6 511 SNF INVESTOR OWNED CORPORATION (209)577-1001 2633 W. RUMBLE ROAD MODESTO 95350-0154 LTC05190F JERRY HOLLOWAY NO None 180 180 61021 92.88 788 795 5445 24773 23098 7705 61021 0 0 0 0 0 0 0 0 9519552 2611564 2159447 17071 9988740 9695641 293099 94561 8697 0 378963 1398843 3220087 3043888 1856734 9519552 0 0 0 0 0 0 0 0 1371323 33465 42771 1164005 145682 16659 674206 189220 624255 213210 358464 27770 0 362098 0 2501 465712 1043917 647317 0 4343961 1221199 4130481 231750 3737396 0 0 0 0 0 0 0 0 111191 13598 456355 125234 363868 126679 197270 15938 0 199302 465365 301539 147355 735551 113745 120936 226815 1160713 99798 862950 82027 31134 0 882 0 1462618 0 578377 0 26224 0 2067219 811811 103039 324 1152045 2067219 0 0 0 0 0 0 104958 771729 876687 -298310 0 0 0 6097 -5773 1.8 0.4 40 0.02 72.07 2.93 0.36 4.89 1.79 3213 7550 0 28283 48357 146798 0 0 7088 3448 10176 27267 12185 44281 8318 10993 10868 41327 406939 0 58 1623 4198 0 0 5879 182371 0 576790 730023 1143969 0 0 58576 35977 117499 203367 83708 330192 88723 89084 168040 535642 4343961 0 2047 44942 68288 0 0 115277 251 58.57 166
206504002 TURLOCK NURSING & REHABILITATION CTR 1/1/98 12/31/98 365 IN PROCESS YES 50 6 511 SNF INVESTOR OWNED CORPORATION (209)632-7577 1111 EAST TUOLUMNE ROAD TURLOCK 95380-1541 LTC55240G RALPH UNTERBRINK YES COVENANT CARE CALIFORNIA INC. 144 144 48229 91.76 514 518 7063 33064 7886 216 48229 0 0 0 0 0 0 0 0 7438462 4671277 4626052 2587 7486274 7229805 256469 34 0 0 256503 2480100 4019665 877265 61432 7438462 0 0 0 0 0 0 0 0 4432874 128765 32618 77020 843804 189840 953717 559475 773927 495462 709354 0 0 145698 0 0 3319553 1213851 92648 0 2494138 586839 4148828 70778 1993691 0 0 0 0 0 0 0 0 346426 88721 457787 274607 430034 282970 318816 0 0 2624 151802 237166 77942 463684 42371 86528 63423 951455 117112 654803 42949 34378 0 43673 66843 1519035 0 213346 0 110996 1169954 3013331 23423 0 430906 2559002 3013331 797749 0 0 0 0 0 118324 231574 349898 -136552 0 0 0 430906 0 64.85 0.08 27 14.3 9.55 3.43 0.11 4.32 1.18 1482 0 0 12106 32055 86064 0 0 0 2485 3707 21358 7545 25006 3386 7841 3790 22043 227386 0 0 0 0 0 0 0 0 0 254095 569637 649455 0 0 0 32430 48457 162301 48096 192279 31458 64316 46391 395222 2494137 0 0 0 0 0 0 0 146 -36.99 53
206504004 VINTAGE FAIRE NURSING & REHAB CENTER 1/1/98 12/31/98 365 IN PROCESS YES 50 6 511 SNF INVESTOR OWNED CORPORATION (209)521-2094 3620 B. DALE ROAD MODESTO 95653 LTC55240G RALPH UNTERBRINK YES COVENANT CARE CALIFORNIA INC. 144 144 48229 91.76 514 518 7063 33064 7886 216 48229 0 0 0 0 0 0 0 0 7438462 4671277 4626052 2587 7486274 7229805 256469 34 0 0 256503 2480100 4019665 877265 61432 7438462 0 0 0 0 0 0 0 0 4432874 128765 32618 77020 843804 189840 953717 559475 773927 495462 709354 0 0 145698 0 0 3319553 1213851 92648 0 2494138 586839 4148828 70778 1993691 0 0 0 0 0 0 0 0 346426 88721 457787 274607 430034 282970 318816 0 0 2624 151802 237166 77942 463684 42371 86528 63423 951455 117112 654803 42949 34378 0 43673 66843 1519035 0 213346 0 110996 1169954 3013331 23423 0 430906 2559002 3013331 797749 0 0 0 0 0 118324 231574 349898 -136552 0 0 0 430906 0 64.85 0.08 27 14.3 9.55 3.43 0.11 4.32 1.18 1482 0 0 12106 32055 86064 0 0 0 2485 3707 21358 7545 25006 3386 7841 3790 22043 227386 0 0 0 0 0 0 0 0 0 254095 569637 649455 0 0 0 32430 48457 162301 48096 192279 31458 64316 46391 395222 2494137 0 0 0 0 0 0 0 146 -36.99 53
206510856 SUNRISE CARE CENTER FOR YUBA CITY 1/1/98 12/31/98 365 IN PROCESS YES 51 2 227 SNF INVESTOR OWNED DIVISION (530)671-0550 1220 PLUMAS STREET YUBA CITY 95991 ZZR05092M LINDA REITZENSTEIN YES SUN HEALTHCARE GROUP INC. 59 59 20655 95.91 131 135 2494 14302 3844 15 20655 0 0 0 0 0 0 0 0 2563188 1194586 965321 1925 2794378 3061683 -267305 0 0 0 -267305 439497 1683235 437531 2925 2563188 0 0 0 0 0 0 0 0 1129405 44871 12216 8094 63110 35072 390406 149365 395418 28588 110346 465 0 21816 0 0 479190 484324 1807 0 1037370 323436 1700877 22578 940341 0 0 0 0 0 0 0 0 13125 14906 180587 95630 178355 43935 57159 0 0 26607 97965 59909 48985 213636 14397 35395 23848 424436 46051 220316 17504 2797 0 300709 5090 263736 0 374522 0 54620 0 692878 1156621 0 0 -463743 692878 0 0 954641 0 0 0 232076 199241 431317 -56795 0 0 0 0 0 0.23 0.01 39 0 0.26 -9.57 0.81 4.38 -1.49 6348 3321 0 4571 10585 48415 0 0 3 0 1903 5470 4077 11678 1008 3232 1168 6302 101733 0 0 0 0 0 0 0 79755 0 78798 164255 381296 0 0 21 0 19747 39525 31890 95796 10975 25033 17835 92444 1037370 0 0 0 0 0 0 0 72 52.78 51
206511095 EMMANUEL HEALTH CARE CENTER 6/1/97 5/31/98 365 AUDITED YES 51 2 227 SNF INVESTOR OWNED DIVISION (530)674-9140 521 LOREL WAY YUBA CITY 95991-1913 ZZR06346P DEBBIE ZARILLA YES SNF PROPERTIES INC. 151 151 42513 77.14 343 353 4189 36019 2261 44 42513 0 0 0 0 0 0 0 0 4111182 1170300 463106 8418 4826794 5163277 -336483 0 0 0 -336483 405094 3483185 218648 4255 4111182 0 0 0 0 0 0 0 0 1144189 22513 1636 1962 6045 0 322735 33833 278088 212555 190283 0 0 126761 0 0 44577 422058 -3529 0 2290893 618929 2253455 91273 2060609 0 0 0 0 0 0 0 0 4030 0 214774 25055 182073 140211 132906 0 0 89423 185893 266277 99682 430913 101313 95134 65390 507746 3588 470510 50650 24883 0 0 12217 882652 0 22152 0 0 0 904804 1241287 0 0 -336483 904804 0 0 712425 0 0 0 1641 24099 25740 -3588 0 0 0 0 0 0.71 0.01 53 0 0 -6.97 2 5.33 -2.69 147 2369 0 27076 11836 86524 0 0 408 0 4243 23489 8859 21202 6271 10184 2763 14473 219697 0 0 0 0 0 0 0 54424 0 539936 178988 678145 0 0 2510 0 44437 171784 58603 166342 77456 67671 53424 197173 2290893 0 0 0 0 0 0 0 128 107.81 69
206514003 FOUNTAINS THE 7/1/97 6/30/98 365 AUDITED YES 51 2 227 SNF NOT-FOR-PROFIT CORPORATION (530)674-4020 1260 WILLIAMS WAY YUBA CITY 95991-2400 LTC55430F CHRIS PARKER YES FREMONT RIDEOUT HEALTH GROUP 99 99 32602 90.22 191 196 3145 13520 15937 0 32602 0 0 0 0 0 0 0 0 4155906 1870700 1372803 25891 4679694 4675008 4686 1870616 0 0 1875302 597392 1592116 1966398 0 4155906 0 0 0 0 0 0 0 0 549746 33242 1287712 0 189174 0 169726 0 108223 23878 222148 0 0 1157551 0 8306 486252 484344 0 393901 2366941 856028 1452039 97380 1639339 0 0 0 0 0 0 0 0 70833 0 87824 0 50075 16198 163580 0 0 959107 182288 133177 69787 372378 34567 58598 52103 376219 354858 0 25139 19291 0 297 9350 2150177 0 4501628 3394644 22804571 0 32851020 931715 0 0 31919305 32851020 0 0 0 0 2683213 3290415 0 1292221 7265849 -2764221 0 0 0 0 0 2.31 1.45 26 0 7509.96 0.1 0.06 0.7 1.03 79760 1747 0 9783 20393 72012 0 0 2857 18282 2769 10207 5240 18824 2089 4918 1842 12868 183831 0 0 0 0 0 0 0 38373 0 210834 326022 574007 0 0 23245 626514 40006 77302 40683 159170 25913 40728 37357 146787 2366941 0 0 0 0 0 0 0 105 27.62 96
