Table: 2000_part_a_long_term_care_annual_financial_data , fac_name like M*

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

fac_no fac_name beg_date end_date day_per data_ind comparable county hsa hfpa lic_cat type_cntrl legal_org phone address city zip_code mcal_pronum adminis related parent bed_end bed_avg day_totl occup admits dischs day_mcar day_mcal day_self day_oth day_sn day_ic day_md day_dd day_subacu day_subped day_tic day_hospic day_oth_rt gr_rt_totl gr_an_totl dfr_totl oth_op_rev tot_hc_rev tot_hc_exp net_frm_hc nonhc_net inc_tax ext_item net_income gr_rt_mcar gr_rt_mcal gr_rt_self gr_rt_oth gr_sn gr_ic gr_md gr_dd gr_subacu gr_subped gr_tic gr_hospic gr_oth_rt gr_an_mcar gr_an_mcal gr_an_self gr_an_oth gr_psupply gr_spsurf gr_pt gr_rt gr_ot gr_sp gr_pharm gr_lab gr_hmhlth gr_oth_an dfr_charit dfr_admin ca_mcare ca_mcal ca_other dfr_other exp_sal exp_ben exp_other work_comp exp_sn exp_ic exp_md exp_dd exp_subacu exp_subped exp_tic exp_hospic exp_oth_rt exp_psuppl exp_spsurf exp_pt exp_rt exp_ot exp_sp exp_pharm exp_lab exp_hmhlth exp_oth_an exp_pom exp_hkp exp_ll exp_diet exp_ss exp_actv exp_insv exp_admn exp_dprec exp_lease exp_prptax exp_prpins exp_intppe exp_intoth exp_bdebt cur_asst asst_limtd net_ppe const_prog inv_oth intan_asst tot_asst cur_liab def_cred net_ltdebt equity liab_eq rel_rec_cr rel_rec_lt rel_pay_cr rel_pay_lt landimp bldgsimp lease_imp equipment tot_ppe acc_deprec mort_pay cap_lease bond_pay tot_ltdebt cur_mat cur_ratio acid_ratio days_ar ltd_asst debt_cov op_margin net_rtn_eq trnovr_opr asst_equty ppe_bed prdhr_mgt prdhr_gnp prdhr_rn prdhr_lvn prdhr_na prdhr_tsp prdhr_psy prdhr_oth prdhr_an prdhr_pom prdhr_hkp prdhr_ll prdhr_diet prdhr_ss prdhr_actv prdhr_insv prdhr_admn prdhr_totl tmp_hr_gnp tmp_hr_rn tmp_hr_lvn tmp_hr_na tmp_hr_psy tmp_hr_oth tmp_hr_tot sw_mgt sw_gnp sw_rn sw_lvn sw_na sw_tsp sw_psy sw_oth sw_anc sw_pom sw_hkp sw_ll sw_diet sw_ss sw_actv sw_insv sw_admn sw_totl tmp_pd_gnp tmp_pd_rn tmp_pd_lvn tmp_pd_na tmp_pd_psy tmp_pd_oth tmp_pd_tot emp_avg emp_trnovr emp_cont
206010876 MAJESTIC PINES CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)582-4636 1628 B STREET HAYWARD 94541-3020 ZZR05434F RICHARD MCNULTY YES MERIT-CAL INC. 75 75 25464 92.77 97 94 904 19415 4048 1097 25464 0 0 0 0 0 0 0 0 3017978 273620 195496 1718 3097820 3085931 11889 295941 0 0 307830 123382 2276841 483520 134235 3017978 0 0 0 0 0 0 0 0 188027 54823 7839 22931 58153 6118 39132 2898 17015 7352 39995 29576 0 73381 0 13960 -71126 262305 -9643 0 1389706 409962 1286263 58456 1510416 0 0 0 0 0 0 0 0 31862 2890 11869 3048 2440 430 31670 11784 0 34075 149997 109217 108877 306545 38485 34228 48597 357612 108500 0 10756 26626 140935 0 5072 589320 0 1334150 50000 956829 25428 2955727 261992 0 1435306 1258429 2955727 0 956829 0 1454179 629141 1145520 0 314106 2088767 -754617 0 0 0 1454179 -18873 2.25 0.02 52 48.56 3.49 0.38 0.28 1.61 2.35 18455 1380 0 7589 14526 53083 0 0 1476 1089 2081 0 0 13790 1898 2710 2077 7373 109072 0 432 288 6571 0 0 7291 46413 0 162697 255388 471040 0 0 35936 10071 38394 0 0 130580 27035 25288 37124 149740 1389706 0 19299 8793 129471 0 0 157563 58 132.76 41
206010879 MASONIC HOME 7/1/99 6/30/00 366 AUDITED NO 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 35665 77.96 130 138 0 0 0 35665 35665 0 0 0 0 0 0 0 0 0 44146 0 0 44146 11291414 -11247268 11247268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44146 0 0 0 0 0 0 25239 0 0 18907 0 0 0 0 0 0 7546921 3152285 7758334 348757 4119609 0 0 0 0 0 0 0 0 0 0 113371 0 60023 8416 587882 0 0 102119 531158 474270 128933 1121776 110836 396117 72452 2755931 599532 221 49791 58977 0 0 0 445016 289262 60319239 16334434 0 0 77387951 1910712 0 0 75477239 77387951 0 0 0 0 11894216 74455472 0 6044317 92394005 -32074766 0 0 0 0 0 0.23 0.22 0 0 0 -25477.43 0 0 1.03 613229 11651 0 28949 23294 115088 0 0 2550 16317 8424 29109 7055 40676 4829 15462 2912 71978 378294 0 0 0 0 0 0 0 351042 0 670825 440285 1259283 0 0 35634 289096 147258 308842 72243 462202 75129 232438 52337 1046562 5443176 0 0 0 0 0 0 0 329 17.63 270
206010881 MCCLURE CONV HOSPITAL& REHAB CENTER 2/1/99 1/31/00 365 AUDITED YES 1 5 417 SNF INVESTOR OWNED DIVISION (510)836-3677 2910 MCCLURE STREET OAKLAND 94609-3505 ZZR55067F KIER TAYLOR YES INDEPENDENT QUALITY CARE 60 60 20597 94.05 180 183 2827 12859 4280 631 20597 0 0 0 0 0 0 0 0 2662816 949575 75153 2506 3539744 3724824 -185080 -9019 0 0 -194099 376524 1637904 570293 78095 2662816 0 0 0 0 0 0 0 0 468129 13483 64791 403172 25693 0 219156 0 336107 222602 75428 9146 0 61443 0 0 -202634 337221 -66446 7012 1169124 403770 2151930 58932 1203019 0 0 0 0 0 0 0 0 18247 0 152841 0 230698 163976 60123 5109 0 29993 133665 97945 74263 242425 35202 50202 36484 807393 89274 33497 25481 12365 108684 706 113232 559390 0 1716968 0 399707 12571 2688636 437320 0 952233 1299083 2688636 0 395907 0 0 340000 1476918 0 423077 2239995 -523027 1034233 0 0 1034233 -82000 1.28 0 44 35.42 0.02 -5.23 -0.14 1.55 2.07 28616 1899 0 11764 5181 38698 0 0 0 0 2158 0 0 10209 1438 2325 1229 8105 83006 0 152 800 3400 0 0 4352 63162 0 270589 90866 369306 0 0 0 0 29168 0 0 100540 26827 31174 26650 160842 1169124 0 5946 25924 64687 0 0 96557 49 100 29
206010972 MEDICAL HILL REHABILITATION CENTER 5/1/99 4/30/00 366 AUDITED YES 1 5 417 SNF INVESTOR OWNED DIVISION (510)832-3222 475 29TH STREET OAKLAND 94609-3510 LTC55155I VICKI JOHNSON YES GUARDIAN POSTACUTE SERVICES INC. 124 124 38461 84.75 280 269 1492 31997 2252 2720 38461 0 0 0 0 0 0 0 0 7283669 704443 1293793 12469 6706788 6649738 57050 0 23333 0 33717 321418 6292021 288282 381948 7283669 0 0 0 0 0 0 0 0 262476 209614 23279 209074 252768 0 134881 540 68290 32170 161983 11726 0 42085 0 0 -53153 1275367 71579 0 2871794 808909 2969035 105334 2975866 0 0 0 0 0 0 0 0 92335 0 81405 4717 32298 15038 73105 9184 0 50299 241544 224117 111801 528232 136486 176276 70561 1297704 60996 301208 27176 4473 0 61178 73739 1054808 0 480230 53384 0 0 1588422 148322 0 532144 907956 1588422 0 0 0 532144 0 0 834515 354103 1188618 -708388 0 0 0 532144 0 7.11 0 47 33.5 2.55 0.85 0.04 4.36 1.75 4303 1622 0 20980 23353 78591 0 2950 7634 3748 3709 0 0 3365 7559 10442 1492 15815 181260 0 59 305 1387 0 0 1751 59986 0 541975 434807 791267 0 94218 169503 102515 52030 0 0 39530 105389 134299 53778 292497 2871794 0 2896 12667 33795 0 0 49358 161 65.22 59
