Table: 2000_part_a_long_term_care_annual_financial_data , fac_name like S*

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
206010966 ST. PAUL'S TOWERS 4/1/99 3/31/00 366 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 14142 89.86 133 127 1463 0 12679 0 14142 0 0 0 0 0 0 0 0 2156648 325989 48858 174448 2608227 3173839 -565612 869435 0 0 303823 228145 0 1928503 0 2156648 0 0 0 0 0 0 0 0 325989 0 0 0 45637 0 158735 0 41260 13032 44790 0 0 22535 0 0 48858 0 0 0 3463278 1004652 5823583 295116 1547376 0 0 0 0 0 0 0 0 42893 0 150823 0 43848 14855 67317 0 0 29661 85403 30346 22173 239846 53077 45721 26343 714308 56804 0 2541 504 0 0 0 9037130 0 7461613 1897892 18025467 0 36422102 19609136 13983115 14094614 -11264763 36422102 8093515 17717279 16529264 14519108 707030 16530179 0 2328634 19565843 -12104230 0 0 0 14519108 -424494 0.46 0.01 87 38.7 0.85 -21.69 -0.07 0.15 -3.23 217663 4528 0 17169 7574 34580 0 0 0 0 1829 1985 0 10605 635 1747 903 12444 93999 0 0 0 0 0 0 0 99972 0 399013 123985 350297 0 0 0 0 24854 20981 0 101062 10612 24458 20332 170112 1345678 0 0 0 0 0 0 0 84 47.62 43
206010968 ST. THERESE CONVALESCENT HOSPITAL 1/1/00 6/30/00 182 AUDITED YES 1 5 421 SNF INVESTOR OWNED PARTNERSHIP (510)538-3811 21863 VALLEJO STREET HAYWARD 94541-2523 ZZR18219H JAMES VON TELROP NO None 36 36 6201 94.64 1 4 0 6201 0 0 6201 0 0 0 0 0 0 0 0 803299 2831 181645 15794 640279 660312 -20033 119108 0 0 99075 0 803299 0 0 803299 0 0 0 0 0 0 0 0 0 2831 0 0 0 0 0 0 0 0 2831 0 0 0 0 0 0 181645 0 0 332358 101380 226574 7648 272560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2107 0 0 0 26408 12719 9062 73820 2142 11665 2742 130456 10088 0 4601 1024 70947 7230 22741 115603 0 0 0 0 0 115603 593 0 0 115010 115603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 194.95 154.98 6 0 2.4 -3.13 0.48 5.4 1.01 0 997 0 1717 2869 10057 0 0 0 0 847 1142 494 4607 192 1183 176 3071 27352 0 0 0 0 0 0 0 31338 0 35499 46416 90984 0 0 0 0 6513 8881 4345 39228 1651 9479 2464 55560 332358 0 0 0 0 0 0 0 35 14.29 34
206014077 SALEM CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 1 5 417 SNF/RES NOT-FOR-PROFIT CORPORATION (510)534-3637 2361 - 29TH STREET OAKLAND 94606-3511 LTC55570F SR. PATRICIA CREEDON YES None 47 47 17145 99.67 78 70 788 2917 13084 356 17145 0 0 0 0 0 0 0 0 3133369 365966 308281 19500 3210554 4228525 -1017971 1293676 0 0 275705 136233 557639 2345035 94462 3133369 0 0 0 0 0 0 0 0 172486 16898 134119 42463 95102 1088 129885 0 89467 21642 16635 2257 0 9890 0 5454 40965 238860 23002 0 2215993 694347 3653944 123162 1359138 0 0 0 0 0 0 0 0 66285 5318 65268 0 34147 13164 30251 1513 0 8844 419263 282829 21190 257300 50696 90885 0 824532 319073 11882 8036 16893 212408 0 129610 2794516 0 13238869 281338 2188093 7655 18510471 3738401 1805620 7554479 5411971 18510471 1896404 0 2596621 8063859 0 17766273 0 2476201 20242474 -7003605 0 0 0 8063859 -509380 0.75 0.02 91 40.81 1.12 -31.71 0.05 0.2 3.42 287664 6956 0 3494 11084 41714 0 0 0 4760 3851 16512 1762 10268 2222 3933 0 10544 117100 0 136 688 1516 0 0 2340 171975 0 87815 184695 450138 0 0 0 98087 56337 128114 15823 120943 34225 58446 0 196128 1602726 0 6252 24097 37889 0 0 68238 67 61.19 51
206042237 SHADOWBROOK CONVALESCENT HOSPITAL 11/1/99 10/31/00 366 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 18060 98.69 16 15 347 14186 3527 0 18060 0 0 0 0 0 0 0 0 1967075 20074 182117 472 1805504 1807330 -1826 0 800 0 -2626 37105 1542555 387415 0 1967075 0 0 0 0 0 0 0 0 17490 0 2584 0 4046 0 2660 0 3413 2525 3548 186 0 3696 0 2940 -5428 184605 0 0 910807 273590 622933 56248 844163 0 0 0 0 0 0 0 0 2023 0 1365 0 2473 1365 836 130 0 4656 83043 50221 66410 184099 17956 35666 19896 205780 20429 242578 16506 6491 0 0 1244 170668 0 86668 0 56860 0 314196 176614 0 0 137582 314196 0 51473 0 0 0 0 227061 76775 303836 -217168 0 0 0 0 0 0.97 0.11 5 0 0 -0.1 -0.02 7.01 2.28 1733 2120 0 4731 7601 40583 0 0 0 0 2271 4064 4564 9459 1096 2917 1142 5004 85552 0 0 0 0 0 0 0 66315 0 84218 121390 330234 0 0 0 0 22467 33228 38638 77600 10931 25491 15823 84472 910807 0 0 0 0 0 0 0 52 51.92 39
206051867 SAN ANDREAS CONVALESCENT HOSPITAL 1/1/00 3/31/00 91 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 1918 63.87 0 24 0 1335 438 145 1918 0 0 0 0 0 0 0 0 227208 7818 34521 0 200505 265400 -64895 0 -21415 0 -43480 0 157436 52482 17290 227208 0 0 0 0 0 0 0 0 0 4720 1370 1728 984 4872 0 0 0 0 1574 0 0 388 0 0 0 34521 0 0 156280 37874 71246 1943 138670 0 0 0 0 0 0 0 0 5954 2296 0 0 401 0 1393 0 0 446 12902 10398 4921 23947 4479 4179 0 38092 8226 1897 1300 231 34 25 5609 295028 0 292437 0 438 30219 618122 134290 0 284537 199295 618122 0 438 0 283978 22310 432997 0 215589 670896 -378459 358 201 0 284537 0 2.2 0 77 46.03 -596.53 -32.37 -0.22 0.34 3.1 8862 114 0 1928 486 4803 0 0 0 376 308 754 636 1882 220 283 0 622 12412 0 0 0 0 0 0 0 2704 0 47202 9810 47502 0 0 0 4534 2957 7138 3507 12870 3029 3581 0 11446 156280 0 0 0 0 0 0 0 23 0 23
206070959 ST. LUKE'S NRSG CARE CTR OF SAN PABLO 1/1/00 4/30/00 121 AUDITED YES 7 5 413 SNF INVESTOR OWNED CORPORATION (510)232-7203 2140 VALE ROAD SAN PABLO 94806 None NORMAN JACKSON YES SUBACUTE MEDICAL SERVICES 57 57 1943 28.17 6 9 0 0 1450 493 1943 0 0 0 0 0 0 0 0 244635 7474 9428 0 242681 337150 -94469 27168 0 0 -67301 0 0 155205 89430 244635 0 0 0 0 0 0 0 0 0 0 7474 0 6233 0 756 0 0 0 403 82 0 0 0 9428 0 0 0 0 195431 45986 95733 3741 172544 0 0 0 0 0 0 0 0 7435 0 0 0 0 0 873 0 0 175 20665 13235 4150 35722 9421 0 0 30060 18188 14740 0 9834 0 108 0 523229 0 63671 0 28164 0 615064 629602 0 461739 -476277 615064 0 28164 0 143441 0 0 54363 152098 206461 -142790 0 0 0 461739 0 0.83 0.16 24 75.07 -453.75 -38.93 0.15 0.41 -1.29 1117 0 0 3849 1107 0 6321 0 0 0 656 1251 225 2847 971 0 0 1310 18537 0 0 0 0 0 0 0 0 0 75079 18010 0 45641 0 0 0 5620 10161 1477 19812 7563 0 0 12068 195431 0 0 0 0 0 0 0 49 0 49
