Table: 2000_part_a_long_term_care_annual_financial_data , fac_name like all*

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

fac_no fac_name beg_date end_date day_per data_ind comparable county hsa hfpa lic_cat type_cntrl legal_org phone address city zip_code mcal_pronum adminis related parent bed_end bed_avg day_totl occup admits dischs day_mcar day_mcal day_self day_oth day_sn day_ic day_md day_dd day_subacu day_subped day_tic day_hospic day_oth_rt gr_rt_totl gr_an_totl dfr_totl oth_op_rev tot_hc_rev tot_hc_exp net_frm_hc nonhc_net inc_tax ext_item net_income gr_rt_mcar gr_rt_mcal gr_rt_self gr_rt_oth gr_sn gr_ic gr_md gr_dd gr_subacu gr_subped gr_tic gr_hospic gr_oth_rt gr_an_mcar gr_an_mcal gr_an_self gr_an_oth gr_psupply gr_spsurf gr_pt gr_rt gr_ot gr_sp gr_pharm gr_lab gr_hmhlth gr_oth_an dfr_charit dfr_admin ca_mcare ca_mcal ca_other dfr_other exp_sal exp_ben exp_other work_comp exp_sn exp_ic exp_md exp_dd exp_subacu exp_subped exp_tic exp_hospic exp_oth_rt exp_psuppl exp_spsurf exp_pt exp_rt exp_ot exp_sp exp_pharm exp_lab exp_hmhlth exp_oth_an exp_pom exp_hkp exp_ll exp_diet exp_ss exp_actv exp_insv exp_admn exp_dprec exp_lease exp_prptax exp_prpins exp_intppe exp_intoth exp_bdebt cur_asst asst_limtd net_ppe const_prog inv_oth intan_asst tot_asst cur_liab def_cred net_ltdebt equity liab_eq rel_rec_cr rel_rec_lt rel_pay_cr rel_pay_lt landimp bldgsimp lease_imp equipment tot_ppe acc_deprec mort_pay cap_lease bond_pay tot_ltdebt cur_mat cur_ratio acid_ratio days_ar ltd_asst debt_cov op_margin net_rtn_eq trnovr_opr asst_equty ppe_bed prdhr_mgt prdhr_gnp prdhr_rn prdhr_lvn prdhr_na prdhr_tsp prdhr_psy prdhr_oth prdhr_an prdhr_pom prdhr_hkp prdhr_ll prdhr_diet prdhr_ss prdhr_actv prdhr_insv prdhr_admn prdhr_totl tmp_hr_gnp tmp_hr_rn tmp_hr_lvn tmp_hr_na tmp_hr_psy tmp_hr_oth tmp_hr_tot sw_mgt sw_gnp sw_rn sw_lvn sw_na sw_tsp sw_psy sw_oth sw_anc sw_pom sw_hkp sw_ll sw_diet sw_ss sw_actv sw_insv sw_admn sw_totl tmp_pd_gnp tmp_pd_rn tmp_pd_lvn tmp_pd_na tmp_pd_psy tmp_pd_oth tmp_pd_tot emp_avg emp_trnovr emp_cont
206010734 EMMANUEL CONVALESCENT HOSPITAL-ALAMEDA 12/1/99 11/30/00 366 AUDITED YES 1 5 417 SNF INVESTOR OWNED DIVISION (510)521-5765 508 WESTLINE DRIVE ALAMEDA 94501-5847 ZZR06103H WILLIE DEMESA YES PLEASANT CARE CORP. 151 151 48094 87.02 207 221 2161 40697 4119 1117 48094 0 0 0 0 0 0 0 0 6011750 291139 161920 8556 6149525 6591795 -442270 0 0 0 -442270 270125 5087125 514875 139625 6011750 0 0 0 0 0 0 0 0 242357 15596 1002 32184 10629 0 65909 0 50482 7686 90766 0 0 65667 0 0 -310590 364301 108209 0 3533234 896720 2161841 122727 3215627 0 0 0 0 0 0 0 0 5312 0 43493 0 31285 5525 80048 0 0 41370 266138 296110 186016 650317 68216 123416 60328 750524 34833 605630 61254 38248 0 7104 21001 697760 0 41025 0 0 0 738785 2554025 0 158936 -1974176 738785 0 0 1882979 0 0 0 157629 51161 208790 -167765 0 76593 0 161593 -2657 0.27 0 33 21.51 -41.01 -7.19 0.25 8.31 -0.37 272 6629 0 25721 17094 127395 0 0 625 0 6038 21820 13078 29875 4300 12355 3332 15543 283805 0 0 0 0 0 0 0 142191 0 585002 343207 1351502 0 0 7815 0 71180 207142 127698 313615 54408 93755 48116 187603 3533234 0 0 0 0 0 0 0 129 50.39 95
206010748 COURTYARD CARE CENTER - HAYWARD 2/1/99 1/31/00 365 AUDITED YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)782-2133 1625 DENTON AVENUE HAYWARD 94545-1943 ZZR05999G CHRISTOPHER CHERNEY YES INDEPENDENT QUALITY CARE INC. 74 74 25741 95.3 60 59 575 22854 2276 36 25741 0 0 0 0 0 0 0 0 3041882 242369 437928 12717 2859040 2945071 -86031 4233 0 0 -81798 68087 2700003 269596 4196 3041882 0 0 0 0 0 0 0 0 196038 30651 801 14879 24854 0 55963 0 61284 25220 8283 1677 0 65088 0 0 39925 395360 2526 117 1246240 403817 1295014 63555 1390286 0 0 0 0 0 0 0 0 13533 0 16056 0 18951 10331 7631 1262 0 40438 139736 116027 84306 301142 29433 57929 37741 426413 29272 170135 20100 15250 0 1099 18000 268170 0 98691 0 370999 0 737860 208729 0 0 529131 737860 0 345999 0 0 0 0 84335 159544 243879 -145188 0 0 0 0 0 1.28 0 31 0 -46.79 -3.01 -0.14 7.76 1.39 1334 1479 0 3977 15313 47127 0 0 0 0 2020 0 0 12831 1732 2607 1411 3954 92451 0 80 376 4807 0 0 5263 49918 0 100721 281201 503672 0 0 0 0 30676 0 0 136361 22767 40285 28537 52102 1246240 0 3406 10960 81140 0 0 95506 57 87.72 31
206010760 BETHESDA HOME 6/1/99 5/31/00 366 AUDITED YES 1 5 421 SNF/RES CHURCH RELATED CORPORATION (510)538-8300 22427 MONTGOMERY ST. HAYWARD 94541-3945 ZZR06370F TED E. GRANT NO None 40 40 14310 97.75 17 15 32 6751 7527 0 14310 0 0 0 0 0 0 0 0 1808365 21214 179128 4128 1654579 1671927 -17348 36648 0 0 19300 4032 830231 974102 0 1808365 0 0 0 0 0 0 0 0 9707 0 11507 0 4548 0 1937 3222 0 0 0 0 0 11507 0 0 672 171363 0 7093 1156176 311662 748804 33941 862375 0 0 0 0 0 0 0 0 3981 0 1695 2820 0 0 0 0 0 10074 172962 113734 37161 189619 2648 31717 6464 175446 33103 0 1356 15199 3081 8492 0 354307 0 1141271 0 7836 0 1503414 161050 0 383447 958917 1503414 0 0 0 0 397372 1709037 0 375728 2482137 -1340866 108830 0 0 419247 -35800 2.2 0 76 25.51 1.35 -1.05 0.02 1.1 1.57 28532 1816 0 3571 8885 31279 0 0 0 0 5030 12469 2696 8670 137 1472 319 4565 80909 0 0 0 0 0 0 0 45996 0 74267 151649 298231 0 0 0 0 58342 83768 17743 71934 2051 22928 5387 95990 928286 0 0 0 0 0 0 0 70 30 50
206010770 VALLEY POINTE NURSING & REHAB CENTER 2/1/99 1/31/00 365 AUDITED YES 1 5 421 SNF INVESTOR OWNED DIVISION (510)538-8464 20090 STANTON AVENUE CASTRO VALLEY 94546-5203 ZZR55082G JEREMY GRIMES YES INDEPENDENT QUALITY CARE INC 50 50 17348 95.06 153 161 2195 8833 5435 885 17348 0 0 0 0 0 0 0 0 2027645 468143 -247834 2325 2745947 2490433 255514 0 0 0 255514 235705 945094 728868 117978 2027645 0 0 0 0 0 0 0 0 373432 7459 10577 76675 23064 0 147763 0 137254 49897 85936 6917 0 17312 0 0 -435075 193982 -9077 2336 892888 265980 1331565 46240 943867 0 0 0 0 0 0 0 0 15312 0 91583 0 84399 34190 67154 4842 0 10807 107288 94095 69585 227090 6554 41059 16890 404739 91411 22286 30823 10716 94927 612 20204 351255 0 1182781 0 0 76310 1610346 342681 0 953453 314212 1610346 0 0 0 90738 410160 529242 0 434789 1374191 -191410 962715 0 0 1053453 -100000 1.03 0 37 59.21 2.26 9.31 1.37 1.79 5.13 23656 1876 0 5718 8259 32654 0 0 0 0 1439 0 0 9844 353 2168 736 3565 66612 0 280 464 720 0 0 1464 55369 0 121948 156804 340531 0 0 0 0 21865 0 0 96196 5055 28044 13266 53810 892888 0 10988 13376 13763 0 0 38127 50 112 30
206010796 DOWLING CONVALESCENT HOSPITAL 4/1/99 3/31/00 366 AUDITED YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)893-4066 451 28TH STREET OAKLAND 94609-3602 ZZR18071F PONSELLE LANE NO None 30 27 9700 98.16 27 27 132 8293 1123 152 9700 0 0 0 0 0 0 0 0 1025871 63287 124291 498 965365 966017 -652 0 0 14364 -15016 29295 842096 121221 33259 1025871 0 0 0 0 0 0 0 0 14364 36325 7261 5337 29285 0 13296 613 3517 226 7233 2047 0 7070 1447 10720 107269 4855 0 0 519885 126041 320091 26428 412433 0 0 0 0 0 0 0 0 19967 0 7151 550 2780 85 3763 758 0 3210 64559 35965 13435 133132 7833 19784 12643 148387 3175 49520 3787 9353 0 12687 1060 143458 0 44848 0 8080 0 196386 245552 0 237425 -286591 196386 0 0 0 237425 0 0 29738 121085 150823 -105975 0 0 0 237425 0 0.58 0 53 120.9 0.07 -0.07 0.05 5.12 -0.69 1495 1086 0 2189 7072 18922 0 0 0 0 2276 3286 1416 6159 362 1877 622 3690 48957 0 0 0 0 0 0 0 25448 0 47118 108166 138733 0 0 0 0 24394 22234 9953 45932 5986 14203 10008 67710 519885 0 0 0 0 0 0 0 0 0 0
206010825 HACIENDA CARE CENTER - LIVERMORE 7/1/99 6/30/00 366 AUDITED YES 1 5 419 SNF INVESTOR OWNED DIVISION (925)443-1800 76 FENTON STREET LIVERMORE 94550-4144 ZZR05212I KATHRYN ANDERSON YES VENCOR INC. - NURSING CENTER DIVISION 83 83 26845 88.37 132 116 1854 12364 12066 561 26845 0 0 0 0 0 0 0 0 3898655 550747 582244 7165 3874323 3618774 255549 0 0 0 255549 290867 1839420 1696317 72051 3898655 0 0 0 0 0 0 0 0 364933 28880 97925 59009 29452 0 184090 15415 95550 39563 125713 23749 0 37215 0 0 -774 572555 10463 0 1549429 519108 1550237 53076 1407116 0 0 0 0 0 0 0 0 9144 0 95963 495 57844 21941 113563 7679 0 35977 148936 127556 47078 279712 28384 43928 71192 632114 2106 269388 22566 2265 0 0 193827 457395 0 53547 0 735341 0 1246283 221149 0 0 1025134 1246283 0 735341 0 0 29516 0 240940 512637 783093 -729546 0 0 0 0 0 2.07 0.03 34 0 0 6.6 0.4 7.57 1.22 645 3629 0 10237 8177 47698 0 0 1231 153 1835 9556 3198 13290 921 2514 4686 8646 115771 0 0 0 65 0 0 65 95156 0 213533 153458 506446 0 0 14904 1890 29505 86538 25902 133399 19450 29464 53326 186458 1549429 0 0 0 1670 0 0 1670 86 67.44 50
206010866 LAKE PARK RETIREMENT RESIDENCE 4/1/99 3/31/00 366 AUDITED YES 1 5 417 SNF/RES NOT-FOR-PROFIT DIVISION (510)835-5511 1850 ALICE STREET OAKLAND 94612-4175 ZZR55113F RON RIDLEY YES CALIFORNIA - NEVADA METHODIST HOMES 26 26 9311 97.85 16 17 0 0 0 9311 9311 0 0 0 0 0 0 0 0 1862200 3294 807809 0 1057685 1718216 -660531 1948101 0 0 1287570 0 0 0 1862200 1862200 0 0 0 0 0 0 0 0 0 0 0 3294 3238 0 0 0 0 0 56 0 0 0 0 0 0 0 807809 0 1967097 530364 3234186 52804 716947 0 0 0 0 0 0 0 0 12898 0 0 0 0 0 1929 0 0 0 104462 49258 48344 249582 0 30356 8203 412598 75216 0 4190 2138 0 2095 0 4344344 0 5974271 12698 117311 0 10448624 1400268 8248546 3290 796520 10448624 0 0 0 0 702110 12001649 0 2940219 15643978 -9669707 0 0 0 3290 0 3.1 2.15 460 0.03 651.49 -62.45 8.43 0.1 13.12 230268 2152 0 3208 6117 20571 0 0 0 0 1210 2237 2848 11085 0 1687 478 10573 62166 0 0 0 0 0 0 0 53257 0 65230 109405 184956 0 0 0 0 15074 24579 25526 103576 0 22068 5545 118003 727219 0 0 0 0 0 0 0 35 22.86 27
206010867 LAKESHORE CONVALESCENT HOSPITAL 11/1/99 10/31/00 366 AUDITED YES 1 5 417 SNF INVESTOR OWNED PROPRIETORSHIP (510)834-9880 1901 3RD AVENUE OAKLAND 94606-1853 ZZR05543H CAROL WOOSTER NO None 38 38 12821 92.18 13 13 0 11297 1524 0 12821 0 0 0 0 0 0 0 0 1381745 907 61321 0 1321331 1283883 37448 0 0 0 37448 0 1224165 157580 0 1381745 0 0 0 0 0 0 0 0 0 0 907 0 0 0 0 0 0 0 0 0 0 907 0 0 0 61321 0 0 730052 162746 391085 19070 637704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1264 69549 40427 38107 213936 14101 15958 6300 152478 22947 0 11244 11821 33107 14940 0 151546 0 462006 0 2452 0 616004 159473 0 301065 155466 616004 0 0 20500 0 114406 533950 0 45803 694159 -232153 340195 0 0 340195 -39130 0.95 0.37 24 48.87 1.24 2.83 0.31 2.15 3.96 12158 2088 0 2008 8755 22767 0 0 0 0 1546 2764 2867 10328 1045 1045 0 4364 59577 0 282 207 0 0 0 489 60000 0 42858 153780 202713 0 0 0 0 16506 23964 24658 99371 11641 11641 0 82920 730052 0 11314 5644 0 0 0 16958 34 102.94 15
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
206010900 GARFIELD NEUROBEHAVIORAL CENTER 7/1/99 6/30/00 366 AUDITED YES 1 5 417 SNF INVESTOR OWNED DIVISION (510)261-9191 1451 28TH AVENUE OAKLAND 94601 LTC90070F YVONNE WOOD YES TELECARE CORPORATION 96 96 19745 56.2 20 20 0 19592 153 0 19745 0 0 0 0 0 0 0 0 2083417 0 0 0 2083417 2991208 -907791 -2565 115576 0 -1025932 0 2068117 15300 0 2083417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1792628 709454 489126 96707 1828505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106664 116073 24860 348355 54751 145186 81884 242762 0 0 0 2913 0 0 39255 61361 0 0 0 0 0 61361 167431 0 1678684 -1784754 61361 0 0 0 1678684 0 0 0 0 0 0 0 0 0 1678684 0 0.37 0 8 2735.75 0 -43.57 0.61 33.95 -0.03 0 1848 0 9846 14246 36308 0 0 1675 0 1689 6212 1346 15095 2285 5373 1829 3027 100779 0 0 0 0 0 0 0 66246 0 264631 272470 603071 0 0 20917 0 29424 72148 14398 180202 41784 101070 58437 67830 1792628 0 0 0 0 0 0 0 58 25.86 49
206010915 PARKMONT REHAB & NURSING CARE CTR 7/1/99 6/30/00 366 AUDITED YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)793-7222 2400 PARKSIDE DRIVE FREMONT 94536-5332 ZZR05276F KATHLEEN LAVATO YES MERIT-CAL INC. 85 85 28948 93.05 364 355 4071 16945 5888 2044 28948 0 0 0 0 0 0 0 0 4208332 1301842 702834 7699 4815039 4275472 539567 191736 244 0 731059 744476 2321702 818656 323498 4208332 0 0 0 0 0 0 0 0 794569 84917 47214 375142 136982 28093 445133 58859 187388 12116 206956 28853 0 197462 0 36170 -40791 561351 146104 0 1820140 530056 1925276 75704 1830687 0 0 0 0 0 0 0 0 54134 14782 118152 45332 51405 3108 117811 13789 0 96208 140818 145475 141750 360509 33270 46856 73566 509911 100802 0 30726 31026 297771 0 17584 681861 0 1421740 0 6186884 53781 8344266 489214 0 3028943 4826109 8344266 0 6186884 0 3068819 540437 1428174 0 344178 2312789 -891049 0 0 0 3068819 -39876 1.39 0.04 35 36.3 3.35 11.21 0.16 2.29 1.73 16726 1774 0 10560 17227 55678 0 0 2447 1072 2337 0 0 16321 1865 3232 3351 12087 127951 0 320 429 792 0 0 1541 54806 0 248269 318377 604801 0 0 49443 9707 27148 0 0 169497 25953 30279 54264 227596 1820140 0 12698 14043 21054 0 0 47795 87 96.55 55
206010920 PIEDMONT GARDENS HEALTH FACILITY 10/1/99 9/30/00 366 AUDITED YES 1 5 417 SNF/RES CHURCH RELATED DIVISION (510)654-7172 110 41ST STREET OAKLAND 94611-5214 ZZR06096F DOUG TROYER YES AMERICAN BAPTIST HOMES OF THE WEST 90 90 29872 90.69 155 156 1749 4134 2845 21144 29872 0 0 0 0 0 0 0 0 4916451 552659 160139 385 5309356 4758574 550782 627719 0 0 1178501 340286 719280 408950 3447935 4916451 0 0 0 0 0 0 0 0 280104 2253 27751 242551 196148 0 161767 24 117739 17291 36877 14503 0 8310 0 1569 -42407 188411 12566 0 3785216 1724022 5417274 350344 2393927 0 0 0 0 0 0 0 0 84859 0 122358 2692 50849 9427 19137 357 0 50217 53265 27091 144609 662692 91056 65394 29611 872893 48189 0 543 4294 19141 878 5095 929920 0 11941724 129816 13094777 0 26096237 243964 9959376 0 15892897 26096237 0 13094777 0 0 1388699 16094184 0 6065419 23548302 -11606578 0 0 0 0 0 3.81 0 63 0 62.28 10.37 0.11 0.41 1.64 134128 3884 0 12153 10648 71123 0 0 6577 8102 369 1344 3926 22807 4232 3513 878 10618 160174 0 0 0 0 0 0 0 91911 0 307607 250942 795157 0 0 125472 157600 4421 15251 66637 286211 58523 45125 20485 151204 2376546 0 0 0 0 0 0 0 120 52.5 76
206010934 REDWOOD CONV HOSPITAL-CASTRO VALLEY 1/1/00 10/5/00 279 AUDITED YES 1 5 421 SNF INVESTOR OWNED CORPORATION (510)537-8848 22103 REDWOOD ROAD CASTRO VALLEY 94546-7107 ZZR05620G MARK KRESKE YES None 70 70 15126 77.45 75 87 521 12532 2073 0 15126 0 0 0 0 0 0 0 0 1690698 103624 -17306 9164 1820792 2075371 -254579 238269 800 0 -17110 59647 1387681 243370 0 1690698 0 0 0 0 0 0 0 0 88780 3932 10912 0 0 0 23305 0 15953 7597 42173 1614 0 12982 0 0 -17306 0 0 0 1116477 276536 682358 75749 1020257 0 0 0 0 0 0 0 0 0 0 8305 0 9143 3984 32450 1316 0 3741 116250 75750 25508 184274 35014 37521 26211 458439 9299 0 8183 19357 0 369 0 1239999 0 181125 0 46199 0 1467323 353853 99101 0 1014369 1467323 100514 0 179465 0 18700 472533 0 423024 914257 -733132 0 0 0 0 0 3.5 0.99 122 0 -20.17 -13.98 -0.02 1.27 1.45 2588 1560 0 4159 9264 34362 0 0 0 0 1560 6372 1568 6489 1356 3051 1500 6243 77484 0 280 280 502 0 0 1062 46121 0 102902 204894 362807 0 0 0 0 19507 52227 16526 74584 26270 28658 21008 160973 1116477 0 13541 9864 11227 0 0 34632 63 49.21 45
206010952 BAY VIEW NURSING AND REHABILITATION CTR 7/1/99 6/30/00 366 AUDITED YES 1 5 417 SNF INVESTOR OWNED DIVISION (510)521-5600 516 WILLOW STREET ALAMEDA 94501-6132 ZZR06348H SYLVIA JACKSON YES VENCOR INC. - NURSING CENTER DIVISION 180 180 56825 86.26 180 183 2133 46782 6389 1521 56825 0 0 0 0 0 0 0 0 8737802 726970 2369918 205157 7300011 8396787 -1096776 0 0 0 -1096776 368052 7181420 934075 254255 8737802 0 0 0 0 0 0 0 0 436654 55746 65915 168655 28368 0 175593 1275 160749 39033 113283 85391 0 123278 0 0 24467 2315679 29772 0 3772757 1319255 3304775 161910 3709636 0 0 0 0 0 0 0 0 33757 0 117733 12825 93677 25243 123756 21182 0 67745 293961 311418 124478 772068 108551 181739 69417 1499745 38121 390333 109748 4837 0 0 286817 3218299 0 15677 0 0 0 3233976 3487182 0 0 -253206 3233976 0 0 0 0 0 0 8650 7490 16140 -463 0 0 0 0 0 0.92 0.55 53 0 0 -15.02 -1.76 2.19 -12.77 87 6175 0 15744 39348 116366 0 0 3431 593 4545 22005 10119 32594 4740 11017 2701 16387 285765 0 253 647 2991 0 0 3891 178544 0 394835 730360 1193238 0 0 43296 6856 57011 205399 74391 327762 78774 126625 51432 304234 3772757 0 12381 18602 61624 0 0 92607 197 83.25 117
206010953 ALAMEDA CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)523-8857 430 WILLOW STREET ALAMEDA 94501-6130 ZZR19517G SHIRLEY S. MA YES None 166 166 57234 94.2 359 374 1004 33001 21718 1511 52282 4952 0 0 0 0 0 0 0 7143181 676820 945538 19073 6893536 6897664 -4128 13 48806 0 -52921 301196 3881915 2555283 404787 6652131 491050 0 0 0 0 0 0 0 162950 149276 180634 183960 85320 0 228837 9205 79301 51129 109117 41156 0 72755 0 52528 56732 560764 275514 0 3377940 1006350 2513374 147996 2821372 159084 0 0 0 0 0 0 0 68916 0 98970 4967 44311 27333 95267 11846 0 45058 302150 227243 138652 702245 110168 117572 82040 1064756 36256 584540 54754 55207 0 8264 36693 715155 0 249687 0 243472 0 1208314 926574 0 5669 276071 1208314 85095 170392 5603 0 0 20331 108705 436754 565790 -316103 0 0 0 5669 0 0.77 0.06 25 0.47 -1.02 -0.06 -0.17 7.12 4.38 1504 8406 0 24477 15576 116873 0 0 0 0 6324 18740 11326 31435 4344 7284 3747 16571 265103 0 0 0 0 0 0 0 221374 0 577172 311280 1147076 0 0 0 0 88740 142293 87900 286694 83805 83587 62907 285112 3377940 0 0 0 0 0 0 0 142 62.68 101
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
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
206010989 WATERS EDGE THE 6/1/99 5/31/00 366 AUDITED YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)522-1084 2401 BLANDING AVENUE ALAMEDA 94501-1503 ZZR18267G GEORGE DAVIS NO None 120 120 41332 94.11 100 91 1402 15817 23550 563 41332 0 0 0 0 0 0 0 0 5321627 253994 347240 11618 5239999 4734290 505709 -46431 144 0 459134 317655 1898040 3046817 59115 5321627 0 0 0 0 0 0 0 0 209454 30064 10917 3559 46748 0 107520 0 73816 4474 15375 3402 0 2659 0 0 66379 271103 9758 0 2889504 465471 1379315 59091 2565408 0 0 0 0 0 0 0 0 49118 0 95160 0 72075 7927 3090 3850 0 16643 214168 180143 47889 509058 43705 107003 7621 598007 23893 155970 2165 13155 15838 2404 0 2388092 0 247608 0 1840283 0 4475983 1534203 0 228358 2713422 4475983 170194 0 2568 0 0 0 169303 598789 768092 -520484 175477 52881 0 228358 0 1.56 0.48 82 5.1 27.48 9.65 0.18 1.98 1.65 2063 4148 0 23326 20972 77569 0 0 0 0 2100 15511 2058 23430 1952 7755 210 14741 193772 0 0 91 1400 0 0 1491 157927 0 598496 405484 865855 0 0 0 0 24250 134379 20755 222575 36726 78858 3249 340950 2889504 0 0 2986 29391 0 0 32377 120 87.5 63
206010990 ROUNSEVILLE REHABILITATION CENTER 7/1/99 6/30/00 366 AUDITED YES 1 5 417 SNF INVESTOR OWNED CORPORATION (510)658-2041 210 - 40TH STREET OAKLAND 94611-5612 None ABBY C.F. MA YES None 70 70 23071 90.05 855 867 1891 0 13325 7855 23071 0 0 0 0 0 0 0 0 5155208 1492449 2285357 5265 4367565 4728671 -361106 1 6647 0 -367752 626154 0 1779804 2749250 5155208 0 0 0 0 0 0 0 0 279998 0 70021 1142430 212577 0 734190 2910 138960 144525 200686 1766 0 56835 0 2425 213648 0 2069284 0 2459831 557851 1710989 55346 1784543 0 0 0 0 0 0 0 0 114253 0 311272 3734 63775 51755 174817 1038 0 39534 173689 97063 86518 321253 91246 49675 42777 770923 35422 330504 10634 22552 0 102305 49389 533444 0 156833 0 94806 0 785083 1080527 0 272855 -568299 785083 5603 19366 0 115007 0 13642 173238 566246 753126 -596293 0 0 0 272855 0 0.49 0.05 40 34.75 -2.25 -8.27 0.96 6.32 -1.38 2240 3792 0 17633 11933 54420 702 0 0 12448 3977 6727 5545 13557 3593 3423 1574 11275 150599 0 0 0 0 0 0 0 147953 0 458784 246100 583074 11254 0 0 342216 55880 61170 49206 142647 62728 40665 32812 225342 2459831 0 0 0 0 0 0 0 97 79.38 63
206011527 CHAPARRAL HOUSE 7/1/99 6/30/00 366 AUDITED YES 1 5 415 SNF NOT-FOR-PROFIT CORPORATION (510)848-8774 1309 ALLSTON WAY BERKELEY 94702-1920 ZZR18585F JAMES M. JOHNSON NO None 49 49 17217 96 19 17 0 4425 12792 0 17217 0 0 0 0 0 0 0 0 2549519 58965 4693 0 2603791 2549666 54125 67349 0 0 121474 0 424027 2125492 0 2549519 0 0 0 0 0 0 0 0 0 2701 56264 0 35578 0 0 0 0 0 0 0 0 23387 0 3487 0 1206 0 0 1168113 546495 835058 0 1267988 0 0 0 0 0 0 0 0 38884 0 0 0 0 0 0 0 0 14080 126703 154174 38374 376338 40962 75370 22632 297903 84531 0 2644 9083 0 0 0 584370 0 1144875 0 0 0 1729245 51066 0 0 1678179 1729245 0 0 0 0 276490 1687150 0 259141 2222781 -1077906 0 0 0 0 0 11.44 9.19 12 0 0 2.08 0.08 1.51 1.03 23365 3693 0 3722 10006 29106 0 0 1212 0 0 8319 2178 13434 1817 2956 684 5556 82683 0 143 2089 4847 0 0 7079 90465 0 78646 194012 303084 0 0 14945 0 0 93154 21754 160019 28264 40861 16213 126696 1168113 0 5695 68301 106652 0 0 180648 67 49.25 53
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
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
206040974 PARADISE HEALTH CARE 7/1/99 6/30/00 366 AUDITED YES 4 1 220 SNF INVESTOR OWNED CORPORATION (530)877-7676 7419 SKYWAY PARADISE 95969-3230 ZZR18309G DIXIE ANDERSON YES RIVERSIDE HEALTH CARE 44 44 14762 91.67 31 31 319 11817 2626 0 14762 0 0 0 0 0 0 0 0 1508620 70985 126512 3094 1456187 1534908 -78721 0 800 0 -79521 33345 1207183 268092 0 1508620 0 0 0 0 0 0 0 0 69171 0 1814 0 1152 0 21673 0 15231 2604 5745 16452 0 8128 0 5561 -2779 123730 0 0 722924 283951 528033 79032 722707 0 0 0 0 0 0 0 0 576 0 8561 0 6459 335 5181 10559 0 6385 80623 24884 76953 157230 532 43334 24204 175909 3435 175000 8874 3167 0 0 0 116209 0 246411 0 2479 0 365099 208204 0 542984 -386089 365099 0 0 0 0 0 0 232015 88051 320066 -73655 0 0 0 678730 -135746 0.56 0.01 27 148.72 -0.56 -5.41 0.23 4.01 -0.95 5600 2088 0 3727 7769 30522 0 0 0 0 1833 1915 4052 8249 34 3420 1045 3998 68652 0 0 0 0 0 0 0 51856 0 65499 118695 248157 0 0 0 0 18416 14629 29010 65999 342 29716 17192 63413 722924 0 0 0 0 0 0 0 50 68 23
206040999 RIVERSIDE CONVALESCENT HOSPITAL - CHICO 4/1/99 3/31/00 366 AUDITED YES 4 1 219 SNF INVESTOR OWNED CORPORATION (530)343-5595 375 COHASSET ROAD CHICO 95926-2211 ZZR05656G LORA JANSEN YES RIVERSIDE HEALTH CARE 99 99 27990 77.25 87 103 828 23771 3360 31 27990 0 0 0 0 0 0 0 0 2743049 170812 124979 1484 2790366 3239397 -449031 0 800 0 -449831 78147 2305357 356695 2850 2743049 0 0 0 0 0 0 0 0 164756 0 1372 4684 2964 0 38709 0 31165 15145 27477 37330 0 18022 0 16200 -9929 118708 0 0 1476442 348062 1414893 106937 1322620 0 0 0 0 0 0 0 0 1369 0 41906 0 21892 11738 15495 36268 0 20937 168889 125314 63629 323851 28025 87491 54458 463819 7863 378000 38917 6520 0 71 20325 209444 0 46070 0 0 0 255514 477377 0 545370 -767233 255514 0 0 0 0 0 0 11594 124017 135611 -89541 0 0 0 681712 -136342 0.44 0.04 20 213.44 -3.24 -16.09 0.83 10.91 -0.33 465 1879 0 8210 18589 54590 0 0 0 0 2176 14004 5609 17522 2432 6929 2078 7524 141542 0 424 1095 1271 0 0 2790 55914 0 151458 312542 417596 0 0 0 0 26681 85162 40621 145989 22918 61673 45819 110069 1476442 0 15635 36830 19453 0 0 71918 79 231.65 29
206041943 CYPRESS ACRES CONVALESCENT HOSPITAL 10/1/99 3/31/00 183 AUDITED YES 4 1 220 SNF INVESTOR OWNED DIVISION (530)877-9316 1633 CYPRESS LANE PARADISE 95969-2823 ZZR05494F CARL LEWIS NO None 136 136 21141 84.94 81 85 831 15790 4520 0 21141 0 0 0 0 0 0 0 0 2460950 202714 394696 10561 2279529 2287931 -8402 307 0 0 -8095 232680 1771788 456482 0 2460950 0 0 0 0 0 0 0 0 177349 1957 23408 0 23390 0 75776 0 30858 8764 30798 25233 0 7895 0 1222 155110 238364 0 0 1280585 267510 739836 65133 1138871 0 0 0 0 0 0 0 0 11032 0 29723 0 15167 4068 20613 1493 0 6390 90502 99808 72561 239351 15882 45180 25360 346768 0 122161 1401 1600 0 0 0 419024 0 10587 0 0 0 429611 437706 0 0 -8095 429611 0 0 89781 0 0 0 0 10587 10587 0 0 0 0 0 0 0.96 0.14 24 0 0 -0.37 2 5.28 -53.07 78 2522 0 5375 13598 48602 0 0 0 0 2710 8352 3998 12551 1040 3507 1058 8282 111595 0 0 0 0 0 0 0 61581 0 116164 238927 440602 0 0 0 0 30132 67130 34226 101289 13138 36997 20020 120379 1280585 0 0 0 0 0 0 0 129 19.38 116
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
206061068 VALLEY WEST CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 6 1 225 SNF INVESTOR OWNED CORPORATION (530)473-5321 1224 EAST STREET WILLIAMS 95987 ZZR06227G SANDI BAKER YES RIVERSIDE HEALTHCARE 90 90 26186 79.5 46 41 472 20691 5000 23 26186 0 0 0 0 0 0 0 0 2835205 108484 312960 1422 2632151 2556949 75202 0 10430 0 64772 47925 2247341 537786 2153 2835205 0 0 0 0 0 0 0 0 101604 0 6880 0 411 0 35506 0 22514 13653 12994 1076 0 22330 0 0 59775 253185 0 0 1332575 291404 932970 69942 1177404 0 0 0 0 0 0 0 0 1675 0 21384 0 13782 9125 9029 538 0 17812 103815 99443 67410 211417 20301 62099 46035 312685 11958 344163 19458 7416 0 0 0 222021 0 186602 0 4576 0 413199 176570 0 171780 64849 413199 0 0 0 0 0 0 182422 66827 249249 -62647 0 0 0 214725 -42945 1.26 0.12 24 41.57 1.79 2.86 2 6.44 6.37 2073 1878 0 3859 16906 65984 0 0 0 0 2042 9087 7124 12449 1907 6814 2185 7344 137579 0 332 0 0 0 0 332 52941 0 82523 266884 493813 0 0 0 0 20511 64267 47347 96171 17103 49792 34626 106597 1332575 0 13285 0 0 0 0 13285 76 63.16 47