206514008 LIVE OAK MANOR INC. 7/1/97 6/30/98 365 AUDITED YES 51 2 227 SNF INVESTOR OWNED CORPORATION (530)695-8020 9000 LARKIN LIVE OAK 95953-9599 LTC55535G GREG VOLENEC YES SIERRA MEDICAL ENTERPRISES INC. 99 99 32651 90.36 119 116 583 28314 3754 0 32651 0 0 0 0 0 0 0 0 2848966 73076 9761 6651 2918932 2549591 369341 164 147798 0 221707 62100 2399380 387486 0 2848966 0 0 0 0 0 0 0 0 67322 1335 4419 0 3177 0 27996 0 16075 8261 14160 0 0 3407 0 354 8052 1355 0 0 1173363 307601 1068627 101116 1143355 0 0 0 0 0 0 0 0 6349 0 18646 0 11799 5765 11357 0 0 3942 148469 114343 57094 283886 11250 56458 10410 321551 4798 297531 27134 2503 0 0 12951 298732 0 54317 0 311884 0 664933 271415 0 0 393518 664933 0 311884 0 0 0 0 6868 58268 65136 -10819 0 0 0 0 0 1.1 0 34 0 0 12.65 0.78 8.25 1.69 549 1985 0 2997 18698 73094 0 0 0 0 1992 643 0 16712 726 5614 548 8290 131299 0 0 0 0 0 0 0 49311 0 52782 257575 510197 0 0 0 0 17187 3521 0 118094 7403 40772 8055 108466 1173363 0 0 0 0 0 0 0 80 128.75 39
206521054 TEHAMA COUNTY HEALTH CENTER 7/1/97 6/30/98 365 AUDITED YES 52 1 211 SNF COUNTY OTHER (530)527-0350 1850 WALNUT STREET RED BLUFF 96080-3611 LTC05546F BARBARA VANDYGRIFF NO None 67 67 20836 85.2 58 55 1427 17665 1744 0 20836 0 0 0 0 0 0 0 0 1789043 259648 204464 41115 1885342 2440050 -554708 267145 0 0 -287563 121399 1514801 152843 0 1789043 0 0 0 0 0 0 0 0 228274 9054 22320 0 48934 16189 55960 3694 53460 23436 36754 18118 0 3103 0 5131 166787 32546 0 0 1180474 578519 681057 38999 1134185 0 0 0 0 0 0 0 0 34008 10639 32056 2341 39220 16520 23706 14399 0 3174 173974 152135 40611 321788 20549 26923 22601 316321 34782 0 0 0 0 1604 18514 527009 36000 670395 0 0 0 1233404 661693 0 34921 536790 1233404 0 0 0 0 0 1290956 0 680966 1971922 -1301527 0 52408 0 52408 -17487 0.8 0 93 2.83 -13.16 -29.42 -0.42 1.54 2.3 10006 4781 0 1766 14632 51666 0 0 738 480 3727 10523 2741 16196 1860 2473 1215 13260 126058 0 0 0 0 0 0 0 76980 0 35646 174480 400767 0 0 5665 5206 38610 88720 21780 132480 13091 17338 14106 155605 1180474 0 0 0 0 0 0 0 126 42.06 92
206522099 BRENTWOOD SKILLED NRSG & REHAB CTR 7/1/97 6/30/98 365 AUDITED YES 52 1 211 SNF INVESTOR OWNED CORPORATION (530)527-2046 1795 WALNUT STREET RED BLUFF 96080-3645 ZZR05489H BRIAN COLLIER YES RIVERSIDE HEALTHCARE 55 55 17862 88.98 86 80 2444 11140 4278 0 17862 0 0 0 0 0 0 0 0 1676014 427997 166212 29286 1967085 1885715 81370 0 800 0 80570 286137 1002639 387238 0 1676014 0 0 0 0 0 0 0 0 425177 0 2820 0 9846 0 102617 5423 118941 33933 143514 6371 0 7352 0 3805 90921 71486 0 0 772826 191303 921586 56593 637532 0 0 0 0 0 0 0 0 4923 0 57295 2712 59004 24205 74060 4536 0 5064 101278 45454 41687 199267 11238 13716 51645 208648 1672 324838 9682 7259 0 0 0 166824 0 7451 0 0 0 174275 111304 0 0 62971 174275 5000 0 0 0 0 0 1717 9011 10728 -3277 0 0 0 0 0 1.5 0.08 28 0 0 4.14 3.55 11.12 2.77 135 2608 0 2847 7754 41152 0 0 0 0 2164 3743 4441 12106 1077 1282 2384 5121 86679 0 0 0 0 0 0 0 55067 0 47141 112140 268663 0 0 0 0 24831 23633 31027 88133 8772 9859 40523 63037 772826 0 0 0 0 0 0 0 50 298 33
206522221 SUNRISE CARE & REHAB FOR RED BLUFF 1/1/98 12/31/98 365 IN PROCESS YES 52 1 211 SNF INVESTOR OWNED DIVISION (530)527-6232 555 LUTHER ROAD RED BLUFF 96080 ZZR06274H LINDA CANFIELD YES CARE ENTERPRISES WEST 58 58 19092 90.18 101 94 2172 14909 1952 59 19092 0 0 0 0 0 0 0 0 1914568 1195541 492198 380 2618291 2279306 338985 0 0 0 338985 211702 1506856 190259 5751 1914568 0 0 0 0 0 0 0 0 1162120 18120 7002 8299 44788 42399 252427 325530 138225 138245 208185 4345 0 41397 0 0 252514 239581 103 0 858643 231053 1189610 17741 637554 0 0 0 0 0 0 0 0 13233 13497 137471 200322 69635 58175 122592 0 0 32123 93371 47015 45013 170268 24694 24865 30921 340029 31898 174396 6036 1316 0 402 4480 344214 0 224187 0 2614949 0 3183350 68826 0 0 3114524 3183350 0 2603948 0 0 0 0 297494 287807 585301 -361114 0 0 0 0 0 5 0.02 35 0 923.59 12.95 0.11 4.61 1.02 3865 2444 0 3301 8632 36935 0 0 0 0 1879 4864 4306 9558 1842 2225 1467 7488 84941 0 0 0 0 0 0 0 52050 0 62017 122582 263560 0 0 0 0 19912 33006 29864 70511 19458 17708 23748 144227 858643 0 0 0 0 0 0 0 57 35.09 40
206540075 WESTGATE GARDENS CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 54 9 611 SNF INVESTOR OWNED CORPORATION (559)733-0901 4525 WEST TULARE AVE. VISALIA 93277-1560 LTC55208G PAULA NELSON YES FAR WEST INC. 140 140 47438 92.83 287 289 2370 36250 8635 183 47438 0 0 0 0 0 0 0 0 4175997 681648 96855 13315 4774105 4206192 567913 4778 229074 0 343617 227300 3069614 860955 18128 4175997 0 0 0 0 0 0 0 0 643384 9806 6824 21634 19466 11003 219974 39548 184921 82440 64789 144 0 59363 0 625 96334 9169 -9273 0 1969699 447148 1789345 172047 1748728 0 0 0 0 0 0 0 0 19442 8979 130847 30456 148767 65531 51599 115 0 56314 220801 161019 94517 415395 40740 55256 32143 440971 18742 402067 30370 4160 0 0 29233 663159 0 119948 0 3091434 0 3874541 534991 0 0 3339550 3874541 0 3091434 0 0 0 0 47714 605738 653452 -533504 0 0 0 0 0 1.24 0.03 34 0 0 11.9 0.11 6.08 1.16 857 2101 0 15110 22429 104160 0 0 0 0 5362 17086 7853 22799 2953 5328 1698 11453 218332 0 0 0 0 0 0 0 51519 0 287518 312913 707673 0 0 0 0 53013 110990 48949 157348 33198 41857 25978 138743 1969699 0 0 0 0 0 0 0 144 116.67 65
206540707 DELTA NURSING & REHABILITATION HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 54 9 611 SNF INVESTOR OWNED DIVISION (559)732-8614 514 NORTH BRIDGE STREET VISALIA 93291 ZZT05648G MARK FISHER YES MISSION MEDICAL ENTERPRISES INC. 44 44 15868 98.8 33 30 792 11036 3978 62 15868 0 0 0 0 0 0 0 0 1869631 181409 493295 33683 1591428 1557765 33663 9316 0 0 42979 94382 1369046 397628 8575 1869631 0 0 0 0 0 0 0 0 152929 743 20819 6918 8006 3475 28255 13288 61401 18000 30907 0 0 18077 0 0 -35926 416754 2070 110397 601435 134694 821636 35845 452716 0 0 0 0 0 0 0 0 5103 1271 25851 13979 34841 10181 32622 0 0 15249 95517 52326 43503 159445 12531 24323 8054 344329 68310 102392 5852 4371 25994 0 19005 84259 0 519193 0 0 0 603452 207590 0 186785 209077 603452 0 0 0 0 0 0 509958 86067 596025 -76832 0 0 0 186785 0 0.41 0.01 16 30.95 5.28 2.12 0.09 2.58 2.89 11800 1939 0 9133 28267 0 0 0 0 0 1152 5054 3696 9649 1013 2025 355 4648 66931 0 0 0 0 0 0 0 49299 0 120603 192550 0 0 0 0 0 14788 35587 24446 72344 9845 15900 4830 61243 601435 0 0 0 0 0 0 0 57 38.6 21