206071061 SAN MARCO NURSING AND REHABILITATION CTR 10/1/99 9/30/00 366 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 39824 85.01 361 368 1462 28498 8176 1688 39824 0 0 0 0 0 0 0 0 5551677 413399 831864 6977 5140189 5067123 73066 3 0 0 73069 401989 3544543 1162790 442355 5551677 0 0 0 0 0 0 0 0 221649 17646 32354 141750 45625 3057 143895 0 60020 25584 48220 36356 0 50642 0 136745 97389 435703 162027 0 2323978 706777 2036368 104440 2141818 0 0 0 0 0 0 0 0 45922 1892 102593 0 42205 16650 39186 12432 0 49531 235378 208708 109743 529020 38616 89711 28428 685236 9606 652027 12735 9948 0 124 5614 575140 0 20352 0 673747 0 1269239 317635 0 415097 536507 1269239 0 673747 0 415097 0 0 44298 208324 252622 -232270 0 0 0 415097 0 1.81 0.3 33 32.7 667.73 1.42 0.13 8.62 2.37 159 1884 0 17919 19042 69992 0 0 0 829 3924 15493 7053 22141 1604 6062 1124 9749 176816 0 12 50 768 0 0 830 52803 0 381370 349199 797112 0 0 0 10465 46505 142879 66018 214382 27471 61989 20633 153152 2323978 0 460 1472 16036 0 0 17968 115 87.83 64
206073625 SAN MIGUEL VILLA 10/1/99 9/30/00 366 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 57511 82.7 165 152 504 49595 7412 0 57511 0 0 0 0 0 0 0 0 7053678 119311 530711 14544 6656822 6685815 -28993 28328 0 0 -665 82810 6067852 903016 0 7053678 0 0 0 0 0 0 0 0 68186 0 51125 0 8966 0 23643 0 7700 551 19333 0 0 59118 0 110665 -133128 553174 0 0 3436048 938212 2311555 103154 3269949 0 0 0 0 0 0 0 0 1999 0 13217 1088 20836 0 41536 0 0 26544 489695 247559 135064 577857 46644 156160 72965 898874 0 527345 79222 79261 0 0 0 1112939 0 416516 0 0 0 1529455 896737 0 523632 109086 1529455 0 0 0 0 0 0 207044 291918 498962 -82446 0 0 0 523632 0 1.24 0.17 53 34.24 0 -0.44 -0.01 4.34 14.02 2192 3130 0 12616 29629 114657 0 0 0 1080 9725 21555 5768 28558 2154 13176 2490 9637 254175 0 0 0 0 0 0 0 106422 0 351779 590468 1176118 0 0 0 16210 135234 166539 58816 274057 38530 128993 54806 338076 3436048 0 0 0 0 0 0 0 141 62.41 84
206100789 SAN JOAQUIN GARDENS HEALTH FACILITY 10/1/99 9/30/00 366 AUDITED YES 10 9 605 SNF/RES CHURCH RELATED DIVISION (559)439-4770 5555 NORTH FRESNO STREET FRESNO 93710-6006 ZZR05846F MARK STEELE YES AMERICAN BAPTIST HOMES OF THE WEST 88 88 29233 90.76 147 151 1017 4902 13052 10262 29233 0 0 0 0 0 0 0 0 4644395 563910 492526 7747 4723526 4585141 138385 360450 0 0 498835 175829 812441 1788897 1867228 4644395 0 0 0 0 0 0 0 0 278714 4926 76431 203839 134013 0 141681 3327 181747 11398 14283 3240 0 74221 0 4571 167976 241473 78506 0 3148287 1396555 5431184 307400 2003048 0 0 0 0 0 0 0 0 79055 0 69837 9876 75264 6399 22368 352 0 74354 278657 58179 62535 532348 67283 66359 18512 885766 151886 0 420 9262 70754 3245 39382 1169378 0 14478122 132076 3679551 0 19459127 155182 9513387 2584358 7206200 19459127 0 3679551 0 2584358 2177892 18559753 0 3735119 24472764 -9994642 0 0 0 2584358 0 7.54 0.02 89 13.28 9.79 2.93 0.09 0.3 2.7 166025 1816 0 13047 14231 70423 0 0 7093 3150 3402 4868 5212 31917 4072 3378 888 7551 171048 0 0 0 0 0 0 0 57504 0 287126 231456 618656 0 0 115138 38462 41322 36400 39144 262518 43491 38906 13101 168984 1992208 0 0 0 0 0 0 0 117 61.54 83
206100806 SUNNYSIDE CONVALESCENT HOSPITAL 2/1/99 1/31/00 365 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 27214 64.27 23 27 151 26441 622 0 27214 0 0 0 0 0 0 0 0 2721399 59996 194300 6990 2594085 2677002 -82917 -6096 774 0 -89787 15100 2644100 62199 0 2721399 0 0 0 0 0 0 0 0 58796 0 1200 0 1200 0 660 0 0 0 0 812 0 57324 0 0 1276 172961 0 20063 1395290 541120 740592 76884 1304331 0 0 0 0 0 0 0 0 0 0 660 0 0 0 0 811 0 58016 146249 137261 98982 348357 22282 54526 31978 339432 63578 986 14221 25424 19289 10619 0 262538 0 524062 0 0 10338 796938 272240 0 270160 254538 796938 0 0 68315 0 65500 1001216 0 416762 1483478 -959416 190013 0 0 290013 -19853 0.96 0.24 23 33.9 0.07 -3.2 -0.29 3.29 3.13 4518 1891 0 730 14853 56360 0 0 0 0 2036 9574 8066 14374 1319 3596 1687 8629 123115 0 0 0 0 0 0 0 44057 0 12931 328883 501133 0 0 0 0 27418 78280 57185 134517 16051 31598 25680 137557 1395290 0 0 0 0 0 0 0 70 78.57 55
206190698 SHADOW HILLS CONVALESCENT HOSPITAL 6/1/99 5/31/00 366 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 23043 93.97 53 41 1278 20597 1168 0 23043 0 0 0 0 0 0 0 0 2417348 187397 395803 1454 2210396 2009065 201331 0 0 0 201331 220997 1964418 231933 0 2417348 0 0 0 0 0 0 0 0 178634 8717 46 0 27485 0 21264 0 12873 9735 44737 11181 0 60122 0 0 84595 296429 0 14779 1016652 195076 797337 33117 771257 0 0 0 0 0 0 0 0 13752 0 9490 0 7356 5564 32716 6389 0 34403 114904 68789 68861 171026 18325 46978 49011 266780 5774 226498 18073 325 72794 0 0 262734 0 100226 0 223510 0 586470 741435 0 892556 -1047521 586470 0 0 0 876996 81436 0 72584 118188 272208 -171982 24710 0 0 901706 -9150 0.35 0.02 34 152.19 3.42 9.11 -0.24 6.09 -0.56 1496 2080 0 3702 10727 48832 0 0 0 0 1949 6742 8064 8975 1268 4267 1624 4004 102234 0 0 0 0 0 0 0 60928 0 61388 155934 346877 0 0 0 0 15485 41918 49790 70799 13446 34434 38976 126677 1016652 0 0 0 0 0 0 0 74 16.22 66
206190699 SHARON CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 19 11 925 SNF INVESTOR OWNED DIVISION (323)655-2023 8167 WEST 3RD STREET LOS ANGELES 90048-4314 ZZT05755H AARON ROBIN YES SUMMIT CARE CORPORATION 86 86 27623 87.76 370 375 6532 13415 5445 2231 27623 0 0 0 0 0 0 0 0 3670258 2221558 626568 5585 5270833 4657426 613407 17759 0 0 631166 908086 1706868 721207 334097 3670258 0 0 0 0 0 0 0 0 1705856 94829 70084 350789 58149 27019 667147 0 489125 168751 600566 151840 0 58961 0 0 27657 598911 0 0 1372422 211562 3073442 8633 1145757 0 0 0 0 0 0 0 0 98550 7010 501120 0 421748 103785 497595 6819 0 37221 136484 111931 22811 256884 20250 34969 66739 576438 111115 393324 12051 31206 0 0 63619 846845 0 1055223 0 4046941 0 5949009 1348886 0 0 4600123 5949009 0 4041552 1095358 0 0 0 1030459 270306 1300765 -245542 0 0 0 0 0 0.63 0.01 40 0 0 11.64 0.15 2.77 1.29 12270 2088 0 11180 10998 60233 0 0 0 0 2185 11920 1868 14173 1209 2926 3485 13393 135658 0 1500 190 360 0 0 2050 63711 0 216888 151887 430062 0 0 0 0 20171 78193 11695 109530 16322 24875 57676 191412 1372422 0 67403 6650 4508 0 0 78561 103 69.9 41