206070893 ANTIOCH CONVALESCENT HOSPITAL 11/1/99 10/31/00 366 AUDITED YES 7 5 411 SNF INVESTOR OWNED CORPORATION (925)757-8787 1210 A STREET ANTIOCH 94509-2327 ZZR06381J MARK CALLAWAY NO None 99 99 34128 94.19 98 100 471 30355 3302 0 34128 0 0 0 0 0 0 0 0 4069376 149272 61508 9513 4166653 4193176 -26523 64246 0 0 37723 153238 3475896 440242 0 4069376 0 0 0 0 0 0 0 0 138962 0 10310 0 60561 0 35838 0 17908 3300 8507 0 0 23158 0 0 61508 0 0 0 1734650 635475 1823051 115576 1836659 0 0 0 0 0 0 0 0 34782 0 20483 0 29908 2899 5394 0 0 48313 233163 91527 39747 468638 21003 54006 36224 977361 33650 253930 5489 0 0 0 0 1438154 0 55761 0 54082 0 1547997 1000443 0 0 547554 1547997 0 0 0 0 0 0 122108 247908 370016 -314255 0 0 0 0 0 1.44 0.65 68 0 0 -0.64 0.07 2.78 2.83 563 2080 0 11065 18432 54270 0 0 0 86 6240 8202 1853 18652 1164 2996 2080 6240 133360 0 0 0 0 0 0 0 58228 0 194599 244184 688580 0 0 0 1380 77686 72725 18127 170013 14992 38550 34174 121412 1734650 0 0 0 0 0 0 0 90 72.22 87
206070896 GUARDIAN OF CONCORD 5/1/99 4/30/00 366 AUDITED YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)825-1300 1800 ADOBE STREET CONCORD 94520-2396 None CHERESE HOLLAND YES GUARDIAN POSTACUTE SERVICES INC. 99 99 28419 78.43 853 851 3416 0 17124 7879 28419 0 0 0 0 0 0 0 0 4411704 2594738 752311 4936 6259067 5705788 553279 0 230489 0 322790 845534 0 2336394 1229776 4411704 0 0 0 0 0 0 0 0 738276 0 284937 1571525 408135 0 852974 6655 545945 181324 497130 41966 0 60609 0 0 327093 0 425218 0 2333863 721161 2650764 87250 2079877 0 0 0 0 0 0 0 0 125490 0 286386 5416 215645 57024 255856 29275 0 110628 137400 129425 71647 433200 46980 86031 36407 1162968 129489 0 49972 3571 0 219917 33184 949590 0 3122915 2938 110412 0 4185855 130705 0 230491 3824659 4185855 0 110412 0 230491 670000 3019296 0 274518 3963814 -840899 0 0 0 230491 0 7.27 0.01 53 5.51 3.06 8.84 0.09 1.54 1.09 31574 2617 0 12119 26635 57689 0 0 3045 17905 0 0 0 2683 1816 4066 1425 14565 144565 0 0 0 0 0 0 0 84900 0 293255 465759 600794 0 0 51758 420791 0 0 0 32909 35890 55099 27813 264895 2333863 0 0 0 0 0 0 0 102 76.47 64
206070948 WOODLAND LAFAYETTE 2/1/99 1/31/00 365 AUDITED YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)284-5544 3721 MOUNT DIABLO BOULEVARD LAFAYETTE 94549-3538 LTC06469F JEREMY GRIMES YES INDEPENDENT QUALITY CARE INC. 30 30 9070 82.83 42 36 643 608 7716 103 9070 0 0 0 0 0 0 0 0 1236055 94250 -109671 15143 1455119 1294203 160916 -1199 0 0 159717 84498 80876 1056119 14562 1236055 0 0 0 0 0 0 0 0 90586 0 1255 2409 1715 0 32671 0 27688 4325 17033 1446 0 9372 0 0 -132563 21822 814 256 492957 158033 643213 28253 561365 0 0 0 0 0 0 0 0 2352 0 36787 0 27476 4660 9771 1063 0 6395 48615 43891 32388 119857 230 33340 8239 159957 14237 166325 10720 6182 0 353 0 206157 0 35943 0 0 710 242810 65956 0 121836 55018 242810 0 0 0 121836 0 0 22918 73219 96137 -60194 0 0 0 121836 0 3.13 0.01 25 50.18 493.79 11.06 -6.43 5.95 4.41 1198 1993 0 322 8250 17771 0 0 0 0 0 0 0 6245 16 1763 346 917 37623 0 8 24 792 0 0 824 48930 0 6414 151666 187028 0 0 0 0 0 0 0 60408 180 21917 6147 10267 492957 0 312 720 15366 0 0 16398 23 156.52 13
206070958 LIVE OAK LIVING CENTER-GREENRIDGE 6/1/99 5/31/00 366 AUDITED YES 7 5 413 SNF/RES INVESTOR OWNED CORPORATION (510)222-1242 2150 PYRAMID DRIVE RICHMOND 94803-3220 ZZR56457H DEB ROLSTON NO None 60 60 21259 96.81 63 63 676 15529 5054 0 21259 0 0 0 0 0 0 0 0 2645422 136461 196117 686 2586452 2562648 23804 -38952 0 0 -15148 107704 1817496 720222 0 2645422 0 0 0 0 0 0 0 0 113858 4656 17947 0 5081 0 70080 0 33581 7720 11848 6522 0 1629 0 0 0 196117 0 0 1401849 480509 1114192 75897 1151646 0 0 0 0 0 0 0 0 679 0 64125 0 29798 6819 10689 647 0 1758 87428 127059 54365 258686 26526 40128 45537 268829 9394 148228 9581 10533 0 385 209808 371666 0 74091 0 36255 64233 546245 627585 0 7095 -88435 546245 0 0 0 0 0 0 258630 13017 271647 -197556 0 0 0 13740 -6645 0.59 0.01 34 1.3 -0.76 0.92 0.19 5.8 -6.18 1235 2404 0 5484 8854 52061 0 0 0 0 1126 9230 3655 11140 1144 3560 1501 4992 105151 0 0 0 0 0 0 0 58916 0 100690 157303 510583 0 0 0 0 15486 86613 32461 114574 19621 28217 33104 69497 1227065 0 0 0 0 0 0 0 77 66.23 53
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
206071095 VALLEY MANOR CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 7 5 411 SNF INVESTOR OWNED CORPORATION (925)689-2266 3806 CLAYTON ROAD CONCORD 94521-2516 ZZR05150I MARTIN GITTLEMAN YES MERIT-CAL INC. 190 190 61056 87.8 331 304 2932 50587 6197 1340 61056 0 0 0 0 0 0 0 0 7352090 1092797 732503 3140 7715524 7927189 -211665 613387 0 0 401722 404616 6045796 726805 174873 7352090 0 0 0 0 0 0 0 0 792611 156729 8152 135305 133363 11210 306415 42558 176840 30320 133661 72653 0 185777 0 2853 -190980 796285 124345 0 3474631 1225986 3226572 151588 3971349 0 0 0 0 0 0 0 0 73835 5201 108226 31574 59508 10269 95494 28724 0 91704 355253 423955 233678 837129 80354 87546 80931 688488 211192 0 91109 67354 276174 0 18142 928219 0 4034526 0 0 49557 5012302 945294 0 4681866 -614858 5012302 0 0 0 4718607 1255263 4608637 0 546168 6410068 -2375542 0 0 0 4718607 -36741 0.98 0 28 93.41 2.84 -2.74 -0.49 1.55 -8.15 21234 7694 0 18749 21559 118068 0 0 4171 2082 3899 0 0 32462 2971 5876 3659 14249 235439 0 762 968 11081 0 0 12811 201994 0 434523 405400 1423995 0 0 103074 24533 57617 0 0 378864 48537 59416 67804 268874 3474631 0 35087 31947 245093 0 0 312127 135 49.63 112
206071107 GUARDIAN OF YGNACIO 5/1/99 4/30/00 366 AUDITED YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)939-5820 1449 YGNACIO VALLEY ROAD WALNUT CREEK 94598-2932 None ANNE GILLES YES GUARDIAN POSTACUTE SERVICES INC. 99 99 24705 68.18 606 603 5060 0 17214 2431 24705 0 0 0 0 0 0 0 0 4331760 1599960 438465 9177 5502432 5044011 458421 0 192448 0 265973 1260907 0 2565038 505815 4331760 0 0 0 0 0 0 0 0 964687 0 249282 385991 210085 0 511910 70450 263740 66770 379484 29088 0 68433 0 0 327287 0 111178 0 2130381 612822 2300808 78288 1895211 0 0 0 0 0 0 0 0 69588 0 218223 67844 91498 26032 183174 23413 0 79806 167083 117564 43248 391175 38549 67643 38616 1108940 108458 36382 52401 3571 0 215592 0 532875 0 2140692 3463 1256629 0 3933659 181358 0 0 3752301 3933659 0 1256629 0 0 0 2626393 0 384812 3011205 -870513 0 0 0 0 0 2.94 0.01 32 0 2.74 8.33 0.08 2.05 1.05 24645 3737 0 14357 14398 54409 0 0 2020 10961 1802 9526 2313 1881 1688 4000 1158 13834 136084 0 0 8 695 0 0 703 106806 0 365297 262487 584120 0 0 42869 256749 26002 80215 18644 20231 28769 43938 28620 265634 2130381 0 0 248 16124 0 0 16372 91 86.81 52
206073366 GUARDIAN OF ROSSMOOR 5/1/99 4/30/00 366 AUDITED YES 7 5 411 SNF INVESTOR OWNED DIVISION (925)937-7450 1224 ROSSMOOR PARKWAY WALNUT CREEK 94595-2501 ZZR06327G TERESA NELSON YES GUARDIAN POSTACUTE SERVICES INC. 180 180 57690 87.57 1158 1147 3066 20767 25677 8180 57690 0 0 0 0 0 0 0 0 9187316 1997494 1556052 8462 9637220 9118702 518518 0 212594 0 305924 602480 3076033 4013578 1495225 9187316 0 0 0 0 0 0 0 0 558076 113001 197770 1128647 532399 0 602002 270 132704 107284 490653 54242 0 77940 0 0 -60569 1020731 595890 0 3806409 1092646 4219647 139812 4028294 0 0 0 0 0 0 0 0 156853 0 259451 25 41403 37331 265200 33964 0 103602 282956 271908 178742 764623 116900 107819 30693 1674686 193092 0 100381 6493 0 315687 148599 589396 0 5581684 24099 0 0 6195179 320946 0 739826 5134407 6195179 0 0 0 739826 1800000 4632153 0 231358 6663511 -1081827 0 0 0 739826 0 1.84 0 19 11.94 2.58 5.38 0.06 1.56 1.21 31143 2989 0 21601 37709 121444 0 0 8074 10220 3670 0 0 4014 5806 6791 877 19374 242569 0 0 0 0 0 0 0 110690 0 531806 738693 1388266 0 0 140940 257293 50875 0 0 48655 90755 74960 22999 350477 3806409 0 0 0 0 0 0 0 141 75.18 77
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
206073641 LONE TREE CONVALESCENT HOSPITAL 5/1/99 4/30/00 366 AUDITED YES 7 5 411 SNF INVESTOR OWNED CORPORATION (925)754-0470 4001 LONE TREE WAY ANTIOCH 94509-6232 ZZR06021H MARK CALLAWAY NO None 99 99 35476 97.91 114 114 736 29034 5706 0 35476 0 0 0 0 0 0 0 0 3848568 85531 -48988 0 3983087 3981912 1175 39364 0 0 40539 221428 2995045 632095 0 3848568 0 0 0 0 0 0 0 0 83836 0 1695 0 59436 0 9398 0 4468 2500 7350 0 0 2379 0 0 -47854 -1134 0 0 1891647 699637 1390628 150185 2029145 0 0 0 0 0 0 0 0 3484 0 27542 0 29614 2412 14850 0 0 20544 249053 81850 81715 488329 61234 27348 66046 539837 17875 217048 23986 0 0 0 0 940440 0 80328 0 36708 0 1057476 661912 0 0 395564 1057476 0 0 0 0 0 0 185646 207510 393156 -312828 0 0 0 0 0 1.42 0.33 64 0 0 0.03 0.11 3.9 2.67 811 2774 0 9569 13796 73518 2860 0 0 0 7279 4757 5604 19107 1891 1468 2067 5788 150478 0 0 0 0 0 0 0 64219 0 186249 260229 758842 30125 0 0 0 83524 51198 55214 196974 37656 19708 45060 102649 1891647 0 0 0 0 0 0 0 100 84 75
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
206074085 HOME FOR JEWISH PARENTS 9/8/99 6/30/00 297 AUDITED YES 7 5 411 SNF/RES NOT-FOR-PROFIT CORPORATION (925)648-2800 4000 CAMINO TASSAJARA DANVILLE 94506 ZZR05534F SUZANNE SLOANE NO None 60 60 17714 99.41 67 15 185 12288 5217 24 17714 0 0 0 0 0 0 0 0 2750203 50125 569106 18724 2249946 2775112 -525166 1514635 0 0 989469 27750 1879416 836729 6308 2750203 0 0 0 0 0 0 0 0 42374 26 5986 1739 712 0 14618 0 8787 3123 2933 354 0 19598 0 9742 -23887 577920 5331 0 1450805 467515 3698734 76463 1178057 0 0 0 0 0 0 0 0 5286 0 37592 0 8448 11181 7154 429 0 15190 60907 49412 203364 288843 96168 85889 50798 386474 116696 16827 427 4468 137218 4534 9750 2774179 0 21137896 81888 2510225 0 26504188 2041592 0 13805000 10657596 26504188 0 1768745 0 1550000 1855512 18593552 0 1329542 21778606 -640710 0 0 12255000 13805000 0 1.36 0.1 120 52.09 8.8 -23.34 0.18 0.09 2.49 353663 2764 0 7928 3972 35674 0 0 0 0 0 0 0 8714 2917 2646 1329 2277 68221 0 0 0 0 0 0 0 93610 0 209560 84201 442190 0 0 0 0 0 0 0 86441 74325 55850 38418 63870 1148465 0 0 0 0 0 0 0 60 50 36
206080930 CRESCENT CITY CONVALESCENT 10/1/99 9/30/00 366 AUDITED YES 8 1 101 SNF INVESTOR OWNED CORPORATION (707)464-6151 1280 MARSHAL STREET CRESCENT CITY 95531-2217 ZZR06296K JEFFREY DAVIS NO None 99 99 28593 78.91 187 198 4162 21303 2699 429 28593 0 0 0 0 0 0 0 0 2885754 603357 -213059 4166 3706336 3747902 -41566 25355 0 0 -16211 427229 2147388 266474 44663 2885754 0 0 0 0 0 0 0 0 583985 19170 64 138 71165 0 200162 0 87337 38377 160426 45890 0 0 0 5 -312526 101292 -1830 0 1709413 399782 1638707 134582 1350361 0 0 0 0 0 0 0 0 91568 0 123504 0 58075 30770 142514 31648 0 0 171204 171381 108507 364829 24671 43070 8154 568928 87440 292425 10805 21665 0 46383 0 683409 0 111746 0 0 409999 1205154 493572 50494 601576 59512 1205154 0 0 0 491459 0 0 0 361582 361582 -249836 0 0 0 608362 -6786 1.38 0.01 61 49.92 2.21 -1.12 -0.17 4.66 20.25 1129 2310 0 5588 25852 87285 0 0 0 0 3205 13025 8214 19826 2047 3908 100 15552 186912 0 0 0 0 0 0 0 40560 0 81319 308665 626808 0 0 0 0 32751 104374 61230 145804 19995 31831 1500 254576 1709413 0 0 0 0 0 0 0 95 102.11 59
206090863 EL DORADO CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 9 2 304 SNF INVESTOR OWNED CORPORATION (530)622-6842 3280 WASHINGTON STREET PLACERVILLE 95667-5838 ZZR06243G R. J. BARNES YES SIERRA MEDICAL ENTERPPRISES INC. 99 99 29450 81.28 196 197 929 24232 3460 829 29450 0 0 0 0 0 0 0 0 2820091 277944 15157 3795 3086673 3445281 -358608 1257 -142943 0 -214408 89184 2298606 352641 79660 2820091 0 0 0 0 0 0 0 0 207182 11993 4830 53939 26722 437 101318 0 65143 24979 34010 15457 0 9878 0 131 1573 11979 1474 0 1785015 579360 1080906 219869 1739718 0 0 0 0 0 0 0 0 31263 350 49388 0 31965 11762 27044 3690 0 8850 159512 137209 89139 349626 33380 48585 40828 402331 28164 208483 14239 2702 0 7972 19081 511294 0 252306 0 322473 0 1086073 208070 0 168925 709078 1086073 0 322473 0 168925 44330 0 242168 422847 709345 -457039 0 0 0 168925 0 2.46 0 42 15.55 -22.36 -11.62 -0.26 4.04 1.53 2549 2309 0 12269 14212 70402 0 0 0 990 2706 12172 7657 19211 1915 3630 1433 8751 157657 0 210 665 2032 0 0 2907 71016 0 266767 301548 590468 0 0 0 8855 30556 88970 55591 156314 23567 31987 28298 131078 1785015 0 9063 23973 43790 0 0 76826 104 74.04 29
206090983 PLACERVILLE PINES CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 9 2 304 SNF INVESTOR OWNED CORPORATION (530)622-3400 1040 MARSHALL WAY PLACERVILLE 95667-5706 ZZR05497G RON MEYER YES SIERRA MEDICAL ENTERPRISES INC. 99 99 26505 73.15 164 167 1372 19076 5145 912 26505 0 0 0 0 0 0 0 0 2587244 266564 50413 4285 2807680 3107693 -300013 975 -119594 0 -179444 162814 1809838 504240 110352 2587244 0 0 0 0 0 0 0 0 210682 7331 3765 44786 24380 0 102004 0 45025 26944 47770 7489 0 12952 0 81 12426 7480 30426 0 1366501 460211 1280981 167458 1532330 0 0 0 0 0 0 0 0 43454 0 59791 0 25218 14048 38145 4223 0 11378 131167 111644 101615 317993 28793 46264 54420 370555 32743 155023 17180 2096 0 0 9613 416059 0 299160 0 43812 0 759031 205045 0 0 553986 759031 0 43812 0 0 21280 0 408776 232941 662997 -363837 0 0 0 0 0 2.03 0 33 0 0 -10.69 -0.28 3.92 1.37 3022 2153 0 15815 5073 60213 0 0 0 1975 0 201 0 18022 1729 3850 1977 7617 118625 0 1084 570 4768 0 0 6422 64107 0 335440 94304 506618 0 0 0 14107 0 1268 0 147270 20658 31111 38225 113393 1366501 0 46337 18869 100333 0 0 165539 76 93.42 40
206092347 GOLD COUNTRY HEALTH CENTER 4/1/99 3/31/00 366 AUDITED YES 9 2 304 SNF/RES CHURCH RELATED CORPORATION (530)621-1100 4301 GOLDEN CENTER DRIVE PLACERVILLE 95667-6260 LTC55180F JEFFREY KRUTZSCH YES RETIREMENT HOUSING FOUNDATION 99 99 27927 77.07 128 144 1367 16823 9023 714 27927 0 0 0 0 0 0 0 0 3393356 395888 538654 16185 3266775 3534315 -267540 266720 0 0 -820 392057 1896129 1024131 81039 3393356 0 0 0 0 0 0 0 0 171094 144868 43144 36782 108871 8918 85138 0 49661 17797 43733 0 0 81770 0 0 -24718 515963 47409 0 2183460 581930 3509652 168068 1292286 0 0 0 0 0 0 0 0 80836 6820 86240 0 26685 9051 35747 0 0 44324 293990 140906 61774 393636 38741 56587 41811 572537 107995 0 1077 0 243272 0 0 363075 0 8742138 0 2977528 0 12082741 869239 0 18919759 -7706257 12082741 0 2820515 0 0 731837 11743188 1400499 378911 14254435 -5512297 0 0 18919759 18919759 0 0.42 0.02 35 156.58 1.44 -8.19 0 0.36 -1.57 88304 2262 0 5690 19603 57244 0 0 0 4815 5728 14307 581 24493 2911 3960 1991 10956 154541 0 0 0 0 0 0 0 58669 0 122402 342795 485122 0 0 0 41371 57484 94852 3691 182216 30441 39086 33254 144516 1635899 0 0 0 0 0 0 0 156 32.05 105
206100683 HORIZON HEALTH AND SUBACUTE CARE 1/1/00 5/26/00 147 AUDITED YES 10 9 605 SNF INVESTOR OWNED CORPORATION (559)237-0883 2020 NORTH WEBER AVENUE FRESNO 93705-4313 ZZR05199J DIANE GRACEY NO None 233 233 23752 69.35 231 265 1043 19649 2212 848 19539 0 0 0 4123 0 90 0 0 3868237 1153127 1173590 4688 3852462 3942779 -90317 17147 800 0 -73970 162662 3224318 246865 234392 2257128 0 0 0 1594576 0 16533 0 0 205625 651688 20465 275349 523301 78860 175232 124608 68975 21434 84244 40898 0 35575 0 100 182200 758300 232990 0 1922228 491200 1529351 79025 1072199 0 0 0 715605 0 10877 0 0 94728 31747 67289 59249 44644 12644 84074 3295 0 27355 141750 133293 54822 220721 29523 38560 87369 650791 11290 256973 19276 27172 0 17437 30096 1425079 0 24707 0 1620300 0 3070086 894397 489421 425000 1261268 3070086 0 0 0 0 0 0 0 74307 74307 -49600 0 0 0 425000 0 1.59 0.34 39 13.84 -2.59 -2.34 -0.05 2.65 2.43 106 1208 0 20993 16786 59509 920 0 957 1743 2597 11328 4976 12228 2503 3215 5614 11761 156338 0 0 0 0 0 0 0 42050 0 501134 251211 474385 12066 0 12355 15582 38282 89537 39537 107437 22507 29517 68598 218030 1922228 0 0 0 0 0 0 0 208 61.06 172
206100689 CALIFORNIA HOME FOR THE AGED 6/1/99 5/31/00 366 AUDITED YES 10 9 605 SNF/RES NOT-FOR-PROFIT CORPORATION (559)251-8414 6720 EAST KINGS CANYON ROAD FRESNO 93727-3603 ZZR05955F RAY WARK NO None 142 142 44728 86.06 138 138 2258 29976 12494 0 37285 7443 0 0 0 0 0 0 0 5245534 535041 430594 13300 5363281 5604474 -241193 535461 0 0 294268 515485 3050073 1679976 0 4755134 490400 0 0 0 0 0 0 0 507241 0 27800 0 15301 3733 176304 0 121829 81353 26156 0 0 110365 0 0 0 430594 0 0 3147057 663153 2164745 158905 2291339 356308 0 0 0 0 0 0 0 8352 8529 105842 0 85201 47869 22171 0 0 53554 382052 378009 283574 550889 38880 50655 47756 598850 273941 0 7199 13504 0 0 0 790575 2703184 5935846 0 5002 0 9434607 552739 0 0 8881868 9434607 0 0 0 0 1436561 7257493 0 1420696 10114750 -4178904 0 0 0 0 0 1.43 0 51 0 0 -4.5 0.03 0.8 1.06 41802 5627 0 28527 28507 90638 0 0 0 0 8502 34958 18821 31011 2763 3678 1951 14560 269543 0 0 0 0 0 0 0 182000 0 627598 462470 685711 0 0 0 0 85532 231073 168257 232275 29948 39795 34143 209814 2988616 0 0 0 0 0 0 0 159 20.13 152
206100718 FRESNO CONVALESCENT HOSPITAL 9/1/99 8/31/00 366 AUDITED YES 10 9 605 SNF NOT-FOR-PROFIT DIVISION (559)222-7416 3003 NORTH MARIPOSA AVENUE FRESNO 93703-1127 ZZR05043F LISA MCQUONE YES COMMUNITY MEDICAL CENTERS 117 117 32000 74.73 259 222 3747 19156 6672 2425 32000 0 0 0 0 0 0 0 0 3885061 1241425 1010243 8537 4124780 4652074 -527294 696211 0 0 168917 716816 2176490 712880 278875 3885061 0 0 0 0 0 0 0 0 724377 180719 67685 268644 179019 2864 350184 40945 393936 101714 153094 11872 0 7797 0 0 414260 492954 103029 0 2036553 785795 1829726 75121 2195423 0 0 0 0 0 0 0 0 28547 1759 144447 15969 146312 39500 166282 9132 0 56313 143940 186952 83754 441112 61294 88225 18796 646931 66985 8102 251 0 0 0 102048 1099095 0 339302 628289 0 0 2066686 559613 0 0 1507073 2066686 581084 0 0 0 139654 564404 0 581997 1286055 -946753 0 0 0 0 0 1.96 0 43 0 0 -12.78 0.13 2.86 1.37 8270 3177 0 14907 21628 83202 2833 0 1177 1363 2111 15833 5536 23474 4212 6636 800 7242 194131 0 0 0 0 0 0 0 70518 0 300448 345426 712170 41712 0 14713 15032 19125 116626 37507 177258 43617 60285 12800 69316 2036553 0 0 0 0 0 0 0 132 56.82 86
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
206100767 NAZARETH HOUSE - FRESNO 4/1/99 3/31/00 366 AUDITED YES 10 9 605 SNF/RES CHURCH RELATED CORPORATION (559)237-2257 2121 NORTH 1ST STREET FRESNO 93703-2301 LTC90029F SISTER ROSE (KATHLEEN) HOYE YES CONGR OF THE POOR SISTERS OF NAZARETH M 39 39 14173 99.29 16 16 0 6215 7958 0 14173 0 0 0 0 0 0 0 0 1478989 0 0 0 1478989 1653707 -174718 -108372 0 0 -283090 0 554253 924736 0 1478989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1537021 474073 1389790 56221 874764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113558 49732 42940 245381 9617 58095 11898 131755 97052 0 0 5504 13411 0 0 413877 0 4828762 4000 795 0 5247434 214139 0 812106 4221189 5247434 0 0 11791 840450 410614 7087333 0 667618 8165565 -3336803 0 0 0 840450 -28344 1.93 1.22 32 15.48 -4.13 -11.81 -0.06 0.28 1.24 123917 0 0 9193 8525 48460 0 0 0 0 1609 6003 2121 14170 0 4584 382 4846 99893 0 0 0 0 0 0 0 0 0 174186 105535 301426 0 0 0 0 13958 39214 16145 114531 0 49011 7368 35195 856569 0 0 0 0 0 0 0 94 34.04 78
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
206100800 COMMUNITY ALZHEIMERS LIVING CENTER 9/1/99 8/31/00 366 AUDITED YES 10 9 605 SNF NOT-FOR-PROFIT DIVISION (559)439-4461 668 EAST BULLARD AVENUE FRESNO 93710-5401 ZZR18205G PATRICK URIBE YES COMMUNITY MEDICAL CENTERS 99 99 35381 97.65 40 39 0 32497 2884 0 35381 0 0 0 0 0 0 0 0 4200776 76637 833365 2731 3446779 3497722 -50943 9181 0 0 -41762 0 3894519 306257 0 4200776 0 0 0 0 0 0 0 0 0 61117 15520 0 6722 0 38213 0 1050 2050 15494 0 0 13108 0 0 0 833365 0 0 1441480 606279 1449963 54991 1550732 0 0 0 0 0 0 0 0 31738 0 17206 0 908 1728 17539 0 0 14531 181664 125254 95153 450015 35455 60057 37610 591070 96840 4298 242 0 99482 7824 78376 446804 0 1152813 0 2861528 23696 4484841 210408 0 1769952 2504481 4484841 0 2714671 0 0 234996 1885406 0 421209 2541611 -1388798 0 0 1814097 1814097 -44145 2.12 0 44 39.47 1.07 -1.48 -0.02 2.15 1.79 11645 1800 0 5710 12027 77873 1696 0 1915 0 1782 10479 7448 20661 1928 5086 1764 2982 153151 0 52 0 0 0 0 52 39070 0 108797 174426 654042 17948 0 15506 0 24652 72058 49982 158308 24750 40847 25917 35177 1441480 0 1917 0 0 0 0 1917 101 51.49 69
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
206100820 VALLEY HEALTH CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 10 9 605 SNF INVESTOR OWNED DIVISION (559)251-7161 4840 EAST TULARE AVENUE FRESNO 93727-3062 ZZR06225F JACKIE DU YES SUMMIT CARE CORPORATION 99 99 33645 92.85 187 178 4828 21501 6452 864 33645 0 0 0 0 0 0 0 0 3951598 1014142 265475 13000 4713265 3797030 916235 5574 0 0 921809 600850 2508992 728408 113348 3951598 0 0 0 0 0 0 0 0 795000 114852 25776 78514 50358 0 410379 0 282524 120597 110947 9029 0 30308 0 1526 -248054 479685 32318 0 1535869 263206 1997955 12701 1326712 0 0 0 0 0 0 0 0 89546 0 331367 0 263682 77161 185441 13734 0 23211 134785 136108 51272 327714 26263 55684 47588 465504 121678 0 26464 35859 0 0 57257 917873 0 3155679 0 8596039 0 12669591 987158 0 0 11682433 12669591 0 8595098 674866 0 544209 2544794 0 339193 3428196 -272517 0 0 0 0 0 0.93 0.07 55 0 0 19.44 0.08 1.15 1.08 31876 2088 0 9748 17115 59475 0 0 0 0 2067 13478 5595 19557 1867 4943 2126 7356 145415 0 839 0 720 0 0 1559 60527 0 197401 255350 505538 0 0 0 0 29036 101087 36032 145700 22049 43255 40492 99402 1535869 0 37731 0 17998 0 0 55729 116 53.45 58
206100833 WISH I AH CARE CENTER 4/1/99 3/31/00 366 AUDITED YES 10 9 605 SNF/RES INVESTOR OWNED CORPORATION (559)855-2211 35680 WISH-I-AH ROAD AUBERRY 93602-9615 ZZR18257G JANICE HARSHMAN NO None 135 135 46455 94.02 95 113 1368 38488 4494 2105 46455 0 0 0 0 0 0 0 0 5075346 379881 411562 6512 5050177 4093142 957035 -89206 333347 0 534482 503328 3828407 459013 284598 5075346 0 0 0 0 0 0 0 0 240927 2646 136308 0 13146 0 113952 0 40546 13643 71820 28403 0 98371 0 0 187894 223668 0 0 2122952 400824 1844194 57767 1702733 0 0 0 0 0 0 0 0 24503 0 134752 0 7640 9118 61791 1934 0 98411 207861 175827 130616 455311 48447 56556 48355 726750 33434 134207 9343 25553 0 0 0 2481192 0 214025 0 1198793 0 3894010 314881 273697 0 3305432 3894010 0 1081201 0 0 0 0 161261 484212 645473 -431448 0 0 0 0 0 7.88 5.32 51 0 0 18.95 0.18 1.87 1.18 1585 2038 0 21280 15932 60271 4741 0 0 955 5639 11650 7550 21578 1953 5548 1922 11923 172980 0 0 0 17382 0 0 17382 63430 0 358582 217477 467791 31551 0 0 9393 47364 96104 54302 164081 40607 43255 39643 373778 2007358 0 0 0 231071 0 0 231071 112 74.11 74
206104022 HINDS HOSPICE HOME - (CLHF) 10/1/99 9/30/00 366 AUDITED NO 10 9 605 CLHF NOT-FOR-PROFIT CORPORATION (559)222-0793 1416 WEST TWAIN FRESNO 93711-3013 HPC01571F NANCY HINDS NO None 6 6 1619 73.72 203 197 1228 101 290 0 0 0 0 0 0 0 0 1619 0 732115 0 99534 0 632581 908591 -276010 539690 0 0 263680 536125 42471 153519 0 0 0 0 0 0 0 0 732115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1060 0 61518 4645 0 32311 565257 145551 197783 13589 0 0 0 0 0 0 0 679926 0 0 0 0 0 0 0 0 0 0 0 12525 2903 0 0 0 0 0 183996 13704 4856 0 2346 8055 0 280 692169 0 370071 0 872701 0 1934941 378936 0 145019 1410986 1934941 0 0 0 0 70000 310169 13292 459470 852931 -482860 190824 0 0 190824 -45805 1.83 0.57 218 7.49 5.3 -43.63 0.21 0.6 1.37 61679 2128 0 11256 0 14974 0 0 5281 0 0 0 0 0 0 0 0 4656 38295 0 0 0 0 0 0 0 48933 0 225129 0 134763 0 0 72618 0 0 0 0 0 0 0 0 83814 565257 0 0 0 0 0 0 0 25 4 24
206104078 WILLOW CREEK HEALTHCARE CENTER 7/1/99 6/30/00 366 AUDITED YES 10 9 650 SNF INVESTOR OWNED DIVISION (559)323-6200 650 WEST ALLUVIAL AVENUE CLOVIS 93611-6716 LTC55652F APRIL LOPEZ YES SUMMIT CARE CORPORATION 159 159 46652 80.17 437 483 10730 19002 16652 268 46652 0 0 0 0 0 0 0 0 6475239 2200566 1050833 19534 7644506 7114589 529917 9123 0 0 539040 1761000 2495679 2187560 31000 6475239 0 0 0 0 0 0 0 0 1998473 76302 97876 27915 65415 0 818716 0 602586 261735 296745 29395 0 125974 0 1171 367540 666759 15363 0 2830460 460020 3824109 28627 2336557 0 0 0 0 0 0 0 0 115429 0 534773 0 448100 138775 395755 12324 0 85571 266357 258690 81423 493782 84415 95871 86233 813719 570272 0 127182 72956 0 0 96405 855236 0 16120705 0 0 0 16975941 2724880 0 14276630 -25569 16975941 0 0 0 16026630 3547979 12354098 0 1493939 17396016 -1275311 0 0 0 16026630 -1750000 0.31 0 36 84.1 0.63 6.93 -1.83 0.45 -663.93 101388 2088 0 24195 31854 103915 0 0 0 0 2286 29049 8539 23491 6188 8780 4301 21543 266229 0 708 0 241 0 0 949 72218 0 520198 493738 783521 0 0 0 0 28075 199568 55421 189980 72704 76825 75047 263165 2830460 0 31853 0 6023 0 0 37876 176 96.02 47
206130728 IMPERIAL MANOR 7/1/99 6/30/00 366 AUDITED YES 13 14 1424 SNF NOT-FOR-PROFIT CORPORATION (760)355-2858 100 EAST SECOND STREET IMPERIAL 92251-1812 ZZT18592L CAROL SENGER NO None 31 31 10764 94.87 7 7 0 9875 889 0 10764 0 0 0 0 0 0 0 0 970416 0 0 164 970580 1053228 -82648 0 0 0 -82648 0 887588 82828 0 970416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 504187 109417 439624 51862 378239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63179 30461 41671 113844 19981 22648 18301 261046 0 93322 0 10536 0 0 0 100242 0 0 0 0 0 100242 42092 0 112581 -54431 100242 0 0 12219 112581 0 0 0 0 0 0 0 0 0 112581 0 2.38 0.64 27 112.31 0 -8.52 6.31 9.68 -1.84 0 1330 0 4181 4133 18787 0 0 0 0 2059 1586 3686 6515 1750 1750 1122 3906 50805 0 0 0 0 0 0 0 24573 0 72847 55131 135524 0 0 0 0 16618 11120 29197 54538 14652 14652 14168 61167 504187 0 0 0 0 0 0 0 36 69.44 26