206540709 NEW COVENANT CARE CENTER OF DINUBA 10/1/97 9/30/98 365 AUDITED YES 54 9 608 SNF INVESTOR OWNED DIVISION (209)591-3300 1730 SOUTH COLLEGE AVENUE DINUBA 93618-2812 ZZT05448H LOUISE EMERZIAN YES NEW COVENANT CARE OF CALIFORNIA INC. 99 99 30862 85.41 148 147 1478 27254 2130 0 30862 0 0 0 0 0 0 0 0 3249659 455435 469003 6003 3242094 3133797 108297 0 0 0 108297 170727 2849987 228945 0 3249659 0 0 0 0 0 0 0 0 430664 18875 5896 0 71151 5430 91225 0 117365 89400 35627 7529 0 37708 0 4514 -57686 522175 0 0 1376291 348478 1409028 57758 1131280 0 0 0 0 0 0 0 0 61493 5121 45335 0 69265 51797 34047 5791 0 24952 181892 115528 87011 328605 30331 71010 16658 486933 24779 321452 25630 9563 0 0 5324 265404 0 144404 7508 0 0 417316 189450 0 229350 -1484 417316 38129 0 0 229350 0 0 141335 125546 266881 -122477 0 0 0 229350 0 1.4 0.08 23 54.96 0 3.34 -1.95 7.9 -281.21 1534 1874 0 2961 21860 65771 0 0 0 1040 2649 12229 7792 19238 2025 6037 814 7827 152117 0 0 0 0 0 0 0 43072 0 56406 308705 457546 0 0 0 8207 32311 79501 51159 129035 23574 52375 12359 122041 1376291 0 0 0 0 0 0 0 101 105.94 62
206540723 SIERRA VALLEY REHABILITATION CENTER 1/1/98 12/31/98 365 IN PROCESS YES 54 9 613 SNF INVESTOR OWNED CORPORATION (559)784-7375 301 WEST PUTNAM AVENUE PORTERVILLE 93257-3429 LTC05568J GEORGE CHOA YES UNIFIED CARE SERVICES 139 139 46420 91.5 279 270 4800 37605 3899 116 46420 0 0 0 0 0 0 0 0 4478192 1281437 626794 4986 5137821 4590637 547184 1359 0 0 548543 576000 3515660 373256 13276 4478192 0 0 0 0 0 0 0 0 1258155 0 8894 14388 19810 75770 315961 124361 229304 178806 238515 390 0 98520 0 14316 421608 187942 2928 0 1754506 414875 2421256 112133 1492788 0 0 0 0 0 0 0 0 4811 59400 191332 73325 156398 147954 132944 101 0 73809 294632 113537 68094 415538 53626 59013 41082 650281 6531 548955 6486 0 0 0 0 1450508 0 19676 0 38692 0 1508876 805880 0 0 702996 1508876 0 0 96369 0 0 0 33097 110302 143399 -123723 0 0 0 0 0 1.8 0.16 84 0 0 10.65 1.17 3.49 2.15 142 2327 0 17901 6092 96057 0 0 0 0 11061 11568 5445 20753 4063 5891 1938 16607 199703 0 0 0 0 0 0 0 61500 0 329333 87473 613724 0 0 0 0 84614 77805 34526 140147 39784 40501 31464 213635 1754506 0 0 0 0 0 0 0 110 20.91 110
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
206540809 TULARE NURSING & REHABILITATION HOSP 1/1/98 12/31/98 365 IN PROCESS YES 54 9 611 SNF INVESTOR OWNED DIVISION (559)686-8581 680 EAST MERRITT STREET TULARE 93274-2135 ZZT05649H MARK FISHER YES MISSION MEDICAL ENTERPRISES INC. 97 97 33091 93.46 205 200 3514 26474 2911 192 33091 0 0 0 0 0 0 0 0 3403584 1022924 692669 45405 3779244 3757523 21721 20392 0 0 42113 449607 2651901 273321 28755 3403584 0 0 0 0 0 0 0 0 922435 34878 19501 46110 57561 37029 309424 60802 324509 68060 129551 0 0 35988 0 0 -32441 367831 40822 316457 1508423 336546 1912554 89680 1178158 0 0 0 0 0 0 0 0 15455 36941 174922 50869 211808 38106 107543 0 0 27991 167074 129625 92833 303189 36407 62914 42174 753491 57265 232177 6633 8749 0 0 23199 404517 0 219929 0 0 0 624446 550672 0 0 73774 624446 0 0 0 0 0 0 222777 84681 307458 -87529 0 0 0 0 0 0.73 0 35 0 0 0.57 0.05 5.98 8.46 2267 2437 0 4165 22229 71020 0 0 297 0 1574 11988 8543 17247 1892 4870 1009 9139 156410 0 0 0 0 0 0 0 81742 0 79099 304789 475742 0 0 2652 0 33056 92680 58234 129607 29557 45886 22961 153918 1509923 0 0 0 0 0 0 0 88 76.14 56
206540823 VALLEY CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 54 9 613 SNF INVESTOR OWNED DIVISION (559)784-8371 661 WEST POPLAR AVENUE PORTERVILLE 93257-5926 ZZT18820G JANIE LEWIS YES SMITHCARE INCORPORATED 59 59 20913 97.11 75 73 271 17721 2921 0 20913 0 0 0 0 0 0 0 0 2134365 13470 303664 0 1844171 1870294 -26123 -3198 0 0 -29321 27644 1806450 300271 0 2134365 0 0 0 0 0 0 0 0 13470 0 0 0 0 0 4429 0 8879 0 0 0 0 162 0 2900 -344 301108 0 0 921343 213310 735641 34918 777676 0 0 0 0 0 0 0 0 0 0 4920 0 9865 180 0 0 0 0 133899 83986 63667 191999 0 25567 34337 264362 16335 216600 14951 13212 0 11953 6785 164710 0 27301 0 255447 0 447458 294273 0 0 153185 447458 25000 244612 99855 0 0 0 104115 138756 242871 -215570 0 2062 0 2062 -2062 0.56 0.04 19 0 -0.07 -1.42 -0.17 9.6 2.92 463 2080 0 2762 12057 46960 0 0 0 0 3400 8540 6830 11223 0 2236 1797 5970 103855 0 0 0 0 0 0 0 44417 0 63455 169208 304102 0 0 0 0 36835 59804 42168 78100 0 17479 24348 81427 921343 0 0 0 0 0 0 0 68 107.35 40
206540828 VISALIA NURSING & REHABILITATION CENTER 1/1/98 12/31/98 365 IN PROCESS YES 54 9 611 SNF INVESTOR OWNED CORPORATION (559)732-6661 1925 EAST HOUSTON STREET VISALIA 93292-2345 ZZT05604F JIM LUNDY YES WICK FINANCIAL CORP 176 176 33487 52.13 130 200 1629 28449 2550 859 33487 0 0 0 0 0 0 0 0 5340583 1696750 1005111 3536 6035758 5941339 94419 12628 431 0 106616 326880 4478556 401563 133584 5340583 0 0 0 0 0 0 0 0 1574784 63663 14558 43745 202839 26968 328877 188267 430884 112628 308019 0 0 98268 0 0 313590 595970 76871 18680 2751491 742645 2447203 75798 2281513 0 0 0 0 0 0 0 0 87765 15489 164624 95620 215287 56314 160404 0 0 55011 280089 229066 134119 471484 64458 139624 119272 599343 96280 573900 23641 78036 0 0 0 1054618 0 468255 23797 13083 0 1559753 432378 83585 0 1043790 1559753 0 0 0 0 0 0 0 1590362 1590362 -1122107 0 0 0 0 0 2.44 0.67 44 0 0 1.56 0.08 3.96 1.49 2796 8708 0 18202 27654 126454 0 0 0 2158 7292 21276 11757 26078 5370 14897 5673 20043 295562 0 0 0 0 0 0 0 155091 0 342770 340530 881205 0 0 0 16987 73519 149359 80339 206338 46201 102350 93649 263153 2751491 0 0 0 0 0 0 0 137 97.08 70
206541695 KAWEAH MANOR CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 54 9 611 SNF INVESTOR OWNED DIVISION (559)732-2244 3710 WEST TULARE AVENUE VISALIA 93277-1732 ZZT05916I ELLEN RIUX YES MOYLE'S CENTRAL VALLEY HEALTHCARE INC. 99 99 34331 95.01 130 132 2695 25274 6199 163 34331 0 0 0 0 0 0 0 0 5369795 1617844 2896829 5387 4096197 3922206 173991 -18594 0 0 155397 429151 4259044 644925 36675 5369795 0 0 0 0 0 0 0 0 982342 514934 91598 28970 274876 132044 217097 184458 367698 87954 209988 0 0 143729 0 0 559588 2294665 10375 32201 1496955 403046 2022205 92019 1397878 0 0 0 0 0 0 0 0 88744 81626 128802 124444 156427 42144 124247 0 0 40657 101847 96138 68228 351113 25307 51700 57827 787789 20742 148893 3271 15104 0 0 9278 663840 0 80618 0 0 58975 803433 383237 0 0 420196 803433 0 0 0 0 0 0 0 385901 385901 -305283 0 0 0 0 0 1.73 0.32 47 0 0 4.25 0.45 5.5 1.91 814 2530 0 6162 16238 74595 0 0 0 0 0 8839 6353 20505 2320 5014 3694 12926 159176 0 0 0 0 0 0 0 63467 0 120749 238305 554354 0 0 0 0 0 58801 43195 150940 19059 37916 45519 164650 1496955 0 0 0 0 0 0 0 91 85.71 51