206190755 ST. JOHN OF GOD RETIREMENT & CARE CENTER 10/1/99 9/30/00 366 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 46385 96.74 109 109 1978 19004 25403 0 46385 0 0 0 0 0 0 0 0 5750703 449201 589275 15710 5626339 5781449 -155110 2866652 0 0 2711542 249898 2306073 3194732 0 5750703 0 0 0 0 0 0 0 0 330667 47771 70763 0 105274 0 100450 2646 34340 26585 146229 19615 0 14062 0 15592 -134521 708204 0 0 3033006 739133 3250276 87226 2091826 0 0 0 0 0 0 0 0 63112 0 92720 3877 30360 15745 92619 3127 0 77344 508185 226724 95849 680212 122823 165622 43979 1034148 397073 4948 15623 12775 0 0 2758 2782576 0 9981549 3050663 1533669 0 17348457 573017 0 0 16775440 17348457 1754012 0 0 0 507991 14449575 0 2109413 17066979 -7085430 0 0 0 0 0 4.86 1.04 19 0 0 -2.76 0.18 0.44 1.03 99483 1899 0 15313 21459 107916 0 0 0 0 6660 17691 5370 25519 4887 7980 1544 11698 227936 0 0 0 0 0 0 0 67727 0 322596 354072 910391 0 0 0 0 70258 152921 39748 231792 70666 67674 34054 243147 2565046 0 0 0 0 0 0 0 161 31.06 124
206190765 STOCKER HOME FOR WOMEN 7/1/99 6/30/00 366 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 13003 74.02 45 40 0 0 13003 0 13003 0 0 0 0 0 0 0 0 1334759 36029 0 0 1370788 2021713 -650925 503778 0 0 -147147 0 0 1334759 0 1334759 0 0 0 0 0 0 0 0 0 0 36029 0 15648 0 0 0 0 0 9822 0 0 10559 0 0 0 0 0 0 1088827 313138 619748 27855 837719 0 0 0 0 0 0 0 0 36074 0 0 0 0 0 9822 0 0 2522 285564 114107 21126 312950 0 33104 5503 325715 22159 0 6528 8820 0 0 0 401292 0 269168 0 0 0 670460 670460 0 0 0 670460 0 0 0 0 199423 1110084 0 314440 1623947 -1354779 0 0 0 0 0 0.6 0.14 56 0 0 -47.49 0 2.04 0 5608 2000 0 8040 5822 42156 0 0 0 0 4104 7651 0 13168 0 2021 0 8226 93188 0 0 0 0 0 0 0 52327 0 152926 97311 336469 0 0 0 0 59584 64430 0 124658 0 22838 0 178284 1088827 0 0 0 0 0 0 0 58 41.38 51
206190776 SUNSET MANOR CONVALESCENT HOSPITAL 4/1/99 3/31/00 366 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 24677 83.24 145 137 1321 22310 940 106 11716 0 0 0 12961 0 0 0 0 7523901 680646 1487060 60 6717547 6118005 599542 0 400 0 599142 264200 6991836 221800 46065 2366642 0 0 0 5157259 0 0 0 0 406077 240677 5681 28211 280678 36287 41206 0 36244 18623 192622 70001 0 4985 0 63489 17140 1376396 30035 0 2673401 528298 2916306 75952 711055 0 0 0 2720755 0 0 0 0 119169 8977 33550 0 31185 14792 73340 1173 0 6992 134238 101822 214232 189157 42916 46085 50128 1175333 54120 364367 8783 7228 0 7623 985 1238129 0 292115 0 168645 80000 1778889 1373080 0 29400 376409 1778889 0 163645 0 0 0 0 214413 293880 508293 -216178 0 0 0 29400 0 0.9 0.43 32 1.65 86.7 8.93 7.8 4.39 4.73 3606 3104 0 10269 44769 53243 26972 0 0 1953 1754 7905 3005 11225 1912 3509 1952 12858 184430 0 0 0 0 0 0 0 117033 0 260758 777108 431914 518401 0 0 18380 31820 65115 21446 99214 33792 34568 41308 222544 2673401 0 0 0 0 0 0 0 98 78.57 75
206190798 SOUTH BAY KEIRO NURSING HOME 11/1/99 10/31/00 366 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 INC. 98 98 34310 95.66 129 142 813 22891 10339 267 34310 0 0 0 0 0 0 0 0 3728433 406461 514055 11030 3631869 4237813 -605944 157131 0 0 -448813 89698 2506168 1103307 29260 3728433 0 0 0 0 0 0 0 0 300164 91233 7453 7611 11718 0 58747 0 103365 8253 40569 74600 0 109209 0 -10 11437 493464 9164 0 2038952 795948 1402913 82410 2046023 0 0 0 0 0 0 0 0 332 0 37125 0 65205 5743 48556 650 0 63272 164522 155787 106253 412993 48151 92563 61232 717926 160873 0 4987 39116 4345 0 2159 661900 0 1318443 17537 1065911 0 3063791 285629 0 0 2778162 3063791 169598 0 0 0 514380 1422212 0 964450 2901042 -1582599 0 0 0 0 0 2.32 0.02 34 0 -65.27 -16.68 -0.15 1.83 1.1 13632 5363 0 1933 21304 74933 16959 0 0 0 6289 11108 2960 20416 2695 6986 2009 13539 186494 0 0 0 0 0 0 0 135270 0 41643 361076 641662 170298 0 0 0 62555 81476 21515 179111 32154 57524 43617 211051 2038952 0 0 0 0 0 0 0 99 34.34 74
206231007 SHERWOOD OAKS HEALTH CENTER 7/1/99 6/30/00 366 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 26506 91.67 67 61 414 18489 7603 0 26506 0 0 0 0 0 0 0 0 3582417 151585 787605 25117 2971514 2893001 78513 -15522 1600 0 61391 75761 2520254 986402 0 3582417 0 0 0 0 0 0 0 0 58545 64079 28961 0 65273 0 54603 0 6210 2644 17315 0 0 5540 0 974 -5917 792548 0 0 1519123 392522 981356 94494 1243822 0 0 0 0 0 0 0 0 16555 0 30631 0 4382 1310 14440 0 0 15652 180942 166593 52851 283386 40214 71023 40621 470656 20964 150398 40015 13667 2326 15270 17283 153791 0 144370 0 66273 0 364434 791268 0 20906 -447740 364434 0 0 295749 0 0 0 58352 207994 266346 -121976 0 20906 0 20906 0 0.19 0.01 13 5.74 5.68 2.64 -0.13 9.88 -0.81 1827 2415 0 12731 10538 50907 0 0 0 399 3363 12793 4957 14362 1953 3267 1986 11975 131646 0 363 229 135 0 0 727 56072 0 218469 159467 470098 0 0 0 10235 42275 105320 38383 113891 31657 43129 32015 198112 1519123 0 15609 7567 2694 0 0 25870 81 69.14 54