206130764 ROYAL CONVALESCENT HOSPITAL 10/1/99 9/30/00 366 AUDITED YES 13 14 1424 SNF INVESTOR OWNED CORPORATION (760)344-5431 320 WEST CATTLE CALL DRIVE BRAWLEY 92227-3108 ZZT05893G FRED FRIEDMAN NO None 99 99 31323 86.45 112 107 1895 27259 2169 0 31323 0 0 0 0 0 0 0 0 3284350 317660 294411 11382 3318981 3119691 199290 58176 10156 0 247310 384346 2682116 217888 0 3284350 0 0 0 0 0 0 0 0 317131 0 529 0 1058 0 143800 0 94100 48700 30002 0 0 0 0 0 255657 38754 0 0 1428272 263931 1427488 43691 1351385 0 0 0 0 0 0 0 0 2876 0 86325 0 39684 17511 31361 0 0 0 126742 173910 51056 286661 14283 42618 13533 847971 0 30000 0 3775 0 0 0 1748581 0 1462 0 0 0 1750043 224564 0 0 1525479 1750043 0 0 0 0 0 0 0 43345 43345 -41883 0 0 0 0 0 7.79 2.1 125 0 0 6 0.18 1.89 1.15 15 2810 0 7584 15924 71379 0 0 0 0 2043 18970 0 15263 1151 3720 630 10202 149676 0 0 0 0 0 0 0 84293 0 160942 261637 508932 0 0 0 0 15771 121029 0 113555 10647 34407 11016 106043 1428272 0 0 0 0 0 0 0 93 52.69 56
206141220 BIG PINE CARE CENTER 12/1/99 11/30/00 366 AUDITED YES 14 12 1203 SNF INVESTOR OWNED CORPORATION (760)938-2411 END OF COUNTY ROAD BIG PINE 93513 ZZT05587K DWAYNE BAUGHMAN NO None 45 45 15947 96.82 51 52 37 12043 3867 0 15947 0 0 0 0 0 0 0 0 1695426 13189 26720 11167 1693062 1586411 106651 78 34088 0 72641 8906 1169133 517387 0 1695426 0 0 0 0 0 0 0 0 11366 0 1823 0 1741 0 8987 0 1343 0 1036 0 0 82 0 16671 6962 3087 0 0 938820 204012 443579 36368 607167 0 0 0 0 0 0 0 0 870 0 3150 0 900 0 591 0 0 1153 129286 71595 45423 233234 10273 36433 32239 403224 4322 3287 3264 0 0 0 0 126973 0 24076 0 231406 0 382455 216679 0 0 165776 382455 0 175067 0 0 0 0 0 87248 87248 -63172 0 0 0 0 0 0.59 0.2 18 0 0 6.3 0.56 11.13 2.31 535 2146 0 1680 12447 32931 0 0 0 0 2044 7318 4279 13219 1040 4376 2053 8822 92355 0 0 0 0 0 0 0 45194 0 24366 148492 247971 0 0 0 0 24489 51277 27340 101529 7800 28651 26484 205227 938820 0 0 0 0 0 0 0 46 76.09 27
206150682 PLEASANT CARE CONVALESCENT - BAKERSFIELD 6/1/99 5/31/00 366 AUDITED YES 15 9 617 SNF INVESTOR OWNED DIVISION (805)327-7687 730 34TH STREET BAKERSFIELD 93301-2210 LTC55702F MARK DONOHOE YES PLEASANT CARE CORPORATION 150 150 48658 88.63 368 387 3170 42533 1793 1162 48658 0 0 0 0 0 0 0 0 5017130 734968 492042 1975 5262031 5358861 -96830 0 0 0 -96830 326859 4385578 184879 119814 5017130 0 0 0 0 0 0 0 0 566372 66868 4371 97357 34552 0 178035 35866 153465 18387 219391 12330 0 82942 0 0 34418 367458 90166 0 2412109 460501 2486251 92490 2129416 0 0 0 0 0 0 0 0 23035 0 122025 23262 101221 11874 153380 3961 0 67127 247223 178389 138705 478860 61094 80114 60075 642735 12529 564608 34017 32283 0 0 192928 791517 0 39258 0 0 0 830775 1000590 0 0 -169815 830775 0 0 265359 0 0 0 26295 39458 65753 -26495 0 0 0 0 0 0.79 0.02 47 0 0 -1.84 0.8 6.33 -4.89 262 7592 0 20484 14465 94342 0 0 1920 0 6017 18526 12744 28208 4434 8180 4536 19278 240726 0 0 0 0 0 0 0 177901 0 399437 218482 753043 0 0 18105 0 50936 116990 83694 194785 48887 59475 50943 239431 2412109 0 0 0 0 0 0 0 143 79.02 120
206150698 EMMANUEL CONVALESCENT - SAN JOAQUIN 4/1/99 3/31/00 366 AUDITED YES 15 9 617 SNF INVESTOR OWNED DIVISION (661)872-0705 1611 HEIGHT STREET BAKERSFIELD 93305-2840 ZZT18066J ALMA FERNANDEZ YES SNF PROPERTIES INC. 237 237 71899 82.89 631 670 2868 56295 8219 4517 71899 0 0 0 0 0 0 0 0 6595975 1403049 -295970 6495 8301489 7757726 543763 0 0 0 543763 263110 5164503 753972 414390 6595975 0 0 0 0 0 0 0 0 584065 62851 6518 749615 42502 0 367375 125060 318648 30340 265271 38234 0 215619 0 0 -87564 -174940 -33466 0 3564232 699564 3493930 155054 3127403 0 0 0 0 0 0 0 0 28335 0 244183 70978 191772 28186 177535 10497 0 135589 322479 336464 118429 706632 58521 119741 139525 763113 54595 926197 104578 0 0 0 92974 2073895 0 63220 0 0 618800 2755915 881891 0 0 1874024 2755915 1328878 0 0 0 0 0 28026 71869 99895 -36675 0 0 0 0 0 2.35 0.02 25 0 0 6.55 0.34 3.88 1.47 267 8297 0 25029 38970 134654 0 0 1944 0 3348 38427 8704 40997 4008 12820 14044 19028 350270 0 0 0 0 0 0 0 197656 0 505661 630095 1063347 0 0 24537 0 37724 243465 54330 297660 46921 91160 114023 257653 3564232 0 0 0 0 0 0 0 187 97.33 149
206150774 EMMANUEL CONVALESCENT - PARKVIEW 4/1/99 3/31/00 366 AUDITED YES 15 9 617 SNF INVESTOR OWNED DIVISION (805)327-7107 329 NORTH REAL ROAD BAKERSFIELD 93309-1820 LTC55336G LYNN GANN YES PLEASANT CARE CORP. 184 184 55880 82.98 381 395 4255 44200 4755 2670 55880 0 0 0 0 0 0 0 0 7039026 882573 1510884 6108 6416823 6138673 278150 0 0 0 278150 1015739 5168059 477141 378087 7039026 0 0 0 0 0 0 0 0 684336 69553 5824 122860 27122 0 226300 48659 153684 20791 231546 11082 0 163389 0 0 493818 912234 104832 0 2797936 521678 2819059 121603 2575494 0 0 0 0 0 0 0 0 28533 0 159377 33280 102103 13727 162618 6760 0 91825 273588 217061 164254 561573 56705 88811 48097 654445 45692 722387 46277 38411 0 0 47655 2286802 0 44118 0 0 486200 2817120 771373 0 0 2045747 2817120 0 0 0 0 0 0 48127 32748 80875 -36757 0 0 0 0 0 2.96 0.02 53 0 0 4.33 0.15 2.75 1.38 240 2700 0 30429 14834 136006 0 0 1930 0 6401 19448 12581 30725 3810 8606 2008 16225 285703 0 0 0 0 0 0 0 70303 0 601932 257977 1054282 0 0 11989 0 52260 118006 75607 205086 43093 64939 38294 204168 2797936 0 0 0 0 0 0 0 153 67.97 90
206152091 ROSEWOOD HEALTH FACILITY 10/1/99 9/30/00 366 AUDITED YES 15 9 617 SNF/RES CHURCH RELATED DIVISION (661)834-0620 1401 NEW STINE ROAD BAKERSFIELD 93309-3530 LTC55116F TED BURGESS YES AMERICAN BAPTIST HOMES OF THE WEST 79 79 24426 84.48 163 164 1722 6948 8004 7752 24426 0 0 0 0 0 0 0 0 4169516 404611 562406 17482 4029203 4323468 -294265 388162 0 0 93897 283559 1129647 1297273 1459037 4169516 0 0 0 0 0 0 0 0 194847 60199 63560 86005 188583 0 70825 0 44394 5452 75282 6431 0 13644 0 0 45055 449975 67376 0 2682875 1002919 3653960 215817 1859259 0 0 0 0 0 0 0 0 67419 0 40553 0 19809 2644 77622 7400 0 92138 161435 46519 34233 602461 52510 102984 66015 850505 133359 0 1040 11875 72178 3311 18199 444910 0 7876996 110338 1920416 0 10352660 123616 4402010 6748069 -921035 10352660 0 1920416 0 6748069 814313 8659214 0 5044881 14518408 -6641412 0 0 0 6748069 0 3.6 0.04 39 65.18 4.01 -7.3 -0.04 0.48 -11.24 101105 3896 0 11050 11769 50645 0 0 10351 4247 1972 3482 2519 26698 2281 5051 2241 8364 144566 0 0 0 0 0 0 0 123523 0 248127 249479 601668 0 0 128659 66431 26832 28623 20502 251459 35741 59699 36347 157266 2034356 0 0 0 0 0 0 0 118 50.85 92
206154002 CALIFORNIAN CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 15 9 617 SNF INVESTOR OWNED DIVISION (661)872-2121 2211 MT VERNON AVENUE BAKERSFIELD 93306-3309 LTC55256H JANE CORR YES VENCOR INC. - NURSING CENTER DIVISION 160 160 54703 93.41 685 679 2356 35928 6809 9610 54703 0 0 0 0 0 0 0 0 7497590 1682312 1745792 14200 7448310 6688035 760275 25440 0 0 785715 323945 4856584 949909 1367152 7497590 0 0 0 0 0 0 0 0 422596 72637 121978 1065101 27719 0 570867 5380 337856 7997 267040 137532 0 327921 0 0 96253 1520271 129268 0 2667187 827077 3193771 167737 2513780 0 0 0 0 0 0 0 0 35631 0 215334 13916 127500 1641 215624 36489 0 193244 299112 184254 90977 532807 58823 70922 49709 901853 52930 918351 67884 5544 0 0 101710 887064 0 367550 33973 1276523 0 2565110 423178 0 276524 1865408 2565110 0 1276523 0 0 0 50239 231320 727781 1009340 -641790 0 0 293806 293806 -17282 2.1 0.09 36 10.78 48.53 10.21 0.54 5.93 1.38 2510 4486 0 11780 36572 109823 0 0 1630 1016 4438 17775 6925 25649 3936 5612 2920 18251 250813 0 0 0 0 0 0 0 118593 0 293249 589002 827465 0 0 13674 10471 51278 123498 47370 214234 44440 49069 37943 246901 2667187 0 0 0 0 0 0 0 187 91.44 95
206154031 DELANO DISTRICT SKILLED NURSING FACILITY 7/1/99 6/30/00 366 AUDITED YES 15 9 617 SNF DISTRICT OTHER (661)725-0122 1509 TOKAY STREET DELANO 93215-3603 LTC55479F DENNIS KARNOWSKI NO None 99 99 35467 97.88 165 174 3509 30889 1044 25 35467 0 0 0 0 0 0 0 0 4179321 660095 422939 7225 4423702 4183266 240436 -6539 0 0 233897 472670 3598907 105290 2454 4179321 0 0 0 0 0 0 0 0 586639 31185 4531 37740 47298 454 142518 0 144068 33926 193741 67495 0 30595 0 23116 -255158 656471 -1490 0 1869722 447223 1866321 170844 1597230 0 0 0 0 0 0 0 0 82029 402 127530 0 104811 4252 242398 3849 0 21908 316048 140925 71435 377005 55970 55699 58785 473024 190706 0 0 27972 227701 0 3587 712846 0 4556057 6473 0 87394 5362770 449966 0 6015048 -1102244 5362770 0 0 0 2288758 350620 5271944 0 620264 6242828 -1686771 0 0 3837540 6126298 -111250 1.58 0.3 40 112.16 1.92 5.44 -0.19 0.84 -4.87 46086 2637 0 8497 19367 90042 0 0 0 2145 7045 14521 6272 21686 2771 2481 2095 13740 193299 0 0 0 0 0 0 0 71075 0 181019 283173 592006 0 0 0 17358 84658 92877 39840 177956 44196 37542 47923 200099 1869722 0 0 0 0 0 0 0 111 19.82 98
206160724 HACIENDA REHAB & HEALTH CARE CENTER 6/1/99 5/31/00 366 AUDITED YES 16 9 615 SNF INVESTOR OWNED CORPORATION (559)582-9221 361 EAST GRANGEVILLE BOULEVARD HANFORD 93230-3054 LTC05410F SANDI WINBERLY NO None 130 130 41246 86.69 216 216 4990 29736 6323 197 41246 0 0 0 0 0 0 0 0 5104042 776419 838491 7943 5049913 4940123 109790 12811 0 0 122601 748500 3574196 751796 29550 5104042 0 0 0 0 0 0 0 0 632160 38308 28152 77799 82471 0 157886 0 110944 43696 226529 68783 0 86110 0 0 389367 445721 3403 0 2147740 618501 2173882 76231 1843078 0 0 0 0 0 0 0 0 57581 0 94047 0 58731 25715 156008 26491 0 29252 168967 161058 77681 416561 41275 72906 36827 1041445 72211 482799 45901 0 0 942 30647 1187331 0 238514 0 56216 0 1482061 470636 0 0 1011425 1482061 0 0 0 0 0 36476 289995 145891 472362 -233848 0 0 0 0 0 2.52 1.03 0 0 207.81 2.17 0.13 3.54 1.47 1835 3436 0 5981 23174 87749 0 0 0 757 4523 14209 6202 20544 2561 6939 1777 11178 189030 0 0 0 0 0 0 0 104940 0 131175 341053 734577 0 0 0 5381 39350 102302 42794 164355 33220 52106 27164 369323 2147740 0 0 0 0 0 0 0 140 83.57 83
206170997 LAKEPORT SKILLED NURSING CENTER 7/1/99 6/30/00 366 AUDITED YES 17 1 115 SNF INVESTOR OWNED CORPORATION (707)263-6101 625 16TH STREET LAKEPORT 95453-3599 ZZR05499G KEN BROWNE YES SIERRA MEDICAL ENTERPRISES INC. 90 90 19178 58.22 135 136 1276 15424 2478 0 19178 0 0 0 0 0 0 0 0 1883711 342696 128852 7660 2105215 2395891 -290676 2743 -115176 0 -172757 158203 1460044 265464 0 1883711 0 0 0 0 0 0 0 0 334777 5705 2214 0 14479 1844 112695 0 107290 43093 39944 16094 0 7257 0 -85 123237 5700 0 0 1149778 345608 900505 142493 995836 0 0 0 0 0 0 0 0 29354 1475 46791 0 44858 18454 32313 1059 0 6115 147088 79015 53787 246232 20372 46750 51225 319434 24894 194983 21058 2129 0 1367 11302 343569 0 151416 0 0 0 494985 140299 0 1059290 -704604 494985 0 0 0 1059290 27853 0 124718 238522 391093 -239677 0 0 0 1059290 0 2.45 0 37 214 -107.17 -13.81 0.28 4.24 -0.7 1682 2175 0 5683 12758 53438 0 0 0 830 2524 7054 4917 12968 1841 4616 1979 6732 117515 0 0 0 0 0 0 0 55501 0 104762 184787 402558 0 0 0 8186 27442 49619 34488 96615 14457 33602 37531 100230 1149778 0 0 0 0 0 0 0 72 112.5 40
206190012 ALCOTT REHABILITATION HOSPITAL 5/1/99 4/30/00 366 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)737-2000 3551 WEST OLYMPIC BOULEVARD LOS ANGELES 90019-3504 LTC06293F MARTIN HIPSCHMAN YES None 121 121 42333 95.59 390 392 6743 34999 217 374 42333 0 0 0 0 0 0 0 0 7007866 1912297 3545084 144 5375223 5682077 -306854 524 800 0 -307130 1348600 5550290 36470 72506 7007866 0 0 0 0 0 0 0 0 1510449 355815 7928 38105 215804 30446 539363 88963 442363 66714 422988 88624 0 17032 0 7008 779395 2715443 43238 0 2085343 371452 3225282 58015 1660574 0 0 0 0 0 0 0 0 187097 21617 420227 61471 351819 54808 349642 5060 0 10196 170257 104529 149205 391591 42547 100759 38589 734096 68324 662809 14545 14740 0 66214 1361 1190726 0 304169 0 36300 200000 1731195 2897675 0 0 -1166480 1731195 975334 0 0 0 0 0 251509 362603 614112 -309943 0 0 0 0 0 0.41 0.01 8 0 -2.61 -5.71 0.3 3.6 -1.48 2514 3114 0 17651 11493 84972 0 0 0 3310 2686 9342 2892 20879 1965 7068 1922 14276 181570 0 0 0 0 0 0 0 109121 0 356773 179678 662350 0 0 0 66168 35012 66406 19175 176260 33206 82537 33086 265571 2085343 0 0 0 0 0 0 0 107 42.99 84
206190013 ALDEN TERRACE CONVALESCENT HOSPITAL 6/1/99 5/31/00 366 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (213)382-8461 1241 SOUTH LAKE STREET LOS ANGELES 90006-3609 ZZT06237F JOHNNY SICAT YES None 210 210 71743 93.34 305 298 3887 61830 4009 2017 71743 0 0 0 0 0 0 0 0 6593248 481002 50315 0 7023935 6642798 381137 26058 6088 0 401107 621920 5441040 352792 177496 6593248 0 0 0 0 0 0 0 0 341681 13110 105729 20482 41688 14952 57060 637 51117 26773 151183 80627 0 56965 0 0 -93284 134454 9145 0 2952542 606981 3083275 112233 2327816 0 0 0 0 0 0 0 0 23676 6565 44459 545 36039 17666 149217 5471 0 35926 378105 294180 60202 611439 84878 145920 39666 1190807 25579 1077415 55316 31911 0 0 0 1105109 0 163135 0 0 0 1268244 430038 0 0 838206 1268244 0 0 59884 0 36075 22490 69948 325745 454258 -291123 0 0 0 0 0 2.57 0.47 43 0 0 5.43 0.63 5.54 1.51 777 4160 0 14318 33943 147001 0 0 0 0 2908 34223 3892 36294 7645 12880 2080 24787 324131 0 0 0 0 0 0 0 101444 0 267749 463317 1005487 0 0 0 0 45078 226557 25184 256960 67584 116435 32902 343845 2952542 0 0 0 0 0 0 0 172 24.42 129
206190021 ALL SAINTS HEALTHCARE 7/1/99 6/30/00 366 AUDITED YES 19 11 907 SNF INVESTOR OWNED CORPORATION (818)982-4600 11810 SATICOY STREET NORTH HOLLYWOOD 91605-2848 ZZT18002G JOHN PAUL SENSIBILE NO None 128 128 36804 78.56 236 220 542 33343 361 2558 874 0 0 0 19029 16901 0 0 0 15874779 9396345 8907246 135562 16499440 15350899 1148541 2589 29247 0 1121883 178597 14744690 127056 824436 234813 0 0 0 5607273 10032693 0 0 0 618879 7738063 83281 956122 3802905 450366 292703 4353259 204994 78173 127702 24904 0 61339 0 81833 195763 7907802 721848 0 7335560 1266966 6748373 176827 57829 0 0 0 3649648 4583268 0 0 0 384150 33067 59175 1248296 25276 47795 12589 10807 0 36550 315956 345718 133638 211114 184323 254842 141412 1702329 299121 1145474 35984 22275 0 410263 0 3474023 0 1702767 0 46426 0 5223216 1557550 0 2924378 741288 5223216 0 0 0 2375750 0 0 1255711 1310345 2566056 -863289 0 832268 0 3208018 -283640 2.23 0.46 58 55.99 2.64 6.96 0.75 3.16 7.05 13303 7439 0 64544 124336 136535 0 0 11685 62500 8951 34072 10351 14704 9437 22282 4861 30796 542493 0 0 0 0 0 0 0 252212 0 1571014 1831200 1100908 0 0 116220 1038414 84162 223917 67699 131223 138470 209990 57631 512500 7335560 0 0 0 0 0 0 0 307 66.12 117
206190027 EMMANUEL HLTH CARE & REHAB CTR-W COVINA 3/1/99 2/29/00 366 AUDITED YES 19 11 915 SNF INVESTOR OWNED DIVISION (626)902-4461 1495 CAMERON AVENUE WEST COVINA 91790-2710 LTC06228I NENITA BARTOLOME YES PLEASANT CARE CORPORATION 99 99 32801 90.53 285 283 2554 23814 2402 4031 32801 0 0 0 0 0 0 0 0 2842529 1001957 -314015 5614 4164115 4062688 101427 0 0 0 101427 221330 2063721 208152 349326 2842529 0 0 0 0 0 0 0 0 480440 4800 2842 513875 86117 0 201657 1872 160794 34057 266135 34427 0 216898 0 0 -417766 60560 43191 0 1651084 415064 1996540 71630 1538216 0 0 0 0 0 0 0 0 57411 0 135587 1248 105878 22996 160986 6227 0 145456 129428 208705 15846 335416 48254 45644 65283 492308 20883 413742 14860 31494 0 180 66640 831370 0 28735 0 299433 0 1159538 1095366 0 0 64172 1159538 0 0 536153 0 0 0 20259 49793 70052 -41317 0 0 0 0 0 0.76 0.05 61 0 680.5 2.44 7.54 4.83 18.07 290 4038 0 9901 17503 66458 0 0 0 0 2031 0 0 16805 2413 3026 2183 12781 137139 0 0 0 0 0 0 0 102836 0 211902 280111 541928 0 0 0 0 30777 0 0 164043 32594 33311 53393 200189 1651084 0 0 0 0 0 0 0 78 55.13 59
206190036 ARCADIA CONVALESCENT HOSPITAL 6/1/99 5/31/00 366 AUDITED YES 19 11 913 SNF INVESTOR OWNED DIVISION (626)445-2170 1601 SOUTH BALDWIN AVENUE ARCADIA 91006-7930 ZZT18012F SYLVIA COLTON YES ARCADIA CONVALESCENT HOSPITALS INC. 117 117 31194 72.85 107 106 1107 19053 10500 534 31194 0 0 0 0 0 0 0 0 3836587 363843 916553 20284 3304161 3419719 -115558 0 0 0 -115558 243833 2227855 1302269 62630 3836587 0 0 0 0 0 0 0 0 337611 16166 10066 0 8642 0 144456 9703 46672 3723 42633 24732 0 83282 0 0 196978 648238 13152 58185 1882141 299285 1238293 57613 1315353 0 0 0 0 0 0 0 0 7744 0 71319 5500 25259 2127 28053 14133 0 52000 193733 144638 62348 292735 55774 59185 44846 545154 8183 398205 7892 7321 39987 0 38230 1159474 0 11570 0 186624 0 1357668 968340 0 412322 -22994 1357668 0 0 0 0 0 0 16963 232122 249085 -237515 0 0 0 454322 -42000 1.2 0.03 122 30.37 -0.82 -3.5 17.98 2.8 -59.04 99 4191 0 10838 21024 60971 0 0 1359 0 4122 15312 6142 16478 4408 5759 2096 17235 169935 0 0 0 0 0 0 0 95100 0 203420 334909 451185 0 0 10884 0 60868 108727 37613 139739 47540 46427 38951 306778 1882141 0 0 0 0 0 0 0 140 60 107
206190048 BADILLO CONVALESCENT HOSPITAL 1/1/00 1/31/00 31 AUDITED YES 19 11 915 SNF INVESTOR OWNED PROPRIETORSHIP (626)915-5621 519 WEST BADILLO STREET COVINA 91722-3763 ZZT05544G DUANE JOHN VAN DYKE NO None 99 99 1626 52.98 8 9 137 1199 290 0 1626 0 0 0 0 0 0 0 0 144401 27420 -52700 350 224871 320778 -95907 0 0 0 -95907 13289 101949 29163 0 144401 0 0 0 0 0 0 0 0 27420 0 0 0 81 0 11071 28 10330 3302 461 1285 0 862 0 0 -52700 0 0 0 93549 26940 200289 5813 100319 0 0 0 0 0 0 0 0 90 0 6637 31 6001 2195 751 1427 0 957 69771 8142 6531 38620 8134 5216 1480 54506 1707 0 1100 2060 5103 0 0 688728 0 496376 0 0 9633 1194737 97542 0 546424 550771 1194737 0 0 0 0 355000 613853 0 210112 1178965 -682589 569752 0 0 569752 -23328 7.06 5.02 26 45.74 -3.13 -42.65 -0.16 0.19 2.17 5014 174 0 183 1083 3410 0 0 0 0 178 653 191 852 261 232 71 783 8071 0 0 0 0 0 0 0 4002 0 3485 18843 30292 0 0 0 0 2136 5646 1327 7574 4567 2206 1278 12193 93549 0 0 0 0 0 0 0 50 70 35
206190050 COAST CARE CONVALESCENT CENTER 7/1/99 6/30/00 366 AUDITED YES 19 11 915 SNF INVESTOR OWNED CORPORATION (626)337-7220 14518 EAST LOS ANGELES STREET BALDWIN PARK 91706-2699 ZZT06081I JERRY CATAMANGER YES None 48 48 14969 85.21 54 52 80 14484 405 0 14969 0 0 0 0 0 0 0 0 1424474 31778 121756 0 1334496 1414108 -79612 0 800 0 -80412 10000 1375980 38494 0 1424474 0 0 0 0 0 0 0 0 31778 0 0 0 84 0 3008 0 2673 259 1477 111 0 24166 0 0 -23663 145419 0 0 682099 123025 608984 14233 537245 0 0 0 0 0 0 0 0 42 0 4212 0 1662 105 738 82 0 13448 67412 48695 36313 207178 25162 37297 21219 156086 15086 146283 11865 8959 0 31445 43574 205670 0 72903 0 4863 0 283436 134116 0 712091 -562771 283436 0 0 0 385742 0 0 26040 157927 183967 -111064 0 0 0 712091 0 1.53 0.13 41 251.24 -1.08 -5.97 0.16 4.79 -0.5 1519 2104 0 1022 8010 30159 0 0 0 0 2334 4200 2674 11508 1760 3354 1030 3001 71156 0 0 0 0 0 0 0 43958 0 19911 121837 225586 0 0 0 0 21242 27596 19278 93557 22123 26933 15960 44118 682099 0 0 0 0 0 0 0 43 41.86 28
206190055 BAYCREST CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 19 11 931 SNF INVESTOR OWNED DIVISION (310)371-2431 3750 GARNET STREET TORRANCE 90503-3305 ZZT05559I ELAINE KAU YES SUMMIT CARE CORPORATION 80 80 27352 93.42 191 188 1364 17658 6287 2043 27352 0 0 0 0 0 0 0 0 3398006 737024 720241 13242 3428031 3070084 357947 5145 0 0 363092 165617 2190531 763375 278483 3398006 0 0 0 0 0 0 0 0 306148 110768 61694 258414 43784 10335 254168 13033 98807 26501 182316 83775 0 24305 0 16546 -78827 702271 80251 0 1276543 188513 1605028 7564 998892 0 0 0 0 0 0 0 0 22821 8080 187656 11475 83592 9163 211508 1619 0 17568 138851 62828 39354 265218 26118 61937 36315 467031 76906 257089 15359 28638 0 0 42066 721966 0 780431 0 1449187 0 2951584 801135 0 0 2150449 2951584 0 1437190 523502 0 0 0 642371 311917 954288 -173857 0 0 0 0 0 0.9 0.11 60 0 0 10.44 0.18 2.27 1.37 9755 2088 0 10438 9372 47483 0 0 0 0 6259 5938 4080 15790 1690 5376 1454 11019 120987 0 815 0 0 0 0 815 76506 0 220242 118747 351855 0 0 0 0 46881 38835 25949 133011 14366 49867 31988 168296 1276543 0 32583 0 0 0 0 32583 85 54.12 51
206190067 BELLFLOWER CONVALESCENT HOSPITAL 5/1/99 4/30/00 366 AUDITED YES 19 11 921 SNF INVESTOR OWNED CORPORATION (562)925-2274 9710 EAST ARTESIA BOULEVARD BELLFLOWER 90706-6638 ZZT05408G POMPEYO ROSALES YES None 59 59 17000 78.73 73 72 0 15782 1218 0 17000 0 0 0 0 0 0 0 0 1500221 35115 116661 15585 1434260 1310417 123843 0 800 0 123043 0 1392761 107460 0 1500221 0 0 0 0 0 0 0 0 35115 0 0 0 0 0 0 0 0 0 0 35115 0 0 0 0 0 116661 0 0 587719 87313 635385 16734 410277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11705 0 0 77740 61686 32038 165272 13366 14975 13783 267994 0 216364 5372 19845 0 0 0 624744 0 1660 0 7620 0 634024 100103 0 0 533921 634024 0 0 0 0 0 0 12000 3632 15632 -13972 0 0 0 0 0 6.24 0.2 156 0 0 8.63 0.26 2.26 1.19 28 2081 0 600 10191 24309 0 0 0 0 4974 4763 0 12021 1215 1215 1040 3840 66249 0 0 0 0 0 0 0 48000 0 6200 118851 155825 0 0 0 0 38118 29319 0 79010 10528 10527 12000 79341 587719 0 0 0 0 0 0 0 42 111.9 12
206190074 BERKSHIRE SANITARIUM 10/1/99 9/30/00 366 AUDITED YES 19 11 927 SNF INVESTOR OWNED CORPORATION (310)828-5601 2602 BROADWAY SANTA MONICA 90404-3012 None WILLIAM K. KOLODIN NO None 33 33 9310 77.08 20 16 0 0 9310 0 9310 0 0 0 0 0 0 0 0 902025 42757 0 2677 947459 920680 26779 2464 800 0 28443 0 0 902025 0 902025 0 0 0 0 0 0 0 0 0 0 42757 0 3580 0 0 0 0 0 28827 0 0 10350 0 0 0 0 0 0 428592 97924 394164 18830 404438 0 0 0 0 0 0 0 0 18030 0 0 0 0 0 27902 0 0 8130 13014 79592 32419 121354 2400 26114 3120 87303 1726 91081 446 1654 0 1956 1 21798 0 34394 0 0 0 56192 30556 0 31000 -5364 56192 0 0 0 31000 0 0 32930 19719 52649 -18255 0 0 0 31000 0 0.71 0.41 3 55.17 16.42 2.83 -0.82 16.81 -10.48 1109 1874 0 1747 5758 17628 0 0 0 0 0 8087 0 5675 0 2253 0 1163 44185 0 0 0 2602 0 0 2602 46390 0 36822 83490 125482 0 0 0 0 0 54151 0 46368 0 17840 0 18049 428592 0 0 0 33906 0 0 33906 34 20.59 31
206190101 BIXBY KNOLLS TOWERS HEALTH CARE & REHAB 4/1/99 3/31/00 366 AUDITED YES 19 11 933 SNF/RES CHURCH RELATED CORPORATION (562)426-6123 3747 ATLANTIC AVENUE LONG BEACH 90807-3428 ZZT06283F BUCK PERKINS YES RETIREMENT HOUSING FOUNDATION 99 99 31207 86.13 209 224 2715 10960 17532 0 31207 0 0 0 0 0 0 0 0 3543911 929301 210606 0 4262606 3866855 395751 763591 0 0 1159342 404100 1037410 2102401 0 3543911 0 0 0 0 0 0 0 0 686533 44557 198211 0 126441 984 403912 0 169636 64724 60122 52106 0 51376 0 0 -33189 243795 0 0 2751421 713169 4348522 214787 1385417 0 0 0 0 0 0 0 0 120950 1755 237763 0 79392 17368 62195 6394 0 34603 208195 96423 77379 529963 43321 54376 54193 631811 118381 0 2457 0 104519 0 0 658526 0 2447743 0 4243980 0 7350249 967561 46509 11094786 -4758607 7350249 0 4031401 0 0 551548 5731173 0 4878076 11160797 -8713054 0 0 11094786 11094786 0 0.68 0.07 48 150.94 13.22 9.28 -0.22 1.37 -1.54 24725 6399 0 8260 15819 59798 0 0 0 9077 3345 9460 6809 25069 2609 3269 2939 9688 162541 0 0 0 0 0 0 0 180576 0 158682 257736 449201 0 0 0 73523 47283 60905 41623 208908 31094 32329 44351 231986 1818197 0 0 0 0 0 0 0 72 75 35
206190106 NEW HORIZONS COMMUNITY CARE CENTER 6/1/99 5/31/00 366 AUDITED YES 19 11 929 SNF INVESTOR OWNED CORPORATION (310)672-1012 301 NORTH CENTINELA AVENUE INGLEWOOD 90302-3293 LTC55368F E REDMOND LOGAN - LNHA NO None 99 99 31762 87.66 79 77 2992 26984 1786 0 31762 0 0 0 0 0 0 0 0 3225521 941739 398972 0 3768288 4128113 -359825 0 700 0 -360525 299201 2761277 165043 0 3225521 0 0 0 0 0 0 0 0 609449 104488 227802 0 241889 0 198889 13454 210891 73001 162839 0 0 40776 0 -3110 -180671 582753 0 0 1754039 327476 2046598 67721 1160034 0 0 0 0 0 0 0 0 86572 0 138998 10995 62011 36501 101236 0 0 14498 225960 121495 71151 317690 88210 47183 23296 603594 41645 185011 15674 18272 0 8970 749117 632964 0 52363 0 0 0 685327 1104571 52022 0 -471266 685327 0 0 0 0 0 0 138710 170052 308762 -256399 0 0 0 0 0 0.57 0.02 55 0 -34.55 -9.55 1.35 5.5 -1.45 529 0 0 2075 26996 70182 0 0 1440 0 3954 15589 7362 18836 4546 1716 1213 8546 162455 0 0 0 0 0 0 0 0 0 59677 407064 477488 0 0 12941 0 43457 94125 46910 152833 70992 22619 18713 347220 1754039 0 0 0 0 0 0 0 88 21.59 69
206190118 BURLINGTON CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 19 11 925 SNF INVESTOR OWNED DIVISION (213)381-5585 845 SOUTH BURLINGTON AVENUE LOS ANGELES 90057-4207 ZZT05666H MARCEL MORALES YES LIBBY CARE CENTER 124 124 41303 91.01 260 264 601 32309 4733 3660 41303 0 0 0 0 0 0 0 0 4084956 355891 640884 0 3799963 3796621 3342 11608 0 0 14950 96160 3166282 463834 358680 4084956 0 0 0 0 0 0 0 0 85059 10672 26632 233528 16706 4973 134683 0 45612 24177 106292 704 0 22744 0 119872 11118 217488 292406 0 1715432 365057 1716132 79956 1391269 0 0 0 0 0 0 0 0 15435 2513 74230 0 25635 11107 107374 3329 0 16600 165917 137169 66153 334789 52372 53995 39833 765559 11842 474000 27605 19895 0 0 0 1204791 0 105001 0 0 0 1309792 431084 0 0 878708 1309792 14704 0 0 0 0 0 28936 241638 270574 -165573 0 0 0 0 0 2.79 0 85 0 0 0.09 0.02 2.9 1.49 847 4160 0 9398 21154 72878 0 0 0 0 4122 14541 6222 21866 4160 4516 1832 7193 172042 0 0 0 0 0 0 0 107370 0 176300 301869 512336 0 0 0 0 38006 100624 42310 151532 41100 41413 32844 169728 1715432 0 0 0 0 0 0 0 90 20 71