206541740 VILLA MANOR CARE CENTER 1/1/98 12/31/98 365 AUDITED YES 54 9 613 SNF INVESTOR OWNED CORPORATION (559)784-6644 350 NORTH VILLA PORTERVILLE 93257-3211 ZZT05551I R. WESLEY JORDAN NO None 99 99 32318 89.44 234 225 2602 26644 3072 0 32318 0 0 0 0 0 0 0 0 3337787 436087 292334 0 3481540 3289085 192455 3147 -1279 0 196881 447346 2562695 327746 0 3337787 0 0 0 0 0 0 0 0 435892 0 195 0 0 32966 31739 71225 127978 5725 71164 0 0 95290 0 567 72445 219322 0 0 1524996 321339 1442750 51335 1282941 0 0 0 0 0 0 0 0 0 38282 28695 60339 60230 3814 61355 0 0 33884 245859 83781 92256 322811 25832 47288 14677 451509 48643 344000 19406 4511 0 8401 10571 754488 0 304183 0 0 0 1058671 447923 8677 24217 577854 1058671 109722 0 116393 0 0 0 352101 357198 709299 -405116 0 22412 0 29060 -4843 1.68 0.15 54 2.29 19.17 5.53 0.41 3.29 1.83 3073 2941 0 489 25073 75346 0 0 3121 0 5327 7667 8410 16760 2257 4870 648 9991 162900 0 0 0 0 0 0 0 62703 0 9011 339831 503110 0 0 35349 0 39658 49577 53733 133605 22403 36539 11016 228461 1524996 0 0 0 0 0 0 0 100 84 68
206542063 LINWOOD GARDENS 7/1/97 6/30/98 365 AUDITED YES 54 9 611 SNF INVESTOR OWNED CORPORATION (559)627-1241 4444 W MEADOW AVE VISALIA 93277-1652 LTC90011G RAY GROFF YES FAR WEST INC. 98 98 30673 85.75 205 207 2107 23787 4681 98 30673 0 0 0 0 0 0 0 0 2720959 599288 122374 17167 3215040 2952851 262189 -1247 104379 0 156563 253732 2014498 437415 15314 2720959 0 0 0 0 0 0 0 0 561673 22353 1946 13316 37362 25302 182675 3016 194292 72039 47711 0 0 36891 0 -11 95349 20023 7013 0 1353450 313122 1286279 114196 1140115 0 0 0 0 0 0 0 0 23720 20242 98584 2348 144712 53270 38169 0 0 32926 182985 94511 79714 313276 20549 36963 32535 360478 12001 245382 19422 2609 0 0 -1660 508973 0 125304 5901 1477328 0 2117506 276744 0 0 1840762 2117506 0 1477328 0 0 0 0 89447 101947 191394 -66090 0 0 0 0 0 1.84 0.01 38 0 0 8.16 0.09 5.04 1.15 1339 1745 0 10506 14213 62149 0 0 0 0 4376 10809 6778 18977 1700 3147 1601 10665 146666 0 9 127 0 0 0 136 43374 0 200434 207383 420585 0 0 0 0 38774 64524 41349 133103 16427 27061 26219 134217 1353450 0 370 3759 0 0 0 4129 96 157.29 38
206544041 PORTERVILLE CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 AUDITED YES 54 9 613 SNF INVESTOR OWNED DIVISION (559)782-1509 1100 WEST MORTON AVENUE PORTERVILLE 93257-1947 LTC55658F SYLVIA JACKSON YES MOYLE'S CENTRAL VALLEY HEALTHCARE INC. 99 99 32316 89.43 255 257 4899 21676 5435 306 32316 0 0 0 0 0 0 0 0 5800659 1971705 3626252 6515 4152627 3981662 170965 2 0 0 170967 2467971 2753202 527227 52259 5800659 0 0 0 0 0 0 0 0 1520568 328295 39270 83572 218041 36795 571694 224705 536300 57448 208704 0 0 118018 0 0 2477156 1063017 76742 9337 1403494 312867 2265301 83952 1198779 0 0 0 0 0 0 0 0 49203 29404 213920 114348 192701 28323 191364 0 0 22409 138528 73030 61103 306835 21733 47478 75157 755634 39399 353999 35513 15904 0 0 16898 828906 0 106906 0 0 18808 954620 372415 0 0 582205 954620 0 0 0 0 0 0 0 240150 240150 -133244 0 0 0 0 0 2.23 0.38 59 0 0 4.12 0.17 4.43 1.64 1080 2827 0 1906 21054 74522 0 0 740 0 0 7832 6510 19360 1939 4706 7360 14487 163243 0 0 0 0 0 0 0 63325 0 31942 273659 512618 0 0 10680 0 0 48972 40500 133509 17493 34187 62723 173886 1403494 0 0 0 0 0 0 0 90 78.89 54
206544043 LINDSAY GARDENS 1/1/98 12/31/98 365 AUDITED YES 54 9 613 SNF INVESTOR OWNED DIVISION (559)562-0055 1011 WEST TULARE ROAD LINDSAY 93247-0000 LTC55663F MARK A. MANN YES SMITHCARE INCORPORATED 99 99 34495 95.46 90 89 144 27877 6474 0 34495 0 0 0 0 0 0 0 0 3469405 37470 331354 0 3175521 3102345 73176 858 0 0 74034 16845 2780607 671953 0 3469405 0 0 0 0 0 0 0 0 37435 0 35 0 0 0 18001 0 16498 2971 0 0 0 0 0 -90 -361 331805 0 0 1528915 302728 1270702 49874 1234518 0 0 0 0 0 0 0 0 0 0 36208 0 7136 5004 0 0 0 0 144039 147004 93002 305230 13451 51314 42165 438475 6090 451322 40629 20613 0 20361 45784 234081 0 28334 0 0 0 262415 306140 0 352352 -396077 262415 16631 0 0 352352 0 0 0 36599 36599 -8265 0 0 0 356225 -3873 0.76 0.06 20 134.27 4.15 2.3 -0.17 12.1 -0.66 286 4160 0 2745 20944 75385 0 0 1139 0 2725 15675 10471 18136 1160 3792 2331 9567 168230 0 0 0 0 0 0 0 126817 0 58422 277152 493369 0 0 7453 0 28712 103845 65278 120610 11681 38187 33692 163697 1528915 0 0 0 0 0 0 0 106 81.13 65
206560465 ACACIAS CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 56 10 809 SNF NOT-FOR-PROFIT CORPORATION (805)646-8124 601 NORTH MONTGOMERY STREET OJAI 93023-2751 ZZT05861G KEN MAHLER NO None 50 50 16978 93.03 0 0 293 9122 7290 273 16978 0 0 0 0 0 0 0 0 1724317 98156 101342 12977 1734108 2086265 -352157 0 0 0 -352157 108418 903331 695649 16919 1724317 0 0 0 0 0 0 0 0 56670 6914 31905 2667 9248 0 35525 0 9758 2880 7462 3856 0 29427 0 0 -9345 108644 2043 0 1022016 233593 830656 42664 811267 0 0 0 0 0 0 0 0 8324 0 70214 0 7335 2378 7880 3470 0 48815 160723 115199 40856 189275 0 80142 35511 444200 0 30663 26912 0 0 0 3101 202872 0 42056 0 0 0 244928 1377403 0 0 -1132475 244928 0 0 0 0 0 40500 1556 0 42056 0 0 0 0 0 0 0.15 0.01 16 0 0 -20.31 0.37 7.03 -0.22 841 1767 0 4163 10901 34498 0 0 0 3803 2873 12219 1760 8196 0 9630 2498 3136 95444 0 0 0 0 0 0 0 37336 0 86591 190250 293625 0 0 0 70033 22262 82196 15965 59229 0 61125 30384 73020 1022016 0 0 0 0 0 0 0 55 101.82 20
206560471 VENTURA CONVALESCENT HOSPITAL 1/1/98 12/31/98 365 IN PROCESS YES 56 10 809 SNF INVESTOR OWNED CORPORATION (805)642-4196 4020 LOMA VISTA ROAD VENTURA 93003-1801 ZZT05719F MARNIE FARIS NO None 71 71 20604 79.51 59 63 533 4807 15264 0 20604 0 0 0 0 0 0 0 0 2707099 159351 217347 8717 2657820 2675803 -17983 0 800 0 -18783 69426 630350 2007323 0 2707099 0 0 0 0 0 0 0 0 53767 26709 78875 0 91855 0 21077 0 1890 288 27865 716 0 15660 0 10242 4488 202617 0 0 1210499 295948 1169356 52391 1007078 0 0 0 0 0 0 0 0 38590 0 17190 0 437 1782 26815 0 0 14359 193033 59629 60108 296672 20600 51483 63480 638853 3127 157332 12619 5610 0 0 7006 90916 0 13297 0 0 46860 151073 166195 0 0 -15122 151073 0 0 0 0 0 0 11100 101970 113070 -99773 0 0 0 0 0 0.55 0.04 11 0 0 -0.68 3.28 25.42 -9.99 187 2080 0 10972 7325 44726 0 0 0 0 6010 4825 3566 13001 2000 2080 2080 6875 105540 0 0 0 0 0 0 0 58583 0 216557 124934 357808 0 0 0 0 62159 36628 34779 125683 16500 27514 48356 100998 1210499 0 0 0 0 0 0 0 56 57.14 33