206270871 SALINAS REHABILITATION & CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 27 8 705 SNF INVESTOR OWNED CORPORATION (831)424-0687 637 EAST ROMIE LANE SALINAS 93901-4205 ZZR05739H JULIA ALSOP YES MERIT-CAL INC. 99 99 32230 88.95 155 136 2161 24517 4938 614 32230 0 0 0 0 0 0 0 0 3645944 556441 327100 2888 3878173 3762401 115772 365223 0 0 480995 315832 2692721 567055 70336 3645944 0 0 0 0 0 0 0 0 461896 80905 9422 4218 89906 5737 106280 5019 70058 6460 96845 47081 0 129055 0 7740 -117548 424483 12425 0 1727957 452270 1582174 70461 1657276 0 0 0 0 0 0 0 0 51148 3775 29189 8139 23403 1685 66916 16210 0 70784 166700 107829 89021 368664 47271 53715 68739 418031 155252 0 29183 35722 285935 0 7814 531026 0 1772266 0 3085322 51582 5440196 357194 0 2905119 2177883 5440196 0 3085322 0 2943365 436474 2115821 0 506072 3058367 -1286101 0 0 0 2943365 -38246 1.49 0 28 53.4 2.84 2.99 0.25 1.68 2.5 17902 1763 0 9801 17830 63325 0 0 1965 1746 2187 0 0 16553 2497 3743 3743 8117 133270 0 0 8 0 0 0 8 62061 0 220937 336613 590785 0 0 44214 15604 29089 0 0 146071 33915 38566 55593 154509 1727957 0 0 320 0 0 0 320 106 130.19 46
206301210 SUNBRIDGE CARE CENTER-HUNTINGTON VALLEY 1/1/00 9/15/00 259 AUDITED YES 30 13 1014 SNF INVESTOR OWNED DIVISION (714)842-5551 8382 NEWMAN AVENUE HUNTINGTON BEACH 92647 ZZT05888G HA SAFAI YES SUN HEALTHCARE INC. 141 141 24970 68.38 286 338 2581 16828 3294 2267 24970 0 0 0 0 0 0 0 0 3290001 502897 267904 1478 3526472 3806104 -279632 -12 0 0 -279644 436059 2142018 400932 310992 3290001 0 0 0 0 0 0 0 0 322273 15186 19118 146320 14505 5712 100684 0 83922 16488 176290 58658 0 46638 0 0 -309199 485373 91730 0 1692297 474973 1638834 54730 1462828 0 0 0 0 0 0 0 0 37873 5755 45536 0 37954 8569 162331 30610 0 52453 139953 80686 61951 284810 48012 49191 40508 916377 32 327959 10478 2221 0 17 0 938891 0 300229 0 2217717 0 3456837 261512 0 0 3195325 3456837 0 2217657 0 0 39609 0 718012 1548507 2306128 -2005899 0 0 0 0 0 3.59 0.08 8 0 -16446.76 -7.93 -0.08 2.84 1.08 2129 3458 0 8628 15728 49668 0 0 1384 0 1263 6931 5607 11470 2390 2521 1259 10496 120803 0 0 0 0 0 0 0 111484 0 195380 297882 481003 0 0 25065 0 25838 52690 37975 139593 37362 36984 31887 219154 1692297 0 0 0 0 0 0 0 106 75.47 74
206301281 SUN-MAR NURSING CENTER - ANAHEIM 5/1/99 4/30/00 366 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 22966 90.94 134 133 1113 20933 716 204 22966 0 0 0 0 0 0 0 0 3280384 282545 981903 162 2581188 2496022 85166 0 800 0 84366 273318 2883571 95772 27723 3280384 0 0 0 0 0 0 0 0 140986 127620 1406 12533 61171 2114 59886 0 32132 19397 65148 39607 0 3090 0 2305 41414 927144 11040 0 1192886 202493 1100643 34677 920035 0 0 0 0 0 0 0 0 112443 6755 53206 0 24364 18785 58892 927 0 3431 112406 50930 45725 223047 38838 48652 37642 426220 21044 249436 11789 3706 0 16819 10930 298400 0 60997 0 50000 37000 446397 575830 0 0 -129433 446397 0 0 0 0 0 0 40968 123925 164893 -103896 0 0 0 0 0 0.52 0 35 0 7.27 3.3 -0.49 7.18 -3.45 884 2088 0 4256 12937 41539 0 0 0 0 2007 4946 4931 12856 2012 4426 1695 8031 101724 0 0 0 0 0 0 0 86675 0 87273 198514 374781 0 0 0 0 22956 33758 33214 110466 29728 35810 31033 148678 1192886 0 0 0 0 0 0 0 60 101.67 32
206301348 SUNNY HILLS CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 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 34852 96.19 299 301 422 20989 11450 1991 34852 0 0 0 0 0 0 0 0 3451422 305606 123788 7755 3640995 3823714 -182719 6174 -70578 0 -105967 55572 2003322 1129716 262812 3451422 0 0 0 0 0 0 0 0 124417 9150 11911 160128 38033 2250 83615 0 16635 11618 84380 52580 0 16495 0 16 21290 9151 93331 0 1778417 579057 1466240 226746 1681779 0 0 0 0 0 0 0 0 53272 1800 35162 0 6490 4950 67570 2035 0 13403 170653 89830 96279 361820 38416 47505 26776 452700 30346 580219 31624 4855 0 0 26230 479213 0 208650 0 0 0 687863 210554 0 931043 -453734 687863 0 0 0 931043 10098 0 180734 196340 387172 -178522 0 0 0 931043 0 2.28 0.41 30 135.35 0 -5.02 0.26 5.28 -1.52 2108 2075 0 3857 20944 74656 0 0 0 1842 4753 8269 7724 18977 1904 2900 1054 9980 158935 0 363 174 2566 0 0 3103 63150 0 88774 357038 676741 0 0 0 15388 61651 58682 55930 164275 28936 34212 19956 153684 1778417 0 14519 5736 48786 0 0 69041 110 67.27 65
206314005 SIERRA HILLS CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 31 2 309 ICF INVESTOR OWNED CORPORATION (530)823-9501 1139 CIRBY WAY ROSEVILLE 95661-4421 LTC90049F SANDY SHETLER YES SIERRA MEDICAL ENTERPRISES INC. 96 96 30821 87.72 178 169 0 27731 3090 0 0 30821 0 0 0 0 0 0 0 1885841 795 494 3206 1889348 2129985 -240637 541 -96039 0 -144057 0 1643305 242536 0 0 1885841 0 0 0 0 0 0 0 0 472 323 0 795 0 0 0 0 0 0 0 0 0 0 -4 0 498 0 0 990280 327853 811852 124809 0 870142 0 0 0 0 0 0 0 4526 0 0 0 0 0 0 0 0 0 110183 68590 38119 322946 25283 58476 23134 355200 9302 220363 20292 3486 0 0 -57 213424 0 69125 0 88874 0 371423 159347 0 0 212076 371423 0 88874 0 0 11570 5711 85029 380387 482697 -413572 0 0 0 0 0 1.34 0 19 0 0 -12.74 -0.51 6.68 1.75 720 2126 0 2541 14407 23826 0 0 0 0 1911 5457 2833 18201 1961 3819 1033 7283 85398 0 456 1036 3326 0 0 4818 51558 0 52471 237534 207465 0 0 0 0 23406 43191 23986 166155 18420 40625 17132 108337 990280 0 18238 32162 63001 0 0 113401 53 90.57 32
206330222 SPRINGS AT THE CARLOTTA THE 7/1/99 6/30/00 366 AUDITED YES 33 12 1105 SNF/RES INVESTOR OWNED DIVISION (760)346-5420 41-505 CARLOTTA DRIVE PALM DESERT 92260-3279 LTC55226F TROY LERSETH YES FOUNTAINS RETIREMENT COMMUNITIES 59 59 20697 95.85 164 149 1680 9671 9329 17 20697 0 0 0 0 0 0 0 0 2455768 594270 184271 0 2865767 3573894 -708127 8016 0 0 -700111 228776 874178 1349313 3501 2455768 0 0 0 0 0 0 0 0 483596 64068 46383 223 84048 0 159976 1400 133212 1772 117179 29675 0 67008 0 0 122754 49244 223 12050 1440137 312501 1821256 62063 1510576 0 0 0 0 0 0 0 0 53699 0 76591 657 49687 484 45691 3255 0 42013 201495 111877 31077 241109 46400 48546 39507 470261 435883 5450 100978 30135 0 0 28523 1578006 4964 9069968 94049 0 3028122 13775109 422579 5697182 0 7655348 13775109 1290611 0 0 0 1050000 7641748 0 978807 9670555 -600587 0 0 0 0 0 3.73 0.03 30 0 0 -24.71 -0.09 0.27 1.8 155322 4872 0 13309 3867 51266 0 0 7489 0 2219 9758 2611 0 2760 3040 1914 3254 106359 0 0 0 0 0 0 0 121367 0 317791 69252 471738 0 0 104341 0 42171 82057 22795 0 36316 34711 33347 104251 1440137 0 0 0 0 0 0 0 84 79.76 50