206190124 GRANCELL VILLAGE-JEWISH HOMES FOR AGING 9/1/99 8/31/00 366 AUDITED YES 19 11 905 SNF/RES NOT-FOR-PROFIT CORPORATION (323)873-5990 7150 TAMPA AVENUE RESEDA 91335-3700 ZZT05900F LAURI MANNERS YES JEWISH HOME FOR THE AGING 155 155 53922 95.05 180 186 3803 37877 12242 0 53922 0 0 0 0 0 0 0 0 9393061 1220745 3621551 27057 7019312 8815374 -1796062 -1774080 0 0 -3570142 696217 6675665 2021179 0 9393061 0 0 0 0 0 0 0 0 1090641 15514 114590 0 7844 0 374786 0 163989 32191 277947 119026 0 244962 0 138466 453126 3029959 0 0 5062310 1790176 3425197 408444 3997502 0 0 0 0 0 0 0 0 222859 0 199122 0 50561 8979 221771 2672 0 181 706590 468602 143646 993103 278045 249108 44559 878195 286357 39926 3857 13385 0 1356 4998 1260604 0 6705021 0 299234 0 8264859 1457313 415582 21955 6370009 8264859 0 0 0 0 647124 11124681 0 1950497 13722302 -7017281 0 0 0 25740 -3785 0.87 0 61 0.27 -638.48 -25.59 -0.44 0.88 1.3 43258 6040 0 13378 64514 191181 0 0 0 1880 7491 39091 0 48836 8949 13186 1653 24856 421055 0 0 0 0 0 0 0 140322 0 353773 1008630 1460929 0 0 0 15243 94817 301789 0 415208 120293 169961 27586 423676 4532227 0 0 0 0 0 0 0 242 47.52 164
206190128 CALIFORNIA P E O HOME - ALHAMBRA 3/1/99 2/29/00 366 AUDITED YES 19 11 913 SNF/RES NOT-FOR-PROFIT DIVISION (626)289-5284 700 NORTH STONEMAN AVENUE ALHAMBRA 91801-1408 ZZT18038F SHEILA ILTEN YES CALIFORNIA PEO HOME - ALHAMBRA 44 44 14775 91.75 31 30 0 3621 11154 0 14775 0 0 0 0 0 0 0 0 1625092 0 95651 9574 1539015 2236066 -697051 697261 0 0 210 0 406419 1218673 0 1625092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95651 0 0 1950171 653826 1832260 50693 834353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111055 120327 35780 358604 69402 81795 4795 335707 108847 0 2261 11913 0 0 161227 280190 0 8822246 145480 0 0 9247916 133147 0 0 9114769 9247916 0 0 0 0 618245 13072312 0 1289330 14979887 -6157641 0 0 0 0 0 2.1 0.03 60 0 0 -45.29 0 0.17 1.01 203812 2024 0 1461 11335 41677 0 0 0 0 2718 10983 3123 18996 3859 4306 0 13694 114176 0 0 0 0 0 0 0 49218 0 35059 181458 350565 0 0 0 0 32761 76963 19893 144287 47624 56163 0 161317 1155308 0 0 0 0 0 0 0 86 32.56 68
206190160 CHANDLER CONV HOSPITAL - GLENDALE 5/1/99 4/30/00 366 AUDITED YES 19 11 909 SNF INVESTOR OWNED CORPORATION (818)240-1610 525 SOUTH CENTRAL AVENUE GLENDALE 91204-2006 ZZT06190F HENRY LEVINE NO None 106 106 27319 70.42 26 30 0 23080 4239 0 27319 0 0 0 0 0 0 0 0 2269778 17502 42687 0 2244593 2269901 -25308 0 2644 0 -27952 0 1939084 330694 0 2269778 0 0 0 0 0 0 0 0 14174 3328 0 0 17182 0 320 0 0 0 0 0 0 0 0 0 0 42687 0 0 1050478 316012 903411 36425 985258 0 0 0 0 0 0 0 0 31475 0 2751 0 0 0 0 0 0 0 117440 46095 60070 296925 13994 41388 6778 213258 0 416217 16891 21361 0 0 0 114285 0 0 0 0 0 114285 205344 0 0 -91059 114285 0 0 0 0 0 0 11557 41526 53083 -53083 0 0 0 0 0 0.56 0 18 0 0 -1.13 0.36 19.64 -1.26 0 2061 0 5056 17161 55649 0 0 0 0 2173 4740 6258 17597 972 3262 358 5990 121277 0 0 0 0 0 0 0 46380 0 80826 237675 334452 0 0 0 0 23992 27966 36734 112794 9994 24664 5801 109200 1050478 0 0 0 0 0 0 0 70 68.57 49
206190179 CLAREMONT MANOR CARE CENTER 3/18/99 3/31/00 380 AUDITED YES 19 11 917 SNF/RES NOT-FOR-PROFIT DIVISION (909)626-1227 650 WEST HARRISON AVENUE CLAREMONT 91711-4595 ZZT05085F BRIAN WEAVER YES THE INTERNEXT GROUP 57 57 21660 100 130 129 480 6446 12921 1813 21660 0 0 0 0 0 0 0 0 2796380 306214 435036 5099 2672657 2728293 -55636 965260 0 0 909624 64415 846745 1612624 272596 2796380 0 0 0 0 0 0 0 0 52192 3335 9494 241193 3908 0 139750 2580 40086 13113 66187 14045 0 26545 0 96583 -43950 293233 89170 0 1000124 320968 1407201 49640 926942 0 0 0 0 0 0 0 0 53638 0 94481 1711 26724 9558 91661 3610 0 20971 154146 60388 41823 335251 29240 35867 25396 704891 95618 0 0 10147 0 0 6230 204565 0 5863591 9321456 0 0 15389612 685429 0 5168771 9535412 15389612 0 0 0 5168771 1805852 13985992 0 2368661 18160505 -12296914 0 0 0 5168771 0 0.3 0.01 24 33.59 0 -2.08 0.25 0.44 1.61 266404 1856 0 2795 14243 40095 0 0 0 0 2008 5659 4310 0 1810 2688 1086 12518 89068 0 0 0 0 0 0 0 52799 0 69787 200760 323031 0 0 0 0 14847 39747 28769 0 22045 25584 19088 203667 1000124 0 0 0 0 0 0 0 66 62.12 37
206190188 COLONIAL GARDENS NURSING HOME 6/1/99 5/31/00 366 AUDITED YES 19 11 919 SNF INVESTOR OWNED CORPORATION (562)949-2591 7246 SOUTH ROSEMEAD BOULEVARD PICO RIVERA 90660-4010 ZZT18068G KENT STEPHENS NO None 99 99 33272 91.83 126 132 952 32141 179 0 33272 0 0 0 0 0 0 0 0 4165797 83789 1426785 0 2822801 2816029 6772 -2009 1673 0 3090 295000 3850648 20149 0 4165797 0 0 0 0 0 0 0 0 83789 0 0 0 0 0 27559 0 7252 1745 22996 0 0 24237 0 0 49213 1377572 0 0 1533394 318179 964456 51300 1194584 0 0 0 0 0 0 0 0 0 0 38600 0 18450 1948 16510 0 0 37829 135128 122230 63714 317829 29489 43915 8800 522091 92162 96000 35407 8051 33292 0 0 490232 0 696344 0 9600 0 1196176 313170 0 0 883006 1196176 0 0 0 0 97410 1055525 0 433833 1586768 -890424 0 0 0 0 0 1.57 0.61 36 0 3.86 0.24 0 2.38 1.35 7034 2625 0 1611 29582 55941 2088 0 0 0 2080 11608 4804 19671 1410 4196 0 12048 147664 0 0 0 0 0 0 0 66481 0 32830 469636 361674 22792 0 0 0 32098 83383 38116 146863 14400 32167 0 232954 1533394 0 0 0 0 0 0 0 93 36.56 59
206190189 COLONIAL MANOR CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 19 11 915 SNF INVESTOR OWNED CORPORATION (626)962-4489 919 NORTH SUNSET AVENUE WEST COVINA 91790-1244 ZZT18368I BARBARA RISINGER YES None 54 54 18509 93.65 63 72 736 8247 9526 0 18509 0 0 0 0 0 0 0 0 1882585 162287 88260 15854 1972466 1974751 -2285 0 800 0 -3085 103040 835513 944032 0 1882585 0 0 0 0 0 0 0 0 152534 102 9651 0 15406 0 59206 0 28723 994 16400 1236 0 40322 0 0 -17344 105604 0 0 878010 186154 910587 19483 712963 0 0 0 0 0 0 0 0 7703 0 21112 0 9427 732 8200 590 0 24239 92275 74144 81585 219602 22705 49896 7124 344887 20629 221066 17975 14820 0 22520 557 158943 0 144217 0 0 0 303160 264901 0 0 38259 303160 27886 0 0 0 0 0 80986 265735 346721 -202504 0 0 0 0 0 0.6 0 19 0 1.78 -0.12 -0.06 6.45 7.92 2671 1771 0 1222 10209 42111 0 0 0 0 1557 5427 2696 12370 2010 2992 0 6371 88736 0 0 0 0 0 0 0 46719 0 24312 154567 320044 0 0 0 0 14591 39727 19525 101194 18733 27228 0 111370 878010 0 0 0 0 0 0 0 56 107.14 33
206190192 NORTH VALLEY NURSING CENTER 4/1/99 3/31/00 366 AUDITED YES 19 11 937 SNF INVESTOR OWNED CORPORATION (818)352-1454 7660 WYNGATE STREET TUJUNGA 91042-1736 ZZT05146K BARBARA MASCARI YES None 92 92 25776 76.55 62 57 844 23895 881 156 16461 0 0 0 9315 0 0 0 0 6707025 264991 1355406 175 5616785 4104805 1511980 0 32966 0 1479014 168800 6302895 203325 32005 3286409 0 0 0 3420616 0 0 0 0 137162 121910 1872 4047 120159 9576 24716 0 5649 821 69020 31871 0 3179 0 68106 103082 1179592 4626 0 2085388 367665 1651752 61632 752672 0 0 0 1682884 0 0 0 0 77556 5025 23937 0 5245 746 48222 2917 0 3928 146342 77025 48529 213485 38061 38759 39619 453350 17326 389524 18853 4310 0 14454 2036 1789306 0 88318 0 0 60000 1937624 951471 0 63889 922264 1937624 0 0 0 0 0 0 69130 86074 155204 -66886 0 0 0 63889 0 1.88 1.4 26 3.3 104.52 26.92 4.73 2.99 2.1 960 3750 0 19687 23768 54548 11873 0 0 379 1956 9069 5523 11263 3000 3138 2010 9726 159690 0 0 0 0 0 0 0 109269 0 434477 403747 424102 224743 0 0 8165 27721 57080 34370 107149 30074 27903 34751 161837 2085388 0 0 0 0 0 0 0 97 58.76 61
206190210 WOODLAND CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 19 11 905 SNF INVESTOR OWNED DIVISION (818)881-4540 7120 CORBIN AVENUE RESEDA 91335-3618 ZZT06066H NANCY SPAETH YES SUMMIT CARE CORPORATION 157 157 45878 79.84 555 582 3330 29536 4403 8609 45878 0 0 0 0 0 0 0 0 6377643 2409142 1815527 38326 7009584 6498208 511376 13888 0 0 525264 531704 3988751 586102 1271086 6377643 0 0 0 0 0 0 0 0 870702 119521 147116 1271803 201246 11061 589278 113822 326457 109564 655405 303811 0 98498 0 21461 105570 1476915 211581 0 2336401 371795 3790012 26358 2101877 0 0 0 0 0 0 0 0 198226 7656 397803 163732 252151 58645 514347 9738 0 54622 216885 149819 124502 406209 58380 56797 82551 846945 154710 473688 26313 55930 0 0 86682 1709352 0 1663563 0 2097921 0 5470836 1851180 0 0 3619656 5470836 0 1986962 1265685 0 0 0 1634538 363059 1997597 -334034 0 0 0 0 0 0.92 0.24 49 0 0 7.3 0.16 2.07 1.51 10596 3901 0 16848 21164 85364 0 0 0 0 2131 16188 13482 20899 4346 4508 5242 17305 211378 0 1453 874 1782 0 0 4109 109970 0 320105 376094 725596 0 0 0 0 18160 106361 87497 178812 47590 42828 72084 251304 2336401 0 65392 30578 44554 0 0 140524 125 68.8 71
206190220 CRENSHAW NURSING HOME 7/1/99 6/30/00 366 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)933-1560 1900 LONGWOOD AVENUE LOS ANGELES 90016-1408 ZZT05525F TERRY HOCKENBERRY YES None 55 55 19232 95.54 123 120 445 18432 213 142 19232 0 0 0 0 0 0 0 0 1870165 45889 200138 0 1715916 1574776 141140 7107 0 0 148247 71200 1751040 28755 19170 1870165 0 0 0 0 0 0 0 0 40070 2455 3364 0 714 486 7338 0 11227 184 13150 30 0 12760 0 0 -2180 194991 7327 0 712901 182233 679642 26786 634400 0 0 0 0 0 0 0 0 567 0 4022 0 5353 109 16700 445 0 9026 84958 61076 23793 187517 29963 21314 17679 315562 757 148500 5118 7917 0 0 0 432925 17148 43848 0 0 0 493921 61421 0 0 432500 493921 17304 0 0 0 9352 0 17083 101425 127860 -84012 0 0 0 0 0 7.05 2.15 54 0 0 8.23 0.41 3.6 1.14 797 1431 0 4681 4926 34962 0 0 0 0 1958 6288 2400 11792 2080 2080 1040 3120 76758 0 0 0 0 0 0 0 41294 0 77992 66697 247887 0 0 0 0 19561 42570 16248 81012 25666 13520 14080 66374 712901 0 0 0 0 0 0 0 48 41.67 28
206190221 VIEW PARK CONVALESCENT CENTER 7/1/99 6/30/00 366 AUDITED YES 19 11 925 SNF INVESTOR OWNED DIVISION (323)295-7737 3737 DON FELIPE DRIVE LOS ANGELES 90008-4210 ZZT55065F FERNANDO RODRIGUEZ YES LIBBY CARE CENTER 99 99 32952 90.94 131 137 3082 27597 1946 327 32952 0 0 0 0 0 0 0 0 3480120 435017 234774 2972 3683335 3378441 304894 21541 0 0 326435 493120 2759700 194600 32700 3480120 0 0 0 0 0 0 0 0 375716 27799 9882 21620 39196 14104 135677 1071 55991 26960 103743 354 0 57921 0 -12574 -172832 427785 -7605 0 1461984 288595 1627862 50734 1148651 0 0 0 0 0 0 0 0 29814 8948 101674 695 37782 18072 101528 3342 0 34928 130001 132668 77718 305854 29250 43598 42486 721083 26344 356400 11660 15945 0 0 0 1016711 0 68620 0 0 0 1085331 223908 0 0 861423 1085331 205718 0 0 0 0 0 83298 230268 313566 -244946 0 0 0 0 0 4.54 1.72 36 0 0 8.28 0.47 3.39 1.26 693 2080 0 3932 19915 66474 0 0 0 0 1919 14290 6616 20189 2080 4088 2080 10400 154063 0 0 0 0 0 0 0 68349 0 71373 292951 459334 0 0 0 0 21968 97461 45846 139710 23150 33968 35482 172392 1461984 0 0 0 0 0 0 0 92 25 68
206190224 PENN MAR THERAPEUTIC CENTER 7/1/99 6/30/00 366 AUDITED YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)401-1557 3938 COGSWELL ROAD EL MONTE 91732-2404 LTC09940F DOLORES DIMLA YES None 45 45 16048 97.44 961 961 0 0 0 16048 0 0 16048 0 0 0 0 0 0 3264930 237260 0 2155 3504345 3155874 348471 8183 5371 0 351283 0 0 0 3264930 0 0 3264930 0 0 0 0 0 0 0 0 0 237260 10276 0 0 0 0 0 178464 38461 0 10059 0 0 0 0 0 0 1820850 488185 846839 95396 0 0 1435188 0 0 0 0 0 0 9174 0 0 0 0 0 159343 34340 0 8981 113850 80797 29317 224272 150741 72397 19551 646966 33948 101958 9378 25673 0 0 0 394438 0 180349 0 0 6296 581083 163801 0 0 417282 581083 150000 0 0 0 0 0 295020 331244 626264 -445915 0 0 0 0 0 2.41 0.38 14 0 0 9.94 0.88 6.09 1.39 4008 5365 0 6721 8147 39698 3612 8508 0 0 3345 6844 2032 11318 5629 3467 800 13069 118555 0 0 0 0 0 0 0 220467 0 140709 118920 331870 159410 120083 0 0 31035 50827 13507 93153 121173 47744 16518 355434 1820850 0 0 0 0 0 0 0 75 32 58
206190227 VISTA DEL SOL CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 19 11 927 SNF/RES INVESTOR OWNED CORPORATION (310)390-9045 11620 WEST WASHINGTON BOULEVAR LOS ANGELES 90066-5916 ZZT05599I TERRY M. HENRY NO None 50 50 14985 81.89 21 23 0 0 14985 0 14985 0 0 0 0 0 0 0 0 1723338 87936 0 13860 1825134 1986964 -161830 172670 1139 0 9701 0 0 1723338 0 1723338 0 0 0 0 0 0 0 0 0 0 87936 0 29703 0 0 0 0 0 52863 0 0 5370 0 0 0 0 0 0 1439377 306481 1255557 46563 742322 0 0 0 0 0 0 0 0 25366 0 0 0 0 0 51660 0 0 7801 132768 96980 58152 145965 51075 10365 35284 382069 36967 174639 23087 8514 0 3950 0 60763 0 749275 0 128395 0 938433 144722 49431 26720 717560 938433 0 0 0 26720 0 0 1154270 308437 1462707 -713432 0 0 0 26720 0 0.42 0 9 2.85 12.81 -8.87 0.01 2.24 1.31 14986 2080 0 760 14764 34886 0 0 0 0 3338 9920 0 6496 1960 616 2811 5196 82827 0 0 0 0 0 0 0 61196 0 18240 273435 262341 0 0 0 0 44060 74198 0 67302 37902 7388 27969 211982 1086013 0 0 0 0 0 0 0 56 21.43 50
206190233 DEL MAR CONVALESCENT HOSPITAL 4/1/99 3/31/00 366 AUDITED YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)288-8353 3136 NORTH DEL MAR AVENUE ROSEMEAD 91770-2326 ZZT05588I STEVEN MONTELLI YES None 59 59 20535 95.1 100 96 1145 19286 19 85 20535 0 0 0 0 0 0 0 0 2719991 433396 999766 0 2153621 2217811 -64190 0 400 0 -64590 229000 2476889 2214 11888 2719991 0 0 0 0 0 0 0 0 229574 201216 656 1950 99054 0 72353 0 71610 26424 104656 57540 425 1334 0 0 100188 893104 6474 0 1033639 213109 971063 29665 760638 0 0 0 0 0 0 0 0 90470 0 53196 0 54022 20647 57911 997 0 5665 107001 86525 50526 193151 34173 70652 23692 363213 19794 202488 17524 4786 0 737 3 341007 0 78227 0 11986 0 431220 483290 0 163645 -215715 431220 0 0 0 163645 0 0 213811 110708 324519 -246292 0 0 0 163645 0 0.71 0.27 27 37.95 -59.78 -2.98 0.35 5.14 -2 1326 1920 0 2035 9827 38144 0 0 0 0 2166 8103 3795 11492 2021 5786 1130 5734 92153 0 0 0 0 0 0 0 79123 0 44540 166348 301278 0 0 0 0 29233 63026 37779 98153 27454 54621 19819 112265 1033639 0 0 0 0 0 0 0 57 70.18 40
206190253 EARLWOOD CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 19 11 931 SNF INVESTOR OWNED DIVISION (310)371-1228 20820 EARLE STREET TORRANCE 90503-4307 ZZT05032G KATHY CAMPBELL YES SUMMIT CARE CORPORATION 87 87 29255 91.88 193 199 3851 17247 7517 640 29255 0 0 0 0 0 0 0 0 3618368 1368564 521310 17606 4483228 3480555 1002673 3438 0 0 1006111 455150 2188692 888419 86107 3618368 0 0 0 0 0 0 0 0 1004147 127773 109167 127477 64845 0 459207 0 339737 73483 312039 77454 0 41799 0 5558 -204501 692895 27358 0 1382816 231380 1866359 10453 1185449 0 0 0 0 0 0 0 0 123136 0 308583 0 255758 29882 240825 4880 0 23808 108595 77758 41338 292480 29448 26293 41531 459750 112457 0 32678 30867 0 0 55039 944862 0 4003474 0 3804806 0 8753142 1165939 0 0 7587203 8753142 0 3804806 668178 0 1609925 2351179 0 293854 4254958 -251484 0 0 0 0 0 0.81 0.01 69 0 0 22.36 0.14 0.9 1.15 46017 2088 0 13451 9555 60649 0 0 0 0 2220 8837 4717 16273 2040 2168 2117 11707 135822 0 655 15 610 0 0 1280 67627 0 264451 140751 422721 0 0 0 0 21286 58152 29634 127761 23467 18303 35345 173318 1382816 0 29457 503 15201 0 0 45161 82 63.41 52
206190261 EDGEWATER CONVALESCENT HOSPITAL 12/1/99 11/30/00 366 AUDITED YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)434-0974 2625 EAST 4TH STREET LONG BEACH 90814-1299 ZZT05387H DEBBIE S. KREMEL-GRANI NO None 81 81 28811 97.18 156 156 909 14505 9892 3505 28811 0 0 0 0 0 0 0 0 2969681 242530 131606 87550 3168155 3004853 163302 10829 3610 0 170521 136896 1392735 967700 472350 2969681 0 0 0 0 0 0 0 0 69245 48020 59502 65763 108231 1314 47435 0 10741 4203 42351 17635 0 10620 0 1277 -3377 71137 62569 0 1614451 223131 1167271 39559 1220441 0 0 0 0 0 0 0 0 2173 1000 48093 0 3375 2383 5073 7871 0 5581 172195 85764 65273 270473 16518 61541 43521 525471 86782 183552 24091 0 12201 7307 154174 881702 0 526046 0 0 0 1407748 378141 0 0 1029607 1407748 281411 0 0 0 0 53494 699045 662067 1414606 -888560 0 0 0 0 0 2.33 0.24 52 0 14.19 5.15 0.17 2.19 1.37 6494 2302 0 11024 12214 57949 0 0 0 0 4392 7672 5695 14392 952 5920 2080 6706 131298 0 0 0 0 0 0 0 61802 0 232430 222480 435644 0 0 0 0 44929 59386 39073 125715 12668 48552 37897 293875 1614451 0 0 0 0 0 0 0 82 120.73 50
206190266 EL ENCANTO HEALTHCARE & HABILITATION CTR 7/1/99 6/30/00 366 AUDITED YES 19 11 915 SNF CITY/COUNTY CORPORATION (626)336-1274 555 S. EL ENCANTO ROAD CITY OF INDUSTRY 91745 ZZT18648G STEVE BLACKWELL YES None 239 240 67989 77.4 419 437 2137 55067 4895 5890 34983 0 0 33006 0 0 0 0 0 7574487 3038206 3122753 10169 7500109 9210764 -1710655 12464 0 0 -1698191 308960 5906312 532865 826350 4079745 0 0 3494742 0 0 0 0 0 1008951 65968 29709 1933578 329581 0 541006 587050 406350 166350 666062 203856 0 137951 0 496 434572 1237840 1449845 0 4717744 1175831 3317189 216782 2201297 0 0 1994857 0 0 0 0 0 139563 0 147748 100615 110010 48536 244640 13757 0 67683 391426 348914 220391 831625 76427 73494 72987 1110838 150527 42166 3033 74958 0 733272 12000 1531787 0 762521 0 16474 0 2310782 812988 118837 18433905 -17054948 2310782 0 0 0 18433905 0 0 864103 1547854 2411957 -1649436 0 0 0 18433905 0 1.88 0.76 38 797.73 -1.11 -22.81 0.11 3.26 -0.14 3301 23287 0 7814 42368 181173 0 0 7484 1897 6025 27701 17476 41582 4975 3527 3927 24096 393332 0 0 0 0 0 0 0 509639 0 180137 660440 1632941 0 0 162874 36652 92784 246953 138661 382829 61735 49265 57306 505528 4717744 0 0 0 0 0 0 0 217 40.09 127
206190270 ROSE GARDEN CONVALESCENT CENTER 11/1/99 10/31/00 366 AUDITED YES 19 11 911 SNF INVESTOR OWNED CORPORATION (626)798-0844 1899 NORTH RAYMOND AVENUE PASADENA 91103-1733 ZZT05862I ERLINDA ROSALES YES None 99 99 30169 83.26 108 109 1539 26606 2024 0 30169 0 0 0 0 0 0 0 0 3146305 215605 606729 764 2755945 2905910 -149965 0 800 0 -150765 158740 2778875 208690 0 3146305 0 0 0 0 0 0 0 0 200409 15009 187 0 0 0 73712 0 51353 4370 49076 13459 0 23635 0 0 373394 233335 0 0 1443424 267211 1195275 35496 1129191 0 0 0 0 0 0 0 0 0 0 46124 0 31886 2821 37294 3426 0 22130 213657 72722 77936 269003 36797 47194 38733 405034 1021 383671 36460 20456 0 0 30354 846739 0 0 0 0 0 846739 816641 0 0 30098 846739 345358 0 0 0 0 0 64232 66523 130755 -130755 0 0 0 0 0 1.04 0.01 66 0 0 -5.44 -1.43 3.25 28.13 0 1960 0 10084 8993 61203 0 0 0 0 12264 7058 8845 18210 2081 4184 2033 12977 149892 0 0 0 0 0 0 0 49000 0 162716 139337 468807 0 0 0 0 100036 41975 54405 130614 28617 38762 32382 196773 1443424 0 0 0 0 0 0 0 103 70.87 33
206190277 ELMS CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 19 11 909 SNF INVESTOR OWNED CORPORATION (818)240-6720 212 CHEVY CHASE DRIVE GLENDALE 91204-2318 None DOLORES DIEHL NO None 49 49 14380 80.18 48 51 1435 0 12667 278 14380 0 0 0 0 0 0 0 0 1466628 343684 22082 13925 1802155 1823464 -21309 11516 800 0 -10593 151352 0 1274942 40334 1466628 0 0 0 0 0 0 0 0 262279 0 62635 18770 73544 0 64151 0 37390 11172 113216 27194 0 17017 0 -12640 12286 0 22436 0 907176 176033 740255 17744 661155 0 0 0 0 0 0 0 0 23561 0 37609 0 21921 6550 81457 4146 0 4723 52704 85028 44295 181119 28809 44693 14744 211264 15783 290661 8838 4404 0 0 0 382651 0 60537 0 0 0 443188 99666 0 0 343522 443188 0 0 0 0 0 0 114129 125358 239487 -178950 0 0 0 0 0 3.84 3.06 13 0 0 -1.18 -0.03 4.03 1.29 1235 1980 0 810 11527 42474 0 0 0 0 0 8794 4516 13182 1960 2966 780 5820 94809 0 0 0 0 0 0 0 46570 0 18960 167026 307937 0 0 0 0 0 59975 30664 107433 23246 35831 11700 97834 907176 0 0 0 0 0 0 0 62 80.65 33
206190309 LAKEWOOD PARK HEALTH CENTER 10/1/99 9/30/00 366 AUDITED YES 19 11 921 SNF INVESTOR OWNED CORPORATION (562)869-0978 12023 SOUTH LAKEWOOD BOULEVARD DOWNEY 90242-2635 ZZT18124H DANIEL CHARLES ZILAFRO YES None 231 231 80987 95.79 167 166 488 71668 3617 5214 80987 0 0 0 0 0 0 0 0 8611272 1578602 1308369 8121 8889626 8555814 333812 -38690 0 0 295122 60485 7534768 393715 622304 8611272 0 0 0 0 0 0 0 0 89688 1201790 260917 26207 17324 0 37625 0 3971 96 1423169 0 0 96417 0 0 76726 1234340 -2697 0 3901587 925868 3728359 144358 3040024 0 0 0 0 0 0 0 0 8662 0 21748 0 5400 85 1380602 0 0 47343 517365 379515 233085 632805 188614 181822 54164 838611 38363 887319 24124 76163 0 0 0 1008805 0 156929 0 350 0 1166084 671529 111388 653082 -269915 1166084 114070 0 0 0 0 0 206976 364005 570981 -414052 0 0 0 709866 -56784 1.5 0.09 30 56.01 5.87 3.76 -0.61 7.62 -4.32 679 4509 0 15651 36643 167936 0 0 0 0 9354 35769 22113 41811 6761 14816 1781 24648 381792 0 0 0 0 0 0 0 154542 0 368161 594262 1292088 0 0 0 0 104534 260283 154916 272655 109505 121669 39330 429642 3901587 0 0 0 0 0 0 0 217 45.62 157
206190322 EMBER HEALTH CARE CENTER - GLENDALE 7/1/99 6/30/00 366 AUDITED YES 19 11 909 SNF INVESTOR OWNED DIVISION (323)849-1969 201 ALLEN AVENUE GLENDALE 91201-2803 ZZT06111M BERNARDO BARCELONA YES PLEASANT CARE CORPORATION 94 94 29235 84.98 168 154 2818 24302 1651 464 29235 0 0 0 0 0 0 0 0 3104383 438899 41640 5567 3507209 2899245 607964 3 0 0 607967 295890 2551710 140391 116392 3104383 0 0 0 0 0 0 0 0 370171 6476 2773 59479 56578 0 94984 45539 46089 28164 73397 33305 0 60843 0 0 -526872 505135 63377 0 1135172 220349 1543724 45586 1097901 0 0 0 0 0 0 0 0 12329 0 62739 30360 30732 18053 53317 3353 0 47267 134257 92185 55064 256385 33273 50155 84998 379592 4689 376577 27018 33237 0 0 15764 1169569 0 59440 0 0 0 1229009 372386 0 0 856623 1229009 824590 0 0 0 0 0 50731 18637 69368 -9928 0 0 0 0 0 3.14 0.01 29 0 0 17.33 1.1 2.85 1.43 632 2008 0 3570 15528 51477 0 0 0 0 2797 0 0 14237 2045 3692 3275 8320 106949 0 0 0 0 0 0 0 57505 0 67914 232725 369984 0 0 0 0 27197 0 0 116776 26950 38250 55407 142464 1135172 0 0 0 0 0 0 0 55 40 36
206190335 GOLDEN STATE COLONIAL CONVALESCENT HOSP 7/1/99 6/30/00 366 AUDITED YES 19 11 907 SNF/RES INVESTOR OWNED CORPORATION (818)986-1550 10830 OXNARD STREET NORTH HOLLYWOOD 91606-5021 ZZT18128G RACHEL PARK NO None 49 49 14666 81.78 55 53 376 14223 67 0 14666 0 0 0 0 0 0 0 0 1475133 79094 222631 3216 1334812 1244984 89828 -96092 0 0 -6264 44329 1424707 6097 0 1475133 0 0 0 0 0 0 0 0 66550 11970 574 0 1789 0 13589 0 8796 0 23984 14642 0 16294 0 0 30855 191776 0 0 647232 122773 619374 33748 483077 0 0 0 0 0 0 0 0 5850 0 8376 0 9686 0 12201 3586 0 6417 48805 61298 17238 121692 19430 45057 35996 205695 8950 130619 5896 15115 0 0 0 262303 0 6418 0 11100 60842 340663 147129 0 0 193534 340663 0 0 0 0 0 0 0 9327 9327 -2909 0 0 0 0 0 1.78 0 58 0 0 6.73 -0.03 4.96 1.76 131 1915 0 805 8581 24597 0 0 0 0 0 7053 1539 8130 1524 4450 1863 3656 64113 0 0 0 0 0 0 0 44806 0 15417 130942 171684 0 0 0 0 0 47113 10112 59348 15713 33556 29570 43764 602025 0 0 0 0 0 0 0 44 63.64 23
206190356 GUARDIAN REHABILITATION HOSPITAL 11/1/99 10/31/00 366 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)931-1061 533 SOUTH FAIRFAX AVENUE LOS ANGELES 90036-3129 LTC06008F MICHAEL GREUNBAUM NO None 93 93 29094 85.48 356 376 3359 25245 490 0 29094 0 0 0 0 0 0 0 0 3232173 963606 593545 6953 3609187 3552637 56550 0 800 0 55750 449355 2726460 56358 0 3232173 0 0 0 0 0 0 0 0 963606 0 0 0 96802 0 322545 0 139648 31564 272801 60567 0 39679 0 1912 71190 520443 0 0 1616466 378674 1557497 112306 1327882 0 0 0 0 0 0 0 0 83612 0 196633 0 75503 17474 118573 11699 0 3342 174896 91033 45256 349059 47852 49516 64965 451155 33279 383304 25159 1283 0 1162 0 985255 0 88771 0 64000 0 1138026 642599 0 0 495427 1138026 0 0 0 0 0 0 0 128179 128179 -39408 0 0 0 0 0 1.53 0 98 0 77.62 1.57 0.12 3.35 2.3 955 1720 0 6573 17191 60217 0 0 0 4112 4530 8252 4128 21063 2096 2915 2564 11059 146420 0 0 0 0 0 0 0 70000 0 156884 276357 460504 0 0 0 32459 44637 53695 27515 174084 37798 33696 50035 198802 1616466 0 0 0 0 0 0 0 92 118.48 30
206190365 HARBOR VIEW HOUSE 4/1/99 3/31/00 366 AUDITED YES 19 11 933 ICF/RES NOT-FOR-PROFIT CORPORATION (310)547-3341 921 SOUTH BEACON STREET SAN PEDRO 90731-3740 ZZT11102G VERNON GETTYS NO None 83 83 28147 92.66 76 76 0 27818 329 0 0 28147 0 0 0 0 0 0 0 1924905 0 0 78263 2003168 1738930 264238 171124 0 0 435362 0 1897455 27450 0 0 1924905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1778663 336299 910500 96047 0 918821 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102056 91478 8803 163778 17039 28310 76929 255088 53874 0 2009 15366 1251 4128 0 3679005 0 2115644 0 1816300 0 7610949 386513 0 1475220 5749216 7610949 0 0 0 0 730872 3403768 0 1252028 5386668 -3271024 309501 0 0 1537220 -62000 9.52 3.61 324 19.38 7.34 13.19 0.08 0.33 1.32 25490 4160 0 847 13626 24096 3201 0 9601 0 1142 7500 416 5816 270 735 721 17133 89264 0 0 0 0 0 0 0 141616 0 14735 205949 175454 57620 0 113182 0 12914 60000 2500 52345 3245 6984 12250 205248 1064042 0 0 0 0 0 0 0 117 70.94 89
206190371 HILLCREST CARE CENTER 10/1/99 9/30/00 366 AUDITED YES 19 11 933 SNF INVESTOR OWNED CORPORATION (562)426-4461 3401 CEDAR AVENUE LONG BEACH 90807-4422 ZZT05364F BRAD DEHAAN NO None 154 154 47878 84.94 231 188 1944 38566 4444 2924 47878 0 0 0 0 0 0 0 0 4671855 243319 332852 17208 4599530 4047195 552335 11766 13983 0 550118 449996 3414154 471854 335851 4671855 0 0 0 0 0 0 0 0 122068 65731 12774 42746 10584 0 28546 0 19678 4774 78923 38226 0 62588 0 40017 130374 118713 43748 0 2359954 450282 1236959 29813 1964038 0 0 0 0 0 0 0 0 2146 0 19872 0 13600 2420 70491 7652 0 39236 174722 129592 104248 329933 44410 68966 45906 521471 21565 468000 18927 0 0 0 0 849596 0 118428 0 0 0 968024 205182 0 0 762842 968024 0 0 0 0 0 0 198943 261624 460567 -342139 0 0 0 0 0 4.14 3.5 3 0 0 12.01 0.67 4.73 1.27 769 2088 0 17354 29263 98590 0 0 0 0 4154 14179 9476 19500 2549 6380 2670 16090 222293 0 0 0 0 0 0 0 76237 0 334524 413371 753665 0 0 0 0 30811 98977 63695 144868 34759 55330 39545 314172 2359954 0 0 0 0 0 0 0 123 38.21 90