206013653 MARINA SENIOR CARE 1/1/00 7/31/00 213 AUDITED YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)523-2363 3201 FERNSIDE BOULEVARD ALAMEDA 94501-1709 ZZR05465J LINDA JOSEPH YES None 33 33 6129 87.2 12 12 86 5731 312 0 6129 0 0 0 0 0 0 0 0 772717 44117 171098 0 645736 686161 -40425 -5205 0 0 -45630 22885 708367 41465 0 772717 0 0 0 0 0 0 0 0 44117 0 0 0 20 0 20869 0 14003 1524 2778 920 0 4003 0 1770 29176 140152 0 0 405749 64118 216294 9930 221641 0 0 0 0 0 0 0 0 8084 0 13048 0 7553 1191 3330 362 0 3272 33931 12723 25079 47572 15757 17717 4379 172851 0 91046 0 6625 0 0 0 76204 0 40336 0 2447 0 118987 295319 0 0 -176332 118987 0 0 205631 0 0 0 137247 132565 269812 -229476 0 0 0 0 0 0.26 0.01 24 0 0 -6.26 0.3 5.54 -0.67 1222 0 0 3429 1539 10744 0 0 0 0 534 1025 2577 3101 1408 1552 341 4091 30341 0 0 0 0 0 0 0 0 0 80677 24557 85086 0 0 0 0 6750 8582 18463 25980 13455 13952 3849 124398 405749 0 0 0 0 0 0 0 34 55.88 20
206013696 MERCY RETIREMENT AND CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 1 5 417 SNF/RES NOT-FOR-PROFIT CORPORATION (510)534-8540 3431 FOOTHILL BLVD OAKLAND 94601-3129 ZZR55189F PATRICIA CREEDON YES None 59 59 20896 96.77 78 78 1097 7159 12567 73 20896 0 0 0 0 0 0 0 0 3982092 360425 1217409 200157 3325265 3754800 -429535 840986 0 0 411451 224460 1320042 2428461 9129 3982092 0 0 0 0 0 0 0 0 225249 13798 95943 25435 20310 0 168086 0 92493 21640 16581 236 0 41079 508551 92 68982 634928 4856 0 2643277 620245 3251992 126471 1564595 0 0 0 0 0 0 0 0 1084 0 92916 0 49969 11177 28784 660 0 58274 100671 97375 26390 305436 52649 109850 226 1045537 205942 1096 247 1922 0 0 0 1695581 2393285 4704766 0 0 0 8793632 972000 33886 0 7787746 8793632 510962 0 505903 0 815187 7926787 0 3072075 11814049 -7109283 0 0 0 0 0 1.74 0.29 96 0 0 -12.92 0.06 0.49 1.13 79742 1568 0 7565 17319 52957 0 0 5258 12812 1459 5976 0 15832 2185 5083 0 11686 139700 0 0 0 0 0 0 0 45476 0 162638 311757 471318 0 0 44695 176091 16336 53189 0 153574 39979 71165 0 229036 1775254 0 0 0 0 0 0 0 146 46.58 78
206014054 MORTON BAKAR CENTER 7/1/99 6/30/00 366 AUDITED YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)582-7676 494 BLOSSOM WAY HAYWARD 94541 LTC90014F WILLIAM KRUSE YES TELECARE CORPORATION 97 97 31450 88.59 88 92 0 16843 1246 13361 0 0 31450 0 0 0 0 0 0 3465964 36575 0 0 3502539 4369724 -867185 637 118792 0 -985340 0 1854768 124600 1486596 0 0 3465964 0 0 0 0 0 0 36528 0 47 0 0 0 36528 0 0 0 47 0 0 0 0 0 0 0 0 0 2561901 931404 876419 106987 0 0 2788375 0 0 0 0 0 0 0 0 84379 0 0 0 33077 1746 0 1250 157494 156814 77036 496049 52799 52787 69010 347409 0 49998 0 1501 0 0 0 461776 0 0 0 0 0 461776 264934 0 5145355 -4948513 461776 0 0 0 5145355 0 0 0 7303 7303 -7303 0 0 0 5145355 0 1.74 0 47 1114.25 0 -24.76 0.23 7.58 -0.09 0 6040 1944 9916 27494 66385 0 0 9607 0 3880 8142 4398 16975 1804 1840 1936 2712 163073 0 356 48 1477 0 0 1881 192512 51613 298713 531013 725635 0 0 136673 0 63281 96081 48667 218840 37980 38431 52862 69600 2561901 0 15082 1550 30418 0 0 47050 95 26.32 80
206074024 MANORCARE HEALTH SERVICES-ROSSMOOR PKWY 6/1/99 5/31/00 366 AUDITED YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)975-5000 1226 ROSSMOOR PARKWAY WALNUT CREEK 94595 LTC55710F JOHN GALLICK YES HCR MANOR CARE 155 155 39537 79.19 269 289 1457 8274 29317 489 39537 0 0 0 0 0 0 0 0 6872075 660626 532719 28650 7028632 7407200 -378568 0 0 0 -378568 250418 1153356 5371074 97227 6872075 0 0 0 0 0 0 0 0 275541 73629 212946 98510 219099 100 154361 0 77536 36532 95233 12661 0 65104 0 0 23077 451025 58617 0 3337543 997213 3072444 46935 3203005 0 0 0 0 0 0 0 0 155130 12443 114388 0 51970 22590 78436 5816 0 33389 329133 195473 66600 715527 71423 102804 26310 1470003 500633 4599 144663 4144 0 0 98721 520127 0 10782043 0 0 0 11302170 381092 0 458630 10462448 11302170 0 0 0 458630 1961810 11799176 0 580791 14341777 -3559734 0 0 0 458630 0 1.36 0 21 4.06 0 -5.39 -0.04 0.62 1.08 69562 4455 0 13330 32732 96371 0 0 0 5273 2263 14032 4075 32659 3646 6024 765 17600 233225 0 0 0 0 0 0 0 133720 0 332138 642402 1040342 0 0 0 121206 46442 136950 34321 356975 55280 69430 20163 348174 3337543 0 0 0 0 0 0 0 184 35.87 120
206074076 MANORCARE HEALTH SERVICES-ROSSMOOR 6/1/99 5/31/00 366 AUDITED YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)906-0200 1975 TICE VALLEY BLVD WALNUT CREEK 94595 LTC55710F JOHN GALLICK YES HCR MANORCARE 120 120 33237 75.68 249 254 1426 4748 26650 413 33237 0 0 0 0 0 0 0 0 5973306 546326 386263 38040 6171409 5817860 353549 0 0 0 353549 342240 729579 4804613 96874 5973306 0 0 0 0 0 0 0 0 279030 34811 141773 90712 141983 0 166683 0 85591 34109 70751 5292 0 41917 0 0 14349 312447 59467 0 2695136 689271 2433453 32347 2396471 0 0 0 0 0 0 0 0 119874 0 152987 0 62760 26091 59343 4493 0 34340 239535 179196 61853 453597 60830 145133 36188 1066752 488133 3525 204332 4617 0 0 17810 514633 0 12121459 22730 0 0 12658822 321625 0 11155104 1182093 12658822 0 0 0 11155104 2741871 9670176 0 1042456 13454503 -1333044 0 0 0 11155104 0 1.6 0.12 23 88.12 0 5.73 0.35 0.49 10.71 101202 6915 0 12861 19304 75233 0 0 0 5495 1947 13472 3626 18014 3133 9024 1094 13370 183488 0 0 0 0 0 0 0 174258 0 306663 379877 845652 0 0 0 175293 32982 131956 34813 182245 49087 106996 30058 245256 2695136 0 0 0 0 0 0 0 113 25.66 83
206100750 MANNING GARDENS CONVALESCENT HOSPITAL 6/1/99 5/31/00 366 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 18956 87.78 45 44 443 16245 2268 0 18956 0 0 0 0 0 0 0 0 1917650 74291 194952 2413 1799402 1652007 147395 1506 2068 0 146833 71407 1614725 231518 0 1917650 0 0 0 0 0 0 0 0 51124 15751 7416 0 5760 0 23456 240 18110 6539 17373 0 0 2813 0 271 51158 143523 0 0 818356 254596 579055 36740 655395 0 0 0 0 0 0 0 0 4333 0 17343 240 12596 3524 12997 0 0 3128 131555 54208 89277 197926 16657 38867 12294 256332 10489 92040 803 14104 0 738 27161 352675 0 79231 0 122188 0 554094 114909 0 0 439185 554094 0 0 0 0 0 0 156406 272432 428838 -349607 0 0 0 0 0 3.07 0.76 41 0 214.17 8.19 0.34 4.16 1.26 1343 2088 0 820 7034 38349 0 0 0 0 3970 4867 4924 12355 1210 2824 414 5117 83972 0 0 1867 0 0 0 1867 50440 0 16423 95437 286039 0 0 0 0 46592 35315 39273 98428 11486 26800 7047 105076 818356 0 0 50613 0 0 0 50613 53 49.06 36