206331349 SUNSET HAVEN HEALTH CENTER 1/1/00 8/31/00 244 AUDITED YES 33 12 1107 SNF NOT-FOR-PROFIT DIVISION (909)845-3194 9246 AVENIDA MIRA VILLA CHERRY VALLEY 92223-3835 ZZT05754F ANTHONY LOPEZ YES SUNSET HAVEN 59 59 11690 81.2 43 46 171 7836 3589 94 11690 0 0 0 0 0 0 0 0 1163662 108841 95314 1480 1178669 1458503 -279834 0 0 0 -279834 18974 809953 325269 9466 1163662 0 0 0 0 0 0 0 0 66136 5126 8180 29399 10614 875 42844 0 16571 1920 9594 0 0 26423 0 3674 6755 76160 8725 0 699950 213229 545324 41581 554484 0 0 0 0 0 0 0 0 5018 602 17392 0 9749 2106 11551 0 0 13154 82340 45279 37273 216602 24722 30962 22534 326656 34032 4923 0 19124 0 0 0 30574 0 484426 0 0 0 515000 371255 0 460352 -316607 515000 0 0 0 460352 126649 892511 0 333508 1352668 -868242 0 0 0 460352 0 0.08 0.05 2 89.39 0 -23.74 0.81 2.29 -1.63 8211 1373 0 1079 8457 36984 0 0 0 0 885 4111 2063 11417 1552 2714 949 5448 77032 0 0 0 0 0 0 0 32881 0 20013 127473 208621 0 0 0 0 23560 28910 14109 95526 17904 22741 17005 91207 699950 0 0 0 0 0 0 0 64 120.31 38
206340903 SHERWOOD HEALTHCARE CENTER 6/1/99 5/31/00 366 AUDITED YES 34 2 311 SNF INVESTOR OWNED CORPORATION (916)454-4700 4700 ELVAS AVENUE SACRAMENTO 95819-2250 ZZR05305G DAVID L. HILBURN NO None 62 62 19737 86.98 257 252 1854 4495 10974 2414 19737 0 0 0 0 0 0 0 0 2788805 885020 642937 41080 3071968 2983770 88198 890 361 0 88727 370800 590870 1449645 377490 2788805 0 0 0 0 0 0 0 0 521510 16625 67153 279732 70580 3584 285562 0 146775 52537 231310 29051 0 65621 0 10686 274333 195041 162877 0 1538590 401468 1043712 75995 1028100 0 0 0 0 0 0 0 0 47674 957 153246 0 27132 19328 57428 11224 0 19968 138879 75433 25584 305545 44116 53071 16426 720105 7579 193198 10365 2788 0 98 25526 592036 0 36845 0 239637 0 868518 717682 0 0 150836 868518 0 239637 27589 0 0 0 21088 34287 55375 -18530 0 0 0 0 0 0.82 0.43 20 0 983.71 2.87 0.83 4.82 5.76 594 2020 0 6509 8402 38667 0 0 0 5558 5349 4953 1343 12437 1893 3040 602 7840 98613 0 0 0 0 0 0 0 62734 0 145927 149161 353706 0 0 0 152707 56959 48944 14552 132364 35077 38077 12713 335669 1538590 0 0 0 0 0 0 0 63 46.03 42
206342225 ST. CLAIRE'S NURSING CENTER 5/1/99 4/30/00 366 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 34995 96.58 132 134 1307 26541 7077 70 34995 0 0 0 0 0 0 0 0 4530515 526912 1265992 3041 3794476 3670294 124182 12268 0 0 136450 387033 3296684 834129 12669 4530515 0 0 0 0 0 0 0 0 319594 90050 116531 737 130977 0 132253 4421 107479 33570 37194 65103 0 15915 8034 18425 268742 966934 3857 0 1640320 506518 1523456 112931 1522038 0 0 0 0 0 0 0 0 74620 0 64464 3596 52592 9315 25383 52530 0 12783 183638 159171 75660 342133 65090 54703 40549 520855 19441 359286 23613 8178 0 656 0 738770 0 238962 0 428583 0 1406315 217544 0 0 1188771 1406315 0 0 0 0 0 0 178161 278174 456335 -217373 0 0 0 0 0 3.4 1.57 20 0 238.64 3.27 0.12 3.88 1.18 2414 2008 0 8910 15082 68805 0 0 0 2863 1845 14278 6038 16584 2936 3736 1873 6333 151291 0 0 0 0 0 0 0 47718 0 175453 232326 598821 0 0 0 45059 29391 106540 43219 132662 47763 39779 31361 110228 1640320 0 0 0 0 0 0 0 108 32.41 72
206361332 SHEA HEALTH CENTER 2/1/99 1/31/00 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)885-0268 1335 NORTH WATERMAN AVENUE SAN BERNARDINO 92404-5312 ZZT05708H RALPH ALAN YES None 120 120 32351 73.86 283 277 1901 26503 1849 2098 32351 0 0 0 0 0 0 0 0 3625436 571075 481279 7522 3722754 3849029 -126275 100 800 0 -126975 332500 2885595 179356 227985 3625436 0 0 0 0 0 0 0 0 302889 147714 2930 117542 83674 10504 117541 27552 81846 19687 104042 56525 0 69704 0 400 19739 417229 43911 0 1712010 280441 1856578 59353 1304109 0 0 0 0 0 0 0 0 104598 19295 72941 27817 49877 11994 107256 3012 0 36886 194505 123569 66649 334828 25938 45971 51938 671493 51600 459220 15302 2331 0 4088 63812 775995 0 346957 0 20291 0 1143243 700377 33465 0 409401 1143243 207270 0 0 0 0 0 450728 211509 662237 -315280 0 0 0 0 0 1.11 0 53 0 -17.44 -3.39 -0.27 3.31 2.79 2891 2086 0 12087 21135 59325 0 0 0 1349 5263 12177 5615 17285 1895 3961 1906 11017 155101 0 0 0 0 0 0 0 75000 0 253133 320801 425963 0 0 0 22988 40922 79230 39243 136180 18566 35956 45867 218161 1712010 0 0 0 0 0 0 0 102 124.51 42
206361333 SHEA CONVALESCENT HOSPITAL - UPLAND 2/1/99 1/31/00 365 AUDITED YES 36 12 1207 SNF INVESTOR OWNED CORPORATION (909)985-1981 867 EAST 11TH STREET UPLAND 91786-4867 ZZT06136H VITO ANGUILI YES None 99 99 28199 78.04 250 250 2751 21761 2353 1334 28199 0 0 0 0 0 0 0 0 3938550 563494 807452 73849 3768441 3722576 45865 192 0 0 46057 1017856 2464154 258720 197820 3938550 0 0 0 0 0 0 0 0 257547 216083 10846 79018 134970 0 128410 22924 95319 50683 59558 61508 0 10122 0 0 342704 397624 67124 0 1601861 370973 1749742 69512 1081692 0 0 0 0 0 0 0 0 92784 0 128400 7063 69253 34857 59558 3510 0 2479 257971 93001 81181 416573 37553 50793 15502 734228 35648 446502 11178 19570 0 26566 16714 782901 0 156317 0 207 0 939425 803374 29109 493802 -386860 939425 0 0 0 493802 0 0 81686 311271 392957 -236640 0 0 0 493802 0 0.97 0.15 63 52.56 4.08 1.22 -0.1 3.93 -2.43 1579 2080 0 3150 23408 55451 0 0 0 1111 10488 8520 8236 24056 1598 3844 844 17887 160673 0 0 0 0 0 0 0 57914 0 69787 308786 398524 0 0 0 15523 93064 56042 55501 180281 24966 34736 11774 294963 1601861 0 0 0 0 0 0 0 88 185.23 57