206190378 HOLLENBECK HOME FOR AGED CONV UNIT 7/1/99 6/30/00 366 AUDITED YES 19 11 925 SNF/RES NOT-FOR-PROFIT PROPRIETORSHIP (323)268-3655 573 SOUTH BOYLE AVENUE LOS ANGELES 90033-3816 ZZT05115F MORRIS SHOCKLEY NO None 99 99 30651 84.59 134 140 1289 12883 16372 107 30651 0 0 0 0 0 0 0 0 4510581 726416 1214091 19135 4042041 5711655 -1669614 1014435 0 0 -655179 259340 2045878 2186763 18600 4510581 0 0 0 0 0 0 0 0 673469 0 52947 0 8720 36369 190088 0 145516 6947 140858 33364 0 164554 0 33947 210512 969175 457 0 2968381 1070937 4258873 99263 1639174 0 0 0 0 0 0 0 0 3858 29716 119323 1476 67536 26268 176504 3881 0 109032 595863 212799 80013 616741 40476 81124 52926 1216890 313964 0 7135 33034 0 283922 0 3277745 0 7065416 0 30344442 0 40687603 1030125 0 0 39657478 40687603 0 0 0 0 516917 13017920 0 2845093 16379930 -9314514 0 0 0 0 0 3.18 1.84 85 0 -0.2 -41.31 -0.02 0.39 1.03 71368 2822 0 7889 16723 69273 0 0 1382 0 9679 4473 6419 26910 1266 4267 1617 32949 185669 0 0 0 0 0 0 0 104528 0 176403 253186 534092 0 0 13677 0 164161 50899 51355 200208 20882 52658 38398 576615 2237062 0 0 0 0 0 0 0 145 32.41 97
206190386 HOME FOR AGED PROT EPISCOPAL CHURCH 7/1/99 6/30/00 366 AUDITED YES 19 11 913 SNF/RES CHURCH RELATED CORPORATION (626)576-1032 1428 SOUTH MARENGO AVENUE ALHAMBRA 91803-3001 ZZT05023F GEORGE W. CUMMINGS YES None 193 193 62888 89.03 220 212 2852 31505 28531 0 62888 0 0 0 0 0 0 0 0 7152169 772484 912229 30929 7043353 8661400 -1618047 297151 0 0 -1320896 394254 3435102 3322813 0 7152169 0 0 0 0 0 0 0 0 704819 56087 11578 0 353302 0 38935 0 16559 21227 102508 125767 0 114186 0 0 38935 856322 0 16972 3653074 1121444 6198520 286735 3790045 0 0 0 0 0 0 0 0 13216 0 39766 0 10404 17779 208392 80801 0 85017 765076 494204 125743 1010473 162546 263666 56687 1178825 336874 0 0 21886 0 0 0 2598563 0 9492278 7835740 2022647 0 21949228 4585873 2994516 0 14368839 21949228 0 0 0 0 1448814 15667188 0 2894410 20010412 -10518134 0 0 0 0 0 0.57 0.04 76 0 0 -22.97 -0.03 0.58 1.53 89782 9622 0 21514 38024 171326 0 0 0 1890 90 0 4753 0 13255 14392 2264 38674 315804 0 0 0 16066 0 0 16066 251910 0 460835 582522 1231836 0 0 0 40484 759 0 30609 0 125130 135859 45733 573536 3479213 0 0 0 231027 0 0 231027 217 54.38 121
206190402 HYDE PARK CONVALESCENT HOSPITAL 10/1/99 9/30/00 366 AUDITED YES 19 11 929 SNF INVESTOR OWNED CORPORATION (323)753-1354 6520 WEST BOULEVARD LOS ANGELES 90043-4311 ZZT05326G JEFFERY MEDELL NO None 72 72 17722 67.25 108 124 544 15534 459 1185 17722 0 0 0 0 0 0 0 0 1713723 173709 138608 1026 1749850 1710683 39167 0 800 0 38367 81600 1475730 43818 112575 1713723 0 0 0 0 0 0 0 0 166209 7500 0 0 21021 0 57144 0 31726 2970 19095 13146 0 28607 0 0 0 131084 7524 0 807433 183384 719866 30550 677756 0 0 0 0 0 0 0 0 18833 0 45715 0 25440 2376 18212 741 0 14825 44743 109147 45988 164053 14173 19100 12763 324018 0 172800 0 0 0 0 0 924948 0 0 0 0 0 924948 630031 0 0 294917 924948 0 0 0 0 0 0 0 76407 76407 -76407 0 0 0 0 0 1.47 0.34 142 0 0 2.24 0.1 1.89 3.14 0 2080 0 1131 11622 38285 0 0 0 0 0 0 0 9556 925 1295 546 6509 71949 0 0 0 0 0 0 0 45760 0 26863 147063 284631 0 0 0 0 0 0 0 77020 8788 13603 11038 192667 807433 0 0 0 0 0 0 0 58 53.45 36
206190403 IDLE ACRE SANITARIUM AND CONV HOSPITAL 5/1/99 4/30/00 366 AUDITED YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)443-1351 5044 BUFFINGTON ROAD EL MONTE 91732-1498 ZZT05629F BARRY SILBERBERG NO None 53 53 16453 84.82 24 26 0 12864 3589 0 16453 0 0 0 0 0 0 0 0 1411436 27018 20256 0 1418198 1354502 63696 5436 16258 -102100 154974 0 1103615 307821 0 1411436 0 0 0 0 0 0 0 0 0 0 27018 0 18832 0 0 0 0 0 4564 0 0 3622 0 0 0 20256 0 0 913407 129174 311921 21396 606434 0 0 0 0 0 0 0 0 2716 0 0 0 0 0 2988 0 0 4718 41195 93871 29807 163370 2890 23752 7953 349490 4877 0 6684 13690 0 0 67 392782 0 161492 0 0 0 554274 50637 0 0 503637 554274 0 0 0 0 48950 371713 0 181814 602477 -440985 0 0 0 0 0 7.76 5.46 26 0 0 4.49 0.36 2.56 1.1 3047 2080 0 973 8948 33118 0 0 0 0 50 9892 2699 10236 0 2596 364 7047 78003 0 0 0 0 0 0 0 50368 0 19775 137811 242640 0 0 0 0 676 70323 18651 81890 0 18706 6491 266076 913407 0 0 0 0 0 0 0 54 48.15 39
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
206190424 EISENBERG VILLAGE 9/1/99 8/31/00 366 AUDITED YES 19 11 905 SNF/RES NOT-FOR-PROFIT CORPORATION (818)881-4411 18855 VICTORY BOULEVARD RESEDA 91335-6445 ZZT05013F BRENDA MANKE YES JEWISH HOME FOR THE AGING 248 248 68898 75.91 147 157 1848 55956 11094 0 68898 0 0 0 0 0 0 0 0 11896535 1439621 5449276 16836 7903716 10858473 -2954757 -12524520 0 0 -15479277 338733 9704238 1853564 0 11896535 0 0 0 0 0 0 0 0 1321560 34099 83962 0 6823 0 578678 0 148046 27178 195905 81518 0 401473 0 92627 739178 4617471 0 0 6530701 2418222 4257876 584883 5073383 0 0 0 0 0 0 0 0 346508 0 247569 0 51286 8490 176151 1176 0 200334 783799 504482 250956 1053611 207534 303167 45002 1008997 431041 61796 13338 54945 0 29910 4998 1488111 0 7709184 1079049 411949 0 10688293 1454056 595553 150000 8488684 10688293 0 0 0 0 570315 14440843 0 2695172 17706330 -9997146 300000 0 0 300000 -150000 1.02 0 58 1.4 -83.48 -37.38 -0.95 0.86 1.26 35436 3742 0 19762 71776 236786 0 0 0 4033 12814 38063 17396 54294 10402 17326 1886 31443 519723 0 0 0 0 0 0 0 144764 0 511186 1129735 1938475 0 0 0 44346 127844 311049 127353 437313 142803 197423 28884 443665 5584840 0 0 0 0 0 0 0 318 47.17 222
206190427 EMBER HEALTH CARE - POMONA 7/1/99 6/30/00 366 AUDITED YES 19 11 917 SNF INVESTOR OWNED DIVISION (909)623-0791 1550 NORTH PARK AVENUE POMONA 91768-1834 ZZT06241L NELIA YONZON YES EMBER CARE CORPORATION 231 231 71618 84.71 410 440 3227 53885 11234 3272 71618 0 0 0 0 0 0 0 0 6393321 978412 -157434 14982 7544149 7475845 68304 11 0 0 68315 282717 4720865 984188 405551 6393321 0 0 0 0 0 0 0 0 586395 25655 21367 344995 134874 0 205930 16974 104065 57354 148623 29757 0 280835 0 0 -512799 41015 314350 0 3362292 650251 3463302 123096 3134237 0 0 0 0 0 0 0 0 89916 0 136725 11322 65677 28818 103359 5189 0 172254 297899 273336 207469 683768 77019 144138 51640 895361 17831 881706 54299 64047 0 0 79835 2227958 0 84048 0 0 0 2312006 753108 0 0 1558898 2312006 714211 0 0 0 0 0 15413 96608 112021 -27973 0 0 0 0 0 2.96 0 66 0 0 0.91 0.04 3.26 1.48 364 2173 0 19873 46093 152049 0 0 1387 0 6511 0 0 35885 5200 14030 2115 23922 309238 0 0 0 0 0 0 0 65255 0 464307 745291 1222618 0 0 13313 0 60401 0 0 283500 56638 106961 42202 301806 3362292 0 0 0 0 0 0 0 155 100.65 102
206190444 KINGSLEY MANOR CARE CENTER 3/18/99 3/31/00 380 AUDITED YES 19 11 925 SNF/RES NOT-FOR-PROFIT DIVISION (323)661-1128 1055 NORTH KINGLSEY DRIVE LOS ANGELES 90029-1242 ZZT05086F LINDA MONACO YES THE INTERNEXT GROUP 51 51 17738 91.53 64 62 664 8212 8862 0 17738 0 0 0 0 0 0 0 0 2291813 219894 366734 1268 2146241 2096464 49777 -70919 0 0 -21142 87272 1111702 1092839 0 2291813 0 0 0 0 0 0 0 0 139916 12119 67859 0 342 1624 59359 7900 43844 5002 56844 3116 0 41863 0 48069 -52104 370769 0 0 922857 233145 940462 38068 858252 0 0 0 0 0 0 0 0 21800 372 38960 7030 26641 2568 42646 431 0 1486 58846 52565 90929 210798 34348 34037 2337 532825 61397 0 0 8851 0 0 9345 257768 0 2348099 20566 0 0 2626433 366435 0 4949462 -2689464 2626433 0 0 0 4949462 1200683 5947562 0 1300835 8449080 -6100981 0 0 0 4949462 0 0.7 0 42 188.45 0 2.32 0.01 0.82 -0.98 46444 2060 0 5746 12127 40833 0 0 0 0 308 5466 10342 0 2084 2882 0 5792 87640 0 0 0 0 0 0 0 52340 0 106822 179573 321342 0 0 0 0 2414 36075 68418 0 26670 25483 0 103720 922857 0 0 0 0 0 0 0 48 37.5 38
206190454 LAKEWOOD MANOR NORTH 6/1/99 5/31/00 366 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (213)380-9175 831 SOUTH LAKE STREET LOS ANGELES 90057-4003 ZZT06078F KIM ELLIOTT NO None 99 99 30775 84.93 243 242 170 30391 214 0 30775 0 0 0 0 0 0 0 0 2657302 78635 50826 1985 2687096 2484887 202209 2671 3195 0 201685 43672 2594370 19260 0 2657302 0 0 0 0 0 0 0 0 72437 6198 0 0 0 0 35884 0 26719 9766 6198 0 0 68 0 0 12222 38604 0 0 1216243 239622 1029022 44992 1191578 0 0 0 0 0 0 0 0 0 0 32416 0 26719 11966 3832 0 0 3162 139232 94335 52464 334553 21858 46610 10788 183247 9642 304400 9665 4555 0 3330 535 612723 0 15441 0 20925 0 649089 435362 0 0 213727 649089 0 0 200694 0 0 0 169001 113367 282368 -266927 0 0 0 0 0 1.41 0.21 70 0 64.46 7.53 1.79 4.27 3.04 156 1928 0 4611 18969 64131 0 0 0 0 4502 10301 0 13902 1165 2605 489 4152 126755 0 0 0 0 0 0 0 62500 0 102896 284587 455967 0 0 0 0 33220 65286 0 115790 17470 22339 8316 47872 1216243 0 0 0 0 0 0 0 81 104.94 41
206190456 LANCASTER HEALTH CARE CENTER 1/1/00 6/30/00 182 AUDITED YES 19 11 901 SNF INVESTOR OWNED DIVISION (661)942-8463 1642 WEST AVENUE J LANCASTER 93534 ZZT05307H RANDY HERZIG YES MARINER POST ACUTE CARE NETWORK INC 99 99 17028 94.51 133 152 1015 12349 2628 1036 17028 0 0 0 0 0 0 0 0 2280653 722634 678630 8235 2332892 2144216 188676 0 0 0 188676 137025 1618562 351781 173285 2280653 0 0 0 0 0 0 0 0 329564 73492 11118 308460 122534 1740 85796 2120 55027 19555 308951 84071 0 42840 0 0 -120787 630683 168734 0 1035404 253311 855501 38664 844077 0 0 0 0 0 0 0 0 84042 9339 60414 3873 16370 7423 168471 2234 0 22166 65114 56690 28733 165586 13650 34134 28900 240239 40242 223800 13727 1575 0 0 13417 1032059 0 35786 0 2109137 0 3176982 1229295 0 1767902 179785 3176982 0 2109137 0 0 0 0 153794 70781 224575 -188789 0 0 0 1887272 -119370 0.84 0.12 67 55.65 1.92 8.09 2.21 2.18 17.67 361 2411 0 4357 11892 37907 0 0 0 1966 955 5598 2683 7331 1014 2051 1010 6946 86121 0 0 0 0 0 0 0 66217 0 89566 195055 306616 0 0 0 50685 14890 37887 17591 68991 10260 24241 22434 130971 1035404 0 0 0 0 0 0 0 135 25.93 96
206190457 LANDMARK MEDICAL CENTER 6/1/99 5/31/00 366 AUDITED YES 19 11 917 SNF INVESTOR OWNED CORPORATION (909)593-2585 2030 NORTH GAREY AVENUE POMONA 91767-2722 None MARSHALL N. HORSMAN NO None 95 95 34628 99.59 103 101 0 0 569 34059 0 0 34628 0 0 0 0 0 0 4501747 413 1422872 78894 3158182 3122080 36102 12258 0 0 48360 0 0 73970 4427777 0 0 4501747 0 0 0 0 0 0 0 0 0 413 0 0 0 0 0 0 0 0 0 413 0 0 0 0 1422872 0 1559686 299759 1262635 55785 0 0 1079402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 521 201634 106061 33301 275626 78070 35280 5566 823090 60173 314512 41315 23352 24891 19286 0 438357 0 556037 0 121096 0 1115490 700147 0 364440 50903 1115490 0 0 0 126896 109365 315479 246728 593123 1264695 -708658 302548 0 0 458682 -94242 0.63 0.35 6 32.67 1.1 1.14 1.1 3.1 21.91 5853 2243 0 863 21031 46086 18311 0 0 0 4841 7599 3244 15101 2012 2570 390 12385 136676 0 0 0 0 0 0 0 66603 0 17475 273117 344790 164508 0 0 0 51990 66489 22289 127629 48831 22675 4769 348521 1559686 0 0 0 0 0 0 0 78 32.05 56
206190463 LAS FLORES CONVALESCENT HOSPITAL 10/1/99 9/30/00 366 AUDITED YES 19 11 929 SNF INVESTOR OWNED CORPORATION (310)323-4570 14165 PURCHE AVENUE GARDENA 90249-2801 ZZT05057F DIANA FORTUNE YES None 99 99 31376 86.59 214 214 3071 23048 3268 1989 31376 0 0 0 0 0 0 0 0 3766973 562450 567325 1188 3763286 4082235 -318949 41 0 0 -318908 573869 2660759 331665 200680 3766973 0 0 0 0 0 0 0 0 526648 13660 19433 2709 224931 10795 73225 4010 87505 0 72702 78455 0 10827 0 19596 1618 700401 -154290 0 1941760 493099 1647376 91539 1384718 0 0 0 0 0 0 0 0 225903 11800 63303 1761 71736 0 87617 6358 0 4191 244446 116667 75752 344369 52782 83915 29542 743076 11895 355766 11047 2858 0 152733 0 722861 0 95537 7900 13150 0 839448 3214765 0 0 -2375317 839448 0 0 0 0 0 0 77790 259888 337678 -242141 0 0 0 0 0 0.22 0 52 0 -1.01 -8.48 0.14 4.6 -0.35 1045 1858 0 1955 22921 65803 0 0 0 2006 6882 9846 8026 15912 2118 4386 1248 13482 156443 0 0 0 0 0 0 0 56083 0 49702 397575 567001 0 0 0 28502 106174 67396 55099 162862 39700 51672 21095 338899 1941760 0 0 0 0 0 0 0 94 54.26 72
206190481 LONGWOOD MANOR CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 19 11 925 SNF INVESTOR OWNED CORPORATION (323)935-1157 4853 WEST WASHINGTON BOULEVARD LOS ANGELES 90016-1501 ZZT05753F TERRY HOCKENBERRY YES None 198 198 69932 96.5 540 551 4641 61917 1329 2045 69932 0 0 0 0 0 0 0 0 6962075 402015 199889 12962 7177163 6717650 459513 27509 0 0 487022 742560 5882115 132900 204500 6962075 0 0 0 0 0 0 0 0 375580 12846 13589 0 44951 30197 56994 0 64496 12023 147964 661 0 44729 0 0 -467362 667251 0 0 3228403 622717 2866530 119247 2600363 0 0 0 0 0 0 0 0 22722 16373 35810 0 47319 9394 156893 5014 0 31644 327894 246500 85595 568244 93980 109423 92490 1439376 35480 731962 29917 31257 0 0 0 1488229 0 216817 0 0 0 1705046 379887 0 0 1325159 1705046 0 0 80860 0 0 0 128513 502604 631117 -414300 0 0 0 0 0 3.92 0.83 49 0 0 6.4 0.45 4.2 1.29 1095 4160 0 39207 15432 158909 0 0 0 0 4160 28411 7268 34477 8320 12422 3799 35360 351925 0 0 0 0 0 0 0 96375 0 647694 226541 1075813 0 0 0 0 50281 189504 47972 238578 75590 86816 77535 415704 3228403 0 0 0 0 0 0 0 176 30.11 123
206190493 LUTHERAN HEALTH FACILITY AT ALHAMBRA 3/18/99 3/31/00 380 AUDITED YES 19 11 913 SNF/RES NOT-FOR-PROFIT DIVISION (626)289-6211 2021 CARLOS STREET ALHAMBRA 91803-4432 ZZT28522F HUNG-CHEE CHAN YES THE INTERNEXT GROUP 50 50 17219 90.63 75 74 428 7024 9702 65 17219 0 0 0 0 0 0 0 0 2131415 155703 306864 0 1980254 2001547 -21293 117233 0 0 95940 58921 866456 1198723 7315 2131415 0 0 0 0 0 0 0 0 87537 1640 42641 23885 46486 0 46616 0 20774 4360 6746 201 0 30520 0 0 6384 297305 3175 0 839411 279267 882869 35692 760454 0 0 0 0 0 0 0 0 6644 0 26835 0 7011 607 26966 875 0 13346 140661 92028 60665 278170 51724 50509 1532 402456 50336 0 9001 9727 0 0 12000 236084 0 2323267 0 0 0 2559351 423650 0 2509815 -374114 2559351 0 0 0 2478672 256649 4926923 0 1241290 6424862 -4101595 0 0 0 2515051 -5236 0.56 0.01 43 98.06 27.94 -1.08 -0.24 0.77 -6.84 46465 2173 0 2596 7099 35202 0 0 0 102 2106 8063 5347 9856 2386 4162 39 4969 84100 0 0 0 0 0 0 0 49229 0 45353 107706 301715 0 0 0 869 14457 50801 36484 70838 28729 35632 677 96921 839411 0 0 0 0 0 0 0 47 57.45 38
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
206190510 EMMANUEL HEALTH CARE CENTER - PINECREST 4/1/99 3/31/00 366 AUDITED YES 19 11 923 SNF INVESTOR OWNED DIVISION (323)581-8151 6025 PINE AVENUE MAYWOOD 90270-3108 ZZT06140I MARK DONOHOE YES PCC HEALTH SERVICES INC. 133 133 32818 67.42 133 133 2059 28493 1768 498 32818 0 0 0 0 0 0 0 0 3311340 580195 16207 9064 3884392 4000699 -116307 0 0 0 -116307 207753 2874944 178395 50248 3311340 0 0 0 0 0 0 0 0 541240 8271 9561 21123 27480 0 107459 9280 91446 4982 102927 63429 0 173192 0 0 -514389 520359 10237 0 1589520 455282 1955897 69324 1504535 0 0 0 0 0 0 0 0 22140 0 68112 6206 59129 2597 89221 2363 0 114293 166260 164100 103389 357196 44893 69433 35146 523711 25197 571616 10085 35353 0 0 25724 539304 0 43273 0 402269 0 984846 480419 0 1749922 -1245495 984846 0 0 0 1749922 0 0 40512 64940 105452 -62179 0 0 0 1749922 0 1.12 0.01 39 177.68 0 -2.99 0.1 6.65 -0.79 325 3881 0 9396 14810 62698 0 0 320 0 3951 0 0 19734 2148 4144 1675 13662 136419 0 0 0 0 0 0 0 106258 0 224006 228590 511454 0 0 2720 0 44410 0 0 167258 29928 47660 28583 198653 1589520 0 0 0 0 0 0 0 76 65.79 49
206190515 VILLA GARDENS HEALTH CARE UNIT 3/18/99 3/31/00 380 AUDITED YES 19 11 911 SNF/RES NOT-FOR-PROFIT DIVISION (626)796-8162 842 EAST VILLA STREET PASADENA 91101-1259 LTC55429F PAMELA BEDFORD YES THE INTERNEXT GROUP 54 54 19306 94.08 104 100 1502 1044 16760 0 19306 0 0 0 0 0 0 0 0 2767676 355870 83676 121801 3161671 3488303 -326632 2945216 0 0 2618584 219206 151079 2397391 0 2767676 0 0 0 0 0 0 0 0 236536 0 119334 0 138067 0 121945 617 37561 9378 34824 2282 0 11196 0 739 8057 74880 0 0 1120723 422513 1945067 49598 995953 0 0 0 0 0 0 0 0 53140 0 81197 669 25729 4758 32033 1976 0 3058 161531 63093 101610 515920 94666 79890 34190 1109084 120004 0 87 9715 0 0 0 458140 0 29281846 333031 0 0 30073017 7309027 17543547 0 5220443 30073017 0 0 6793057 0 5629427 26634643 0 1854024 34118094 -4836248 0 0 0 0 0 0.06 0 56 0 0 -10.33 0.66 0.1 5.76 548424 4451 0 1743 9630 48210 0 0 0 0 1812 4734 9019 10330 3761 4088 1206 7507 106491 0 0 0 0 0 0 0 107584 0 43346 170192 362750 0 0 0 0 21485 31532 66596 93044 65948 44983 24385 88878 1120723 0 0 0 0 0 0 0 58 27.59 43
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
206190573 EMMANUEL HEALTH CARE & REHAB CENTER 2/1/99 1/31/00 365 AUDITED YES 19 11 915 SNF INVESTOR OWNED DIVISION (626)331-0781 805 WEST ARROW HIGHWAY GLENDORA 91740-5413 ZZT06079J JOEY ORTEGO YES PLEASANT CARE CORPORATION 342 342 89336 71.57 371 387 2731 68800 14815 2990 77369 11967 0 0 0 0 0 0 0 9418950 961696 1834915 1172 8546903 8669812 -122909 15850 0 0 -107059 305872 7038849 1618967 455262 8444832 974118 0 0 0 0 0 0 0 668780 16666 29522 246728 89884 0 203500 20550 110056 25513 208614 16820 0 286759 0 582176 -277214 1319764 210189 0 3572090 731111 4366611 157302 2936168 358666 0 0 0 0 0 0 0 59922 0 128830 10533 70340 16177 145648 5794 0 200130 378226 295134 146006 804867 112262 174242 50733 1104134 98567 1287699 46546 76565 0 0 162623 1300420 0 68366 0 0 881990 2250776 862389 0 2594086 -1205699 2250776 0 0 0 2594086 0 0 49367 146162 195529 -127163 0 0 0 2594086 0 1.51 0.01 49 115.25 0 -1.44 0.09 6.24 -1.87 200 4215 0 14175 53079 155063 0 0 0 0 8962 0 0 46397 6803 15415 2230 29243 335582 0 0 0 0 0 0 0 142602 0 332618 786653 1190571 0 0 0 0 87512 0 0 367904 88710 134384 42988 398148 3572090 0 0 0 0 0 0 0 182 63.74 149
206190596 BEVERLY MANOR NRSG & REHAB CTR - PAN CY 1/1/00 8/31/00 244 AUDITED YES 19 11 905 SNF INVESTOR OWNED DIVISION (818)893-6385 9541 VAN NUYS BOULEVARD PANORAMA CITY 91402 ZZT05004I DAWN NORRINGTON YES BEVERLY HEALTH & REHAB SVCS. 151 151 30179 81.91 71 77 1633 26880 1556 110 30179 0 0 0 0 0 0 0 0 4027627 227642 1046982 231 3208518 3490570 -282052 0 -93077 0 -188975 213524 3631264 168163 14676 4027627 0 0 0 0 0 0 0 0 183639 32517 664 10822 7399 25589 24468 0 13548 7040 58396 25163 0 66039 0 388 -254994 1308586 -6998 0 1663742 508587 1318241 105271 1584822 0 0 0 0 0 0 0 0 29674 12678 47320 0 15231 8701 66691 3571 0 35189 181007 102226 64555 284923 41236 48091 23031 524025 127424 125680 16162 2701 794 140489 4349 967802 0 767201 0 75000 2756 1812759 414792 0 213336 1184631 1812759 0 0 0 202959 0 1506381 1028086 636890 3171357 -2404156 9841 536 0 213336 0 2.33 0 66 11.77 0.56 -8.79 -0.16 1.85 1.53 5812 2887 0 12129 15972 67136 0 0 0 1437 2634 9499 4747 12653 2296 3062 764 8289 143505 0 0 0 0 0 0 0 80322 0 268084 251852 579491 0 0 0 11569 32754 66708 31843 108134 34121 33893 18014 146957 1663742 0 0 0 0 0 0 0 124 51.61 88
206190598 PARAMOUNT CONVALESCENT HOSPITAL 12/1/99 11/30/00 366 AUDITED YES 19 11 921 SNF INVESTOR OWNED CORPORATION (562)634-6877 8558 ROSECRANS AVENUE PARAMOUNT 90723-3699 LTC06446F ANDREW LITCHMAN YES None 59 59 20617 95.48 141 141 779 18581 68 1189 20617 0 0 0 0 0 0 0 0 2224299 331819 339978 60 2216200 2335358 -119158 0 800 0 -119958 181540 1703967 21752 317040 2224299 0 0 0 0 0 0 0 0 111338 88938 2036 129507 91826 4478 63193 0 46856 15925 87072 20020 0 2449 0 13136 76145 22117 228580 0 1083742 221704 1029912 33726 957055 0 0 0 0 0 0 0 0 74921 6117 41051 0 30813 9056 89963 1487 0 2646 88364 69183 34957 193676 36453 46903 35983 330681 22361 203969 11806 3447 0 44466 0 143439 0 75158 0 24743 95000 338340 1033329 0 0 -694989 338340 0 0 0 0 0 0 81832 130811 212643 -137485 0 0 0 0 0 0.14 0 8 0 -1.19 -5.38 0.19 10.14 -0.49 1274 2217 0 835 14035 43404 0 0 1536 0 767 2145 1310 11180 1993 3827 1686 6125 91060 0 0 0 0 0 0 0 63374 0 19208 250975 361786 0 0 40793 0 12309 15471 8838 90436 26449 33363 31027 129713 1083742 0 0 0 0 0 0 0 57 98.25 35
206190602 PARK MARINO CONVALESCENT CENTER 3/1/99 2/29/00 366 AUDITED YES 19 11 911 SNF INVESTOR OWNED CORPORATION (626)681-2223 2585 EAST WASHINGTON BOULEVARD PASADENA 91107-1446 None TERRY BROWN YES REDWOOD HOSPITAL MANAGEMENT 99 99 18640 51.44 595 590 1084 0 12816 4740 18640 0 0 0 0 0 0 0 0 2250227 971855 414520 45142 2852704 3211787 -359083 125361 0 0 -233722 128590 0 1536097 585540 2250227 0 0 0 0 0 0 0 0 145896 0 191692 634267 225206 0 229160 0 43950 11500 315855 79337 0 66847 0 101265 81587 0 231668 0 1300423 363949 1547415 27798 859990 0 0 0 0 0 0 0 0 33270 0 106585 0 20828 5645 197582 7154 0 10565 153012 70171 37468 254605 59359 76060 18467 723257 67523 22563 53528 14638 0 381449 38068 3771907 0 286075 743623 0 0 4801605 4234899 0 0 566706 4801605 0 0 4062734 0 0 0 643177 335200 978377 -692302 0 0 0 0 0 0.89 0.79 43 0 0.56 -12.59 -0.34 0.69 8.47 13915 4479 0 8503 7688 31151 0 0 2149 0 9059 5902 1719 13130 2125 6616 950 17750 111221 0 0 0 503 0 0 503 100676 0 157763 128379 245040 0 0 21753 0 59123 40548 12785 112841 46995 60685 15299 298536 1300423 0 0 0 11525 0 0 11525 63 57.14 49
206190604 EMBER HEALTH CARE CENTER - MONTE VISTA 7/1/99 6/30/00 366 AUDITED YES 19 11 909 SNF INVESTOR OWNED DIVISION (323)254-6125 5125 MONTE VISTA STREET LOS ANGELES 90042-3931 LTC55165J NORMA MARIANO YES EMBER CARE CORPORATION 59 59 19556 90.56 89 87 825 18484 166 81 19556 0 0 0 0 0 0 0 0 2061303 120820 249567 603 1933159 1853691 79468 0 0 0 79468 97350 1940820 14608 8525 2061303 0 0 0 0 0 0 0 0 112420 7754 176 470 11365 0 34843 5904 26780 7711 17484 3552 0 13181 0 0 -108701 358236 32 0 857552 163430 832709 31048 741385 0 0 0 0 0 0 0 0 3368 0 23505 3936 17853 5140 13835 634 0 7331 88748 47728 38801 186023 27859 35610 41903 298988 2505 212679 16581 12681 0 0 26598 468268 0 11791 0 0 0 480059 590841 0 0 -110782 480059 0 0 402973 0 0 0 3735 13408 17143 -5352 0 0 0 0 0 0.79 0 77 0 0 4.11 -0.53 4.03 -4.33 200 1922 0 687 13488 48937 0 0 0 0 2816 0 0 12308 2010 2946 2107 6198 93419 0 0 0 0 0 0 0 48043 0 16137 182835 312229 0 0 0 0 30275 0 0 86541 24121 27890 36323 93158 857552 0 0 0 0 0 0 0 44 45.45 27
206190618 ARTESIA CHRISTIAN HOME 10/1/99 9/30/00 366 AUDITED YES 19 11 921 SNF/RES CHURCH RELATED CORPORATION (562)865-5218 11614 EAST 183RD STREET ARTESIA 90701-5506 ZZT05539F ELROY VANDER LEY NO None 66 63 22662 98.28 50 44 208 8245 13983 226 22662 0 0 0 0 0 0 0 0 2633484 74927 229346 0 2479065 2489449 -10384 259647 0 0 249263 38897 950909 1605090 38588 2633484 0 0 0 0 0 0 0 0 21369 13192 34921 5445 750 0 20890 0 4177 3661 12733 1999 0 30717 0 652 6578 221373 743 0 1387463 429898 672088 30018 1248492 0 0 0 0 0 0 0 0 2502 0 17802 0 4286 2681 16715 824 0 28896 164222 88226 64130 270705 24558 78279 52038 328728 89698 0 720 5525 0 422 0 1411186 0 2036116 26797 71053 0 3545152 136893 15000 0 3393259 3545152 0 0 0 0 45531 3194051 0 932429 4172011 -2135895 0 0 0 0 0 10.31 8.91 23 0 804.23 -0.42 0.08 0.72 1.04 31256 2139 0 3800 13373 55093 0 0 0 0 3316 7485 4807 10272 1428 6401 1640 9205 118959 0 0 0 0 0 0 0 63471 0 84689 219960 499675 0 0 0 0 50606 56048 38187 80389 19575 60904 40084 173875 1387463 0 0 0 0 0 0 0 95 25.26 87
206190634 EMMANUEL HEALTHCARE CENTER - NORWALK 3/1/99 2/29/00 366 AUDITED YES 19 11 921 SNF INVESTOR OWNED DIVISION (562)868-6791 11510 IMPERIAL HIGHWAY NORWALK 90650-2812 ZZT55668F JESSIE OCHOA YES PCC HEALTH SERVICES INC. 99 99 30673 84.65 189 203 2077 23714 3366 1516 30673 0 0 0 0 0 0 0 0 3847074 809084 1167434 7174 3495898 3497102 -1204 0 160 0 -1364 645160 2595971 290727 315216 3847074 0 0 0 0 0 0 0 0 511431 30204 2231 265218 21750 0 177864 0 130258 3460 240357 27270 0 208125 0 0 319356 623643 224435 0 1364942 301714 1830446 63575 1279686 0 0 0 0 0 0 0 0 14500 0 107145 0 87413 863 108391 3220 0 153625 142705 104663 87362 270036 44147 55478 43644 453595 27548 398634 14846 31183 0 359 68059 780183 0 41177 0 299433 0 1120793 585444 0 1255569 -720220 1120793 0 0 0 1255569 0 0 25397 65422 90819 -49642 0 0 0 1255569 0 1.33 0.01 72 112.03 73.94 -0.03 0 4.25 -1.56 416 3675 0 10679 13874 59714 0 0 0 0 4262 0 0 15340 3462 5336 1907 11491 129740 0 0 0 0 0 0 0 88027 0 193835 214804 443312 0 0 0 0 38195 0 0 116947 32362 40943 34714 161803 1364942 0 0 0 0 0 0 0 72 31.94 55
206190662 ROWLAND THE 4/1/99 3/31/00 366 AUDITED YES 19 11 915 SNF INVESTOR OWNED CORPORATION (626)967-2741 330 WEST ROWLAND AVENUE COVINA 91723-2941 ZZT06117I ANTHONY KALOMAS NO None 126 126 42362 91.86 488 495 2067 27533 9684 3078 42362 0 0 0 0 0 0 0 0 4793801 822148 1058676 43 4557316 4564712 -7396 0 0 0 -7396 356830 3015179 1073820 347972 4793801 0 0 0 0 0 0 0 0 251121 99864 29594 441569 26482 0 401051 0 68032 9912 234416 27535 0 54720 0 100272 4362 700967 253075 0 1543770 308330 2712612 61524 1443059 0 0 0 0 0 0 0 0 25814 0 298576 0 40774 2049 190877 22946 0 37622 161962 91264 46824 463307 7794 52822 41448 783881 87473 518072 42184 23412 0 0 182552 1327251 0 283611 0 138586 0 1749448 985314 0 404250 359884 1749448 0 0 478837 404250 0 0 687371 409078 1096449 -812838 0 0 0 404250 0 1.35 0 104 23.11 0 -0.16 -0.12 2.83 4.86 2251 2088 0 9462 17941 77195 0 0 0 0 2609 7809 2604 25372 273 2502 2080 4914 154849 0 0 0 0 0 0 0 60000 0 211040 268497 578400 0 0 0 0 23085 61294 20343 203350 2730 24178 32619 58234 1543770 0 0 0 0 0 0 0 92 46.74 66