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
206560503 COUNTRY VILLA OXNARD MANOR HLTHCARE CTR 1/1/98 12/31/98 365 IN PROCESS YES 56 10 811 SNF INVESTOR OWNED PROPRIETORSHIP (805)486-8324 1400 WEST GONZALES ROAD OXNARD 93030-3362 ZZT185744 LEIGH GORI YES None 82 82 27742 92.69 132 131 1456 22284 4002 0 27742 0 0 0 0 0 0 0 0 3010636 643974 456428 13382 3211564 2848546 363018 0 0 0 363018 230360 2359061 421215 0 3010636 0 0 0 0 0 0 0 0 555658 12258 76058 0 68574 59573 162530 4801 179307 36410 99780 30270 0 2729 0 22618 49479 384331 0 0 1094668 233174 1520704 43371 1025548 0 0 0 0 0 0 0 0 26525 42920 133420 2333 115755 22446 106591 2535 0 560 93033 112119 67534 246050 28485 44745 42123 475527 307 176190 11805 15294 0 53701 3000 667628 0 8771 0 30900 0 707299 314213 0 583708 -190622 707299 0 0 0 583708 0 0 3513 24165 27678 -18907 0 0 0 583708 0 2.12 0.22 61 82.53 7.77 11.3 -2.32 4.73 -3.71 107 2141 0 3012 19771 56007 0 0 0 0 0 0 0 13863 1954 3460 2826 6773 109807 0 0 0 0 0 0 0 57422 0 65403 291448 372674 0 0 0 0 0 0 0 103176 22078 34685 33285 114497 1094668 0 0 0 0 0 0 0 75 97.33 44
206560509 SHORELINE CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 56 10 811 SNF INVESTOR OWNED CORPORATION (805)488-3696 5225 SOUTH J STREET OXNARD 93030-8320 ZZT18612I MAGGIE PARRENO YES COVENANT CARE CALIFORNIA INC. 193 193 69301 98.38 418 427 5910 55094 7251 1046 69301 0 0 0 0 0 0 0 0 8272096 4109751 3454745 7850 8934952 7660820 1274132 -273 0 0 1273859 1782855 5601337 638728 249176 8272096 0 0 0 0 0 0 0 0 3398341 308412 33990 369008 654159 62772 1017505 217523 999152 485231 494216 166578 0 12615 0 0 2053598 1008095 393052 0 3002254 706418 3952148 81128 2128159 0 0 0 0 0 0 0 0 164162 30510 534006 121367 520028 289643 214299 5860 0 13494 229912 349520 148312 508896 99897 86933 52994 1260278 427995 32985 60971 44148 0 265609 70842 1071713 0 3253748 0 6225 2018384 6350070 1528645 0 844600 3976825 6350070 0 0 1025773 0 368967 3148121 0 491712 4008800 -755052 0 0 0 844600 0 0.7 0 39 13.3 7.41 14.26 0.38 2.06 1.6 16859 0 0 24642 26617 118306 0 0 0 3665 5827 32524 10311 30181 6001 7201 1928 23726 290929 0 0 0 0 0 0 0 0 0 451356 384852 893486 0 0 0 30987 55756 226140 64843 218529 78926 65704 44156 487519 3002254 0 0 0 0 0 0 0 172 2.91 147
206560520 SANTA PAULA HEALTHCARE 1/1/98 12/31/98 365 AUDITED YES 56 10 809 SNF INVESTOR OWNED CORPORATION (805)525-6621 220 WEST MAIN STREET SANTA PAULA 93060-3247 ZZT05603I REECE CUNNINGHAM YES None 49 49 16828 94.09 71 64 504 9188 6622 514 16828 0 0 0 0 0 0 0 0 2053110 268339 438436 12165 1895178 1965257 -70079 -275 0 0 -70354 100800 1133035 717610 101665 2053110 0 0 0 0 0 0 0 0 129472 27950 40604 70313 19140 0 96355 6325 35546 18722 37139 4210 0 50902 0 0 48403 352808 37225 0 955034 361250 648973 21091 786650 0 0 0 0 0 0 0 0 20754 0 49984 3298 13353 5002 40859 2988 0 28097 96615 73189 37699 184475 51186 43235 28408 386602 19067 61729 16816 0 9970 0 5281 151622 0 52090 123 90622 37324 331781 432199 0 0 -100418 331781 0 90622 0 0 0 0 31177 30483 61660 -9570 0 0 0 0 0 0.35 0.01 21 0 -4.14 -3.7 1.08 9.24 -3.3 1066 2322 0 9098 5379 30518 0 0 0 1754 2649 5242 1199 11126 2228 3308 1403 8016 84242 0 0 0 0 0 0 0 49758 0 167562 84001 242159 0 0 0 15536 38883 41688 9179 81261 32196 29430 22852 140529 955034 0 0 0 0 0 0 0 48 39.58 37
206560531 THOUSAND OAKS HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 56 10 813 SNF INVESTOR OWNED DIVISION (805)492-2444 93 WEST AVENIDA DE LOS ARBOLES THOUSAND OAKS 91360 ZZT05342H MICHAEL GAMET YES MARINER POST ACUTE CARE NETWORK INC 124 124 41245 91.13 352 343 2950 26485 10916 894 41245 0 0 0 0 0 0 0 0 5838287 3208634 2696644 33170 6383447 6078668 304779 0 400 0 304379 644390 3610033 1417474 166390 5838287 0 0 0 0 0 0 0 0 2819744 58048 26928 303914 532081 0 778439 80609 929104 384943 277082 86494 0 139882 0 -9986 1133264 1310892 262739 -265 2222276 608812 3247580 100438 2158575 0 0 0 0 0 0 0 0 318725 0 507547 36334 367493 187385 115624 1359 0 92270 171953 149410 74962 421896 52395 72185 44322 520042 44450 705202 35000 1539 0 0 0 4451228 0 291081 0 -168135 0 4574174 687689 0 0 3886485 4574174 0 -168135 0 0 0 0 200331 242535 442866 -151785 0 0 0 0 0 6.47 3.49 117 0 0 4.77 0.08 1.34 1.18 2347 4558 0 14192 20497 82755 0 0 0 5234 2425 4589 1640 22636 1927 3999 1555 11240 177247 0 0 0 0 0 0 0 147330 0 276734 361077 728923 0 0 0 46161 32035 47129 14926 173663 38422 48600 34268 239627 2188895 0 0 0 0 0 0 0 143 23.08 113
206560532 TWIN PINES HEALTHCARE 1/1/98 12/31/98 365 AUDITED YES 56 10 809 SNF INVESTOR OWNED CORPORATION (805)525-7134 250 MARCH STREET SANTA PAULA 93060-2512 ZZT05957I STANLEY MAIN YES None 99 99 33791 93.51 167 157 2100 21808 8012 1871 33791 0 0 0 0 0 0 0 0 3945862 960251 943929 55127 4017311 3841089 176222 410 0 0 176632 367150 2445194 846149 287369 3945862 0 0 0 0 0 0 0 0 560416 109090 56637 234108 33390 0 411748 7831 161101 64444 132326 17445 0 131966 0 0 235344 606848 101737 0 1722864 589083 1529142 34167 1469103 0 0 0 0 0 0 0 0 51230 0 129809 1433 69710 23867 118139 9658 0 85948 136719 159009 101919 312618 57481 46900 50605 686636 40334 139352 44057 0 0 43283 63279 420145 6188 83633 0 866519 218068 1594553 1301116 0 0 293437 1594553 0 866519 0 0 0 0 28995 77018 106013 -22380 0 0 0 0 0 0.32 0 29 0 6.01 4.39 0.53 7.86 5.43 845 2936 0 16309 18932 57718 0 0 0 1167 2744 13087 8651 18385 2607 4890 2039 11619 161084 0 0 0 0 0 0 0 59744 0 234234 274026 466760 0 0 0 16970 33340 101437 63912 135542 39593 32508 41011 223787 1722864 0 0 0 0 0 0 0 88 69.32 66
206560536 SIMI VALLEY CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 56 10 813 SNF INVESTOR OWNED PARTNERSHIP (805)522-9155 5270 LOS ANGELES STREET SIMI 93065 LTC55701F CYNTHIA POULSEN NO None 99 99 33660 93.15 0 0 3339 23273 4737 2311 33660 0 0 0 0 0 0 0 0 4519528 2089516 1783307 9106 4834843 4586207 248636 0 0 0 248636 677625 3171529 544179 126195 4519528 0 0 0 0 0 0 0 0 1987741 36132 15905 49738 105592 45657 556304 246141 509838 120786 312135 0 0 193063 0 0 630191 1115105 38011 0 1631832 309266 2645109 48786 1202223 0 0 0 0 0 0 0 0 96898 31796 198931 125360 211462 76322 256049 0 0 93954 150925 138434 91264 313659 17326 70745 42942 1015927 122448 274050 17075 5162 0 33255 0 1274930 0 167515 0 18891 840254 2301590 1224518 0 382831 694241 2301590 174061 0 0 0 0 0 22707 175503 198210 -30695 0 0 0 382831 0 1.04 0.01 68 16.63 12.16 5.14 0.44 3.35 3.32 1692 0 0 11086 15918 66069 0 0 0 0 2080 0 0 17485 1977 4830 1447 16932 137824 0 0 0 0 0 0 0 0 0 209759 234279 519039 0 0 0 0 31322 0 0 145051 13099 55192 35869 388222 1631832 0 0 0 0 0 0 0 91 136.26 30