206370692 SUNBRIDGE TERRACE CARE CENTER 1/1/00 8/31/00 244 AUDITED YES 37 14 1418 SNF INVESTOR OWNED DIVISION (858)583-1993 5602 UNIVERSITY AVENUE SAN DIEGO 92105 ZZT05328G WILLIAM MOHR YES SUN HEALTHCARE INC. 87 87 16598 78.19 121 104 1420 13527 973 678 16598 0 0 0 0 0 0 0 0 2096784 602382 457225 1298 2243239 2589873 -346634 0 0 0 -346634 208556 1694844 118341 75043 2096784 0 0 0 0 0 0 0 0 476754 24657 13212 87759 22434 4856 228120 70 170226 25086 69149 36152 0 46289 0 0 33348 374984 48893 0 1176164 276427 1137282 35791 1002723 0 0 0 0 0 0 0 0 43395 1658 115328 2964 82036 10427 77067 11474 0 33646 122740 58053 68389 193173 18571 35682 31315 402198 45521 189870 7989 940 0 7472 27242 568047 0 174735 0 1305699 0 2048481 309745 0 0 1738736 2048481 0 1305699 0 0 19259 0 289399 396865 705523 -530788 0 0 0 0 0 1.83 0 49 0 -39.3 -15.45 -0.18 3.02 1.18 2008 3589 0 7087 10578 32657 0 0 0 0 2733 5233 5523 9381 1277 2731 1264 9973 92026 0 0 0 0 0 0 0 98498 0 163159 164931 309259 0 0 0 0 32082 38731 39554 104865 14075 26299 25185 159526 1176164 0 0 0 0 0 0 0 82 73.17 42
206370752 SCRIPPS-OCEAN VIEW CONV HOSP 10/1/99 9/30/00 366 AUDITED YES 37 14 1416 SNF NOT-FOR-PROFIT DIVISION (760)753-6423 900 SANTA FE DRIVE ENCINITAS 92024 ZZT05761H CAROL CARROLL YES SCRIPPS HEALTH 99 99 30079 83.01 20 26 2928 12172 10628 4351 30079 0 0 0 0 0 0 0 0 3594794 1852382 989222 5080 4463034 4907530 -444496 0 0 0 -444496 437464 1385742 1124689 646899 3594794 0 0 0 0 0 0 0 0 737319 203848 95850 815365 352975 0 503582 0 524101 127062 232648 78005 0 34009 0 0 54044 380700 554478 0 2544105 897794 1465631 232289 2195736 0 0 0 0 0 0 0 0 160722 0 227001 0 128702 22162 167017 13484 0 24911 267155 161535 68165 467032 106103 103068 114969 474478 132204 11522 8500 53064 0 0 0 1642787 0 3893864 0 0 0 5536651 3893864 0 0 1642787 5536651 0 0 3893864 0 2258648 2604093 4831 642610 5510182 -1616318 0 0 0 0 0 0.42 0.03 124 0 0 -9.96 -0.35 0.81 3.37 40988 1576 0 13963 23689 56399 3892 0 0 10797 4065 11182 5070 18755 3721 5306 7563 11598 177576 0 0 0 9553 0 0 9553 53778 0 325416 418601 563989 93417 0 0 258690 61448 99202 37853 195782 63261 61169 84876 226623 2544105 0 0 0 200718 0 0 200718 115 55.65 58
206371598 ST. PAUL'S HEALTH CARE CENTER 9/1/99 8/31/00 366 AUDITED YES 37 14 1418 SNF/RES NOT-FOR-PROFIT CORPORATION (619)239-8687 235 NUTMEG ST SAN DIEGO 92103-6201 LTC55144F CHERYL WILSON YES None 59 59 20706 95.89 56 53 689 3065 16952 0 20706 0 0 0 0 0 0 0 0 2722791 256112 146374 62380 2894909 2791620 103289 121343 0 0 224632 90254 418676 2213861 0 2722791 0 0 0 0 0 0 0 0 112356 15161 128595 0 26971 0 108436 0 57870 23601 19003 13891 0 6340 650 0 17493 128231 0 0 1142240 343641 1305739 70740 1265594 0 0 0 0 0 0 0 0 18871 0 56404 0 34485 16965 9368 1022 0 686 147074 96628 63740 329744 33368 39311 21108 475760 129151 12360 0 30450 0 9531 0 231865 0 1014283 50453 2278119 0 3574720 196374 0 144575 3233771 3574720 0 2073210 0 0 157279 2337673 0 389715 2884667 -1870384 0 0 0 150875 -6300 1.18 0.48 16 4.04 22.95 3.57 0.07 2.27 1.11 18046 3565 0 4065 15212 41817 0 0 1659 0 2861 7617 5317 0 1974 2551 1001 9915 97554 0 90 144 4812 0 0 5046 89113 0 88162 230922 367991 0 0 15122 0 34846 54972 35200 0 25896 26024 16625 157367 1142240 0 2481 4046 87177 0 0 93704 48 45.83 30
206384050 SAN FRANCISCO TOWERS 4/1/99 3/31/00 366 AUDITED YES 38 4 423 SNF/RES NOT-FOR-PROFIT CORPORATION (415)776-0500 1661 PINE STREET SAN FRANCISCO 94109 None JOHN MILFORD YES EPISCOPAL HOMES FOUNDATION 55 55 9578 47.58 104 91 1317 0 8261 0 9578 0 0 0 0 0 0 0 0 2409334 348733 -148710 380136 3286913 4888095 -1601182 2777084 0 0 1175902 270550 0 2138784 0 2409334 0 0 0 0 0 0 0 0 345409 0 3324 0 43994 0 187547 0 38495 11028 67669 0 0 0 0 0 -148710 0 0 0 4856558 1438629 12066364 313475 1715497 0 0 0 0 0 0 0 0 74557 0 265550 0 128029 19052 97786 0 0 0 171314 97359 18477 785196 120170 59124 82883 595941 359397 0 10323 9331 278109 0 0 10722362 7385778 130257622 6478 20600534 0 168972774 5485466 0 105251107 58236201 168972774 9092889 16283938 791315 34871290 20146771 103262269 5119574 11506395 140035009 -9777387 0 0 72782767 107654057 -2402950 1.95 0.04 80 62.29 0.68 -48.71 0.03 0.02 2.9 2368438 10215 0 9838 4880 30904 0 0 5078 9615 4571 6610 1558 17219 163 1767 2410 2764 107592 0 0 0 0 0 0 0 277640 0 309494 107076 371468 0 0 88358 315118 62627 61355 13883 173739 2188 30586 64224 101853 1979609 0 0 0 0 0 0 0 67 77.61 12
206410877 SAN BRUNO CONVALESCENT HOSPITAL 2/1/99 1/31/00 365 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 QUALITY CARE INC. 45 45 15183 92.44 42 41 143 6701 7997 342 15183 0 0 0 0 0 0 0 0 2250045 61956 337638 1164 1975527 1922803 52724 3337 0 0 56061 23127 971735 1198822 56361 2250045 0 0 0 0 0 0 0 0 26738 3042 4334 27842 7754 0 29971 0 9134 2842 6505 859 0 4891 0 0 -8507 341471 4595 79 822685 300802 799316 46247 881453 0 0 0 0 0 0 0 0 5208 0 19738 0 8762 3058 4808 995 0 4552 97316 86505 33091 196848 703 39215 20212 320443 65175 14638 20603 9273 85478 529 4200 67828 0 789131 0 1898662 6649 2762270 189873 0 985051 1587346 2762270 0 1898662 0 0 391000 1044111 0 303146 1738257 -949126 1002051 0 0 1002051 -17000 0.36 0 7 35.66 2.01 2.67 0.04 2.3 1.74 17536 1439 0 7000 5401 34601 0 0 0 0 1059 0 0 9988 47 2076 806 3050 65467 0 0 0 0 0 0 0 37916 0 149131 96322 340942 0 0 0 0 16160 0 0 94753 324 26758 15532 44847 822685 0 0 0 0 0 0 0 43 100 26
206410895 SHARON HEIGHTS CONVALESCENT HOSPITAL 8/1/99 7/31/00 366 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 28159 85.49 494 453 3015 0 22339 2805 28159 0 0 0 0 0 0 0 0 5343453 1477216 564668 25647 6281648 6282452 -804 202939 97630 0 104505 716433 0 3980344 646676 5343453 0 0 0 0 0 0 0 0 724278 0 206412 546526 189134 0 644916 0 275463 56441 258714 43038 0 9510 0 39560 228544 0 296564 0 2903270 1087349 2291833 55918 2737148 0 0 0 0 0 0 0 0 180344 0 463120 0 156336 62301 147733 9418 0 8231 334638 170275 117000 523788 90765 77310 34400 753282 96000 272956 25437 14374 0 0 7596 1887479 0 453366 0 879735 0 3220580 791265 321207 0 2108108 3220580 0 0 0 0 0 1128164 0 559688 1687852 -1234486 0 0 0 0 0 2.39 1.49 41 0 0 -0.01 0.05 2.67 1.53 5037 1880 0 26202 6873 74387 0 0 0 0 5695 9316 5552 19733 3150 4449 852 17831 175920 0 24 0 5217 0 0 5241 64046 0 688031 177764 928922 0 0 0 0 95709 104610 65375 256305 65641 46223 22108 388536 2903270 0 767 0 115009 0 0 115776 105 31.43 85