206190423 MARINA CARE CENTER 10/1/99 9/30/00 366 AUDITED YES 19 11 927 SNF INVESTOR OWNED CORPORATION (310)391-7266 5240 SEPULVEDA BOULEVARD CULVER CITY 90230-5214 LTC90059F GINA HAYES YES None 116 116 37755 88.93 276 276 2712 30897 3066 1080 37755 0 0 0 0 0 0 0 0 4300420 683024 760335 1181 4224290 4542359 -318069 9991 800 0 -308878 453734 3379678 341483 125525 4300420 0 0 0 0 0 0 0 0 607060 23243 2953 49768 119963 12340 174655 0 181553 29644 94087 49159 0 21623 0 2537 29489 705435 22874 0 2292215 582988 1667156 110821 1798047 0 0 0 0 0 0 0 0 153416 7530 90686 0 84104 14076 116184 3957 0 5718 234157 165330 96595 402031 47209 87630 29569 769638 9185 370323 21451 0 0 0 35523 735093 0 15298 0 30202 0 780593 2058339 0 971932 -2249678 780593 0 0 0 0 0 0 11028 109033 120061 -104763 0 0 0 1103477 -131545 0.36 0 50 124.51 -2.28 -7.53 0.15 5.63 -0.35 132 1641 0 10064 25472 81427 0 0 1725 0 6092 12582 9785 19433 1923 5584 1406 15649 192783 0 0 0 0 0 0 0 52550 0 228101 429805 679518 0 0 23711 0 84662 112223 69003 196370 35245 60384 23529 297114 2292215 0 0 0 0 0 0 0 112 96.43 77
206190496 MAGNOLIA GARDENS CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 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 33726 93.08 221 230 2731 21064 7080 2851 33726 0 0 0 0 0 0 0 0 3443475 631471 6020 0 4068926 3756615 312311 15765 0 0 328076 436960 2043208 686760 276547 3443475 0 0 0 0 0 0 0 0 310319 16184 41196 263772 45132 19332 186732 0 91391 11046 231691 832 0 45315 0 0 -225093 240025 -8912 0 1616844 299451 1840320 60088 1237626 0 0 0 0 0 0 0 0 42280 13472 125252 0 60327 7478 221417 268 0 40353 173124 149951 46527 337466 23655 63366 41053 685958 14809 438000 17747 16486 0 0 0 1414069 0 111203 0 0 0 1525272 445442 0 0 1079830 1525272 0 0 238740 0 0 0 78422 216624 295046 -183843 0 0 0 0 0 3.17 1.85 49 0 0 7.68 0.36 2.67 1.41 1123 4160 0 13546 10124 68216 0 0 0 0 2080 16900 4104 20563 2080 6240 2028 10400 160441 0 0 0 0 0 0 0 107300 0 236927 146699 489106 0 0 0 0 52519 110354 26510 159157 17824 48610 34638 187200 1616844 0 0 0 0 0 0 0 88 35.23 56
206190497 MANCHESTER MANOR CONVALESCENT HOSPITAL 4/1/99 3/31/00 366 AUDITED YES 19 11 929 SNF INVESTOR OWNED CORPORATION (323)753-1789 837 WEST MANCHESTER AVENUE LOS ANGELES 90044-4913 LTC55273F DANIEL JOSEPH NO None 49 49 17424 97.16 49 43 27 17255 142 0 17424 0 0 0 0 0 0 0 0 2613600 6812 1222839 270 1397843 1510556 -112713 340 1223 0 -113596 4050 2588250 21300 0 2613600 0 0 0 0 0 0 0 0 0 0 6812 0 0 0 0 0 0 0 0 0 0 6812 0 11369 1332 1210138 0 0 873224 172991 464341 18631 532914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49382 129511 42168 51386 146422 6468 26104 37122 404560 25303 2229 13620 2533 40365 469 0 284404 0 555404 0 0 2392 842200 118919 0 430692 292589 842200 67372 0 0 0 263980 462083 0 137888 863951 -308547 442192 0 0 442192 -11500 2.39 0.5 36 51.14 -0.91 -8.06 -0.28 1.66 2.88 11335 0 0 1221 8946 38426 0 0 0 0 2256 5213 3005 9731 596 2672 2080 9549 83695 0 0 0 0 0 0 0 0 0 23227 112944 271480 0 0 0 0 30619 32733 18609 71765 3525 19724 31728 256870 873224 0 0 0 0 0 0 0 51 119.61 28
206190508 MARYCREST MANOR 7/1/99 6/30/00 366 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 20548 95.16 24 23 245 4928 15375 0 20548 0 0 0 0 0 0 0 0 2893528 88134 181178 21067 2821551 2961425 -139874 383904 0 0 244030 72371 616511 2204646 0 2893528 0 0 0 0 0 0 0 0 19256 0 68878 0 69528 0 10374 0 2583 1146 3853 409 0 241 0 1104 -5828 185902 0 0 1560577 457393 943455 140478 1156221 0 0 0 0 0 0 0 0 81402 0 8542 0 2266 978 3853 409 0 241 231218 158129 72824 392694 121097 42485 46412 394805 194265 0 16803 12668 0 0 24113 714694 3414678 1857402 0 0 0 5986774 196139 0 0 5790635 5986774 0 0 0 0 676848 3122112 0 1069849 4868809 -3011407 0 0 0 0 0 3.64 2.62 10 0 0 -4.96 0.04 1.09 1.03 32586 0 0 8965 16094 55582 0 0 1941 0 3561 12864 2756 19039 4878 2873 2409 9673 140635 0 0 0 0 0 0 0 0 0 191783 240410 415014 0 0 17528 0 39818 93645 20410 185328 101878 28595 35042 191126 1560577 0 0 0 0 0 0 0 102 29.41 77
206190509 MAYFLOWER GARDENS CONVALESCENT HOSPITAL 4/1/99 3/31/00 366 AUDITED YES 19 11 901 SNF/RES CHURCH RELATED CORPORATION (661)943-3212 6705 WEST AVENUE M LANCASTER 93534-1233 ZZT06286G JANICE DELANO YES RETIREMENT HOUSING FOUNDATION 49 48 16962 96.55 22 22 577 13691 2575 119 16962 0 0 0 0 0 0 0 0 2084045 221442 592711 0 1712776 1650097 62679 435880 0 0 498559 66422 1684099 322740 10784 2084045 0 0 0 0 0 0 0 0 90500 100564 14715 15663 107014 91 18202 0 19322 3519 11736 4987 0 56571 0 0 -51482 643392 801 0 1227771 367932 2966034 93081 618622 0 0 0 0 0 0 0 0 55713 533 45880 0 16378 2438 11204 4172 0 38432 114572 57345 32746 159456 17058 30240 20018 327439 75150 0 867 0 21834 0 0 232361 0 1955038 135363 3963836 0 6286598 473199 0 13870421 -8057022 6286598 0 3754464 0 13870421 235408 6592206 0 464889 7292503 -5337465 0 0 0 13870421 0 0.49 0.01 41 220.63 27.28 3.66 -0.06 0.78 -0.78 42661 2107 0 1381 14008 34613 0 0 0 1954 398 5874 0 9576 1014 3376 1069 3914 79284 0 0 0 0 0 0 0 50367 0 22409 173472 233419 0 0 0 16037 3348 37461 0 70529 11648 21717 15860 95685 751952 0 0 0 0 0 0 0 53 73.58 33
206190546 MONTEREY PARK CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 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 31946 98.07 141 140 3075 28035 789 47 31946 0 0 0 0 0 0 0 0 7270594 720734 4142120 9 3849217 3725437 123780 0 800 0 122980 1215269 5885548 160307 9470 7270594 0 0 0 0 0 0 0 0 537579 174090 2414 6651 143639 11461 134402 0 123792 28338 213808 62707 0 2587 0 61256 541242 3531627 7995 0 1397421 269782 2058234 37856 1155569 0 0 0 0 0 0 0 0 122278 7307 114275 0 103853 23630 153737 2806 0 5208 105514 91400 47630 252013 27816 67162 37784 1031103 12258 341676 17208 4254 0 956 0 849764 0 58532 0 500 35477 944273 557550 0 0 386723 944273 0 0 0 0 0 0 46134 146053 192187 -133655 0 31251 0 31251 -31251 1.52 1.15 16 0 4.23 3.22 0.38 4.24 2.44 658 2000 0 2604 18646 64530 0 0 0 0 1553 6224 3927 14054 1903 5022 1426 7818 129707 0 0 0 0 0 0 0 82497 0 64481 285538 498232 0 0 0 0 18649 44038 28292 120232 21102 50162 30027 154171 1397421 0 0 0 0 0 0 0 75 45.33 46