206560537 VENTURA ESTATES HEALTH MANOR 1/1/98 12/31/98 365 IN PROCESS YES 56 10 813 SNF/RES CHURCH RELATED CORPORATION (805)498-3691 915 ESTATES DRIVE NEWBURY PARK 91320-1107 ZZT11300F GERRY HARDY NO None 68 68 24197 97.49 90 82 1984 15717 6496 0 24197 0 0 0 0 0 0 0 0 2654877 1020712 847422 66405 2894572 2951439 -56867 242343 0 0 185476 249935 1706257 698685 0 2654877 0 0 0 0 0 0 0 0 941097 53384 26030 201 60115 0 361452 0 401379 85875 106720 0 0 5171 0 -3808 367469 483761 0 0 1224596 430902 1295941 122589 1155726 0 0 0 0 0 0 0 0 28187 0 193842 0 200667 48281 75840 0 0 0 112862 113430 27835 283599 2020 99922 64110 487321 26408 0 1178 3295 0 0 26916 1406044 0 463756 0 0 0 1869800 594507 0 0 1275293 1869800 0 0 0 0 304931 2320552 0 862330 3487813 -3024057 0 0 0 0 0 2.37 1.38 65 0 0 -1.96 0.11 1.51 1.47 6820 2251 0 11748 19102 40881 0 0 0 0 3958 0 0 6992 0 5953 2120 9027 102032 0 0 0 0 0 0 0 56920 0 173044 276196 306119 0 0 0 0 40802 0 0 60905 0 69491 46586 194533 1224596 0 0 0 0 0 0 0 83 97.59 38
206560539 VENTURAN CONVALESCENT CENTER THE 6/1/97 5/31/98 365 AUDITED YES 56 10 809 SNF INVESTOR OWNED CORPORATION (805)642-4101 4904 TELEGRAPH ROAD VENTURA 93003-4109 ZZT05566F CATHERINE RODRIGUEZ NO None 99 99 24206 66.99 112 113 678 480 22219 829 24206 0 0 0 0 0 0 0 0 2769854 157232 45759 14897 2896224 2732155 164069 27033 800 0 190302 74458 52978 2552451 89967 2769854 0 0 0 0 0 0 0 0 102594 367 27476 26795 15753 0 68761 2496 19211 10877 24283 626 0 15225 0 0 23769 12851 9139 0 1463885 370981 897289 62528 1189517 0 0 0 0 0 0 0 0 16312 0 67090 1306 16730 9374 21322 626 0 12507 151448 124755 95293 353751 70603 30889 45436 324758 60409 23850 15587 84184 0 11217 5191 898012 0 513918 0 3093413 0 4505343 955557 0 2049134 1500652 4505343 0 2947279 787884 2049134 115094 1002323 0 453686 1571103 -1057185 0 0 0 2049134 0 0.94 0.8 8 45.48 23.35 5.66 0.14 2.04 3 5191 2080 196 8471 12708 53287 0 0 3897 0 4127 11906 7680 17066 4994 1752 2021 6165 136350 0 0 0 0 0 0 0 48595 4230 155947 203350 410129 0 0 55640 0 45625 87188 55228 151536 50807 16948 36118 142544 1463885 0 0 0 0 0 0 0 86 68.6 62
206560539 VENTURAN CONVALESCENT CENTER THE 6/1/98 12/31/98 214 IN PROCESS YES 56 10 809 SNF INVESTOR OWNED CORPORATION (805)642-4101 4904 TELEGRAPH ROAD VENTURA 93003-4109 ZZT05566F CATHERINE RODRIGUEZ NO None 99 99 7167 33.83 54 106 264 94 6444 365 7167 0 0 0 0 0 0 0 0 849269 64792 10664 7566 910963 1428762 -517799 10658 0 0 -507141 31893 11175 763689 42512 849269 0 0 0 0 0 0 0 0 30830 0 21861 12101 9277 0 24534 0 13206 4088 8555 615 0 4517 0 0 1723 3103 5838 0 648738 197132 582892 32297 529608 0 0 0 0 0 0 0 0 7213 0 22417 0 11279 3654 11250 615 0 3820 68180 64942 66711 120366 21426 25782 27583 186965 33169 14000 9377 29565 0 170840 0 374617 0 586016 1064945 2920779 0 4946357 2195391 0 1757455 993511 4946357 0 2920779 1664624 1757455 115094 1000912 0 477156 1593162 -1007146 0 0 0 1757455 0 0.17 0 71 35.53 -1.77 -56.84 -0.41 0.94 4.98 16676 1402 0 6450 1580 23536 0 0 2393 0 2573 6378 4750 6394 1065 2051 1187 3863 63622 0 0 0 0 0 0 0 36918 0 119393 25283 151979 0 0 34405 0 17436 44232 32205 56793 14024 14963 21208 79899 648738 0 0 0 0 0 0 0 87 48.28 62
206560547 FILLMORE CONVALESCENT CENTER 1/1/98 12/31/98 365 IN PROCESS YES 56 10 809 SNF INVESTOR OWNED CORPORATION (805)524-0083 118 B STREET FILLMORE 93015-1763 ZZT18866H MARK CIMINO YES None 92 92 30431 90.62 84 70 343 24348 4396 1344 30431 0 0 0 0 0 0 0 0 3371935 106403 522137 4503 2960704 3030595 -69891 1328 6800 0 -75363 35220 2708793 496451 131471 3371935 0 0 0 0 0 0 0 0 63679 1707 8349 32668 25247 0 47446 0 10572 4480 13726 0 0 4932 0 8198 11144 576113 -73318 0 1467617 348420 1214558 59977 1170010 0 0 0 0 0 0 0 0 1188 0 31664 876 4366 3534 8839 0 0 8276 210385 118031 121461 388146 35097 62411 62352 379692 7755 263794 25278 8528 0 16958 101954 319015 0 19906 2899 62182 0 404002 446215 0 42281 -84494 404002 82133 0 64605 0 0 0 0 33276 33276 -13370 0 0 0 74655 -32374 0.71 0.01 24 10.47 -1.03 -2.36 1.78 8.72 -4.78 248 3738 0 4931 13722 65322 0 0 0 0 2003 9764 9337 20181 2024 4395 2032 8777 146226 0 0 149 0 0 0 149 106270 0 97366 222881 476076 0 0 0 0 25147 78878 61017 167829 22823 43436 47960 117934 1467617 0 0 4999 0 0 0 4999 110 74.55 76
206560823 CAMARILLO CONVALESCENT HOSPITAL 10/1/97 9/30/98 365 AUDITED YES 56 10 811 SNF INVESTOR OWNED CORPORATION (805)482-9805 205 GRANADA STREET CAMARILLO 93010-7715 ZZT06298G SIMEON ROBINS YES None 114 114 38450 92.41 134 148 1814 23630 11907 1099 38450 0 0 0 0 0 0 0 0 4416366 717670 695375 4983 4443644 4115288 328356 4932 14892 0 318396 204609 2691696 1343042 177019 4416366 0 0 0 0 0 0 0 0 463868 39079 77287 137436 55640 43139 182982 9206 248507 78705 83348 0 0 16143 0 0 -50206 656808 88773 0 1602465 350628 2162195 80625 1347885 0 0 0 0 0 0 0 0 37135 35344 141840 6323 175372 57262 73557 0 0 14632 209748 91682 71521 386179 24680 47971 42787 734160 34272 533057 32441 0 0 281 17159 592275 0 196041 0 646129 0 1434445 345349 0 286413 802683 1434445 0 646129 42750 309898 0 0 143194 808089 951283 -755242 0 0 0 309898 -23485 1.72 0.55 33 19.97 14.85 7.39 0.48 5.63 1.79 1720 2080 0 13632 15446 79971 0 0 3297 0 6237 8930 7488 22490 1522 4150 2080 10364 177687 0 0 0 0 0 0 0 51794 0 224045 200817 530078 0 0 32336 0 38277 62901 43298 157776 17499 37766 33671 172207 1602465 0 0 0 0 0 0 0 109 86.24 50
206560922 ST. JOSEPH'S HEALTH & RETIREMENT CTR 10/1/97 9/30/98 365 AUDITED YES 56 10 809 SNF/RES CHURCH RELATED CORPORATION (805)646-1466 2464 EAST OJAI AVENUE OJAI 93023 ZZT05037F BRO. MICHAEL BASSEMIER YES None 28 28 10115 98.97 15 16 120 4064 5931 0 10115 0 0 0 0 0 0 0 0 1177155 52201 169240 5869 1065985 1533337 -467352 744045 0 0 276693 15359 512496 649300 0 1177155 0 0 0 0 0 0 0 0 0 10826 41375 0 51656 0 0 0 0 0 0 0 0 545 0 0 423 168817 0 0 997964 251048 950272 37985 659543 0 0 0 0 0 0 0 0 47600 0 2804 0 780 195 0 0 0 3447 109682 44857 57618 199321 33558 37580 31729 216827 75626 2844 2151 7030 0 145 0 117463 0 342862 488150 0 0 948475 160791 0 0 787684 948475 39910 0 3227 0 0 0 73364 709227 782591 -439729 0 0 0 0 0 0.73 0.01 18 0 2430.79 -43.84 0.43 2.3 1.2 29679 3888 0 1776 10173 30029 0 0 0 0 1832 4136 5272 10472 0 1746 1307 4214 74845 0 0 0 0 0 0 0 86689 0 23661 166692 224157 0 0 0 0 18995 25865 31812 83667 0 22764 25709 60450 770461 0 0 0 0 0 0 0 57 49.12 44