206190666 ROYALWOOD CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 19 11 931 SNF INVESTOR OWNED DIVISION (310)326-9131 22520 MAPLE AVENUE TORRANCE 90505-2705 ZZT05531G CHONDALA YANGUBA YES SUMMIT CARE CORPORATION 110 110 37627 93.46 606 574 2151 18969 9916 6591 37627 0 0 0 0 0 0 0 0 4580830 1860557 919510 10684 5532561 4515007 1017554 3324 0 0 1020878 292269 2282262 1161922 844377 4580830 0 0 0 0 0 0 0 0 593443 92903 96549 1077662 58158 14966 695344 787 289439 81322 534961 129406 0 56174 0 -1362 -46922 660014 307780 0 1825985 282543 2406479 15717 1538125 0 0 0 0 0 0 0 0 91934 9006 383542 1124 199957 38130 412329 4390 0 23578 139067 128314 45425 305276 54959 33127 56659 560382 132253 228273 19509 39864 0 0 69784 710022 0 892661 0 8290620 0 9893303 1072214 0 0 8821089 9893303 0 8284669 710503 0 0 0 844277 317647 1161924 -269263 0 0 0 0 0 0.66 0.01 37 0 0 18.39 0.12 3.45 1.12 8115 2088 0 11448 26561 75212 0 0 0 0 3642 11656 4681 15867 2287 2054 2542 13135 171173 0 15 34 53 0 0 102 72187 0 227597 400018 543783 0 0 0 0 33251 86837 29771 122438 37247 19186 49493 204177 1825985 0 560 1171 1311 0 0 3042 100 63 53
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
206190764 CASA DEL REY CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 19 11 923 SNF INVESTOR OWNED CORPORATION (323)564-7761 8455 STATE STREET SOUTH GATE 90280-2330 ZZT06217J CAROLYN KINDLER YES FAR WEST INC. 99 99 23949 66.1 237 241 2192 19772 1128 857 23949 0 0 0 0 0 0 0 0 2101574 947778 293338 3141 2759155 2825578 -66423 43 -26488 0 -39892 243312 1662824 100311 95127 2101574 0 0 0 0 0 0 0 0 880654 17782 898 48444 37490 2880 423640 0 319945 12619 88549 52466 0 10189 0 0 246587 17782 28969 0 1226712 367905 1230961 158233 1033520 0 0 0 0 0 0 0 0 50052 2304 158600 0 118868 2068 76035 2460 0 9366 144702 91480 68052 262414 48207 37600 30152 399472 16965 204131 16039 2075 0 0 51016 464970 0 155331 0 64850 0 685151 149467 0 930229 -394545 685151 0 0 0 930229 3500 0 74458 169226 247184 -91853 0 0 0 930229 0 3.11 0.04 49 135.77 0 -2.41 0.11 4.44 -1.74 1569 2090 0 5042 15925 46914 0 0 0 1118 2033 7425 5559 15394 2972 2910 1293 7042 115717 0 0 0 0 0 0 0 57662 0 122651 240762 348045 0 0 0 9929 28884 58160 39594 116620 35936 26292 23037 119140 1226712 0 0 0 0 0 0 0 76 80.26 47
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
206190777 LA PAZ AT PARAMOUNT 7/1/99 6/30/00 366 AUDITED YES 19 11 921 SNF INVESTOR OWNED DIVISION (562)633-5111 8835 VANS STREET PARAMOUNT 90723 LTC90043F REBECCA CLARK YES TELECARE CORPORATION 173 173 40632 64.17 113 118 0 10536 0 30096 0 0 40632 0 0 0 0 0 0 4079673 0 0 0 4079673 4792903 -713230 0 102488 0 -815718 0 947537 0 3132136 0 0 4079673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2432937 988011 1371955 118133 0 0 2792648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127532 178124 126599 498069 36424 81100 61680 542147 0 336451 0 4006 0 0 8123 195866 0 0 0 0 0 195866 672227 0 2121280 -2597641 195866 0 0 0 2121280 0 0 0 15398 15398 -15398 0 0 0 2121280 0 0.29 0 17 1083.03 0 -17.48 0.28 20.83 -0.08 0 3896 0 13160 29273 86387 0 0 7593 0 2238 12759 8723 20080 1644 3768 1721 5657 196899 0 0 0 0 0 0 0 97804 0 297909 532839 817856 0 0 74203 0 28916 106087 72770 192568 26273 57689 39674 88349 2432937 0 0 0 0 0 0 0 114 19.3 84
206190795 TWIN PALMS CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 19 11 921 SNF INVESTOR OWNED CORPORATION (562)865-0271 11900 ARTESIA BOULEVARD ARTESIA 90701-4086 ZZT18526F RAYMOND E. SMITH YES MERIT-CAL INC. 296 296 106816 98.6 474 483 7019 93572 3990 2235 106816 0 0 0 0 0 0 0 0 11103067 1400614 1428171 6482 11081992 9404518 1677474 797657 0 0 2475131 877375 9569485 425557 230650 11103067 0 0 0 0 0 0 0 0 1106068 177071 45380 72095 146494 76310 205192 3394 88410 40063 412438 142175 0 286138 0 29103 -393634 1715845 76857 0 4182424 1149969 4072125 190757 4082169 0 0 0 0 0 0 0 0 36927 86292 89902 4087 43566 6090 306567 39897 0 130398 360482 459199 257755 834458 143019 195108 79933 887925 357216 0 51873 101002 839722 0 10931 1523725 0 4923448 0 13442902 159848 20049923 1204302 0 8534382 10311239 20049923 0 13442902 0 8646738 1598973 5692384 0 743976 8035333 -3111885 0 0 0 8646738 -112356 1.27 0 31 42.57 3.86 15.14 0.27 1.72 1.94 16633 4703 0 12890 57647 225285 0 0 10344 2107 8226 0 0 44250 9539 19972 4006 25021 423990 0 0 0 0 0 0 0 139203 0 282675 884226 1619427 0 0 166086 15952 85998 0 0 348687 108615 140471 63876 327208 4182424 0 0 0 0 0 0 0 258 56.59 182
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
206190831 VALLEY MANOR CONVALESCENT HOSPITAL 8/1/99 7/31/00 366 AUDITED YES 19 11 907 SNF/RES INVESTOR OWNED CORPORATION (818)763-6275 6120 VINELAND AVENUE NORTH HOLLYWOOD 91606-4914 ZZT05127I EVELYN T. DEL ROSARIO YES None 72 72 25447 96.57 110 110 1546 22500 1401 0 25447 0 0 0 0 0 0 0 0 2417289 208175 161917 146186 2609733 2532466 77267 -78721 800 0 -2254 200850 2034309 182130 0 2417289 0 0 0 0 0 0 0 0 208175 0 0 0 19161 0 48405 0 46669 9810 31923 1901 0 50306 0 0 -12952 174869 0 0 1204188 295679 1032599 55128 742243 0 0 0 0 0 0 0 0 68014 0 32270 0 31113 6540 30487 250 0 35313 244557 60251 52232 335817 42939 61670 57593 462546 7650 209111 9701 36298 0 0 5871 482842 0 51011 0 27219 0 561072 450321 0 0 110751 561072 0 0 0 0 0 0 0 189240 189240 -138229 0 0 0 0 0 1.07 0.32 48 0 0 2.96 -0.02 4.61 5.07 708 2080 0 7713 8001 48699 0 0 0 0 12638 4735 5075 15696 970 3862 3868 12768 126105 0 0 0 0 0 0 0 54944 0 108285 98245 319468 0 0 0 0 101100 30207 33847 134825 14650 40190 46908 221519 1204188 0 0 0 0 0 0 0 87 66.67 37
206190879 WELLESLEY MANOR CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 19 11 913 SNF INVESTOR OWNED CORPORATION (626)442-6863 11210 LOWER AZUSA ROAD EL MONTE 91731-1496 ZZT06191J MELINDA MABINI YES FAR WEST INC. 90 90 18736 56.88 156 152 413 17263 785 275 18160 576 0 0 0 0 0 0 0 1595692 68821 -4086 2877 1671476 1850296 -178820 -74 -71558 0 -107336 49973 1441894 69840 33985 1556138 39554 0 0 0 0 0 0 0 55743 9378 2295 1405 17609 1912 6804 0 2701 623 14093 21591 0 3488 0 -232 -24479 9378 11247 0 927529 280683 642084 119309 749454 12107 0 0 0 0 0 0 0 16418 1530 2941 0 1100 445 11374 637 0 3300 124838 38935 68617 204740 24683 33416 33287 306475 11889 166220 14388 2089 0 0 21413 314779 0 74257 0 30000 0 419036 124934 0 353838 -59736 419036 0 0 0 353838 0 0 119343 161999 281342 -207085 0 0 0 353838 0 2.52 0.01 45 84.44 0 -10.7 17.69 4.29 -7.01 825 1969 0 1478 14182 35971 0 0 0 168 3867 3289 6173 11765 1900 2825 1501 6309 91397 0 0 0 0 0 0 0 49322 0 27777 221802 266837 0 0 0 2707 39514 22418 42024 91704 18883 23218 25426 95897 927529 0 0 0 0 0 0 0 58 50 44
206190894 WOODS HEALTH SERVICES 7/1/99 6/30/00 366 AUDITED YES 19 11 917 SNF/RES NOT-FOR-PROFIT CORPORATION (909)593-4917 2600 A STREET LAVERNE 91750-4303 ZZT06083F CHARLES E. CABLE NO None 79 79 26086 90.22 132 123 405 4936 19991 754 26086 0 0 0 0 0 0 0 0 3249772 103147 825301 0 2527618 4201513 -1673895 2205528 0 0 531633 133897 617000 2404625 94250 3249772 0 0 0 0 0 0 0 0 85044 0 0 18103 65502 0 24307 0 4816 1666 1603 0 0 5253 97505 402270 126507 199019 0 0 3672879 1013347 5705915 134655 1930361 0 0 0 0 0 0 0 0 22230 0 65006 0 28157 4433 30951 0 0 9074 397800 84092 97944 555577 39666 53412 55951 747765 72441 136 0 4372 2145 0 0 1566244 0 14408895 0 1646361 0 17621500 1191891 8778065 609083 7042461 17621500 0 0 0 3504 1008965 22448784 0 4140216 27597965 -13189070 636669 0 0 665297 -56214 1.31 0.78 76 3.46 10.39 -66.22 0.08 0.16 2.5 182391 1864 0 6553 15232 66601 0 0 0 0 4253 9704 5407 22958 2091 2751 2755 13800 153969 0 0 0 0 0 0 0 61450 0 159942 242460 773228 0 0 0 0 63557 60842 46239 198303 31089 17253 43852 366578 2064793 0 0 0 0 0 0 0 131 96.18 66
206190910 EMBER CARE - MACLAY SKILLED NRSG CTR 9/1/99 8/31/00 366 AUDITED YES 19 11 903 SNF INVESTOR OWNED DIVISION (818)361-4455 12831 NORTH MACLAY STREET SYLMAR 91342-4934 LTC55583G SOL BARRIENTOS YES EMBER CARE CORPORATION 141 141 43332 83.97 223 224 6128 32955 3819 430 43332 0 0 0 0 0 0 0 0 3875163 1053820 -1207696 16946 6153625 5242403 911222 0 0 0 911222 548027 2947166 341515 38455 3875163 0 0 0 0 0 0 0 0 1010564 29150 3925 10181 131869 0 189628 167342 137002 51106 213500 10058 0 153315 0 0 -1280223 115941 -43414 0 1634304 370096 3238003 57114 1842731 0 0 0 0 0 0 0 0 87912 0 125524 133473 91313 33071 145211 6628 0 102785 266189 173939 136150 372340 42350 90288 77680 702152 17696 672795 48665 50041 0 0 23470 3697392 0 49227 0 53802 0 3800421 1424099 0 0 2376322 3800421 2759930 0 0 0 0 0 76541 44365 120906 -71679 0 0 0 300000 -300000 2.6 0.07 32 0 3.1 14.81 0.47 1.64 1.6 349 3881 0 10257 15107 66890 0 0 1062 0 5276 1144 0 17746 2432 5954 899 18585 149233 0 4996 8231 25890 0 0 39117 110924 0 207664 232863 481897 0 0 13629 0 65550 7870 0 141584 27865 59841 17585 267032 1634304 0 126584 140627 190399 0 0 457610 83 67.47 61
206190957 NAZARETH HOUSE - LOS ANGELES 4/1/99 3/31/00 366 AUDITED YES 19 11 927 SNF/RES CHURCH RELATED CORPORATION (310)839-2361 3333 MANNING AVENUE LOS ANGELES 90064-4804 LTC90012F SISTER FINTAN (JULIA) KEAVENEY YES CONGREG. OF THE POOR SISTERS OF NAZARETH 33 33 11877 98.34 15 15 0 5644 6233 0 11877 0 0 0 0 0 0 0 0 1308346 0 147747 0 1160599 1355740 -195141 178979 0 0 -16162 0 621743 686603 0 1308346 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1962 156105 -6396 0 1920192 402475 1437737 61571 665041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50915 54261 6633 269526 0 23410 29816 191623 60666 0 0 3849 0 0 0 3158059 0 3666814 45952 0 0 6870825 116837 0 0 6753988 6870825 0 0 0 0 405398 6517086 0 987284 7909768 -4242954 0 0 0 0 0 27.03 26.63 8 0 0 -16.81 0 0.17 1.02 112508 3120 0 5775 3609 38803 0 0 0 0 957 5282 225 18422 0 1510 763 8361 86827 0 0 0 0 0 0 0 82118 0 104955 64028 241393 0 0 0 0 9695 45020 1557 143368 0 13497 18183 77010 800824 0 0 0 0 0 0 0 93 18.28 74
206190971 KEIRO INTERMEDIATE CARE FACILITY 11/1/99 10/31/00 366 AUDITED YES 19 11 925 ICF NOT-FOR-PROFIT CORPORATION (323)263-9655 325 SOUTH BOYLE AVENUE LOS ANGELES 90033 LTC90079F HOWARD HIYOSHIDA YES KEIRO SERVICES INC. 90 90 23130 70.22 101 54 0 11257 11873 0 0 23130 0 0 0 0 0 0 0 2210503 62517 254189 11038 2029869 2552893 -523024 15362 0 0 -507662 0 1023200 1187303 0 0 2210503 0 0 0 0 0 0 0 0 5412 57105 0 0 0 100 0 0 0 57917 0 0 4500 0 21629 0 232560 0 0 1130264 394309 1028320 46078 0 910088 0 0 0 0 0 0 0 0 0 275 0 0 0 61275 0 0 3446 267021 99761 24994 347453 27551 96705 27817 362857 284311 0 2352 36987 0 0 0 212527 0 2891793 0 3987 0 3108307 166088 0 4464653 -1522434 3108307 0 0 0 4464653 123172 3449545 0 838000 4410717 -1518924 0 0 0 4464653 0 1.28 0.02 35 143.64 0 -25.77 0.4 0.65 -2.04 32131 1855 0 5764 9643 39920 0 0 0 0 6346 8410 1981 22232 1643 7087 1145 7266 113292 0 0 0 0 0 0 0 48574 0 101102 149194 333458 0 0 0 0 51893 56988 13575 161306 20073 64535 19425 110141 1130264 0 0 0 0 0 0 0 52 51.92 34
206191274 VAN NUYS HEALTH CARE CENTER 1/1/00 6/30/00 182 AUDITED YES 19 11 905 SNF INVESTOR OWNED DIVISION (818)997-1841 6835 HAZELTINE AVENUE VAN NUYS 91405 ZZT90037G KIM WEITZENHOFER YES MARINER POST ACUTE CARE NETWORK INC 58 58 9721 92.09 33 26 646 7634 1227 214 9721 0 0 0 0 0 0 0 0 1476326 224730 513270 3337 1191123 1116588 74535 0 800 0 73735 212360 1087196 152690 24080 1476326 0 0 0 0 0 0 0 0 190704 19518 5996 8512 26914 2580 31707 0 22730 2685 59706 41794 0 36614 0 0 67355 438380 0 7535 550289 128502 437797 11669 406893 0 0 0 0 0 0 0 0 16752 4756 10743 0 6148 3795 32462 3889 0 14823 45714 41258 24490 125836 19202 30716 14543 155508 21379 121807 7556 820 0 0 7498 566541 0 9375 0 274252 0 850168 827093 0 0 23075 850168 0 274252 0 0 0 0 53449 20682 74131 -64756 0 0 0 0 0 0.68 0.11 70 0 0 6.26 -5.35 2.06 36.84 162 1457 0 904 5230 21675 0 0 0 725 987 0 0 6619 977 2274 618 4481 45947 0 0 0 0 0 0 0 39036 0 17991 90116 171450 0 0 0 14651 11517 0 0 64788 14205 22278 11520 92737 550289 0 0 0 0 0 0 0 62 38.71 40
206191296 CANTERBURY THE 7/1/99 6/30/00 366 AUDITED YES 19 11 931 SNF/RES CHURCH RELATED CORPORATION (310)541-2410 5801 WEST CRESTRIDGE ROAD RANCHO PALOS VERDES 90274-4961 None CONSVELO KAHN-HAIRE YES None 28 28 9683 94.49 46 56 0 0 9683 0 9683 0 0 0 0 0 0 0 0 1208911 95300 0 13298 1317509 2026517 -709008 933491 0 0 224483 0 0 1208911 0 1208911 0 0 0 0 0 0 0 0 0 0 95300 0 0 0 0 0 0 0 0 0 95300 0 0 0 0 0 0 0 1457737 486099 2503086 42288 659314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220388 0 92927 34875 11741 311135 45836 183284 1681 320819 90682 0 1816 4824 47195 0 0 1601245 0 12838790 80273 2882249 229262 17631819 8602501 7176510 7500000 -5647192 17631819 1147024 0 7925714 500000 1374151 16607474 0 1833447 19815072 -6976282 0 0 7500000 8000000 -500000 0.19 0 119 42.54 0.66 -53.81 -0.14 0.09 -3.12 461395 1808 0 2193 6956 19487 0 0 0 12277 2182 0 157 10243 1675 8463 73 5785 71299 0 0 0 160 0 0 160 43615 0 49807 108581 244562 0 0 0 158078 24868 0 1139 130910 33741 93602 1415 73591 963909 0 0 0 2143 0 0 2143 121 47.11 74
206194139 FOOTHILL NURSING & REHABILITATION CENTER 7/1/99 6/30/00 366 AUDITED YES 19 11 915 SNF INVESTOR OWNED PARTNERSHIP (626)335-9810 401 W. ADA AVENUE GLENDORA 91741-4241 LTC55416F MICHAEL PIERSON YES None 120 120 40012 91.1 597 593 6177 18342 9378 6115 40012 0 0 0 0 0 0 0 0 5002960 2351512 1315262 10613 6049823 6983738 -933915 94351 0 0 -839564 775076 2257283 1205428 765173 5002960 0 0 0 0 0 0 0 0 1161801 33911 110113 1045687 19826 0 697247 15042 257780 63455 457782 447474 0 392906 0 0 7162 747745 559733 622 2364313 863363 3756062 74083 2087651 0 0 0 0 0 0 0 0 20128 0 325523 23517 125497 30207 387656 93948 0 176923 255515 139120 73327 478035 70710 64361 61406 807145 182507 67954 33783 6231 0 1267763 204831 1680376 0 4516155 110177 0 0 6306708 7842276 0 5540842 -7076410 6306708 0 0 0 0 1085 5722077 776 771207 6495145 -1978990 0 0 3815000 5615842 -75000 0.21 0.09 32 87.86 0.45 -15.44 0.13 0.97 -0.89 38553 4826 0 8891 32881 83571 0 0 -629 1822 3579 12093 5879 21039 3457 3729 2781 12547 196466 0 0 0 0 0 0 0 137516 0 185445 507413 681354 0 0 -6771 24549 67391 90114 43014 226754 51729 43564 44981 267260 2364313 0 0 0 0 0 0 0 127 53.54 89
206194199 KEIRO NURSING HOME 11/1/99 10/31/00 366 AUDITED YES 19 11 925 SNF NOT-FOR-PROFIT CORPORATION (323)225-1393 2221 LINCOLN PARK AVENUE LOS ANGELES 90031-2920 LTC55438F JANIE TESHIMA YES KEIRO SERVICES INC. 300 300 79211 72.14 278 305 5083 51658 22470 0 75597 3614 0 0 0 0 0 0 0 9850564 1583372 2233422 23447 9223961 10810496 -1586535 379462 0 0 -1207073 1021380 6156647 2672537 0 9528510 322054 0 0 0 0 0 0 0 1287143 111675 184554 0 15774 0 389448 206 410537 89253 385776 150554 0 141824 0 4255 629040 1600127 0 0 4582530 1661311 4566655 188693 4525394 156729 0 0 0 0 0 0 0 11102 0 170984 3814 168914 42590 429510 23662 0 101436 520179 436844 118192 944389 114109 221449 129918 1586362 460835 0 3570 104525 0 515335 20654 2091427 2804137 8700935 0 504920 308206 14409625 3438235 0 8995000 1976390 14409625 597053 0 2301965 0 267740 11035021 0 1888844 13191605 -4490670 0 0 0 9285000 -290000 0.61 0.07 43 62.42 -0.29 -17.2 -0.47 0.85 7.29 29003 8878 0 30123 36342 185472 25647 0 0 0 11271 37189 3254 43505 6367 17412 3854 20869 430183 0 0 0 0 0 0 0 229015 0 583590 560836 1514147 239734 0 0 0 104498 278371 22491 391192 80005 150142 86751 341758 4582530 0 0 0 0 0 0 0 226 38.5 171
206201802 OAKHURST COMMUNITY LIVING CENTER 9/1/99 8/31/00 366 AUDITED YES 20 9 601 SNF NOT-FOR-PROFIT DIVISION (559)683-2992 40131 HIGHWAY 49 OAKHURST 93644 LTC55115F JO ANN WESTON YES COMMUNITY MEDICAL CENTERS 64 64 19037 81.27 49 52 181 13195 5661 0 19037 0 0 0 0 0 0 0 0 2154598 69966 229752 9665 2004477 2312191 -307714 -216 0 0 -307930 24499 1459138 670961 0 2154598 0 0 0 0 0 0 0 0 15619 49297 5050 0 11432 0 8743 0 1938 2110 45219 0 0 524 0 0 1823 227929 0 0 922494 414017 975680 39385 956719 0 0 0 0 0 0 0 0 16769 0 2308 0 2136 516 33269 0 0 1229 138716 122688 68057 286284 12890 41868 55411 480077 72502 15283 3038 0 0 0 2431 154174 0 1203146 0 0 0 1357320 95815 0 3028115 -1766610 1357320 0 0 0 3028115 103091 1872750 0 361503 2337344 -1134198 0 0 0 3028115 0 1.61 0.01 21 223.1 0 -15.35 0.19 1.47 -0.77 18799 136 0 5328 9583 31795 40 0 1697 0 1590 9934 4427 15716 560 2822 1961 2969 88558 0 33 99 1013 0 0 1145 3953 0 101004 134498 295796 1071 0 21736 0 19107 78571 30163 119950 8897 27030 37251 43467 922494 0 1353 2882 15577 0 0 19812 58 62.07 42
206210891 ALDERSLY SKILLED NURSING FACILITY 10/1/99 9/30/00 366 AUDITED YES 21 4 405 SNF/RES NOT-FOR-PROFIT CORPORATION (415)453-7425 326 MISSION AVENUE SAN RAFAEL 94901-5700 LTC90075F JO ANNE MAXWELL NO None 20 20 7210 98.5 15 17 55 409 6746 0 7210 0 0 0 0 0 0 0 0 1056330 0 1677 23398 1078051 1045883 32168 -63852 0 0 -31684 8800 46163 1001367 0 1056330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1677 0 0 1311031 381378 1499793 90262 609068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 424 0 0 0 41717 35705 13587 58001 5991 45718 11094 151753 63214 0 2576 6028 0 0 1007 4286960 0 4366968 387168 857551 48533 9947180 321352 1854081 1714799 6056948 9947180 0 0 0 0 133303 7131131 0 985454 8249888 -3882920 0 0 0 1754799 -40000 13.34 12.41 12 17.24 0.79 2.98 0 0.12 1.64 237707 1960 0 4382 3754 23528 0 0 0 0 1383 2318 0 2666 292 2080 377 3790 46530 0 0 0 0 0 0 0 40907 0 90180 72655 250519 0 0 0 0 16815 25961 0 23238 4641 33803 8107 58395 625221 0 0 0 0 0 0 0 80 55 42
206210910 CANYON MANOR 7/1/99 6/30/00 366 AUDITED YES 21 4 405 SNF INVESTOR OWNED CORPORATION (415)892-1628 655 CANYON ROAD NOVATO 94947-4344 ZZR18495G RICHARD EVATZ NO None 89 89 29254 89.81 89 77 0 1084 2530 25640 0 0 29254 0 0 0 0 0 0 3421929 0 0 0 3421929 3619104 -197175 13619 800 0 -184356 0 119031 303600 2999298 0 0 3421929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1767032 688191 1163881 134036 0 0 1855553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 149452 137434 35034 394145 104593 52069 20191 593935 24000 189521 30485 32620 0 72 0 403561 0 115914 0 0 0 519475 402005 8500 3303740 -3194770 519475 0 0 0 3303740 0 0 308563 307959 616522 -500608 0 0 0 3303740 0 1 0.55 17 635.98 -2226.17 -5.76 0.06 6.59 -0.16 1302 5053 0 15630 4345 32430 655 15171 0 0 2104 8498 0 13144 2726 2069 699 8015 110539 0 0 0 0 504 0 504 97607 0 328439 73902 419631 22507 267843 0 0 39998 91356 0 141067 52008 36725 15072 180877 1767032 0 0 0 0 17921 0 17921 91 23.08 70
206210916 REDWOODS THE 10/1/99 9/30/00 366 AUDITED YES 21 4 405 SNF/RES NOT-FOR-PROFIT CORPORATION (415)383-3141 40 CAMINO ALTO MILL VALLEY 94941-2943 ZZR18499F MELVIN MATSUMOTO NO None 58 58 16778 79.04 73 72 0 5803 10975 0 16778 0 0 0 0 0 0 0 0 3020140 81057 611386 1058 2490869 2748467 -257598 313020 0 0 55422 0 1044540 1975600 0 3020140 0 0 0 0 0 0 0 0 0 0 81057 0 81057 0 0 0 0 0 0 0 0 0 0 202066 0 409320 0 0 2690892 949874 2626244 107174 1388760 0 0 0 0 0 0 0 0 60343 0 0 0 0 0 0 0 0 0 103583 125215 53121 352209 57977 99643 12908 422925 36355 0 2091 7605 25732 0 0 493687 971822 5172959 0 7861 199503 6845832 1050614 0 5595000 200218 6845832 0 0 0 0 1470376 7093415 0 3017277 11581068 -6408109 0 0 5755000 5755000 -160000 0.47 0.17 13 81.73 0.63 -10.34 0.35 0.44 34.19 105571 1808 0 9487 7497 35723 0 0 1780 0 746 2315 0 13044 640 3992 347 9631 87010 0 25 0 1518 0 0 1543 65560 0 205599 161099 467256 0 0 55409 0 11381 27069 0 153897 15876 75139 8730 200324 1447339 0 1266 0 31733 0 0 32999 126 27.78 101
206210957 GUARDIAN GREENBRAE 5/1/99 4/30/00 366 AUDITED YES 21 4 405 SNF INVESTOR OWNED DIVISION (415)461-9700 1220 SOUTH ELISEO DRIVE GREENBRAE 94904-2006 None DAN DALY YES GUARDIAN POSTACUTE SERVICES INC. 72 72 22194 84.22 549 539 2413 0 16423 3358 22194 0 0 0 0 0 0 0 0 3909269 1493267 481624 40267 4961179 4769891 191288 0 86316 0 104972 615184 0 2628495 665590 3909269 0 0 0 0 0 0 0 0 564499 0 224151 704617 192284 0 517980 37310 355780 76460 268627 18079 0 26747 0 0 238157 0 243467 0 1997084 561529 2211278 72243 1747920 0 0 0 0 0 0 0 0 63964 0 215440 42083 180328 52692 136247 14532 0 39446 132921 129434 70904 338773 102239 124853 67618 891166 72869 237569 31097 2597 0 75199 0 528838 0 327001 12236 2464253 0 3332328 116265 0 0 3216063 3332328 0 2420256 0 0 0 0 624621 222094 846715 -519714 0 0 0 0 0 4.55 0 28 0 3.36 3.86 0.03 5.75 1.04 4712 1744 0 14336 8046 41007 0 0 7993 13737 2074 9272 5303 2054 4222 5793 1923 7827 125331 0 2090 953 4550 0 0 7593 58340 0 305677 148881 451775 0 0 121474 342581 24354 89525 40695 23847 78634 94121 51740 165440 1997084 0 92513 35294 102805 0 0 230612 80 78.75 41
206210969 PLEASANT CARE CONVALESCENT - NOVATO 5/1/99 4/30/00 366 AUDITED YES 21 4 405 SNF INVESTOR OWNED DIVISION (415)897-6161 1565 HILL ROAD NOVATO 94947-4082 ZZR06226G CHARLIE TAN YES PLEASANT CARE CORPORATION 181 181 61633 93.04 242 263 2152 49629 9636 216 61633 0 0 0 0 0 0 0 0 7002717 498325 197628 43468 7346882 6687643 659239 0 0 0 659239 244510 5638847 1094818 24542 7002717 0 0 0 0 0 0 0 0 435287 14053 11408 37577 14358 0 133829 0 86421 55647 82360 0 0 125710 0 0 -219810 421478 -4040 0 3350481 686718 2650444 148502 2884528 0 0 0 0 0 0 0 0 9212 0 87061 0 57456 39466 55923 0 0 94935 343367 248588 179247 521550 66550 163449 51304 851011 45637 750781 82649 34315 0 0 120614 1163448 0 75825 0 0 0 1239273 728932 0 0 510341 1239273 629909 0 0 53317 0 0 220739 136121 356860 -281035 0 0 0 53317 -53317 1.6 0.02 20 0 13.22 8.97 3.3 5.89 2.43 419 3681 0 30632 11770 139602 0 0 1869 0 9902 23614 18064 24367 3925 12952 1959 20802 303139 0 0 0 0 0 0 0 94532 0 611304 225277 1273429 0 0 18575 0 113038 166553 120884 216926 53402 113625 39228 303708 3350481 0 0 0 0 0 0 0 159 72.33 100
206211023 NAZARETH HOUSE - SAN RAFAEL 4/1/99 3/31/00 366 AUDITED YES 21 4 405 SNF/RES CHURCH RELATED CORPORATION (415)479-8282 245 NOVA ALBION WAY SAN RAFAEL 94903-3508 ZZR18513F SR. MARY A. FARRELL YES CONG. OF THE POOR SISTERS OF THE NAZARET 45 45 16021 97.27 30 27 0 1367 14654 0 16021 0 0 0 0 0 0 0 0 1847747 0 0 0 1847747 1866011 -18264 2764740 0 0 2746476 0 131366 1716381 0 1847747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1816761 461752 1107589 62036 1082127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82181 94688 60663 248260 0 65136 14893 148181 63975 0 0 5907 0 0 0 7199595 0 2876745 11851 0 0 10088191 150375 0 0 9937816 10088191 0 0 0 0 477755 4872016 0 786397 6136168 -3259423 0 0 0 0 0 47.88 47.22 14 0 0 -0.99 0.31 0.18 1.02 64191 1984 0 12037 0 41667 415 0 943 0 1354 7755 4862 11444 25 1895 439 4009 88829 0 0 0 0 0 0 0 60742 0 252374 0 422966 8685 0 14116 0 24353 65821 41879 122668 600 28647 10132 75727 1128710 0 0 0 0 0 0 0 83 42.17 62
206211048 RAFAEL CONVALESCENT HOSPITAL 6/1/99 5/31/00 366 AUDITED YES 21 4 405 SNF INVESTOR OWNED CORPORATION (415)479-3450 234 NORTH SAN PEDRO ROAD SAN RAFAEL 94903-2858 ZZR05310F TIMOTHY EGAN NO None 168 168 58302 94.82 187 182 99 23026 35177 0 58302 0 0 0 0 0 0 0 0 7269438 106191 13046 3063 7365646 7408088 -42442 13471 -4900 0 -24071 10827 2447602 4811009 0 7269438 0 0 0 0 0 0 0 0 50984 0 55207 0 27181 0 19659 0 1774 1432 19589 1500 0 35056 0 0 0 13046 0 0 3836721 1004652 2566715 70030 3368610 0 0 0 0 0 0 0 0 17499 0 27300 0 4770 3701 19588 1360 0 20811 401020 226801 213401 808717 123227 201760 26017 1129040 103823 645987 30081 10615 23960 0 0 848166 0 687052 3142 126283 0 1664643 819279 217750 83911 543703 1664643 5149 0 0 0 0 0 867644 1043911 1911555 -1224503 0 0 0 231638 -147727 1.04 0.5 16 5.04 0.6 -0.58 -0.04 4.8 3.06 4108 8320 0 29589 12206 145872 0 0 0 0 10474 14614 14776 32727 3984 12957 1356 26297 313172 0 0 0 0 0 0 0 237839 0 670687 185597 1225804 0 0 0 0 101800 124122 116011 345808 82657 159892 20618 565886 3836721 0 0 0 0 0 0 0 175 50.29 144
206212623 NORTHGATE CARE CENTER 2/1/99 1/31/00 365 AUDITED YES 21 4 405 SNF INVESTOR OWNED DIVISION (415)479-1230 40 PROFESSIONAL CENTER PARKWAY SAN RAFAEL 94903 ZZR18405G KEVIN HOGAN YES INDEPENDENT QUALTIY CARE INC 53 53 17900 92.53 60 61 1076 10731 5911 182 17900 0 0 0 0 0 0 0 0 2288278 183984 313542 16717 2175437 2434511 -259074 7 0 0 -259067 141925 1403371 717282 25700 2288278 0 0 0 0 0 0 0 0 153723 10488 6182 13591 14733 0 72069 0 35405 11749 23398 1732 0 24898 0 -1213 -71148 394546 6207 -14850 836810 236122 1361579 40281 1004133 0 0 0 0 0 0 0 0 11784 0 46096 0 25407 20734 14299 1294 0 15214 103261 88315 65527 217049 9172 40608 23872 374873 117097 26950 23287 10818 136667 41864 16190 316775 0 1817210 0 0 273365 2407350 307362 0 2409678 -309690 2407350 0 0 0 714661 400000 1143738 0 444671 1988409 -171199 1841399 0 0 2556060 -146382 1.03 0 27 100.1 0.11 -11.91 1.44 1.01 -7.77 34287 1203 0 3878 8247 32402 0 0 0 0 0 0 0 10013 502 2526 769 3117 62657 0 404 1408 3216 0 0 5028 33543 0 106766 170273 327467 0 0 0 0 0 0 0 98856 7086 27548 18502 46769 836810 0 18692 43451 60646 0 0 122789 44 95.45 24