206190553 MT SAN ANTONIO GARDENS 10/1/99 9/30/00 366 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 18140 77.44 42 42 236 0 17422 482 18140 0 0 0 0 0 0 0 0 2292474 323876 282608 27672 2361414 3269682 -908268 1478397 0 0 570129 43135 0 2177750 71589 2292474 0 0 0 0 0 0 0 0 269472 0 24532 29872 24474 0 52246 0 13328 14540 193555 0 25675 58 0 7702 265879 0 9027 0 4138947 1521890 5389145 123435 1458366 0 0 0 0 0 0 0 0 92719 0 103558 0 13328 14540 193555 0 238964 0 199373 67850 40171 199822 9759 31919 22938 433083 138986 465 709 9577 0 0 0 1442557 792900 21784959 2839102 0 0 26859518 1377101 16638393 0 8844024 26859518 0 0 0 0 4033654 27038339 0 3911493 34983486 -13198527 0 0 0 0 0 1.05 0.84 25 0 0 -38.46 0.07 0.1 3.04 384751 1792 0 11215 13237 43072 0 0 7533 15714 5115 3810 0 9237 568 1161 587 8015 121056 0 0 0 2590 0 0 2590 55910 0 268074 225432 405121 0 0 54626 229354 68751 31354 0 74544 7135 13207 14902 179785 1628195 0 0 0 47557 0 0 47557 102 74.51 57
206270825 MONTEREY CONVALESCENT HOSPITAL 4/1/99 3/31/00 366 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 14064 73.9 157 143 3911 2112 7917 124 14064 0 0 0 0 0 0 0 0 2373749 601462 523031 6067 2458247 2549407 -91160 0 0 0 -91160 1043986 243265 1062668 23830 2373749 0 0 0 0 0 0 0 0 498388 14529 76078 12467 82945 0 206919 0 38380 25865 210487 25552 0 11314 0 23531 421592 65441 12467 0 1347613 361803 839991 177002 999956 0 0 0 0 0 0 0 0 89543 0 190378 0 20920 11856 106046 25552 0 6081 147073 111631 25432 267069 28507 27584 57964 220367 1714 192530 11121 3788 0 0 4295 1672986 0 10286 0 0 0 1683272 1384032 311796 1122838 -1135394 1683272 0 0 0 1122838 0 0 0 59508 59508 -49222 0 0 0 1122838 0 1.21 0.32 181 66.71 0 -3.71 0.08 1.46 -1.48 198 2080 0 10160 5575 40743 0 0 0 5829 1040 7436 2076 11987 1972 2080 2096 6111 99185 0 0 0 0 0 0 0 78075 0 241411 92323 344627 0 0 0 171878 15033 56885 15912 113329 22601 20800 44245 130494 1347613 0 0 0 0 0 0 0 60 41.67 43
206270898 MONTEREY PINES SKILLED NURSING FACILITY 7/1/99 6/30/00 366 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 29059 80.2 185 187 1890 25038 1917 214 29059 0 0 0 0 0 0 0 0 2867072 308062 -19118 8497 3202749 3103111 99638 354 40029 0 59963 245830 2375510 218042 27690 2867072 0 0 0 0 0 0 0 0 276859 22766 2044 6393 33153 6372 179747 0 9620 8637 43227 23279 0 4027 0 -699 -45676 24906 2351 0 1550274 665160 887677 205219 1479730 0 0 0 0 0 0 0 0 40821 5098 99747 0 5683 4745 34537 3853 0 3221 157058 145144 94331 336774 42524 46155 32636 391101 37252 120230 18247 2881 0 0 1343 439764 0 239961 0 0 0 679725 205137 0 1524249 -1049661 679725 0 0 0 1524249 0 0 310917 263729 574646 -334685 0 0 0 1524249 0 2.14 0.86 29 224.24 0 3.11 -0.06 4.7 -0.65 2424 1923 0 4137 17048 59806 0 0 0 1158 2131 11280 6392 17226 1994 3028 1218 9333 136674 0 0 0 0 0 0 0 54304 0 80991 308744 571816 0 0 0 10637 20899 92036 51736 161026 29122 30844 22160 115959 1550274 0 0 0 0 0 0 0 81 77.78 55
206284010 MEADOWS OF NAPA VALLEY THE 4/1/99 3/31/00 366 AUDITED YES 28 3 407 SNF NOT-FOR-PROFIT CORPORATION (707)257-7885 1800 ATRIUM PARKWAY NAPA 94559-4800 LTC55639F STEVEN TANDY NO None 69 69 20993 83.13 96 101 1633 3366 15279 715 20993 0 0 0 0 0 0 0 0 3005861 405492 179349 9041 3241045 3837816 -596771 258599 0 0 -338172 435364 448250 2013442 108805 3005861 0 0 0 0 0 0 0 0 253663 4238 36606 110985 35116 0 158418 8688 88863 20318 77437 3911 0 12741 0 2330 -14691 125143 66567 0 1528978 406972 1901866 25351 1365729 0 0 0 0 0 0 0 0 4278 0 132960 1707 80284 20330 79646 2377 0 5769 166774 132730 111556 309098 43583 65473 30909 558021 265696 0 3843 52159 403794 1100 0 1175242 1753405 17923275 615588 0 723850 22191360 1710494 0 17672355 2808511 22191360 0 0 0 0 3871357 15933807 0 1757493 21562657 -3639382 0 12372 17910000 18067355 -395000 0.69 0.08 20 79.64 0.42 -18.41 -0.11 0.17 7.9 268679 4368 0 6204 10481 53787 0 0 0 0 1652 10260 8631 14467 2060 3931 1255 8691 125787 0 0 0 0 0 0 0 120674 0 148893 183416 483542 0 0 0 0 20656 82082 69047 129047 37289 43870 25417 185045 1528978 0 0 0 0 0 0 0 82 50 37
206294002 MEADOW VIEW MANOR 7/1/99 6/30/00 366 AUDITED YES 29 2 301 SNF INVESTOR OWNED CORPORATION (530)272-2273 396 DORSEY DRIVE GRASS VALLEY 95945-5368 LTC55283G RON PETERSON YES SIERRA MEDICAL ENTERPRISES INC. 99 99 30686 84.69 173 163 1199 23265 5781 441 30686 0 0 0 0 0 0 0 0 2990585 311513 113492 6139 3194745 3198280 -3535 460 -1232 0 -1843 143920 2210069 583676 52920 2990585 0 0 0 0 0 0 0 0 291670 10658 1810 7375 16985 625 104287 0 70012 55527 36932 17057 0 10088 0 42 91282 10658 11510 0 1696617 469465 1032198 202821 1602046 0 0 0 0 0 0 0 0 12440 500 36368 0 23596 21617 29546 1976 0 8646 161455 111653 111443 329737 33016 47233 48057 349147 9426 220364 32249 2737 0 0 5028 301831 0 74568 0 1193636 0 1570035 192826 0 0 1377209 1570035 0 1193636 0 0 9810 0 13152 97384 120346 -45778 0 0 0 0 0 1.57 0 32 0 0 -0.11 0 8.47 1.14 753 2118 0 14762 10396 67027 0 0 0 0 2363 8496 10133 17272 2021 3688 2019 5787 146082 0 218 356 2265 0 0 2839 60205 0 307577 182698 618603 0 0 0 0 27709 71363 77174 148818 24266 34277 36193 107734 1696617 0 10714 11319 23980 0 0 46013 115 63.48 63
206301259 MESA VERDE CONVALESCENT HOSPITAL 6/1/99 5/31/00 366 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 26116 89.19 671 679 4492 1103 16846 3675 26116 0 0 0 0 0 0 0 0 3281209 1431812 418290 8152 4302883 4357582 -54699 72613 4700 0 13214 615284 121652 2106410 437863 3281209 0 0 0 0 0 0 0 0 835434 1344 395625 199409 92479 5508 760210 780 172813 73897 223875 10911 0 91339 0 296656 155928 20695 -54989 0 2421313 546655 1389614 63817 1712820 0 0 0 0 0 0 0 0 140892 4406 295926 1884 11465 43306 164776 15418 0 84139 179684 134205 32726 449410 46815 64281 53790 691691 13108 192000 23131 1709 0 0 0 651826 0 33542 0 7868 0 693236 292011 0 0 401225 693236 0 0 0 0 0 0 36480 243769 280249 -246707 0 0 0 0 0 2.23 1.56 15 0 0 -1.27 0.03 6.27 1.73 419 2084 0 14763 22796 63252 0 0 2000 17519 6523 11534 4287 20150 2053 4064 2048 17650 190723 0 0 0 0 0 0 0 66533 0 270487 386072 538360 0 0 17999 296631 63597 96523 26178 183804 33703 47338 42736 351352 2421313 0 0 0 0 0 0 0 108 90.74 101