206430838 SARATOGA RETIREMENT COMM HEALTH CTR 4/1/99 3/31/00 366 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 23869 95.91 82 82 658 16194 6988 29 23869 0 0 0 0 0 0 0 0 3120221 176462 530720 18638 2784601 3087471 -302870 -1318661 0 0 -1621531 73126 2219274 821161 6660 3120221 0 0 0 0 0 0 0 0 141360 910 34192 0 36810 0 45667 0 41071 22825 20385 0 0 9704 0 0 0 530720 0 0 2553403 706460 2290010 123224 1428597 0 0 0 0 0 0 0 0 13444 0 31681 0 38530 9620 32623 447 0 10910 156997 87462 104656 419865 30562 48603 4508 563556 46255 0 2088 57067 0 0 0 1088562 32507176 3486819 4839778 0 917079 42839414 621878 0 34978882 7238654 42839414 0 0 0 0 16500 7241025 0 609540 7867065 -4380246 0 0 0 34978882 0 1.75 0.93 51 81.65 0 -10.88 -0.29 0.6 5.92 122450 2080 0 8490 10106 43588 0 0 0 0 1840 5595 3035 18966 1248 2201 135 10386 107670 0 286 920 8611 0 0 9817 54425 0 207358 202173 431400 0 0 0 0 24816 45549 22260 189902 21907 28653 3234 251074 1482751 0 12952 31978 156141 0 0 201071 94 80.85 48
206440809 SANTA CRUZ HEALTHCARE CENTER 7/1/99 6/30/00 366 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 51368 94.19 156 158 2475 32412 15800 681 51368 0 0 0 0 0 0 0 0 6916540 692273 1185752 8512 6431573 5667118 764455 0 0 0 764455 332487 4358840 2133423 91790 6916540 0 0 0 0 0 0 0 0 554101 12352 77385 48435 27196 0 203217 11671 190370 8785 127033 33768 0 90233 0 0 88387 1301342 -203977 0 2699740 1028319 1939059 91640 2654179 0 0 0 0 0 0 0 0 32170 0 90528 9533 84497 3690 115500 6385 0 47350 200888 198886 110741 486024 55993 72458 111513 843482 341340 155033 29680 3384 0 0 13864 638389 0 965601 0 2038321 0 3642311 366300 0 0 3276011 3642311 0 2038321 0 0 38097 38852 1317528 923033 2317510 -1351909 0 0 0 0 0 1.74 0 23 0 0 11.89 0.31 4 1.11 6481 5925 0 18345 17583 106367 0 0 1155 687 1800 14099 7063 21386 3433 5575 6444 13356 223218 0 0 0 0 0 0 0 157332 0 402750 300225 968852 0 0 10959 6842 33962 128142 53567 205089 40516 49886 80754 260864 2699740 0 0 0 0 0 0 0 153 54.25 109
206481086 SIERRA SOLANO CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 48 3 408 SNF INVESTOR OWNED CORPORATION (707)425-0669 1260 TRAVIS BOULEVARD FAIRFIELD 94533-4802 ZZR05189F SUSAN WEAVER YES HORIZON WEST HEADQUARTER INC. 90 90 24233 73.57 77 89 483 21890 1570 290 24233 0 0 0 0 0 0 0 0 2324774 135763 21866 2737 2441408 2666472 -225064 1059 -89604 0 -134401 57960 2075999 156015 34800 2324774 0 0 0 0 0 0 0 0 103092 23946 4319 4406 41249 6546 24633 0 13403 19104 11161 15562 0 4105 0 -1 -4162 23032 2997 0 1277455 458060 930957 164174 1266518 0 0 0 0 0 0 0 0 33955 4816 8980 0 4570 7197 8929 795 0 4257 115623 100448 71365 293831 28873 44372 46675 339023 36799 201207 28493 2760 0 0 16986 484342 0 388807 0 0 0 873149 149336 0 1366536 -642723 873149 0 0 0 1366536 38200 0 528813 358681 925694 -536887 0 0 0 1366536 0 3.24 1.11 33 156.51 0 -9.22 0.23 2.79 -1.36 4320 2349 0 4108 13719 51316 0 0 0 106 1948 3622 3307 15498 1788 3117 1643 5886 108407 0 141 1230 471 0 0 1842 59609 0 78726 246790 484734 0 0 0 2193 21836 26977 26323 142151 20933 30550 34132 102501 1277455 0 5239 42660 12004 0 0 59903 72 86.11 47
206481093 SERENO CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 48 3 409 SNF INVESTOR OWNED CORPORATION (707)643-8453 900 SERENO DRIVE VALLEJO 94590-2400 ZZR05614F N. HOPPEWING YES FAR WEST INC. 99 99 21237 58.61 236 223 1857 14734 3826 820 21237 0 0 0 0 0 0 0 0 2213062 523418 180987 4135 2559628 3308892 -749264 489 -299492 0 -449283 278550 1399618 411894 123000 2213062 0 0 0 0 0 0 0 0 471085 16028 4445 31860 46869 7735 165263 0 153198 54724 60985 26778 0 7866 0 187 116628 16028 48144 0 1348013 509339 1451540 164998 1484360 0 0 0 0 0 0 0 0 48533 6400 72975 0 67686 24878 48788 3904 0 6576 167928 155864 59020 334142 46618 56879 47102 468011 27013 150940 17919 2499 0 0 10857 837323 0 191271 0 50000 0 1078594 206418 0 1308793 -436617 1078594 0 0 0 1308793 6680 0 194251 286726 487657 -296386 0 0 0 1308793 0 4.06 0.3 66 121.34 0 -29.27 2.12 2.48 -2.47 1932 2371 0 12406 8566 45971 0 0 0 311 0 0 0 17393 1766 4523 1426 8496 103229 0 605 548 5695 0 0 6848 63795 0 286039 163574 428739 0 0 0 2183 0 0 0 155697 31186 38432 25838 152530 1348013 0 23729 18457 119529 0 0 161715 73 93.15 44
206491067 SEBASTOPOL CONVALESCENT HOSPITAL 6/1/99 5/31/00 366 AUDITED YES 49 3 401 SNF INVESTOR OWNED PROPRIETORSHIP (707)823-7855 477 PETALUMA AVENUE SEBASTOPOL 95472-4206 ZZR05520J MICHAEL J MCMANUS NO None 35 35 12323 96.2 45 44 110 9467 2746 0 12323 0 0 0 0 0 0 0 0 1540687 58851 390676 9005 1217867 1134325 83542 0 0 0 83542 15918 1237322 287447 0 1540687 0 0 0 0 0 0 0 0 34616 0 24235 0 0 0 10209 0 1481 0 2540 16193 0 28428 0 19049 2004 369623 0 0 666065 144312 323948 20520 556692 0 0 0 0 0 0 0 0 0 0 5757 0 92 0 2722 57 0 2727 27307 57750 23194 146245 0 35746 822 171276 2926 84681 3292 13039 0 0 0 51403 0 29619 0 0 0 81022 41352 0 0 39670 81022 0 0 0 0 0 0 29909 82024 111933 -82314 0 0 0 0 0 1.24 0.82 5 0 0 6.86 -39.76 14.92 2.04 846 1670 0 3516 7292 25161 0 0 0 0 0 6402 2830 7075 0 2142 0 2843 58931 0 0 0 0 0 0 0 38667 0 60299 119343 208579 0 0 0 0 0 41545 16727 60574 0 26607 0 93724 666065 0 0 0 0 0 0 0 39 30.77 33
206491072 SONOMA ACRES 7/1/99 6/30/00 366 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 10930 93.32 25 21 0 0 10930 0 10930 0 0 0 0 0 0 0 0 1694177 0 0 0 1694177 1634600 59577 998 10474 0 50101 0 0 1694177 0 1694177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 760989 149709 723902 17718 644349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99068 70482 53660 177986 11371 35047 1262 476011 31407 310 8005 4122 0 21520 0 176993 0 166043 0 1489906 0 1832942 124450 0 1718522 -10030 1832942 129292 1489561 0 0 5000 445549 0 180679 631228 -465185 1736522 0 0 1736522 -18000 1.42 0 0 93.76 2.61 3.52 -1.71 4.94 -182.75 5189 2084 0 3065 6658 32358 0 0 288 0 2072 6677 4966 10646 1015 3519 0 2092 75440 0 0 0 0 0 0 0 44700 0 54745 112392 283778 0 0 5112 0 24350 50011 38040 84423 9896 26602 0 26940 760989 0 0 0 0 0 0 0 46 50 25