206212810 VILLA MARIN HEALTH CARE 11/1/99 10/31/00 366 AUDITED YES 21 4 405 SNF/RES NOT-FOR-PROFIT CORPORATION (415)499-8711 100 THORNDALE DRIVE SAN RAFAEL 94903-4501 None MELISSA CALHOUN PANKOWSKI NO None 31 31 8553 75.38 29 28 550 0 8003 0 8553 0 0 0 0 0 0 0 0 1748149 193289 1169163 167689 939964 1895801 -955837 1047033 0 0 91196 148914 0 1599235 0 1748149 0 0 0 0 0 0 0 0 174799 0 18490 0 7973 0 75809 0 48897 8845 40378 0 0 11387 0 1091864 77299 0 0 0 2454938 581766 2615036 93519 789418 0 0 0 0 0 0 0 0 40306 0 32253 0 23574 4754 34597 0 0 548 159049 101664 39149 207128 5212 15647 18001 390120 34373 0 0 0 0 0 8 522332 2838206 567954 0 353885 0 4282377 507493 0 0 3774884 4282377 0 0 0 0 0 500659 0 1647374 2148033 -1580079 0 0 0 0 0 1.03 0.7 60 0 0 -101.69 0.02 0.71 1.13 18321 1339 0 4772 6255 27461 0 0 0 0 2375 6563 0 7378 186 697 1113 6210 64349 0 0 0 0 0 0 0 40694 0 113829 120480 300150 0 0 0 0 34057 66027 0 71995 3900 10411 13493 190421 965457 0 0 0 0 0 0 0 62 32.26 41
206214021 GUARDIAN AT SMITH RANCH 5/1/99 4/30/00 366 AUDITED YES 21 4 405 SNF/RES INVESTOR OWNED DIVISION (415)499-1000 1550 SILVERIA PARKWAY SAN RAFAEL 94903-4879 None DAVID FARRELL YES GUARDIAN POSTACUTE SERVICES INC. 79 79 25823 89.31 518 527 2676 0 20158 2989 25823 0 0 0 0 0 0 0 0 3833820 1716543 83205 323425 5790583 4749421 1041162 0 198030 0 843132 362812 0 2768213 702795 3833820 0 0 0 0 0 0 0 0 700349 0 225361 790833 203113 0 552104 42460 410607 84614 350783 19295 0 53567 0 0 -140320 0 223525 0 1964297 598038 2759437 72227 1543391 0 0 0 0 0 0 0 0 64188 0 324663 49517 226809 73636 139441 14578 0 109861 160171 109327 49624 284099 64976 62608 55101 937275 130306 0 49896 2058 0 291445 6451 653702 0 4526016 0 0 0 5179718 111646 0 2239409 2828663 5179718 0 0 0 2239409 700000 4638464 0 919390 6257854 -1731838 0 0 0 2239409 0 5.86 0.01 29 43.23 4.34 17.98 0.33 1.06 1.83 57291 1236 0 17734 1465 52814 0 0 4115 18260 1514 0 0 1610 2597 3560 1797 10190 116892 0 0 0 0 0 0 0 30736 0 399320 26494 536744 0 0 78857 459985 25656 0 0 17238 49659 41934 41501 198001 1906125 0 0 0 0 0 0 0 73 117.81 40
206230938 VALLEY VIEW SKILLED NURSING CENTER 7/1/99 6/30/00 366 AUDITED YES 23 1 113 SNF INVESTOR OWNED CORPORATION (707)462-1436 1162 SOUTH DORA STREET UKIAH 95482-6340 ZZR05853G ROSEMARY BROWN YES SIERRA MEDICAL ENTERPRISES INC. 68 68 17889 71.88 103 109 991 13605 3293 0 17889 0 0 0 0 0 0 0 0 1728186 247427 80406 4141 1899348 2010928 -111580 185 -44557 0 -66838 102073 1289817 336296 0 1728186 0 0 0 0 0 0 0 0 241790 3328 2309 0 10369 0 75679 0 82005 31361 36210 9391 0 2412 0 5 77062 3339 0 0 991684 334075 685169 124771 830345 0 0 0 0 0 0 0 0 26005 0 25647 0 27507 9540 29370 4666 0 3560 135977 63102 44459 202196 23352 36984 48599 292422 26628 147463 17432 1566 0 0 14108 281346 0 242296 0 0 0 523642 142961 0 738975 -358294 523642 0 0 0 738975 60876 0 225716 340616 627208 -384912 0 0 0 738975 0 1.97 0.22 37 141.12 0 -5.87 0.21 3.62 -1.46 3563 2357 0 3918 10276 37522 0 0 0 981 3588 5369 2770 12233 1696 2759 1945 7006 92420 0 0 0 0 0 0 0 49318 0 74805 168205 311962 0 0 0 11291 35928 41186 23299 96046 17423 25676 34927 101618 991684 0 0 0 0 0 0 0 67 73.13 36
206230960 PLEASANT CARE CONVALESCENT OF UKIAH 6/1/99 5/31/00 366 AUDITED YES 23 1 113 SNF INVESTOR OWNED DIVISION (707)462-6636 131 WHITMORE LANE UKIAH 95482-6931 ZZR06284I KIMBERLY TAYLOR YES PLEASANT CARE CORPORATION 113 113 22820 55.18 61 79 518 18834 3468 0 22820 0 0 0 0 0 0 0 0 2149874 109029 -104898 8909 2372710 2836466 -463756 0 0 0 -463756 48801 1774351 326722 0 2149874 0 0 0 0 0 0 0 0 96890 10872 1267 0 1982 0 29753 0 40743 3932 26237 3787 0 2595 0 0 -94395 -10503 0 0 1383439 289852 1163175 53012 1184584 0 0 0 0 0 0 0 0 1321 0 22052 0 25494 1883 16984 3061 0 4744 154550 113490 40025 270683 33234 78197 51102 359688 13503 376641 28957 25214 0 0 31059 243011 0 41206 0 0 0 284217 188222 0 1430865 -1334870 284217 0 0 0 1430865 0 0 23940 50200 74140 -32934 0 0 0 1430865 0 1.29 0.08 24 503.44 0 -19.55 0.42 8.32 -0.21 365 2314 0 7453 12229 48355 0 0 0 0 2137 12498 3684 14070 1950 7896 2179 10595 125360 0 0 0 0 0 0 0 53712 0 158908 207055 431099 0 0 0 0 27955 82985 22232 130176 22371 55973 41064 149909 1383439 0 0 0 0 0 0 0 66 69.7 31
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
206240893 GRACE HOME INC. 6/1/99 5/31/00 366 AUDITED YES 24 6 515 SNF CHURCH RELATED CORPORATION (209)394-2440 13435 WEST PEACH AVENUE LIVINGSTON 95334-9312 ZZR18421F ROBERT ISAAC NO None 33 33 12035 99.64 16 15 0 10799 1236 0 12035 0 0 0 0 0 0 0 0 1377073 7321 246570 22220 1160044 1268018 -107974 100355 0 0 -7619 0 1229487 147586 0 1377073 0 0 0 0 0 0 0 0 0 0 7321 0 369 0 0 0 0 0 6952 0 0 0 0 0 0 246570 0 0 745972 217891 304155 19111 624629 0 0 0 0 0 0 0 0 467 0 0 0 0 0 6952 0 0 2734 86263 42818 36714 146949 18013 34944 34822 177204 46369 0 2212 3067 0 0 3861 415096 0 388165 200545 0 0 1003806 300367 0 0 703439 1003806 0 0 0 0 9431 621085 0 265439 895955 -507790 0 0 0 0 0 1.38 0.66 70 0 0 -9.31 -0.01 1.42 1.43 17840 2011 0 3888 5551 31217 0 0 2616 0 2873 4328 2697 11705 1403 3097 1393 5864 78643 0 0 0 0 0 0 0 44304 0 64386 80953 236233 0 0 15625 0 30393 29201 24488 79262 12482 25718 19099 83828 745972 0 0 0 0 0 0 0 50 42 27
206241879 WILSHIRE NRSG & REHAB CTR-LOS BANOS 7/1/99 6/30/00 366 AUDITED YES 24 6 517 SNF NOT-FOR-PROFIT DIVISION (209)826-0790 931 IDAHO AVENUE LOS BANOS 93635-3405 ZZR05028H ROBERT HILL YES WILSHIRE FOUNDATION INC 59 59 19290 89.33 38 43 1515 15037 2738 0 19290 0 0 0 0 0 0 0 0 1948159 323652 213603 0 2058208 2262973 -204765 0 0 0 -204765 143315 1543588 261256 0 1948159 0 0 0 0 0 0 0 0 251032 68452 4168 0 81425 0 161417 0 38277 3116 21215 0 0 18202 0 39 16074 197490 0 0 1005658 382969 874346 52869 934150 0 0 0 0 0 0 0 0 53660 0 92335 0 21402 1742 13980 0 0 15436 135930 71971 61760 252727 27234 36865 52129 394261 72698 0 0 3886 0 0 20807 172901 0 1297844 0 8525 0 1479270 216105 0 2107632 -844467 1479270 0 0 0 2107632 250517 1146400 0 133318 1530235 -232391 0 0 0 2107632 0 0.8 0.1 22 142.48 0 -9.95 0.28 1.4 -1.75 21997 2176 0 1523 13062 39853 1891 0 0 0 5005 7208 4569 13482 1983 1762 1971 3949 98434 0 0 0 0 0 0 0 59043 0 24649 228480 299704 15980 0 0 0 42567 49007 31289 105662 19398 24602 41469 63808 1005658 0 0 0 0 0 0 0 66 27.27 51
206270711 AVE MARIA CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 27 8 707 SNF CHURCH RELATED CORPORATION (831)373-1216 1249 JOSSELYN CANYON ROAD MONTEREY 93940 None GAYLE JONES NO None 31 31 10950 96.51 23 22 0 0 10950 0 10950 0 0 0 0 0 0 0 0 1166566 7657 0 0 1174223 1350708 -176485 42561 0 0 -133924 0 0 1166566 0 1166566 0 0 0 0 0 0 0 0 0 0 7657 0 7657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 747654 141644 461410 39217 595248 0 0 0 0 0 0 0 0 26632 0 0 0 0 0 0 0 0 0 137846 84211 37091 150195 11300 31985 25276 212584 16781 0 51 9180 0 12328 0 34169 1182 183719 0 0 0 219070 73972 875 170000 -25777 219070 0 0 0 170000 19500 539167 0 182699 741366 -557647 0 0 0 170000 0 0.46 0.39 1 77.6 -8.5 -15.03 -3.25 5.39 -8.5 5926 1920 0 2494 6892 27296 0 0 0 0 3196 9032 0 8840 1643 2391 1102 2642 67448 0 0 0 0 0 0 0 48358 0 49072 125680 224823 0 0 0 0 52454 67190 0 77726 11300 24292 19687 47072 747654 0 0 0 0 0 0 0 43 106.98 18
206270732 CANTERBURY WOODS 4/1/99 3/31/00 366 AUDITED YES 27 8 707 SNF/RES NOT-FOR-PROFIT CORPORATION (831)373-3111 651 SINEX AVENUE PACIFIC GROVE 93950-4253 None ROBERT BUTTERFIELD YES EPISCOPAL HOME FOUNDATION 24 24 7804 88.84 28 26 128 0 7676 0 7804 0 0 0 0 0 0 0 0 1093260 106129 6300 90846 1283935 1497054 -213119 5527 0 0 -207592 12040 0 1081220 0 1093260 0 0 0 0 0 0 0 0 106129 0 0 0 55016 0 39212 0 3411 1100 5120 0 0 2270 0 0 6300 0 0 0 1670977 506730 3235630 151187 747643 0 0 0 0 0 0 0 0 22298 0 45900 0 3183 1102 5604 0 0 1854 34692 10622 25208 18778 72163 24535 18865 444860 16222 0 645 2715 165 0 0 5815595 0 4409790 661711 12016977 0 22904073 18720452 9475684 9396409 -14688472 22904073 5395677 11811521 16864095 9679405 450689 7401394 0 1419210 9271293 -4861503 0 0 0 9679405 -282996 0.31 0.01 15 41.03 -0.68 -16.6 0.03 0.12 -1.56 211313 2327 0 8657 28609 11536 0 0 0 0 557 874 1323 805 608 1418 0 9393 66107 0 0 0 0 0 0 0 59510 0 170725 226581 97626 0 0 0 0 6998 7161 12092 6116 7232 16880 0 92886 703807 0 0 0 0 0 0 0 56 53.57 28
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
206270842 PACIFIC GROVE CONVALESCENT HOSPITAL 4/1/99 3/31/00 366 AUDITED YES 27 8 707 SNF CHURCH RELATED DIVISION (831)375-2695 200 LIGHTHOUSE AVENUE PACIFIC GROVE 93950-3022 ZZR05356F STEVE JACOBSON YES CALIFORNIA - NEVADA METHODIST HOMES 50 50 15049 82.23 88 96 1871 6287 6891 0 15049 0 0 0 0 0 0 0 0 2106860 321060 381681 5955 2052194 2255614 -203420 28059 0 0 -175361 292434 856085 958341 0 2106860 0 0 0 0 0 0 0 0 305608 5840 9612 0 18250 0 147190 0 29872 13143 90508 11156 0 10941 0 129314 -17601 269968 0 0 978123 281858 995633 29849 1007628 0 0 0 0 0 0 0 0 38068 0 85624 0 21775 7713 22293 3432 0 6022 128682 77943 39362 273132 29818 45781 10531 405771 47087 0 245 3324 1034 0 349 2839390 0 309452 74230 0 0 3223072 3409248 0 0 -186176 3223072 0 0 0 0 67883 533891 0 414522 1016296 -706844 0 0 0 0 0 0.83 0.77 40 0 -123.06 -9.91 1.78 0.65 -17.31 7674 3119 0 5285 12113 35212 0 0 0 0 2085 6885 3564 9701 1414 3374 228 6763 89743 0 0 0 0 0 0 0 74496 0 98341 158265 289810 0 0 0 0 25504 49842 21957 91951 18966 27662 3757 117572 978123 0 0 0 0 0 0 0 48 81.25 27
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
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
206271712 GUARDIAN SALINAS 5/1/99 4/30/00 366 AUDITED YES 27 8 705 SNF INVESTOR OWNED DIVISION (831)424-8072 720 EAST ROMIE LANE SALINAS 93901-4208 ZZR55090H LISA PEARSON YES GUARDIAN HEALTH GROUP 149 149 51036 93.59 440 434 5614 34206 11041 175 51036 0 0 0 0 0 0 0 0 6377124 1238097 343652 6904 7278473 7674520 -396047 0 -157564 0 -238483 955435 4037508 1358379 25802 6377124 0 0 0 0 0 0 0 0 970275 139488 104099 24235 253196 0 337506 160 286704 44669 261615 12730 0 41517 0 0 -646784 953516 3135 33785 2877817 873813 3922890 105869 2961825 0 0 0 0 0 0 0 0 93319 0 167336 25 120838 20940 137537 12890 0 87486 285831 207674 118259 605603 58292 135677 77270 1440861 333703 0 96797 8098 673928 0 30331 1486210 0 8904107 35935 0 0 10426252 188501 0 11851474 -1613723 10426252 0 0 0 11851474 1830833 8107096 0 412913 10350842 -1446735 0 0 0 11851474 0 7.88 0.01 52 113.67 1.14 -5.44 0.17 0.7 -6.46 60000 1823 0 15828 31245 113964 0 0 7615 9225 3305 0 0 3645 2488 9874 2873 18718 220603 0 0 0 0 0 0 0 57087 0 358184 584414 978533 0 0 134600 224662 30585 0 0 34467 42485 97841 58525 276434 2877817 0 0 0 0 0 0 0 203 24.63 162
206271717 CARMEL CONVALESCENT HOSPITAL 4/1/99 3/31/00 366 AUDITED YES 27 8 707 SNF INVESTOR OWNED CORPORATION (831)624-8296 HIGHWAY 1 AT VALLEY WAY CARMEL 93921 None FLOYD P. HARDCASTLE YES None 65 65 15217 63.96 106 103 962 0 11392 2863 15217 0 0 0 0 0 0 0 0 1859267 162178 93554 3219 1931110 2317922 -386812 0 0 0 -386812 171601 0 1367547 320119 1859267 0 0 0 0 0 0 0 0 89587 0 51477 21114 86433 1505 39400 1800 4200 800 24940 0 0 3100 0 0 0 0 93554 0 1137583 369496 810843 171843 976919 0 0 0 0 0 0 0 0 71043 1505 21298 1800 4200 800 36858 0 0 10517 124999 129435 40666 302250 50080 34896 24606 226073 5477 192000 12112 3787 0 0 46601 4093884 0 19185 0 31860 0 4144929 5482535 253015 26788 -1617409 4144929 497724 0 0 26788 0 0 12427 158983 171410 -152225 0 0 0 26788 0 0.75 0.39 268 0.65 0 -20.03 0.27 0.47 -2.56 295 2080 0 10258 5280 40421 0 0 0 374 0 9370 3196 11680 3174 2388 775 6145 95141 0 0 0 0 0 0 0 52600 0 230658 101019 342774 0 0 0 14940 0 69897 23903 105489 34679 21058 18600 121966 1137583 0 0 0 0 0 0 0 58 53.45 38
206274018 EDEN VALLEY CARE CENTER 5/1/99 4/30/00 366 AUDITED YES 27 8 709 SNF DISTRICT OTHER (831)678-2462 612 MAIN STREET SOLEDAD 93960-2533 LTC55538F STEVE PRITT NO None 59 59 19002 88 85 92 1712 10201 7061 28 19002 0 0 0 0 0 0 0 0 2079177 818361 371497 18254 2544295 2513069 31226 65677 0 0 96903 513591 867057 696135 2394 2079177 0 0 0 0 0 0 0 0 418151 151355 247055 1800 26869 0 68431 0 156525 10095 68900 0 0 487541 0 4802 288000 78252 443 0 1230755 258591 1023723 81762 692209 0 0 0 0 0 0 0 0 4905 0 66531 0 55166 9975 7047 0 0 556393 193433 60756 59336 189943 1987 58419 24264 336919 160328 0 3528 28503 0 3427 0 717472 0 3123258 0 2600 0 3843330 381963 0 0 3461367 3843330 262478 0 0 0 29134 4120120 0 599582 4748836 -1625578 0 0 0 0 0 1.88 0.27 41 0 76.06 1.23 0.03 0.66 1.11 52937 0 0 2927 13853 43002 0 0 0 16680 5746 7771 6068 11587 0 4985 1228 9177 123024 0 0 0 0 0 0 0 0 0 55594 185943 265228 0 0 0 240028 51191 44291 35503 95905 0 41324 19578 196170 1230755 0 0 0 0 0 0 0 73 109.59 66
206281003 PLEASANT CARE CONVALESCENT - NAPA 6/1/99 5/31/00 366 AUDITED YES 28 3 407 SNF INVESTOR OWNED DIVISION (707)255-3012 2465 REDWOOD ROAD NAPA 94558-3103 ZZR05549K EDDIE ILAGAN YES PLEASANT CARE CORPORATION 62 62 17245 76 132 134 1125 13461 2313 346 17245 0 0 0 0 0 0 0 0 1698631 276889 -267923 10505 2253948 2562531 -308583 0 0 0 -308583 110813 1325909 227828 34081 1698631 0 0 0 0 0 0 0 0 196915 16433 2969 60572 9973 0 75080 0 68569 17555 84629 3093 0 17990 0 0 -309260 28159 13178 0 1179849 207271 1175411 48932 986169 0 0 0 0 0 0 0 0 6648 0 51721 0 42149 10279 62264 2146 0 16370 171500 80662 62218 241948 27801 57144 9836 323591 22461 341797 14565 19359 0 0 11903 377357 0 63568 0 0 0 440925 1979122 0 0 -1538197 440925 0 0 1783130 0 0 0 51526 80216 131742 -68174 0 0 0 0 0 0.19 0 50 0 0 -13.69 0.22 5.09 -0.29 1025 3300 0 9108 6119 35052 0 0 0 0 5109 7095 5677 12756 2039 3902 413 8246 98816 0 0 0 0 0 0 0 88108 0 184421 115742 354392 0 0 0 0 45189 48038 36656 110749 21536 36649 8024 130345 1179849 0 0 0 0 0 0 0 55 154.55 26
206281040 PINERS NURSING HOME 7/1/99 6/30/00 366 AUDITED YES 28 3 407 SNF/RES INVESTOR OWNED CORPORATION (707)224-7925 1800 PUEBLO AVENUE NAPA 94558-4751 ZZR18171G GARY W PINER NO None 49 49 15065 84 96 94 1536 852 12411 266 15065 0 0 0 0 0 0 0 0 2343291 66737 -162824 43548 2616400 2453153 163247 -97691 0 0 65556 207360 115020 1985001 35910 2343291 0 0 0 0 0 0 0 0 24327 0 42410 0 28158 0 2799 0 86 1582 9453 12535 0 12124 0 0 -176968 37919 -23775 0 1275656 333209 1389766 42046 1030702 0 0 0 0 0 0 0 0 20265 0 55391 0 54584 4422 59216 11954 0 12721 161505 59366 47433 247750 17640 39605 41615 368891 34038 139680 21311 8906 14870 1288 0 481830 0 229938 0 971 0 712739 77634 169405 220594 245106 712739 14975 0 0 0 0 0 233462 457996 691458 -461520 0 0 0 222163 -1569 6.21 1.32 43 30.95 6.53 6.24 0.28 3.61 2.91 76646 1880 0 4892 8237 41851 0 0 0 416 7162 5344 3552 10429 1444 4926 1736 14924 106793 0 0 40 6175 0 0 6215 55483 0 93048 140368 413390 0 0 0 8540 78767 39917 28579 146181 16044 40144 35629 155056 1251146 0 0 1320 113891 0 0 115211 70 112.86 39
206281070 HEART OF NAPA 1/1/00 5/31/00 152 AUDITED YES 28 3 407 SNF INVESTOR OWNED DIVISION (707)226-1821 2300 BROWN STREET NAPA 94558-4905 LTC05332H GLENN TREMOLADA YES TLC OF THE BAY AREA INC. 84 84 6958 54.5 33 43 111 6414 311 122 6958 0 0 0 0 0 0 0 0 689861 28724 14903 497 704179 1219420 -515241 0 0 0 -515241 16300 456546 197789 19226 689861 0 0 0 0 0 0 0 0 21610 6762 352 0 1204 0 6961 0 7960 438 7242 1192 0 3727 0 0 14926 -23 0 0 513653 135752 570015 0 496413 0 0 0 0 0 0 0 0 11995 0 3501 0 4307 380 8702 352 0 3786 40263 40555 25426 102077 6599 16939 701 249099 8368 199957 0 0 0 0 0 427538 0 163581 0 10800 0 601919 798057 76739 1337245 -1610122 601919 0 0 479463 1291261 0 0 94457 88283 182740 -19159 0 0 0 1337245 0 0.54 0.04 52 222.16 0 -73.17 0.4 1.19 -0.37 1947 810 0 4945 576 13352 0 0 0 0 577 3174 1923 5230 349 1255 18 5474 37683 0 0 0 4301 0 0 4301 27547 0 104674 11795 162256 0 0 0 0 8407 26527 17257 49280 4124 11195 366 90225 513653 0 0 0 86026 0 0 86026 63 77.78 24
206282278 NAPA NURSING CENTER 7/1/99 6/30/00 366 AUDITED YES 28 3 407 SNF INVESTOR OWNED CORPORATION (707)257-0391 3275 VILLA LANE NAPA 94558-3016 LTC90035F TIM MOTOOKA YES SIERRA MEDICAL ENTERPRISES INC. 130 130 35891 75.43 314 291 885 24829 7912 2265 35891 0 0 0 0 0 0 0 0 3680336 477122 203284 6094 3960268 4782360 -822092 1539 -328167 0 -492386 109768 2360254 929454 280860 3680336 0 0 0 0 0 0 0 0 238774 12039 7638 218671 37832 947 150842 0 122149 36493 98493 25700 0 4666 0 -6391 51537 12955 145183 0 2408630 723586 1650144 294329 2337013 0 0 0 0 0 0 0 0 56654 758 82632 0 63886 23637 78794 6166 0 4693 213267 149569 85943 444856 66653 62458 46684 602719 27596 356982 46665 4246 0 0 20489 721965 0 211069 0 107957 0 1040991 318393 0 502104 220494 1040991 0 57957 0 502104 29895 0 158824 235302 424021 -212952 0 0 0 502104 0 2.27 0.06 32 48.23 0 -20.76 -1.06 4.24 4.72 1624 2571 0 18693 14259 90096 0 0 0 926 4298 13865 7855 21040 3255 3792 1890 12790 195330 0 1346 818 1081 0 0 3245 75805 0 403686 269249 947070 0 0 0 10417 44196 101463 54774 185872 47881 42402 35234 190581 2408630 0 45067 26335 21026 0 0 92428 131 57.25 81
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
206292214 GRASS VALLEY CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 29 2 301 SNF INVESTOR OWNED CORPORATION (530)273-4447 107 CATHERINE LANE GRASS VALLEY 95945-5705 ZZR05512H RON PETERSON YES SIERRA MEDICAL ENTERPRISES INC. 59 59 15429 71.45 82 86 447 13078 1902 2 15429 0 0 0 0 0 0 0 0 1436080 141441 46772 7124 1537873 1906155 -368282 164 -147251 0 -220867 53312 1197650 184880 238 1436080 0 0 0 0 0 0 0 0 127265 12075 2006 95 19415 125 37914 0 22187 27893 14059 16094 0 3754 0 0 34806 11915 51 0 996355 299691 610109 128118 880197 0 0 0 0 0 0 0 0 14506 730 17660 0 10741 12640 11247 485 0 3126 97574 94638 47954 201362 7323 30715 44944 258045 23497 128986 11434 1564 0 0 6787 297318 0 186031 0 22420 0 505769 145134 0 1380929 -1020294 505769 0 0 0 1380929 6705 39479 263992 238064 548240 -362209 0 0 0 1380929 0 2.05 0 34 273.04 0 -23.95 0.24 3.17 -0.5 3153 2029 0 1862 11571 37504 0 0 0 396 1622 8605 3755 12110 516 2479 1624 7457 91530 0 32 219 1666 0 0 1917 60441 0 39401 200860 334031 0 0 0 3009 17259 62247 29498 105021 5447 22908 33424 82809 996355 0 1400 4262 39261 0 0 44923 78 116.67 30
206292218 OAK PARK NURSING CENTER 10/1/99 9/30/00 366 AUDITED YES 29 2 301 SNF INVESTOR OWNED CORPORATION (530)273-2470 10716 CEDAR AVENUE GRASS VALLEY 95945-6007 ZZR18159G MILTON L HARMON NO None 27 27 8487 85.88 32 32 0 6574 1913 0 8487 0 0 0 0 0 0 0 0 833245 0 20771 4049 816523 883568 -67045 0 700 0 -67745 0 646658 186587 0 833245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20771 0 0 539328 144887 199353 60111 487680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38852 41459 23599 125322 3865 7603 32250 102990 7612 0 3683 2983 0 5670 0 119715 0 46980 0 10000 0 176695 145061 0 49969 -18335 176695 0 0 90527 0 0 29799 63927 176024 269750 -222770 0 0 0 49969 0 0.83 0 48 28.28 -9.61 -8.21 -4.36 4.87 -9.64 1740 2001 0 2491 6873 15093 0 0 0 0 980 4064 1957 6807 290 549 1572 2727 45404 0 0 0 0 0 0 0 55546 0 54637 112862 134930 0 0 0 0 7607 30964 14912 60110 2825 5350 24428 35157 539328 0 0 0 0 0 0 0 31 109.68 17
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
206301120 ANAHEIM CONVALESCENT CENTER 10/1/99 5/15/00 228 AUDITED YES 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)827-2440 3067 ORANGE AVENUE ANAHEIM 92804-3156 LTC55445F SCOTT STUMP YES None 83 83 14793 78.17 84 76 863 13217 601 112 14793 0 0 0 0 0 0 0 0 2015065 185533 387521 1914 1814991 1740207 74784 483 800 0 74467 429108 1501622 67641 16694 2015065 0 0 0 0 0 0 0 0 147397 31896 6240 0 6862 2904 41496 0 46214 7283 59986 20467 0 321 0 0 147396 240125 0 0 820577 157178 762452 16382 659743 0 0 0 0 0 0 0 0 4965 2323 31512 0 27545 4751 47854 14805 0 1266 85275 51990 50802 171895 25486 46719 29404 310412 15566 118325 9796 29773 0 0 0 353658 0 15058 0 36494 87433 492643 167528 0 439415 -114300 492643 0 36494 0 439415 0 0 10157 60540 70697 -55639 0 0 0 439415 0 2.11 0 44 89.2 0 4.12 -0.49 4.92 -4.31 181 1608 0 1672 10875 24552 0 0 48 0 3616 4892 5083 11090 1297 3092 1255 3467 72547 0 0 0 0 0 0 0 40199 0 40427 193687 241472 0 0 1008 0 23906 36190 31288 87987 19929 35698 24678 44108 820577 0 0 0 0 0 0 0 80 80 35
206301134 CAREHOUSE CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 30 13 1015 SNF INVESTOR OWNED DIVISION (714)835-4900 1800 OLD TUSTIN ROAD SANTA ANA 92701-7810 ZZT18688H JENNIFER CABALLERO YES SUMMIT CARE CORPORATION 174 174 52164 81.91 372 362 4188 38512 5499 3965 52164 0 0 0 0 0 0 0 0 6970651 1818736 5503861 22099 3307625 6300723 -2993098 19164 0 0 -2973934 628200 4972739 798295 571417 6970651 0 0 0 0 0 0 0 0 998266 210841 110992 498637 70863 6627 534134 5108 315546 180795 458249 151426 0 95988 0 10121 2123407 3128213 242120 0 2797447 468647 3034629 28477 2389209 0 0 0 0 0 0 0 0 86455 6436 373618 5565 259386 106689 325896 2570 0 60088 263998 181818 118549 524404 72561 69115 71663 919411 289162 0 52498 60774 0 0 60858 1350819 0 6356417 0 6551621 0 14258857 4876117 0 0 9382740 14258857 0 6551621 979421 0 713873 5379713 0 885456 6979042 -622625 0 0 0 0 0 0.28 0 139 0 0 -90.49 -0.27 0.43 1.52 36531 7904 0 17125 22701 109375 0 0 0 0 3224 18778 13676 25649 4765 3681 2713 17482 247073 0 817 1109 920 0 0 2846 201224 0 393868 350507 907810 0 0 0 0 29111 141584 86980 197750 59668 51683 62409 314853 2797447 0 36774 38800 22992 0 0 98566 161 50.93 84
206301141 CHAPMAN HARBOR SKILLED NURSING FACILITY 10/1/99 9/30/00 366 AUDITED YES 30 13 1012 SNF INVESTOR OWNED CORPORATION (714)534-8030 12232 CHAPMAN AVENUE GARDEN GROVE 92640-3717 ZZT05816H TRUDY STRANO YES None 99 99 34446 95.07 336 345 995 24983 5180 3288 34446 0 0 0 0 0 0 0 0 3973566 529118 400357 0 4102327 4002854 99473 27798 0 0 127271 186108 2821664 514970 450824 3973566 0 0 0 0 0 0 0 0 236030 58701 8184 226203 86244 0 74589 0 28313 17769 246130 51607 0 24466 0 -14662 2979 370442 41598 0 1829776 393199 1779879 74753 1618730 0 0 0 0 0 0 0 0 76924 0 45430 0 18145 9100 197509 11402 0 22884 140720 114855 104675 344164 33002 33984 37043 740024 11258 399596 16358 0 0 0 27051 1128916 0 53184 0 3947 0 1186047 168094 0 0 1017953 1186047 0 0 0 0 48860 9892 112866 195560 367178 -313994 0 0 0 0 0 6.72 1.72 56 0 0 2.42 0.12 3.47 1.17 537 1920 0 15168 15022 71536 0 0 0 0 1003 11723 9070 16179 2077 2972 1538 10087 158295 0 0 0 0 0 0 0 59297 0 306901 270754 639187 0 0 0 0 15082 78937 61342 136615 24921 24042 29879 182819 1829776 0 0 0 0 0 0 0 92 98.91 51
206301156 COUNTRY CLUB CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 30 13 1016 SNF INVESTOR OWNED CORPORATION (714)549-3061 20362 S W SANTA ANA AVENUE SANTA ANA 92707-5641 None MR. GARY HERNANDEZ NO None 54 54 16030 81.11 48 57 0 0 16030 0 16030 0 0 0 0 0 0 0 0 2000387 24896 0 0 2025283 1985515 39768 54876 27089 0 67555 0 0 2000387 0 2000387 0 0 0 0 0 0 0 0 0 0 24896 0 10042 0 0 2351 0 0 6 0 0 12497 0 0 0 0 0 0 1149275 257222 579018 64958 717138 0 0 0 0 0 0 0 0 11224 0 0 1800 0 0 1545 0 0 150 58500 60994 62485 312240 2419 36885 7958 433796 87312 10049 18492 15373 147155 0 0 322862 0 1526540 0 620594 0 2469996 152637 0 1581182 736177 2469996 0 620594 0 0 1144501 1504940 0 544658 3194099 -1667559 1679964 0 0 1679964 -98782 2.12 1.78 2 64.02 1.23 1.96 0.1 1.1 3.36 28269 0 0 4246 9495 39234 0 0 0 0 0 3993 4511 14296 140 2798 368 3307 82388 0 0 0 0 0 0 0 0 0 83975 144926 332586 0 0 0 0 0 37924 36516 150309 2240 26389 5888 328522 1149275 0 0 0 0 0 0 0 45 37.78 36
206301174 FOUNTAIN CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 30 13 1015 SNF INVESTOR OWNED DIVISION (714)532-6848 1835 WEST LA VETA AVENUE ORANGE 92668-4132 LTC55259F HENRY KIM YES SUMMIT CARE CORPORATION 169 169 52484 84.85 810 883 6071 27358 7965 11090 52484 0 0 0 0 0 0 0 0 7149493 3724679 1388492 11475 9497155 8116191 1380964 21403 0 0 1402367 807929 3772825 1059958 1508781 7149493 0 0 0 0 0 0 0 0 1555230 226778 107661 1835010 123695 4526 1501422 26346 510998 238192 966594 247373 0 105533 0 15727 -147278 1147033 373010 0 2966485 491049 4658657 28656 2633565 0 0 0 0 0 0 0 0 237219 6039 1162178 22154 411312 151749 646774 14528 0 48050 299554 226056 95631 541126 80226 67686 80514 912725 221680 0 77228 60509 0 0 119688 2330508 0 7864186 0 0 0 10194694 759220 0 7378196 2057278 10194694 0 0 0 7378196 2707883 5156205 0 490947 8355035 -490849 0 0 0 7378196 0 3.07 0.01 76 72.37 0 14.54 1.03 0.93 4.96 46534 3222 0 17563 32258 108999 0 0 0 0 3191 21795 11105 27092 5209 5657 3002 17987 257080 0 1288 0 1580 0 0 2868 102012 0 405530 566456 926489 0 0 0 0 31685 150386 70964 262419 67045 54362 69655 259482 2966485 0 57946 0 39495 0 0 97441 183 49.18 97