206304002 MANOR CARE HEALTH SERVICES 6/1/99 5/31/00 366 AUDITED YES 30 13 1017 SNF INVESTOR OWNED DIVISION (714)855-9661 24962 CALLE ARAGON LAGUNA HILLS 92653 LTC55257F JOHN KIMBALL YES HCR MANOR CARE INC. 99 99 24244 66.91 329 317 2187 4621 14725 2711 24244 0 0 0 0 0 0 0 0 4054721 1136181 665931 18211 4543182 4920844 -377662 0 0 0 -377662 293766 726432 2369374 665149 4054721 0 0 0 0 0 0 0 0 483480 90393 177755 384553 296220 0 369382 0 209237 59565 139377 20690 0 41710 0 0 -115345 379839 401437 0 2136104 524044 2260696 29233 1676008 0 0 0 0 0 0 0 0 99069 0 224182 0 103267 82845 129353 8993 0 40434 212078 87315 45469 354236 58618 71754 15869 1001242 280430 12780 39694 1862 238361 0 136985 918365 0 5459344 0 0 0 6377709 1135342 0 4292199 950168 6377709 0 0 0 4292199 577308 4935445 0 920000 6432753 -973409 0 0 0 4292199 0 0.81 0 74 67.3 0.59 -8.31 -0.33 0.71 6.71 55145 5404 0 9119 21223 58788 0 0 0 12048 2055 8515 2563 8938 3702 4495 757 16074 153681 0 0 0 0 0 0 0 143342 0 195546 340081 575501 0 0 0 282519 23799 59639 20236 101607 49848 52623 12743 278620 2136104 0 0 0 0 0 0 0 159 42.14 111
206304010 MANOR CARE NRSG CTR OF FOUNTAIN VALLEY 6/1/99 5/31/00 366 AUDITED YES 30 13 1014 SNF INVESTOR OWNED DIVISION (714)241-9800 11680 WARNER AVENUE FOUNTAIN VALLEY 92708 LTC55328F MARK SCHROEPFER YES HCR MANOR CARE INC. 148 148 47527 87.74 399 394 4766 25119 13127 4515 47527 0 0 0 0 0 0 0 0 8016558 1866135 2340614 29404 7571483 7008453 563030 0 0 0 563030 925412 4108525 2079320 903301 8016558 0 0 0 0 0 0 0 0 1037429 235117 92325 501264 394235 3723 448217 0 379144 68804 270793 50615 0 250604 0 0 -87264 1877848 550030 0 3542349 993041 2473063 64899 2991766 0 0 0 0 0 0 0 0 186048 12234 249272 0 146374 36511 289593 16257 0 204997 273850 147494 69602 516326 50273 145472 47190 1222411 321912 1661 76747 2463 0 0 0 866113 0 6583554 0 0 0 7449667 408773 0 3196988 3843906 7449667 0 0 0 3196988 2005852 6474787 0 474661 8955300 -2371746 0 0 0 3196988 0 2.12 0.14 34 42.91 0 7.44 0.16 1.01 1.94 44483 10195 0 12318 33783 116172 0 0 0 14037 3832 13285 5403 24628 2894 10138 1387 21889 269961 0 0 0 0 0 0 0 210916 0 302615 620372 1080426 0 0 0 304646 49584 101041 39053 251176 41920 107520 37685 395395 3542349 0 0 0 0 0 0 0 140 65 115
206331250 MAGNOLIA CONVALESCENT HOSPITAL-RIVERSIDE 2/1/99 1/31/00 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)688-4321 8133 MAGNOLIA AVENUE RIVERSIDE 92504-3409 ZZT05474F LARRY MAYS NO None 123 123 41169 91.7 894 892 979 24097 4825 11268 37150 0 0 0 0 0 0 4019 0 4844551 2145792 786102 10047 6214288 6081908 132380 17088 0 0 149468 144705 2790309 491499 1418038 4062888 0 0 0 0 0 0 781663 0 122887 80510 20010 1922385 105072 33294 1100332 0 168667 86621 375509 181131 0 95166 0 3597 0 306794 475711 0 2769363 586866 2725679 137486 2211453 0 0 0 0 0 0 171141 0 5735 17504 458472 0 124650 54353 290294 20422 0 14156 223729 166791 115059 418913 77402 59782 49970 1050428 11652 501654 18965 5615 0 0 13768 1270017 0 51952 0 25000 0 1346969 813530 0 0 533439 1346969 0 0 109989 0 0 0 0 218189 218189 -166237 0 0 0 0 0 1.56 0.36 54 0 0 2.13 0.32 4.69 2.53 422 2262 0 17624 38745 92309 626 0 0 0 907 15993 10391 22361 5941 5130 2135 25174 239598 0 0 0 0 0 0 0 72915 0 380684 535795 722387 17780 0 0 0 16904 114468 67024 172844 58572 45463 40824 523703 2769363 0 0 0 0 0 0 0 149 127.52 74
206331256 MEADOWBROOK CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 33 12 1109 SNF INVESTOR OWNED CORPORATION (909)658-2293 461 EAST JOHNSTON AVENUE HEMET 92343-7113 ZZT05401G BRIGITTA GRIMALDI NO None 64 64 21815 93.13 150 155 315 16750 3156 1594 21815 0 0 0 0 0 0 0 0 2181210 121716 87562 9915 2225279 2168749 56530 13685 5850 0 64365 33633 1658377 336978 152222 2181210 0 0 0 0 0 0 0 0 36786 31719 3054 50157 39522 0 34595 100 15543 5315 22284 29 0 4328 0 0 -19183 106745 0 0 1200223 279847 688679 88497 1000626 0 0 0 0 0 0 0 0 5055 0 23818 97 13368 3526 30345 297 0 3582 150149 60851 54409 208529 27652 30532 40472 349597 40980 15827 21693 9191 71012 1913 5228 567937 0 576812 0 419772 0 1564521 183990 0 707821 672710 1564521 24400 419772 0 0 119601 683150 0 352871 1155622 -578810 707821 0 0 707821 0 3.09 1.43 36 45.24 2.44 2.54 0.1 1.94 2.33 9013 1938 0 4504 13617 52304 0 0 5955 0 3475 5877 4907 11773 1762 1821 2040 12541 122514 0 0 0 0 0 0 0 63022 0 94355 185337 360804 0 0 41686 0 34556 40744 32276 88441 21078 20815 33353 183756 1200223 0 0 0 0 0 0 0 79 58.23 56
206331361 MILLER'S PROGRESSIVE CARE 7/1/99 6/30/00 366 AUDITED YES 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)685-7474 8951 GRANITE HILL DRIVE RIVERSIDE 92509 LTC90047F DON POPOVICH NO None 70 70 25026 97.68 17 20 0 24660 366 0 25026 0 0 0 0 0 0 0 0 2446521 0 66384 1594 2381731 2383634 -1903 495 10894 0 -12302 0 2410243 36278 0 2446521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66384 0 0 1197832 263596 922206 68205 901537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 209883 90299 91986 276309 30315 38029 40669 379309 3140 264138 4715 34691 0 18614 0 94234 0 32851 0 0 0 127085 174181 0 88836 -135932 127085 0 0 0 0 0 0 128023 188257 316280 -283429 0 0 0 138836 -50000 0.54 0 10 69.9 0.14 -0.08 0.09 18.73 -0.93 469 2080 0 3294 16601 49808 0 0 0 0 3787 7840 8382 13105 1739 3158 1621 9237 120652 0 0 0 0 0 0 0 60985 0 58743 208678 364333 0 0 0 0 30935 53968 66017 104701 15390 25409 32654 176019 1197832 0 0 0 0 0 0 0 69 47.83 39