206564024 VICTORIA CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 56 10 809 SNF INVESTOR OWNED CORPORATION (805)642-1736 5445 EVERGLADES STREET VENTURA 93003-6523 LTC55478F ROSE CALHOUN YES CADUCEUS MEDICAL MANAGEMENT INC. 186 186 62361 91.86 212 218 1628 36032 24701 0 62361 0 0 0 0 0 0 0 0 8609386 1147022 2348835 84047 7491620 7964154 -472534 36204 44528 0 -480858 4706472 770248 3132666 0 8609386 0 0 0 0 0 0 0 0 704617 23010 16583 402812 95578 0 327071 64716 270089 78439 206084 12392 0 92653 0 0 2784998 707499 -45228 -1098434 2986685 677619 4299850 168943 3013020 0 0 0 0 0 0 0 0 14335 0 156004 46005 135569 39802 188642 5498 0 71736 364449 322991 281440 624992 88366 118335 50551 895586 45727 1423466 60394 17246 0 0 0 1312743 0 309440 0 1579375 0 3201558 2594835 0 0 606723 3201558 -212875 0 2055402 0 0 186746 131399 371208 689353 -379913 0 0 0 0 0 0.51 0.38 26 0 0 -6.31 -0.57 4.57 5.28 1664 0 0 22817 41794 89158 5877 0 22157 0 6515 6505 3032 28842 5460 10715 1930 23462 268264 0 0 0 0 0 0 0 0 0 487681 664394 706668 55633 0 208813 0 75885 42950 18640 233004 58637 85000 38593 310787 2986685 0 0 0 0 0 0 0 184 -41.85 399
206564059 CAREMERIDIAN - OXNARD (CLHF) 10/8/97 12/31/98 450 IN PROCESS NO 56 10 811 CLHF INVESTOR OWNED DIVISION (805)382-1921 1540 TEAL CLUB ROAD OXNARD 93030 None CARRIE MILLER YES CARE MERIDIAN LLC 9 9 3246 80.2 16 13 0 0 658 2588 0 0 0 0 0 0 0 0 3246 1410381 89007 0 30 1499418 1555295 -55877 0 0 0 -55877 0 0 286307 1124074 0 0 0 0 0 0 0 0 1410381 0 0 15924 73083 0 0 7482 0 0 0 65881 12571 0 3073 0 0 0 0 0 0 489520 134725 931050 22051 0 0 0 0 0 0 0 0 753889 0 0 6871 3250 35259 23068 83152 13870 0 9818 50621 36019 2491 12456 3653 1537 151 477197 13614 50 6985 2490 0 0 18854 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3.73 0 0 0 0 2425 0 3098 6892 23242 0 0 88 0 533 3848 0 0 0 0 0 0 40126 0 36 1716 1068 0 0 2820 73467 0 63514 105242 202436 0 0 728 0 10466 33667 0 0 0 0 0 0 489520 0 1003 39341 13921 0 0 54265 21 57 11
206564092 AUTUMN MANOR - (CLHF) 1/1/98 12/31/98 365 IN PROCESS NO 56 10 813 CLHF INVESTOR OWNED PARTNERSHIP (805)582-2188 2770 HIGHGATE PLACE SIMI VALLEY 93065-1413 None MARIA L. MENDEZ NO None 6 0 1247 62.12 11 12 0 0 1247 0 1247 0 0 0 0 0 0 0 0 265783 0 0 0 265783 242163 23620 0 0 0 23620 0 0 265783 0 265783 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 68564 14013 159586 2100 73073 0 0 0 0 0 0 0 0 7324 0 200 0 400 0 750 0 0 0 18708 8256 4958 31065 1080 18755 0 39968 9762 5556 3846 1698 16764 0 0 20982 0 236605 0 0 0 257587 37567 0 149912 70108 257587 0 0 0 0 69000 161000 0 30000 260000 -23395 167583 0 0 175193 -25281 0.56 0.29 0 58.2 1.19 8.89 0.35 1.03 3.67 236605 0 0 57 124 4540 0 0 0 0 0 669 0 1563 0 1927 0 0 8880 0 0 0 0 0 0 0 0 0 900 1544 40300 0 0 0 0 0 3700 0 8631 0 13489 0 0 68564 0 0 0 0 0 0 0 6 0 6
206564099 TENDER LOVING CARE - (CLHF) 4/28/98 12/31/98 248 IN PROCESS NO 56 10 813 CLHF INVESTOR OWNED PARTNERSHIP (805)517-1618 4762 MAUREEN LANE MOORPARK 93021 None SHELLEY CHILTON/MARY LESTE YES TENDER LOVING CARE HOME HOSPICE 6 6 1059 0.29 38 37 0 0 797 262 262 0 0 0 0 0 0 0 797 120144 0 0 0 120144 90268 29876 126 0 0 30002 0 0 67744 52400 52400 0 0 0 0 0 0 0 67744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90268 0 0 0 0 0 0 0 0 0 21507 45727 0 0 0 0 0 0 0 0 14911 1384 0 0 0 0 0 1072 5667 0 0 0 0 0 0 0 14202 0 0 0 0 0 14202 4200 0 0 10002 14202 0 0 4200 0 0 0 0 0 0 0 0 0 0 0 0 3.38 3.38 0 0 0 0 6 0 1.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
206570854 COURTYARD HEALTH CARE CENTER 1/1/98 12/31/98 365 IN PROCESS YES 57 2 313 SNF INVESTOR OWNED PARTNERSHIP (530)756-1800 1850 EAST 8TH STREET DAVIS 95616-2502 ZZR05922I TIM MOTOOKA YES None 124 124 27806 61.44 192 170 1890 22273 2860 783 27806 0 0 0 0 0 0 0 0 4968585 1093110 2336246 26291 3751740 4182247 -430507 99 3800 0 -434208 416349 3885926 527420 138890 4968585 0 0 0 0 0 0 0 0 677739 197390 33626 184355 50624 8262 343000 167761 270858 102359 73290 20843 0 56113 0 0 235528 1978060 122658 0 1763803 465655 1952789 52266 1486605 0 0 0 0 0 0 0 0 56351 6529 216928 101593 118861 73895 59382 1615 0 32150 170023 149680 73418 331208 55107 63769 37649 627024 23685 403493 16010 8183 0 62246 6843 297048 0 196880 0 11300 128822 634050 1578866 0 175000 -1119816 634050 0 0 0 0 0 0 99385 141171 240556 -43676 0 0 0 250000 -75000 0.19 0 15 27.6 -2.54 -11.47 0.46 7.54 -0.57 1588 2080 0 13731 15304 50436 0 0 0 1931 2261 13379 5562 15027 2501 4659 1779 12200 140850 0 0 0 0 0 0 0 62112 0 270602 245908 486919 0 0 0 29093 37150 105708 43136 151310 43258 48050 32037 208520 1763803 0 0 0 0 0 0 0 87 63.22 45
206570896 COTTONWOOD HEALTHCARE CENTER 1/1/98 12/31/98 365 AUDITED YES 57 2 313 SNF INVESTOR OWNED CORPORATION (530)662-9193 625 COTTONWOOD STREET WOODLAND 95695-3614 ZZR06098H MAY TURNER YES None 98 98 22456 62.78 177 166 1695 15865 3316 1580 22456 0 0 0 0 0 0 0 0 2607017 1043152 735424 8501 2923246 3558112 -634866 8375 0 0 -626491 289431 1793611 340285 183690 2607017 0 0 0 0 0 0 0 0 711960 87785 54931 188476 56240 0 313977 37732 184680 104781 153838 11326 232 180346 0 0 257739 399338 78347 0 1440847 609699 1507566 47566 1369073 0 0 0 0 0 0 0 0 74223 0 163490 43686 123077 42206 119720 1053 0 14571 141143 164357 64681 277654 33726 55952 58356 536690 19111 178033 24426 0 0 52856 28 501501 0 62070 110 127175 60197 751053 1364671 0 739498 -1353116 751053 0 127175 0 739498 0 0 1985 81544 83529 -21459 0 0 0 739498 0 0.37 0.01 57 98.46 -10.49 -21.72 0.74 5.17 -0.56 634 4822 0 12579 10405 42924 0 0 0 905 2022 11416 4396 14340 2008 3499 2328 11145 122789 0 0 0 0 0 0 0 87204 0 211700 166212 401220 0 0 0 13051 30741 104483 38296 120968 24376 33774 35509 173313 1440847 0 0 0 0 0 0 0 94 80.85 66