206494001 SPRING LAKE VILLAGE 4/1/99 3/31/00 366 AUDITED YES 49 3 401 SNF/RES NOT-FOR-PROFIT CORPORATION (707)538-8400 5555 MONTGOMERY DRIVE SANTA ROSA 95405-8846 None THOMAS OLSAN YES EPISCOPAL HOMES FOUNDATION 50 50 17161 93.78 145 139 1876 0 15285 0 17161 0 0 0 0 0 0 0 0 3317435 478631 321609 251694 3726151 3784058 -57907 515906 0 0 457999 369920 0 2947515 0 3317435 0 0 0 0 0 0 0 0 478631 0 0 0 53421 0 316111 0 37758 27038 32452 0 0 11851 0 0 321609 0 0 0 3862778 1095618 8054786 335455 2044954 0 0 0 0 0 0 0 0 75776 0 260421 0 4400 3344 29054 0 0 10405 53556 19038 23937 288400 15316 42637 57358 776879 40110 0 313 3639 0 34521 0 10931178 2744343 27002571 198513 22317245 0 63193850 4679169 25726885 46745511 -13957715 63193850 10020542 21935648 1419217 9971597 2033340 36572540 0 3164903 41770783 -14768212 0 0 37959010 47930607 -1185096 2.34 0.04 9 73.97 0.44 -1.55 -0.05 0.09 -4.53 544022 5475 0 13935 7959 55191 0 0 0 0 1194 1596 2412 14105 106 1876 1960 15781 121590 0 0 0 0 0 0 0 162608 0 306709 155351 571783 0 0 0 0 14447 12557 17946 109881 1617 31899 44100 179117 1608015 0 0 0 0 0 0 0 99 90.91 9
206500855 SCENIC CIRCLE CARE CENTER 11/1/99 10/31/00 366 AUDITED YES 50 6 511 SNF INVESTOR OWNED CORPORATION (209)523-5667 1611 SCENIC DRIVE MODESTO 95355-4907 ZZR05011H DAVID YARBROUGH YES RIVERSIDE HEALTHCARE 99 99 31763 87.66 78 93 1516 27004 3243 0 31763 0 0 0 0 0 0 0 0 3384404 285891 166775 962 3504482 3779659 -275177 89 800 0 -275888 178290 2857045 349069 0 3384404 0 0 0 0 0 0 0 0 285751 0 140 0 2910 0 114094 0 21769 12174 42255 54288 0 38401 0 0 -13798 180573 0 0 1861495 384434 1533730 89574 1739720 0 0 0 0 0 0 0 0 2767 0 92896 0 15381 8309 31334 34169 0 33462 187461 142349 90881 356439 52810 46248 42611 440587 12458 387584 40439 13326 0 8138 290 323458 0 91738 0 5720 0 420916 586679 0 290031 -455794 420916 0 0 0 277539 0 0 94435 79049 173484 -81746 0 0 0 362539 -72508 0.55 0.09 2 68.9 -3.17 -7.85 0.87 8.44 -0.92 927 1961 0 3679 29614 62017 0 0 1169 0 4354 12478 7652 18784 3255 4022 2491 9572 161048 0 390 1357 4699 0 0 6446 63388 0 81970 513153 565996 0 0 8997 0 48108 99023 55152 152243 41746 34465 34935 162319 1861495 0 15332 40367 83878 0 0 139577 89 50.56 51
206560922 ST. JOSEPH'S HEALTH & RETIREMENT CTR 10/1/99 9/30/00 366 AUDITED YES 56 10 809 SNF/RES CHURCH RELATED CORPORATION (805)646-1466 2464 EAST OJAI AVENUE OJAI 93023 ZZT05037F BRO. MICHAEL BASSEMIER O.H. YES None 28 28 9892 96.53 16 17 168 4257 5467 0 9892 0 0 0 0 0 0 0 0 1237039 106069 139290 6482 1210300 1397446 -187146 -295947 0 0 -483093 21000 532594 683445 0 1237039 0 0 0 0 0 0 0 0 5082 8377 92610 0 79337 0 3403 0 1962 313 8572 903 0 11579 1250 0 434 137606 0 0 866460 227264 847169 57945 595544 0 0 0 0 0 0 0 0 45439 0 3622 0 1645 743 5193 714 0 7871 108078 45707 39826 136336 46822 19504 22203 223547 89144 1203 0 0 0 4305 0 141638 0 978418 1006386 0 0 2126442 571260 0 985795 569387 2126442 51087 0 0 985795 0 0 842823 706992 1549815 -571397 0 0 0 985795 0 0.25 0 20 46.36 -90.51 -15.46 -0.6 1.07 3.73 70886 1888 0 1251 8709 23650 0 0 0 0 1752 3969 1791 6545 373 1489 804 2527 54748 0 0 0 0 0 0 0 47200 0 26242 159633 222095 0 0 0 0 20038 25324 11927 65055 3694 14775 16112 60162 672257 0 0 0 0 0 0 0 49 30.61 34
206571047 STOLLWOOD CONVALESCENT HOSPITAL 10/1/99 9/30/00 366 AUDITED YES 57 2 313 SNF NOT-FOR-PROFIT DIVISION (530)662-9674 135 WOODLAND AVENUE WOODLAND 95695-2701 ZZR06138F CALVIN HARA NO None 48 48 16505 93.95 55 53 464 5440 10374 227 16505 0 0 0 0 0 0 0 0 1924324 185655 165974 0 1944005 2220610 -276605 2853 0 0 -273752 54639 635812 1207431 26442 1924324 0 0 0 0 0 0 0 0 84088 23297 40176 38094 59423 0 53452 0 37921 12810 9694 12355 0 0 0 0 391 146519 19064 0 1016725 321807 882078 47719 1171893 0 0 0 0 0 0 0 0 57507 0 39045 0 30270 8610 9694 8249 0 0 145616 99432 40689 233571 0 32904 52184 223956 41290 0 0 9000 12881 584 3235 153713 0 651107 0 5866 0 810686 167448 0 0 643238 810686 0 0 0 0 94748 922456 0 318135 1335339 -684232 0 0 0 0 0 0.92 0 26 0 -16.26 -14.23 -0.42 2.42 1.26 13565 2000 0 4846 9408 42613 0 0 4679 0 2047 3106 0 0 0 1836 2080 3964 76579 0 424 954 0 0 0 1378 59673 0 94802 167401 463291 0 0 36292 0 45758 23640 0 0 0 23272 42970 59626 1016725 0 19685 36739 0 0 0 56424 55 69.09 33
206571828 SIERRA HEALTH CARE CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 57 2 313 SNF INVESTOR OWNED CORPORATION (530)756-4900 715 POLE LINE ROAD DAVIS 95616-4015 ZZR05681H JOHN ANDERSON YES HORIZON WEST HEADQUARTERS INC. 132 132 35561 73.61 361 355 2425 22819 9158 1159 35561 0 0 0 0 0 0 0 0 3500353 762476 123267 8000 4147562 4297104 -149542 1578 -59156 0 -88808 232870 2168049 987619 111815 3500353 0 0 0 0 0 0 0 0 528434 27114 14655 192273 64318 3035 309686 0 190000 36847 117602 25528 0 15460 0 123 26615 27223 69306 0 2162340 630948 1503816 264989 2037945 0 0 0 0 0 0 0 0 68671 2418 113420 0 67883 13150 93832 6823 0 13567 182341 233031 51271 377104 35825 61825 61184 490370 52183 234814 21916 4314 0 0 73217 556377 0 418496 0 1140758 0 2115631 199644 0 0 1915987 2115631 0 1129717 0 0 6790 0 443181 477561 927532 -509036 0 0 0 0 0 2.79 0 40 0 0 -3.61 -0.05 4.25 1.1 3170 2173 0 23267 5660 89996 0 0 0 1373 2194 21475 2338 20866 2480 4371 1735 8977 186905 0 303 517 1940 0 0 2760 53714 0 499114 101685 833216 0 0 0 12447 34380 166841 17511 185249 27404 44145 43770 142864 2162340 0 12025 20196 33577 0 0 65798 102 90.2 54