206334012 MANOR CARE NURSING AND REHAB CENTER 6/1/99 5/31/00 366 AUDITED YES 33 12 1109 SNF INVESTOR OWNED DIVISION (909)925-9171 1717 W. STETSON AVENUE HEMET 92343 LTC55297F BILL MOHRE YES HCR MANOR CARE INC. 177 177 57784 89.2 685 680 6195 23417 23007 5165 57784 0 0 0 0 0 0 0 0 8280162 2343296 2673700 56536 8006294 7972821 33473 0 0 0 33473 986443 3109823 2990182 1193714 8280162 0 0 0 0 0 0 0 0 1337654 212014 175132 618496 453217 10610 784187 0 458749 87073 316075 49951 0 183434 0 0 855426 1048971 769303 0 3879327 1159144 2934350 77666 3172605 0 0 0 0 0 0 0 0 192107 13186 426989 0 199803 54744 315125 29979 0 132743 364524 245984 81690 602299 70211 126695 40544 1410252 341315 9079 14914 2120 0 25 125888 991479 0 5758161 0 150 0 6749790 437788 0 1149356 5162646 6749790 0 0 0 1149356 839587 6623120 0 846242 8308949 -2550788 0 0 0 1149356 0 2.26 0.03 43 17.03 14992.52 0.42 0.01 1.18 1.31 32532 12379 0 11862 41761 119687 0 0 0 20576 4018 20024 4803 31070 4127 8817 1517 25575 306216 0 0 0 0 0 0 0 303867 0 280565 692429 1067232 0 0 0 473915 66791 170322 40834 259758 57528 89901 31218 344967 3879327 0 0 0 0 0 0 0 238 37.82 148
206334020 MANORCARE HEALTH SERVICES - PALM DESERT 6/1/99 5/31/00 366 AUDITED YES 33 12 1105 SNF INVESTOR OWNED DIVISION (760)341-0261 74-350 COUNTRY CLUB DRIVE PALM DESERT 92260 LTC55339F A. GLENN PADAMA YES HCR MANOR CARE INC. 178 178 55860 85.74 631 620 6102 29748 16834 3176 55860 0 0 0 0 0 0 0 0 8126263 1869938 2079438 45628 7962391 7772382 190009 0 0 0 190009 1576853 3699098 2369856 480456 8126263 0 0 0 0 0 0 0 0 1301364 253367 154039 161168 405197 60635 521439 0 202838 238143 235441 29279 0 176966 0 0 738639 1205309 135490 0 3624072 1061981 3086329 87735 3099156 0 0 0 0 0 0 0 0 215602 48834 289169 0 95546 109098 260543 9845 0 162145 446360 193962 70786 616301 75491 96903 54121 1295624 376212 2543 103625 2342 0 231 147943 2190060 0 6103563 0 200 0 8293823 410953 0 8269003 -386133 8293823 0 0 0 8269003 476467 7790067 0 625959 8892493 -2788930 0 0 0 8269003 0 5.33 0.03 38 99.7 2452.17 2.39 -0.39 0.95 -21.48 34290 9475 0 12813 42825 120008 0 0 2115 13175 3845 18063 5689 30685 4075 6976 1737 19278 290759 0 0 0 0 0 0 0 217890 0 308755 700918 1061182 0 0 19229 336660 47742 134662 35643 267081 61511 66329 41917 324553 3624072 0 0 0 0 0 0 0 188 53.19 127
206340959 MOUNTAIN MANOR 10/1/99 9/30/00 366 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 16087 93.52 62 69 0 14083 2004 0 0 16087 0 0 0 0 0 0 0 1140451 9555 146755 1776 1005027 999823 5204 -52089 0 0 -46885 0 985810 154641 0 0 1140451 0 0 0 0 0 0 0 0 8176 1379 0 9555 0 0 0 0 0 0 0 0 0 0 0 0 146755 0 0 749969 138502 430892 30210 0 502202 0 0 0 0 0 0 0 12705 0 0 0 0 0 0 0 0 336 63804 21385 19889 143288 16325 30447 8169 122829 3258 38986 5058 2373 0 765 8004 121493 0 11896 0 0 0 133389 159432 0 0 -26043 133389 0 0 88623 0 0 0 12253 31446 43699 -31803 0 0 0 1996 -1996 0.76 0.1 32 0 -15.52 0.52 18.03 7.52 -5.12 253 2137 0 1966 10456 14959 0 0 0 0 2130 1885 2112 7738 1041 2241 370 4128 51163 0 0 0 0 0 0 0 52932 0 39313 170264 113923 0 0 0 0 23419 13413 15346 68334 13143 21554 6294 69845 607780 0 0 0 0 0 0 0 39 66.67 21
206340960 MOUNT OLIVETTE MEADOWS 5/1/99 4/30/00 366 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 20851 98.22 11 11 0 20851 0 0 0 0 0 20851 0 0 0 0 0 2502120 15317 249656 9319 2277100 2253908 23192 -2977 0 0 20215 0 2502120 0 0 0 0 0 2502120 0 0 0 0 0 0 15317 0 0 15317 0 0 0 0 0 0 0 0 0 0 0 0 249656 0 0 1307342 301023 645543 81604 0 0 0 1180082 0 0 0 0 0 15467 0 0 0 0 0 0 0 0 2326 156077 87670 60441 210427 0 27088 36703 305588 10215 143776 11056 6992 0 0 0 395104 0 42765 0 561597 0 999466 84668 597 842 913359 999466 0 554097 0 0 0 0 123099 204821 327920 -285155 3365 0 0 3365 -2523 4.67 1.74 38 0.08 12.06 1.02 0.02 5.18 1.09 737 1721 0 1370 9250 63966 7579 3814 0 0 3933 9137 5405 12325 0 1920 1984 5832 128236 0 0 0 0 0 0 0 39995 0 30774 180534 485841 98127 59504 0 0 60574 64616 39588 95591 0 19496 28395 104307 1307342 0 0 0 0 0 0 0 87 173.56 30
206342229 MCKINLEY HEALTH CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 34 2 311 SNF INVESTOR OWNED CORPORATION (916)452-3592 3700 H STREET SACRAMENTO 95816-4611 ZZR55122J DARREN TRISEL YES FAR WEST INC. 86 86 24944 79.25 249 242 1353 20911 2227 453 24944 0 0 0 0 0 0 0 0 2481208 376920 161222 4294 2701200 3133819 -432619 2379 -172098 0 -258142 208364 1984596 217118 71130 2481208 0 0 0 0 0 0 0 0 292492 14161 2135 68132 26415 1459 129530 0 102521 21234 63109 19027 0 13625 0 3 101516 14162 45541 0 1436499 478429 1218891 173002 1466443 0 0 0 0 0 0 0 0 33964 1383 61025 0 53089 9906 51481 3548 0 11251 120075 153839 70534 313917 37754 35853 34602 403229 31926 165164 10438 2346 0 0 62052 724296 0 208262 0 50000 0 982558 190559 0 1117795 -325796 982558 0 0 0 1117795 7000 0 329287 354697 690984 -482722 0 0 0 1117795 0 3.8 0.03 72 113.76 0 -16.02 1.31 2.89 -3.02 2422 1972 0 10885 11319 60954 0 0 0 723 0 1915 0 16882 2087 2616 1603 7090 118046 0 0 0 8 0 0 8 50477 0 256433 207841 561423 0 0 0 9699 0 12981 0 142054 27122 24768 25719 117982 1436499 0 0 0 108 0 0 108 73 101.37 40
206344022 MANOR CARE OF CITRUS HEIGHTS 6/1/99 5/31/00 366 AUDITED YES 34 2 309 SNF INVESTOR OWNED DIVISION (916)967-2929 7807 UPLANDS WAY CITRUS HEIGHTS 95610 LTC55337F DON ZIMMERMAN YES HCR MANORCARE 148 148 46972 86.72 347 354 4408 13810 28452 302 46972 0 0 0 0 0 0 0 0 7922143 1228366 1361321 37268 7826456 6821629 1004827 0 0 0 1004827 882316 2124446 4833895 81486 7922143 0 0 0 0 0 0 0 0 750412 158732 289415 29807 412751 3904 298123 0 209010 60737 130327 23734 0 89780 0 1019 315496 982673 62133 0 3212810 865458 2743361 66634 2828006 0 0 0 0 0 0 0 0 177005 1059 148587 0 149197 37589 150807 13763 0 40054 333224 188391 70994 521878 78292 104520 11344 1108057 446428 23360 77813 3150 0 0 308111 572859 0 8252293 254862 5055 0 9085069 379405 0 2164322 6541342 9085069 0 0 0 2164322 2175559 7944757 0 707340 10827656 -2575363 0 0 0 2164322 0 1.51 0.04 24 23.82 0 12.84 0.17 0.88 1.39 57481 6204 0 17444 30717 95473 0 0 0 8839 2865 16902 5266 24515 3647 6937 496 16367 235672 0 0 0 0 0 0 0 180257 0 418287 580443 955337 0 0 0 205351 48814 128865 39701 230067 62057 73221 8920 281490 3212810 0 0 0 0 0 0 0 164 40.24 100