206571033 SOMERSET NURSING CENTER 1/1/98 12/31/98 365 AUDITED YES 57 2 311 SNF INVESTOR OWNED CORPORATION (916)371-1890 2215 OAKMONT WAY WEST SACRAMENTO 95691-3022 ZZR05887H WILLIAM HUNT NO None 99 99 32158 88.99 219 211 2521 25191 2791 1655 32158 0 0 0 0 0 0 0 0 4585299 781062 1522509 10295 3854147 3561354 292793 6465 4490 0 294768 857380 3141580 322030 264309 4585299 0 0 0 0 0 0 0 0 707563 0 16501 56998 80335 0 171739 54065 135053 30227 126185 25074 0 158384 0 1282 534432 924343 62452 0 1609426 410701 1541227 57058 1419843 0 0 0 0 0 0 0 0 25796 0 128592 41090 88040 21096 104546 12269 0 119716 161640 136769 53041 318359 38906 58586 42664 432142 69388 12308 24177 15905 194097 18884 23500 445480 0 2271579 0 143848 65875 2926782 626664 0 2207814 92304 2926782 0 0 0 0 645000 1505000 196642 160291 2506933 -235354 2208159 0 0 2275659 -67845 0.71 0.2 29 75.43 2.06 7.6 4.51 1.41 31.71 22945 2051 0 11718 14712 67306 0 0 2256 0 2151 12518 3982 17386 1990 4280 1875 9052 151277 0 225 1108 239 0 0 1572 60941 0 261625 219821 471310 0 0 26233 0 21863 97292 27005 135950 30628 42028 30870 183860 1609426 0 9150 29636 3876 0 0 42662 82 92.68 57
206571047 STOLLWOOD CONVALESCENT HOSPITAL 10/1/97 9/30/98 365 AUDITED YES 57 2 313 SNF NOT-FOR-PROFIT DIVISION (530)662-9674 135 WOODLAND AVENUE WOODLAND 95695-2701 ZZR06138F L. CAROL DAHNKE NO None 48 48 17190 98.12 71 67 429 6347 10193 221 17190 0 0 0 0 0 0 0 0 1876576 136529 222041 0 1791064 2029338 -238274 18599 0 0 -219675 46852 692812 1112760 24152 1876576 0 0 0 0 0 0 0 0 50731 24908 31078 29812 49795 0 46401 5058 23469 4924 6882 0 0 0 0 0 3942 190117 27982 0 904843 295751 828744 41613 1010938 0 0 0 0 0 0 0 0 49795 0 36119 5057 15697 2437 6882 0 0 0 135640 90972 53697 242056 1499 30931 33906 197281 51871 0 0 8678 24597 0 31285 168564 0 603966 0 0 0 772530 495265 0 560932 -283667 772530 0 0 0 560932 94748 831984 0 280683 1207415 -603449 317848 0 0 878780 -317848 0.34 0.14 17 72.61 -0.42 -13.3 1.26 2.32 -2.72 12583 2000 0 5732 10229 41717 0 0 4107 0 1977 7498 0 0 0 3274 2000 3049 81583 0 0 54 1462 0 0 1516 65545 0 104477 141400 368300 0 0 29591 0 39435 57408 0 0 0 24383 27301 47003 904843 0 0 1248 21923 0 0 23171 63 39.68 52
206571087 WOODLAND SKILLED NURSING FACILITY 1/1/98 12/31/98 365 AUDITED YES 57 2 313 SNF INVESTOR OWNED CORPORATION (530)662-9643 678 THIRD STREET WOODLAND 95695-4034 ZZR06109J CONNIE SMITH YES None 91 91 27878 83.93 318 298 2120 22721 2219 818 27878 0 0 0 0 0 0 0 0 2916312 1260758 815932 215 3361353 3282547 78806 0 1929 0 76877 318000 2274924 219733 103655 2916312 0 0 0 0 0 0 0 0 1014718 123030 10139 112871 121460 0 214163 223627 189538 34773 363024 57507 0 56666 0 9256 374489 388161 44026 0 1376703 239588 1666256 47372 1187017 0 0 0 0 0 0 0 0 55153 0 109078 111814 95638 15535 186352 35691 0 30014 129818 79572 54157 252854 24071 46544 44856 546479 35947 207067 10091 3837 0 71 20891 567050 0 118954 0 8385 18049 712438 802961 0 0 -90523 712438 0 0 499317 0 0 0 124123 52993 177116 -58162 0 0 0 0 0 0.71 0 59 0 1590.07 2.34 -0.6 4.9 -7.87 1307 2205 0 12737 6826 50468 0 0 0 0 2121 7594 5164 13605 1986 3566 3005 8423 117700 0 0 6094 0 0 0 6094 65623 0 286117 116440 411090 0 0 0 0 31075 55411 40084 119729 20912 31771 39664 158787 1376703 0 0 109687 0 0 0 109687 68 122.06 33
206571828 SIERRA HEALTH CARE CONVALESCENT HOSPITAL 7/1/97 6/30/98 365 AUDITED YES 57 2 313 SNF INVESTOR OWNED CORPORATION (530)756-4900 715 POLE LINE ROAD DAVIS 95616-4015 ZZR05681H DAVID ORMISTON YES HORIZON WEST HEADQUARTERS INC. 132 132 40994 85.09 280 294 2800 26696 9477 2021 40994 0 0 0 0 0 0 0 0 3778693 1358141 349268 7044 4794610 4566809 227801 1134 91574 0 137361 302370 2262296 990537 223490 3778693 0 0 0 0 0 0 0 0 1051110 24491 6977 275563 43556 16861 333326 242400 384880 66513 178580 6229 0 85796 0 91 297756 24416 27005 0 1999316 541874 2025619 176426 1816217 0 0 0 0 0 0 0 0 52463 13918 229179 162531 232980 47469 142744 5031 0 81535 220545 201274 67606 373008 41138 69932 46556 460830 44066 234943 22242 2909 0 0 -2307 774437 0 424120 0 1249690 0 2448247 528578 0 0 1919669 2448247 0 1172702 0 0 6790 0 441713 394338 842841 -418721 0 0 0 0 0 1.47 0 43 0 0 4.75 0.07 3.99 1.28 3213 1670 0 25033 6542 91321 0 0 0 0 1993 18636 5135 20503 3262 5252 1993 9627 190967 0 23 0 0 0 0 23 43410 0 502171 99916 714518 0 0 0 0 23807 140394 35080 169553 32317 51624 33464 153062 1999316 0 495 0 0 0 0 495 110 88.18 62
206572209 ALDERSON CONVALESCENT HOSPITAL 10/1/97 9/30/98 365 AUDITED YES 57 2 313 SNF INVESTOR OWNED CORPORATION (530)662-9161 124 WALNUT STREET WOODLAND 95695-3137 ZZR05438H SANTIAGO M. S. MIGUEL NO None 154 154 47091 83.78 122 117 1953 37004 7386 748 47091 0 0 0 0 0 0 0 0 4665679 803954 417979 2070 5053724 4782790 270934 10877 0 0 281811 198847 3588752 728810 149270 4665679 0 0 0 0 0 0 0 0 672745 97521 28114 5574 55401 0 326010 129130 184161 39321 62692 0 0 7239 0 60 16765 321738 79416 0 2534132 681561 1567097 50917 2145483 0 0 0 0 0 0 0 0 46907 0 185525 87838 99104 27266 35570 0 0 6293 218778 173412 96560 558721 49560 151417 44316 604646 27781 193146 15993 11148 0 3326 0 886531 0 119346 0 276719 0 1282596 756789 7325 0 518482 1282596 3638 191429 0 0 0 0 363310 268415 631725 -512379 0 0 0 0 0 1.17 0.2 32 0 94.08 5.36 0.75 5.02 2.47 775 2065 0 18958 27169 88586 0 0 7738 0 5591 18261 9442 28360 3410 12049 2084 17592 241305 0 0 0 0 0 0 0 71595 0 360202 355914 714505 0 0 58809 0 69096 121990 61310 210579 39003 115334 33746 322049 2534132 0 0 0 0 0 0 0 148 56.08 115
206580934 SUNRISE CARE CENTER FOR MARYSVILLE 1/1/98 12/31/98 365 IN PROCESS YES 58 2 227 SNF INVESTOR OWNED DIVISION (530)742-7311 1617 RAMIREZ STREET MARYSVILLE 95901 ZZR08083M JIM BURSEY YES SUN HEALTHCARE GROUP INC. 86 86 29781 94.87 227 208 4407 20977 4226 171 29781 0 0 0 0 0 0 0 0 4772530 1885550 2315439 7150 4349791 4653532 -303741 0 0 0 -303741 1428022 2826353 476355 41800 4772530 0 0 0 0 0 0 0 0 1762189 90510 11115 21736 92526 61443 520909 383045 458993 149117 172759 1160 0 45598 0 0 1252378 1051037 12024 0 1510101 456265 2687166 32586 1277016 0 0 0 0 0 0 0 0 64409 43596 356991 191282 261488 110617 114587 0 0 43719 148602 84062 53629 269942 38962 57561 55628 694410 18430 307833 32709 2520 0 418067 7472 583501 0 132310 0 67080 0 782891 1426695 0 0 -643804 782891 0 0 1184982 0 0 0 29551 133761 163312 -31002 0 0 0 0 0 0.41 0 34 0 0.32 -6.98 0.61 6.07 -1.22 1538 1904 0 12602 13912 61826 0 0 0 0 3748 6437 4967 13528 1973 4658 2008 10461 138024 0 0 0 0 0 0 0 62156 0 227071 216994 474476 0 0 0 0 37136 53960 32307 111441 29912 41571 42606 180471 1510101 0 0 0 0 0 0 0 84 63.1 75