206361257 MEDICAL CENTER CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 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 24372 67.26 168 164 606 22954 382 430 23320 1052 0 0 0 0 0 0 0 2293677 257192 85417 3997 2469449 2223152 246297 2938 99691 0 149544 68478 2139266 37343 48590 2231348 62329 0 0 0 0 0 0 0 233561 11099 288 12244 23307 3292 80905 0 62497 14088 45371 19525 0 8207 0 42 67369 11103 6903 0 1068004 300411 854737 137319 897508 20334 0 0 0 0 0 0 0 20880 2634 24193 0 17832 3807 36297 806 0 7714 113907 91976 41424 213154 31988 33970 26088 331861 17089 261097 15485 2115 0 0 10993 346639 0 106658 0 191521 0 644818 239250 0 0 405568 644818 0 152521 0 0 1835 0 182632 264597 449064 -342406 0 0 0 0 0 1.45 0.21 41 0 0 9.97 0.45 5.44 1.59 1077 1936 0 806 20269 42904 0 0 0 120 1954 8390 3150 10246 1942 2832 1352 5597 101498 0 0 0 0 0 0 0 57594 0 21571 288837 330253 0 0 0 1830 28921 61668 22112 93047 24356 25098 20243 92474 1068004 0 0 0 0 0 0 0 67 70.15 43
206361265 MONTCLAIR MANOR CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 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 18542 85.87 106 102 701 17162 576 103 18542 0 0 0 0 0 0 0 0 1740667 127873 -1802 1808 1872150 1913594 -41444 540 -16364 0 -24540 77110 1571901 80326 11330 1740667 0 0 0 0 0 0 0 0 96460 9890 2495 19028 17063 1757 22134 0 11115 1095 29858 37519 0 7332 0 0 -13287 9031 2454 0 1040781 290427 582386 130448 829407 0 0 0 0 0 0 0 0 22059 1488 10477 0 4877 439 24261 943 0 7516 90405 83314 47016 229569 35142 37242 43208 271603 31334 109613 11506 1463 0 0 20712 219289 0 175866 0 879777 0 1274932 105817 0 0 1169115 1274932 0 829777 0 0 28543 0 423097 282490 734130 -558264 0 0 0 0 0 2.07 0.11 33 0 0 -2.21 -0.02 4.73 1.09 2981 1367 0 3447 11740 41452 0 0 0 1056 1985 7830 4043 12864 1967 3428 1706 5736 98621 0 0 0 0 0 0 0 35153 0 75575 182587 336098 0 0 0 8625 23478 57167 28920 105721 25972 26532 33454 101499 1040781 0 0 0 0 0 0 0 79 58.23 40
206370747 MISSION HILLS HEALTH CARE INC. 2/1/99 1/31/00 365 AUDITED YES 37 14 1418 SNF INVESTOR OWNED CORPORATION (619)297-4086 4033 6TH AVENUE SAN DIEGO 92103-2202 LTC55630F PATRICK HIGGINS YES CLOISTERS OF MISSION HILLS INC 96 96 33963 96.93 151 152 447 29618 3838 60 33963 0 0 0 0 0 0 0 0 3221616 297049 401343 15320 3132642 3134892 -2250 4759 0 0 2509 64057 2790994 360923 5642 3221616 0 0 0 0 0 0 0 0 51389 224542 21118 0 181102 0 240 0 0 3960 58566 0 0 53181 0 -19611 -19546 437533 2967 0 1651117 259147 1224628 65556 1105481 0 0 0 0 0 0 0 0 68286 0 113297 0 0 0 97809 0 0 0 197336 72055 84403 349476 52507 72086 38603 386086 65956 334100 33936 30643 0 32832 0 631284 0 565791 0 15098 179853 1392026 692726 0 0 699300 1392026 106356 0 4651 0 0 0 544554 285385 829939 -264148 0 0 0 0 0 0.91 0.04 53 0 3.09 -0.07 0 2.6 1.99 5894 2000 0 8689 17700 73704 0 0 0 6472 9508 7184 8640 17393 4200 7441 2078 14585 179594 0 0 0 0 0 0 0 62467 0 138096 206961 504649 0 0 0 95090 73751 46526 55409 140738 40898 60647 33112 192773 1651117 0 0 0 0 0 0 0 105 100 50
206370750 MT MIGUEL COVENANT VILLAGE 2/1/99 1/31/00 365 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 33232 91.97 98 104 530 12318 19650 734 33232 0 0 0 0 0 0 0 0 5189037 559644 1012584 25204 4761301 4096509 664792 163054 0 0 827846 91868 1939242 3043912 114015 5189037 0 0 0 0 0 0 0 0 188858 82878 153230 134678 151057 0 123661 5212 71170 20946 76694 54273 0 56631 0 0 -9987 881473 123772 17326 2174648 575272 1346589 161700 1962862 0 0 0 0 0 0 0 0 82552 0 45075 1903 23205 4473 70157 28665 0 33050 161450 120143 40806 415705 33673 150230 18537 669903 65791 0 0 20772 103283 44274 0 342339 343573 1094067 264781 3795106 34944 5874810 758423 0 1756477 3359910 5874810 0 3795106 0 27444 20139 2455786 0 433350 2909275 -1815208 1756477 0 0 1783921 -27444 0.45 0 26 29.9 5.95 13.96 0.28 3.3 1.75 13726 4083 0 9555 23908 87016 0 0 4522 0 3313 11495 1147 25540 1462 9404 735 10819 192999 0 14 8 68 0 0 90 106688 0 181879 397881 801767 0 0 38413 0 32963 76049 8817 204507 22203 94715 11186 197580 2174648 0 608 240 1289 0 0 2137 114 20.18 91
206371593 MANOR HEALTHCARE SERVICES - POWAY 6/1/99 5/31/00 366 AUDITED YES 37 14 1412 SNF INVESTOR OWNED DIVISION (858)485-5153 15632 POMERADO ROAD POWAY 92064-2406 LTC55136H SANDRA MURPHY YES HCR MANOR CARE INC. 99 99 32741 90.36 180 177 667 16686 14756 632 32741 0 0 0 0 0 0 0 0 4163612 520533 769076 2218 3917287 4430347 -513060 0 0 0 -513060 102579 2068352 1875340 117341 4163612 0 0 0 0 0 0 0 0 143530 117784 100031 159188 197904 1613 105763 0 70774 38007 41571 12323 0 52578 0 2993 114249 563806 88028 0 2238482 563098 1628767 38735 1816340 0 0 0 0 0 0 0 0 133386 10404 59704 0 84859 35512 53935 2498 0 18386 197929 95541 45544 361341 54873 111797 16940 831607 267906 1150 49611 1712 0 0 179372 545271 0 5054002 0 1333 484687 6085293 137296 0 7384627 -1436630 6085293 0 0 0 7384627 958731 3755626 0 1030641 5744998 -690996 0 0 0 7384627 0 3.97 0.3 33 121.35 0 -13.1 0.43 0.7 -4.24 51051 8068 0 11051 21297 64124 0 0 0 4709 2131 10037 3684 18149 3227 8617 752 16262 172108 0 0 0 0 0 0 0 183052 0 234286 333999 659615 0 0 0 128600 34929 68086 24256 155628 46722 84069 13355 271885 2238482 0 0 0 0 0 0 0 139 72.66 69
206371658 MANORCARE HEALTH SERVICES-ENCINITAS 6/1/99 5/31/00 366 AUDITED YES 37 14 1416 SNF INVESTOR OWNED DIVISION (760)944-0331 944 REGAL ROAD ENCINITAS 92024 LTC55323G BRAD ZELDEN YES HCR MANOR CARE INC. 120 120 35146 80.02 351 362 1924 17836 11570 3816 35146 0 0 0 0 0 0 0 0 5111658 1137814 1162218 27794 5115048 5452812 -337764 10922 0 0 -326842 382514 2368539 1643362 717243 5111658 0 0 0 0 0 0 0 0 482100 160056 148364 347294 303844 0 299634 0 177188 95893 153363 28853 0 79039 0 0 -95502 927068 330652 0 2684628 757069 2011115 42071 2198429 0 0 0 0 0 0 0 0 159724 0 173585 0 153972 60720 147897 21115 0 57439 203346 118305 54225 402727 57090 112339 36989 972584 295621 2179 82843 2453 0 0 139230 874887 0 6461836 0 980 736316 8074019 305946 0 7540921 227152 8074019 0 0 0 7540921 1559638 5292733 0 532814 7385185 -923349 0 0 0 7540921 0 2.86 0.06 48 93.4 0 -6.6 -0.84 0.69 35.54 53849 9201 0 10847 28766 81035 0 0 0 11084 1999 10637 4397 20616 3157 9425 1556 18346 211066 0 0 0 0 0 0 0 203730 0 213258 429760 796706 0 0 0 276619 29921 76284 30244 173464 47748 83855 28889 294150 2684628 0 0 0 0 0 0 0 134 98.51 115
206410787 MAGNOLIA GARDENS CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 41 4 427 SNF INVESTOR OWNED DIVISION (650)697-1865 1609 TROUSDALE DRIVE BURLINGAME 94010-4520 ZZR05397G BARBARA DABNEY YES VENCOR INC.-NURSING CENTER DIVISION 84 84 23780 77.35 293 293 1261 6635 12636 3248 23780 0 0 0 0 0 0 0 0 3647696 601107 -22671 10527 4282001 3605525 676476 0 0 0 676476 192566 1015050 1959505 480575 3647696 0 0 0 0 0 0 0 0 187958 1461 44166 367522 4728 0 206495 0 112795 9200 166616 32559 0 68714 0 0 4693 321792 -349156 0 1544521 488488 1572516 48941 1349431 0 0 0 0 0 0 0 0 6801 0 103905 0 56797 6341 119006 10608 0 39436 161872 145866 34988 297613 40500 93419 51901 546739 32913 461903 42871 2615 0 0 0 417053 0 180603 0 1158102 0 1755758 210032 0 0 1545726 1755758 0 1153102 0 0 0 74778 54281 525570 654629 -474026 0 0 0 0 0 1.99 0 20 0 0 15.8 0.73 7.15 1.14 2150 3189 0 8493 10301 47627 0 0 702 87 2017 10699 2169 12648 1721 5844 2269 8072 115838 0 102 0 385 0 0 487 77887 0 190974 194955 473371 0 0 8184 1412 33213 101472 19748 150111 27097 67139 39430 159528 1544521 0 2425 0 8181 0 0 10606 101 40.59 73
206410821 MILLBRAE SERRA CONVALESCENT HOSPITAL 9/1/99 8/31/00 366 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 42408 92.7 83 91 338 32038 10032 0 42408 0 0 0 0 0 0 0 0 4973366 8714 32038 14895 4964937 5026060 -61123 -119 800 0 -62042 92740 3456442 1424184 0 4973366 0 0 0 0 0 0 0 0 8714 0 0 0 0 0 6177 0 556 1981 0 0 0 0 0 0 0 32038 0 0 2908471 791267 1326322 89056 2466905 0 0 0 0 0 0 0 0 0 0 22048 0 1356 1526 3433 1371 0 0 262356 254939 146367 540018 47129 85895 57691 533709 60605 469879 22794 30355 0 17684 0 596501 0 326484 0 0 0 922985 945532 0 0 -22547 922985 0 0 617291 0 0 0 391958 494853 886811 -560327 0 0 0 0 0 0.63 0.12 26 0 0.92 -1.23 -1.02 5.36 -40.94 2612 2040 0 16073 19855 112854 0 0 0 0 6377 15629 8706 23205 1776 5961 1888 13640 228004 0 0 0 0 0 0 0 59130 0 365580 360581 1126283 0 0 0 0 85965 155509 86720 243522 31200 61723 41522 290736 2908471 0 0 0 0 0 0 0 128 52.34 99
206430829 MT PLEASANT NURSING CENTER 6/1/99 5/31/00 366 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 18257 92.38 25 19 0 9228 9029 0 18257 0 0 0 0 0 0 0 0 2194378 0 217404 14762 1991736 1907985 83751 798 0 0 84549 0 1077958 1116420 0 2194378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31229 0 186175 0 0 1188527 246691 472767 33071 1011016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177191 54951 37645 226972 1675 46015 27003 208031 0 84000 11324 22162 0 0 0 163216 0 154148 0 0 0 317364 2397 0 0 314967 317364 0 0 0 0 0 36417 58676 197671 292764 -138616 0 0 0 0 0 68.09 58.45 1 0 0 4.2 0.31 6.23 1.01 2855 1806 0 2350 10982 37708 0 0 609 0 4712 4640 3424 12622 0 3370 1040 3080 86343 0 0 42 728 0 0 770 68225 0 60750 230098 384150 0 0 11640 0 77299 35448 26090 118680 0 30893 19254 126000 1188527 0 0 1437 15661 0 0 17098 44 97.73 33
206434026 MANORCARE HEALTH SERVICES-SUNNYVALE 6/1/99 5/31/00 366 AUDITED YES 43 7 429 SNF INVESTOR OWNED DIVISION (408)735-7200 1150 TILTON DRIVE SUNNYVALE 94087 LTC55444F KEVIN WARD YES HCR MANORCARE 140 140 46938 91.6 269 257 2511 3736 38850 1841 46938 0 0 0 0 0 0 0 0 8434534 1849373 1033403 19502 9270006 7706114 1563892 0 0 0 1563892 543631 597656 6782468 510779 8434534 0 0 0 0 0 0 0 0 792131 47811 493190 516241 397145 3787 619035 180 427690 187983 131958 4820 0 76775 0 0 320813 256956 455634 0 3947653 1104734 2653727 51768 3103298 0 0 0 0 0 0 0 0 181137 7180 396465 0 214057 98350 129778 6651 0 66426 347262 214366 90088 755538 75388 127154 40109 1144996 488360 6228 119642 3984 0 0 89657 648291 0 10432037 8595 0 0 11088923 363565 0 1004241 9721117 11088923 0 0 0 1004241 2506325 10315805 0 617460 13439590 -3007553 0 0 0 1004241 0 1.78 0.1 16 9.06 0 16.87 0.17 0.83 1.14 74576 6787 0 15229 31397 101546 0 0 0 20156 2889 17322 5694 32207 3029 8190 2394 14417 261257 0 0 0 0 0 0 0 179883 0 375260 647254 1137524 0 0 0 494384 53741 151749 51033 381072 59222 93331 31382 291818 3947653 0 0 0 0 0 0 0 173 30.06 127
206474010 MADRONE HOSPICE HOUSE (CLHF) 10/15/99 3/31/00 169 AUDITED NO 47 1 203 CLHF NOT-FOR-PROFIT CORPORATION (530)842-3160 255 COLLIER CIRCLE YREKA 96097 HPC01657F CATHERINE OLIVOLO RN NO None 6 6 538 53.06 19 16 0 374 114 50 0 0 0 0 0 0 0 538 0 59180 617796 41574 0 635402 721533 -86131 541263 0 0 455132 0 41140 12540 5500 0 0 0 0 0 0 0 59180 0 523724 32174 13205 48693 0 0 0 0 0 0 0 0 617796 0 4818 0 0 33349 3407 0 388392 47343 285798 3169 0 0 0 0 0 0 0 56529 0 4925 0 0 0 0 0 1420 0 600672 0 3213 5905 0 13422 0 1535 0 21324 12588 0 0 0 0 0 0 456012 0 709719 0 0 0 1165731 13559 0 0 1152172 1165731 0 0 0 0 0 693400 0 35725 729125 -19406 0 0 0 0 0 33.63 27.33 0 0 0 -13.56 0.79 0.55 1.01 118287 0 0 0 4507 0 0 0 0 0 0 575 0 980 0 128 0 449 6639 0 0 0 0 0 0 0 0 0 0 51828 0 0 0 0 0 0 4596 0 10128 0 1415 0 7631 75598 0 0 0 0 0 0 0 17 41.18 10
206560496 MAYWOOD ACRES HEALTHCARE 7/1/99 6/30/00 366 AUDITED YES 56 10 811 SNF INVESTOR OWNED DIVISION (805)487-7840 2641 SOUTH C STREET OXNARD 93030-4502 ZZT05597H BONNIE VELA YES VENCOR INC. - HEALTH SERVICES DIVISION 98 98 34126 95.14 133 134 1576 25829 5248 1473 34126 0 0 0 0 0 0 0 0 4039819 449364 547505 3574 3945252 4629519 -684267 0 0 0 -684267 195947 3035650 650128 158094 4039819 0 0 0 0 0 0 0 0 299482 27770 72102 50010 18244 0 131353 0 97228 8050 117097 38616 0 38776 0 0 -46705 613097 -18887 0 1627655 694165 2307699 105198 1584780 0 0 0 0 0 0 0 0 13530 0 76730 1794 56797 4703 136936 8211 0 29009 127804 139702 84488 337461 44677 55205 35853 1049563 28613 399168 55355 2576 0 0 356564 1135400 0 21296 55682 0 0 1212378 1006124 0 0 206254 1212378 0 0 0 0 0 0 2145 19501 21646 -350 0 0 0 0 0 1.13 0.33 67 0 0 -17.34 -1.6 3.41 5.88 785 3014 0 4022 20901 64702 0 0 0 441 1852 11084 5387 16784 1891 3500 1878 9445 144901 0 0 0 0 0 0 0 69930 0 93205 333131 556854 0 0 0 6584 25297 88098 44886 140792 31320 36352 25134 176072 1627655 0 0 0 0 0 0 0 95 38.95 72