206301204 LA VETA HEALTHCARE CENTER 7/1/99 6/30/00 366 AUDITED YES 30 13 1015 SNF INVESTOR OWNED DIVISION (714)633-3568 920 WEST LA VETA AVE ORANGE 92668-4355 ZZT05252F JENNIE SUBNICK YES VENCOR INC. - NURSING CENTER DIVISION 112 112 34739 84.75 356 356 1988 22611 4218 5922 34739 0 0 0 0 0 0 0 0 4849711 1692730 1490612 8290 5060119 5091336 -31217 0 0 416558 -447775 264160 3144943 592541 848067 4849711 0 0 0 0 0 0 0 0 496565 68186 76973 1051006 10088 0 408018 9695 400407 76498 270291 251519 0 266214 0 0 -96892 1070131 517373 0 2112169 754667 2224500 42690 1959065 0 0 0 0 0 0 0 0 18246 0 138189 9828 135838 25952 242336 52877 0 112575 171177 149026 76066 375521 7004 33257 26044 787820 29591 597840 29051 3157 0 0 110876 833856 0 2429 302 0 0 836587 609298 0 0 227289 836587 0 0 0 0 0 0 0 2535 2535 -106 0 0 0 0 0 1.37 0 35 0 0 -0.62 -1.17 6.04 3.68 24 3362 0 8612 23422 69506 0 0 -1107 1107 2188 12503 6292 16839 232 2612 931 13147 159646 0 0 0 0 0 0 0 89744 0 211654 430940 686848 0 0 -11923 11923 38844 102062 44240 182408 4630 22899 19188 278712 2112169 0 0 0 0 0 0 0 99 44.44 73
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
206301243 ANAHEIM TERRACE CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 30 13 1013 SNF INVESTOR OWNED DIVISION (714)821-7310 141 SOUTH KNOTT AVENUE ANAHEIM 92804-1406 ZZT06076I MONA FISK YES SUMMIT CARE CORPORATION 98 98 31852 88.8 345 327 2867 23255 2371 3359 31852 0 0 0 0 0 0 0 0 3599624 868338 247554 9335 4229743 3930217 299526 15648 0 0 315174 319699 2635755 264397 379773 3599624 0 0 0 0 0 0 0 0 478360 110593 49564 229821 55328 237 221380 3930 149223 40309 248707 83719 0 65505 0 5410 -202621 437238 0 7527 1855266 288867 1786084 18169 1420223 0 0 0 0 0 0 0 0 79527 2400 143750 4274 110911 19900 181420 4202 0 35151 162301 113843 55229 317463 51552 81091 53562 527543 95048 365964 17048 35229 0 0 52586 574902 0 986008 0 1213151 0 2774061 843976 0 0 1930085 2774061 0 1213151 590498 0 0 0 926173 276094 1202267 -216259 0 0 0 0 0 0.68 0.01 35 0 0 7.08 0.18 2.7 1.44 10061 2583 0 5154 20181 70337 0 0 0 0 4020 12078 5021 18283 2980 5503 2573 10169 158882 0 0 0 0 0 0 0 76947 0 140451 363265 580988 0 0 0 0 50253 81165 36857 165472 43102 60425 46447 209894 1855266 0 0 0 0 0 0 0 104 54.81 53
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
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
206301287 PALM GROVE CONVALESCENT CENTER 7/1/99 6/30/00 366 AUDITED YES 30 13 1012 SNF INVESTOR OWNED DIVISION (714)530-6322 13075 BLACKBIRD STREET GARDEN GROVE 92640-2902 ZZT05377I MIDORI BRUEL YES SUMMIT CARE CORPORATION 129 129 30412 64.41 202 122 1764 24765 2649 1234 30412 0 0 0 0 0 0 0 0 3636694 618776 613204 6989 3649255 3641467 7788 13883 0 0 21671 198415 2990096 297962 150221 3636694 0 0 0 0 0 0 0 0 302021 130551 56746 129458 50777 250 171531 30876 89466 18960 164549 45849 0 46518 0 12874 -66053 605285 61098 0 1728843 297777 1614847 16438 1478977 0 0 0 0 0 0 0 0 61014 150 151954 22969 73405 11934 122272 1740 0 23314 164594 142167 67033 287977 31351 74562 59498 478442 84339 179681 32406 46733 0 0 44955 468157 0 788727 0 23617 0 1280501 435034 0 600698 244769 1280501 0 0 0 600698 0 0 746226 242870 989096 -200369 0 0 0 600698 0 1.08 0.01 32 46.91 0 0.21 0.09 2.9 5.23 6114 2088 0 11099 15413 71828 0 0 0 0 2254 16076 6414 16809 1991 5656 2333 8201 160162 0 480 40 0 0 0 520 61022 0 246966 264944 584675 0 0 0 0 23937 105134 48936 137037 24090 59393 51550 121159 1728843 0 21562 1308 0 0 0 22870 130 56.15 65
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
206301377 WALNUT MANOR CARE CENTER 3/18/99 3/31/00 380 AUDITED YES 30 13 1012 SNF/RES NOT-FOR-PROFIT DIVISION (714)776-7150 1401 BALL ROAD ANAHEIM 92802 ZZT05763F GEESKE WHITEHOUSE YES THE INTERNEXT GROUP 99 99 34100 90.64 238 233 2518 10349 20820 413 34100 0 0 0 0 0 0 0 0 5647259 618471 830180 6292 5441842 4680056 761786 363004 0 0 1124790 526972 1704697 3224538 191052 5647259 0 0 0 0 0 0 0 0 476017 9159 83030 50265 54038 0 209422 815 147852 42135 110378 0 0 53831 0 89069 38491 698260 4360 0 1753299 621064 2305693 83340 1794075 0 0 0 0 0 0 0 0 41248 0 95796 1136 68163 20264 115070 0 0 18755 296945 47768 120374 498334 72711 73668 55082 974686 309929 0 0 21268 16949 0 37835 979968 0 12755285 0 0 0 13735253 400871 1586471 4427988 7319923 13735253 0 0 0 4399418 1743740 17261914 0 1743541 20749195 -7993910 32557 0 0 4431975 -3987 2.44 0.01 68 32.24 69.34 14 0.17 0.4 1.88 128841 1740 0 12128 18756 67257 0 0 0 0 14 3627 6275 18108 3552 5802 1947 18339 157545 0 0 0 0 0 0 0 52911 0 244982 303348 596082 0 0 0 0 112 28537 40280 131882 51500 51659 37045 214961 1753299 0 0 0 0 0 0 0 103 54.37 71
206301381 CARRIAGE HOUSE MANOR 7/1/99 6/30/00 366 AUDITED YES 30 13 1011 SNF INVESTOR OWNED CORPORATION (714)871-6020 245 EAST WILSHIRE AVENUE FULLERTON 92632-1935 ZZT05689F CYNTHIA VON ROTH YES MERIT-CAL INC. 99 99 32424 89.49 196 196 2035 25988 2276 2125 32424 0 0 0 0 0 0 0 0 3334053 1555375 562708 156 4326876 3925570 401306 314229 0 0 715535 253017 2608653 214295 258088 3334053 0 0 0 0 0 0 0 0 789911 246006 10678 508780 52619 62902 412518 9774 326728 75872 232538 131373 0 251051 0 1005 90528 243209 227966 0 1629596 366746 1929228 64572 1527138 0 0 0 0 0 0 0 0 32128 35695 112763 8237 82987 17211 153570 27067 0 88747 165598 117375 103443 342711 45068 46594 71994 457333 137611 0 15182 33473 223304 0 80341 874312 0 1434816 0 991644 40170 3340942 365766 0 2260386 714790 3340942 0 984644 0 2290168 332500 1661908 0 373816 2368224 -933408 0 0 0 2290168 -29782 2.39 0.03 58 67.66 4.25 9.27 2 1.87 4.67 14493 3670 0 7351 18938 62609 0 0 1168 1286 2130 0 0 16549 2403 3929 3196 10233 133462 0 0 0 1164 0 0 1164 98438 0 177901 322387 510288 0 0 31463 10994 27191 0 0 142799 33455 33189 59468 182023 1629596 0 0 0 22865 0 0 22865 77 128.57 43
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
206304007 LAKE FOREST NURSING CENTER 10/1/99 9/30/00 366 AUDITED YES 30 13 1017 SNF INVESTOR OWNED PARTNERSHIP (714)380-9380 25652 OLD TRABUCO ROAD LAKE FOREST 92630 LTC55308F DAN HUSBAND YES None 175 175 41216 64.35 752 724 2841 20008 6357 12010 41216 0 0 0 0 0 0 0 0 6337806 2409280 2145584 379 6601881 8323524 -1721643 14796 0 0 -1706847 479165 2927603 957382 1973656 6337806 0 0 0 0 0 0 0 0 529393 67162 40374 1772351 161968 3444 812046 18475 459119 121230 350201 138894 0 343903 0 -9497 -246790 1012312 1389559 0 3488487 744889 4090148 149834 3147095 0 0 0 0 0 0 0 0 38148 3326 369741 14249 194296 63229 277445 35124 0 277982 317549 121873 85324 469765 70262 103776 57867 840240 206698 12954 74279 13495 1351056 138005 39746 1348971 0 4474557 0 22119 0 5845647 1644377 468761 14957062 -11224553 5845647 0 22119 0 6929334 1370329 4921995 0 868401 7160725 -2686168 8022906 4822 0 14957062 0 0.82 0 64 255.87 -0.01 -26.08 0.16 1.13 -0.52 26794 9509 0 23045 27471 75898 0 0 2136 18276 4235 11911 7814 20789 4270 5786 1995 21831 234966 0 3110 4268 9097 0 0 16475 241651 0 477945 542587 755049 0 0 29693 454024 60901 85281 58918 220361 57513 81064 47336 376164 3488487 0 136158 127278 177936 0 0 441372 149 53.02 74
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
206304016 JOHN DOUGLAS FRENCH CTR FOR ALZHEIMER'S 6/1/99 5/31/00 366 AUDITED YES 30 13 1013 SNF INVESTOR OWNED DIVISION (213)493-1555 3951 KATELLA AVENUE LOS ALAMITOS 90720 None FERRI KIDANE YES TENET HEALTHCARE CORP 148 148 50153 92.59 68 66 0 0 50153 0 50153 0 0 0 0 0 0 0 0 8151781 484533 24225 5119 8617208 7462735 1154473 0 0 0 1154473 0 0 8151781 0 8151781 0 0 0 0 0 0 0 0 0 0 484533 0 68159 0 0 3037 0 0 136984 0 68327 208026 0 2857 0 0 0 21368 3956477 1357709 2148549 147908 3116636 0 0 0 0 0 0 0 0 74430 0 0 565 0 0 149937 0 47763 129817 450468 333233 162016 546392 113198 315798 77445 1467952 354599 0 83571 17546 0 0 21369 2340451 0 7550124 115664 0 35037 10041276 871188 0 0 9170088 10041276 0 0 0 0 58433 10081833 0 1786314 11926580 -4376456 0 0 0 0 0 2.69 2.16 4 0 0 13.4 0.13 0.87 1.1 51796 2080 0 8039 131 163047 0 0 124 10832 3824 23910 12381 23393 3839 21672 2120 18313 293705 0 0 0 0 0 0 0 54691 0 211150 1498 2011598 0 0 1347 118536 69209 205442 95859 224298 91033 212836 60733 598247 3956477 0 0 0 0 0 0 0 153 50.33 149
206310904 HILLTOP MANOR CONV HOSPITAL #2 7/1/99 6/30/00 366 AUDITED YES 31 2 308 SNF INVESTOR OWNED CORPORATION (530)885-7511 12225 SHALE RIDGE LANE AUBURN 95602 ZZR05776G GREG VOLENEC YES SIERRA MEDICAL ENTERPRISES INC. 230 230 70719 84.01 340 322 1131 60667 8155 766 70719 0 0 0 0 0 0 0 0 6840911 432288 108783 14990 7179406 7570694 -391288 2330 -155585 0 -233373 132504 5763093 855776 89538 6840911 0 0 0 0 0 0 0 0 280981 23700 2607 125000 42905 0 151158 0 126844 11310 49450 32540 0 18081 0 -269 35163 23200 50689 0 3963285 1179320 2428089 474006 4193242 0 0 0 0 0 0 0 0 69066 0 54666 0 43241 3195 40178 2721 0 17553 280991 279953 157807 808458 78732 81620 50209 748566 78140 485392 58128 5163 0 18452 15221 853443 0 570479 0 0 0 1423922 543164 0 1527151 -646393 1423922 0 0 0 1527151 89292 25071 624682 1039173 1778218 -1207739 0 0 0 1527151 0 1.57 0 34 107.25 -7.41 -5.45 0.44 5.03 -2.2 2480 2278 0 26520 29501 160257 0 0 0 2275 4561 24567 11797 39263 4461 5783 1977 18796 332036 0 802 1195 12243 0 0 14240 67712 0 614916 542371 1671942 0 0 0 25030 43703 185014 93957 362507 59173 54594 35774 206592 3963285 0 34225 42951 279048 0 0 356224 185 74.59 120
206311001 ROSEVILLE CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 31 2 309 SNF INVESTOR OWNED CORPORATION (916)782-1238 1161 CIRBY STREET ROSEVILLE 95678-4421 ZZR05886G ROBERT MAUER YES SIERRA MEDICAL ENTERPRISES INC. 210 210 53099 69.09 363 377 1419 42385 7164 2131 53099 0 0 0 0 0 0 0 0 5131333 545153 70640 7952 5613798 6327241 -713443 674 -284880 0 -427889 135958 4020577 768091 206707 5131333 0 0 0 0 0 0 0 0 362894 17309 7210 157740 44493 3129 207782 0 117642 10744 90654 48556 0 22153 0 675 -11091 17332 63724 0 2939781 894125 2493335 361516 3246881 0 0 0 0 0 0 0 0 45443 2503 75999 0 40456 3547 72523 4765 0 20150 225684 329519 149000 588537 56309 78001 47028 772965 67883 443616 26036 7140 0 16896 6360 754134 0 468979 0 1429658 0 2652771 291357 0 191700 2169714 2652771 0 1429658 0 191700 44713 0 571572 985269 1601554 -1132575 0 0 0 191700 0 2.59 0 29 7.23 -20.31 -12.71 -0.18 4.58 1.22 2233 2126 0 22699 16903 117418 0 0 0 570 3679 26840 10065 31319 3995 5745 2035 14908 258302 0 3109 4030 20980 0 0 28119 61796 0 515032 291361 1085681 0 0 0 6157 42590 227510 87780 285960 42052 54819 34548 204495 2939781 0 123639 130890 372798 0 0 627327 156 95.51 96
206312230 AUBURN RAVINE TERRACE 12/1/99 11/30/00 366 AUDITED YES 31 2 308 SNF/RES CHURCH RELATED CORPORATION (916)988-8935 750 AUBURN RAVINE ROAD AUBURN 95603-3820 LTC90009F ROBERT MAUER NO None 57 57 20491 98.22 45 43 311 14604 5487 89 20491 0 0 0 0 0 0 0 0 2269486 150207 228637 2881 2193937 2619197 -425260 160264 0 0 -264996 34098 1609319 616300 9769 2269486 0 0 0 0 0 0 0 0 82218 41590 13212 13187 47323 0 30510 0 24413 14009 20503 0 0 13449 0 16495 0 212142 0 0 1831241 563739 2043060 132728 1311640 0 0 0 0 0 0 0 0 2082 0 20961 2727 15153 10510 21413 0 0 4797 86762 117066 100478 283833 29108 31709 52964 439214 25004 307 307 7670 54590 902 0 389170 145628 3556651 0 81380 0 4172829 1155482 0 4671883 -1654536 4172829 0 0 0 314520 171500 5823837 0 368814 6364151 -2807500 4385857 0 0 4777704 -105821 0.34 0.12 17 111.96 -1.14 -19.38 0.17 0.56 -2.52 62397 1984 0 3973 12234 40062 0 0 891 0 2567 9321 3181 12974 1607 1346 1958 11692 103790 0 0 0 0 0 0 0 55188 0 94418 221829 467484 0 0 10281 0 24185 74687 23423 121341 18968 17066 38883 155404 1323157 0 0 0 0 0 0 0 89 70.79 49
206312834 FOOTHILL OAKS CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 31 2 308 SNF INVESTOR OWNED CORPORATION (530)888-6257 3400 BELL ROAD AUBURN 95603-9241 LTC55219F PAMELA ALCONCEL YES HORIZON WEST HEADQUARTERS INC. 99 99 26740 73.8 128 122 418 18753 7184 385 26740 0 0 0 0 0 0 0 0 2638499 223418 101927 11106 2771096 3239618 -468522 918 -187026 0 -280578 64372 1780664 734173 59290 2638499 0 0 0 0 0 0 0 0 101006 3870 5804 112738 12600 0 95888 0 73664 5627 20105 7424 0 8110 0 333 36090 3641 61863 0 1472966 454104 1312548 184799 1630526 0 0 0 0 0 0 0 0 32780 0 34892 0 26757 2194 15514 852 0 7552 153130 134123 84631 340167 19262 49201 47424 359640 21892 209330 34651 3822 0 0 31278 517787 0 120001 0 0 0 637788 244684 0 694932 -301828 637788 0 0 0 694932 0 0 92879 463694 556573 -436572 0 0 0 694932 0 2.12 0 40 108.96 0 -16.91 1.74 4.33 -2.11 1212 2066 0 8619 12768 50704 0 0 0 346 2033 10459 6672 18828 1356 4124 2055 7901 127931 0 2883 494 9264 0 0 12641 61403 0 181341 221049 476619 0 0 0 5500 26513 87969 54983 168175 14713 34742 35221 104738 1472966 0 131331 20209 221482 0 0 373022 98 74.49 34
206314004 LINCOLN MANOR CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 31 2 309 SNF INVESTOR OWNED CORPORATION (916)645-7761 1550 - 3RD STREET LINCOLN 95648-1576 LTC55333G KIRBY KUYKENDALL YES HORIZON WEST HEADQUARTERS INC. 97 97 25189 70.95 168 174 635 17363 6828 363 25189 0 0 0 0 0 0 0 0 2427733 239554 70458 3520 2600349 2899426 -299077 180 -119563 0 -179334 78105 1648009 656970 44649 2427733 0 0 0 0 0 0 0 0 146267 10509 4515 78263 21060 1872 100689 0 56121 765 37988 6914 0 14145 0 51 19916 10216 40275 0 1306578 387412 1205436 155648 1337107 0 0 0 0 0 0 0 0 22512 1498 37636 0 20091 280 30478 1757 0 11966 152949 137239 74669 285585 95 64908 58561 378114 12453 234133 29595 4712 0 0 3088 356337 0 129442 0 0 0 485779 208902 0 696481 -419604 485779 0 0 0 696481 4575 0 57527 111852 173954 -44512 0 0 0 696481 0 1.71 0 29 143.37 0 -11.5 0.54 5.35 -1.16 1334 1953 0 8473 8862 53385 0 0 0 281 1214 8583 3235 15352 0 5547 1904 8300 117089 0 207 1259 6732 0 0 8198 50719 0 180008 149417 475263 0 0 0 2200 11218 60502 24995 128859 0 49005 42830 131562 1306578 0 8544 44003 145267 0 0 197814 69 133.33 39
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
206314025 GUARDIAN AUBURN 5/1/99 4/30/00 366 AUDITED YES 31 2 308 SNF INVESTOR OWNED DIVISION (530)889-0707 11600 EDUCATION STREET AUBURN 95603 None JOAN MARTELLUCCI YES GUARDIAN POSTACUTE SERVICES INC. 108 108 28849 72.98 191 166 1439 0 27322 88 28849 0 0 0 0 0 0 0 0 3361106 523056 138560 13997 3759599 5579339 -1819740 0 -743288 0 -1076452 167385 0 3185401 8320 3361106 0 0 0 0 0 0 0 0 259611 0 258185 5260 67551 0 141671 0 102346 29578 166490 2894 0 12526 0 183455 -44895 0 0 0 2169964 391067 3018308 76129 1805459 0 0 0 0 0 0 0 0 50531 0 56864 2609 74749 13189 154684 3299 0 26775 192853 159064 83358 370341 63503 90578 45231 923810 666922 0 126042 8334 0 657544 3600 679456 0 9413310 0 0 438193 10530959 2048092 0 7500000 982867 10530959 0 0 95015 7500000 0 9941916 0 217653 10159569 -746259 0 0 0 7500000 0 0.33 0.14 37 71.22 0.38 -48.4 -0.64 0.37 10.71 87160 2467 0 14972 15495 62818 0 0 3185 3990 2248 0 0 18821 3419 6823 1958 13558 149754 0 0 0 0 0 0 0 80758 0 357032 289174 649722 0 0 76372 118352 30957 0 0 177950 50551 63095 34586 241415 2169964 0 0 0 0 0 0 0 102 115.69 48
206330206 LIFE CARE CENTER OF CORONA 7/1/99 6/30/00 366 AUDITED YES 33 12 1111 SNF/RES INVESTOR OWNED DIVISION (909)736-4700 2600 SOUTH MAIN STREET CORONA 91720 LTC55566F WILLIAM ADAMS YES LIFE CARE CENTERS OF AMERICA 171 171 55800 89.16 380 377 3772 41564 6300 4164 55800 0 0 0 0 0 0 0 0 7402892 1257860 1449402 11629 7222979 8162762 -939783 43247 0 0 -896536 670915 5277823 783924 670230 7402892 0 0 0 0 0 0 0 0 784270 79630 10458 383502 87722 13385 361535 14874 281559 119689 177964 93651 0 107481 0 -2584 -228312 1393614 286684 0 3949814 973881 3645247 261282 3080955 0 0 0 0 0 0 0 0 52747 11586 243598 17418 131271 84464 160955 22324 0 95779 371752 205569 138683 661341 115201 117122 54693 1307555 103339 725032 84361 13789 1993 258235 103000 1216402 0 1899600 0 0 0 3116002 650030 205246 8920269 -6659543 3116002 0 0 0 8912479 0 99417 2129166 440833 2669416 -769816 0 14163 0 8926642 -6373 1.87 0.03 53 286.27 -2 -13.01 0.14 2.31 -0.47 11109 13263 0 16090 49093 110137 0 0 2071 13426 5349 19596 10778 31888 6050 10559 1969 24140 314409 0 0 0 0 0 0 0 280099 0 386269 786939 858305 0 0 20520 364675 61244 129921 72535 276466 86816 86058 43734 399752 3853333 0 0 0 0 0 0 0 240 44.58 132
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
206331091 ALTA VISTA HEALTHCARE 7/1/99 6/30/00 366 AUDITED YES 33 12 1111 SNF INVESTOR OWNED DIVISION (909)688-8200 9020 GARFIELD AVENUE RIVERSIDE 92503-3903 ZZT18006H PAMELA JUNGE YES VENCOR INC. - NURSING CENTER DIVISION 99 99 31590 87.18 363 362 3543 19182 4594 4271 31590 0 0 0 0 0 0 0 0 3386359 1579465 356064 2748 4612508 4230123 382385 0 0 0 382385 384883 2049509 490755 461212 3386359 0 0 0 0 0 0 0 0 964049 85902 36857 492657 68163 0 577405 0 419432 16095 206581 188330 0 103459 0 0 -238829 317235 277658 0 1614314 641323 1974486 103731 1493623 0 0 0 0 0 0 0 0 7124 0 194127 7786 167556 6775 192328 36787 0 50930 161141 126147 74524 359200 27060 64444 25309 622787 44228 448042 46053 2740 0 0 71412 1853806 0 212465 0 0 0 2066271 419364 0 0 1646907 2066271 0 0 0 0 0 145871 0 518671 664542 -452077 0 0 0 0 0 4.42 0.31 32 0 0 8.29 0.31 2.23 1.25 2146 3534 0 4125 24089 55021 0 0 1079 1021 1883 9116 5520 15287 1577 3716 1550 8696 136214 0 0 0 0 0 0 0 98892 0 90551 370621 463603 0 0 9909 11229 26969 81674 42491 165569 19366 42898 18113 172429 1614314 0 0 0 0 0 0 0 102 60.78 67
206331100 ARLINGTON GARDENS CONVALESCENT HOSP 7/1/99 6/30/00 366 AUDITED YES 33 12 1111 SNF INVESTOR OWNED DIVISION (909)689-2340 3766 NYE AVENUE RIVERSIDE 92505-1867 ZZT18014G FRANK DIOLOSA YES FAR WEST INC. 28 28 9156 89.34 33 36 545 8027 584 0 9156 0 0 0 0 0 0 0 0 840901 76988 -7517 585 925991 880838 45153 380 18214 0 27319 52865 733443 54593 0 840901 0 0 0 0 0 0 0 0 73357 2191 1440 0 4799 150 32091 0 23595 5576 8707 947 0 1123 0 7 -9719 2195 0 0 475432 122836 282570 54931 399536 0 0 0 0 0 0 0 0 5318 120 11179 0 7336 1931 6965 258 0 1437 59866 29580 24837 100323 827 30924 4202 125279 11793 46584 6002 783 0 0 5758 181659 0 72495 0 619059 0 873213 77050 0 0 796163 873213 0 594059 0 0 0 0 178895 101240 280135 -207640 0 0 0 0 0 2.36 0.72 47 0 0 4.88 0.03 3.64 1.1 2589 1645 0 1484 7526 17869 0 0 0 0 1970 2826 1524 5807 0 2553 232 2049 45485 0 0 0 0 0 0 0 37300 0 30895 103157 135938 0 0 0 0 22506 19015 10389 44882 0 22996 3300 45054 475432 0 0 0 0 0 0 0 48 50 25
206331117 VISTA PACIFICA CONVALESCENT HOSPITAL 10/1/99 9/30/00 366 AUDITED YES 33 12 1111 SNF INVESTOR OWNED DIVISION (909)686-4362 3662 PACIFIC AVENUE WEST RIVERSIDE 92509-1948 LTC05361F CHERYL JUMONVILLE YES VISTA PACIFICA ENTERPRISES INC. 49 49 16693 93.08 42 43 173 13957 948 1615 16693 0 0 0 0 0 0 0 0 1667752 61508 53886 2880 1678254 1886689 -208435 119901 0 0 -88534 17105 1428080 97237 125330 1667752 0 0 0 0 0 0 0 0 45697 7795 2002 6014 24936 0 5648 0 0 202 2891 16246 0 11585 0 0 -15460 77030 -7684 0 823459 152137 911093 25003 643696 0 0 0 0 0 0 0 0 14850 0 4214 0 0 139 2891 293 0 12068 237733 57027 40189 170577 3621 40589 13450 485013 31892 3069 5113 1908 53940 4335 60082 291710 0 293796 0 399347 0 984853 94130 0 0 890723 984853 0 399347 0 0 80734 474562 0 124070 679366 -385570 0 0 0 0 0 3.1 0 63 0 0.03 -12.42 -0.09 2.86 1.11 5996 1798 0 0 11067 36236 0 0 0 0 3814 4921 3028 9295 311 3289 552 2813 77124 0 0 0 0 0 0 0 46792 0 0 176803 308652 0 0 0 0 39905 36533 22711 73571 3056 32355 9231 73850 823459 0 0 0 0 0 0 0 45 62.22 40
206331123 VISTA PACIFICA HEALTH CENTER 10/1/99 9/30/00 366 AUDITED YES 33 12 1111 SNF INVESTOR OWNED DIVISION (909)682-4833 3674 PACIFIC AVENUE WEST RIVERSIDE 92509-1948 ZZT05821J CHERYL JUMONVILLE YES VISTA PACIFICA ENTERPRISES INC. 108 108 34615 87.57 182 181 0 0 24 34591 0 0 34615 0 0 0 0 0 0 3795190 946 164193 8211 3640154 3616526 23628 255074 0 0 278702 0 0 2400 3792790 0 0 3795190 0 0 0 0 0 0 0 0 946 0 0 0 0 0 0 0 0 0 0 946 0 0 0 0 164193 0 1543920 281836 1790770 56979 0 0 1014201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358811 132930 37761 345995 436651 24928 32470 953133 104994 18683 11460 4265 127857 9987 2400 621043 0 803404 0 0 0 1424447 982757 0 0 441690 1424447 0 0 766768 0 173745 973184 399414 248892 1795235 -991831 0 0 0 0 0 0.63 0 61 0 3.78 0.65 0.88 2.55 3.22 7439 1762 0 7987 7354 43067 0 8478 0 0 8380 12915 3011 18870 24511 1869 1484 6860 146548 0 0 0 0 0 0 0 41699 0 161273 99721 371251 0 118881 0 0 70218 112410 22711 149372 248160 18752 25452 104020 1543920 0 0 0 0 0 0 0 95 91.58 75
206331139 CHAPMAN CONVALESCENT HOSPITAL 3/1/99 2/29/00 366 AUDITED YES 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)682-1581 4301 CAROLINE COURT RIVERSIDE 92506-2902 ZZT05584F BETTY BEAMAN NO None 59 59 18676 86.49 372 374 756 6186 7422 4312 15020 0 0 0 0 0 0 3656 0 2100348 722921 -93253 19588 2936110 3459784 -523674 813986 0 0 290312 122730 631655 761310 584653 1721714 0 0 0 0 0 0 378634 0 121612 44919 43856 512534 59781 67771 331712 0 51739 21725 113405 26166 0 50622 0 552 -1221 64693 -157277 0 1703672 291413 1464699 47178 931341 0 0 0 0 0 0 609600 0 7224 1721 228248 0 31652 17543 58650 4794 0 26276 138961 86089 53936 221964 20282 61332 40386 624111 0 278368 14376 0 0 0 2930 1445531 0 62321 0 21996 0 1529848 1062380 0 0 467468 1529848 39871 0 0 0 0 4266 0 155786 160052 -97731 0 0 0 0 0 1.36 0.2 144 0 0 -17.84 0.9 1.93 3.27 1056 6332 0 11936 11681 46747 2492 0 1563 0 2239 8180 4868 11123 899 5087 2120 9562 124829 0 0 0 0 0 0 0 316552 0 240037 173567 351540 17298 0 41144 0 25567 52942 32880 97717 16218 48652 34355 255203 1703672 0 0 0 0 0 0 0 82 97.56 60
206331148 BRADLEY GARDENS THE 10/1/99 9/30/00 366 AUDITED YES 33 12 1109 SNF INVESTOR OWNED DIVISION (909)654-9347 980 WEST 7TH STREET SAN JACINTO 92582-3814 ZZT05598G ELLAYNA DISHMAN YES HEALTHCARE MANAGEMENT SYSTEMS INC 44 44 12085 75.04 51 60 131 10073 1881 0 12085 0 0 0 0 0 0 0 0 1221815 34725 85159 0 1171381 1414147 -242766 0 0 0 -242766 34313 1004506 182996 0 1221815 0 0 0 0 0 0 0 0 34524 0 201 0 0 0 12217 0 4430 1493 9433 278 0 6874 0 0 13425 71734 0 0 695648 140885 577614 28887 570528 0 0 0 0 0 0 0 0 0 0 24157 0 0 1194 15152 278 0 9751 87457 40027 49626 148013 24361 23458 12007 271317 29130 6217 5677 3460 92337 0 0 143529 0 792984 0 0 0 936513 241779 0 999328 -304594 936513 0 0 53086 0 282084 495714 0 102576 880374 -87390 1005528 0 0 1005528 -6200 0.59 0.07 23 106.71 -1.23 -20.72 1.33 1.25 -3.07 18022 2080 0 1855 10737 24503 0 0 0 0 2118 3700 5449 9039 1040 1872 515 5202 68110 0 0 0 0 0 0 0 33262 0 32740 147898 201192 0 0 0 0 23807 25221 34504 71454 18930 18930 9958 77752 695648 0 0 0 0 0 0 0 45 115.56 16
206331154 PLEASANT CARE - CORONA 10/1/99 9/30/00 366 AUDITED YES 33 12 1111 SNF INVESTOR OWNED DIVISION (909)735-0252 1400 CIRCLE CITY DRIVE CORONA 91720-1642 ZZT05255H VIRGINIA GARCIA YES PLEASANT CARE CORPORATION 99 99 32796 90.51 294 313 1617 22711 2791 5677 32796 0 0 0 0 0 0 0 0 3797502 637027 579745 4515 3859299 4335652 -476353 0 0 0 -476353 470672 2226965 285746 814119 3797502 0 0 0 0 0 0 0 0 314281 18708 10505 293533 67595 0 153785 0 112211 893 158576 12329 0 131638 0 0 300589 0 279156 0 1939979 351479 2044194 62545 1516062 0 0 0 0 0 0 0 0 45063 0 104763 0 85951 598 115584 4532 0 99542 246109 165844 104122 431083 56290 55726 95616 604093 18055 425866 40429 46762 0 0 73562 1343183 0 76930 0 77108 18312 1515533 2183475 0 0 -667942 1515533 0 0 1634454 0 0 0 28702 81856 110558 -33628 0 0 0 0 0 0.62 0 114 0 0 -12.34 1.11 2.71 -2.27 777 2168 0 4101 26008 57598 0 0 2068 0 6933 13945 8140 29418 3712 4362 6357 13116 177926 0 0 0 0 0 0 0 64988 0 98091 431642 485318 0 0 21031 0 60233 100650 51563 227384 43600 41015 82980 231484 1939979 0 0 0 0 0 0 0 95 153.68 53
206331193 DEVONSHIRE CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 33 12 1109 SNF INVESTOR OWNED DIVISION (909)925-2571 1350 EAST DEVONSHIRE AVENUE HEMET 92343-8629 ZZT06095F LORI GIORGIS YES SUMMIT CARE CORPORATION 99 99 29430 81.22 407 402 2250 16618 5312 5250 29430 0 0 0 0 0 0 0 0 3559730 1123719 449512 8871 4242808 3573608 669200 9205 0 0 678405 277065 1976531 654140 651994 3559730 0 0 0 0 0 0 0 0 499819 65704 65691 492505 70162 1596 387818 21568 160242 76872 328787 31026 0 45648 0 0 -63126 444709 67929 0 1573018 264387 1736203 15242 1304629 0 0 0 0 0 0 0 0 65968 7866 232240 14234 112113 35701 300089 3164 0 23611 127094 92886 51124 325613 31924 39695 70012 471742 150116 0 25249 36041 0 0 52497 960112 0 3159195 0 3381920 0 7501227 820992 0 0 6680235 7501227 0 3381920 478239 0 537922 2378170 0 579993 3496085 -336890 0 0 0 0 0 1.17 0.01 76 0 0 15.77 0.11 1.03 1.12 31911 2080 0 14689 14734 64510 0 0 0 0 2285 9237 5475 17987 2173 2952 3240 10537 149899 0 166 27 0 0 0 193 55817 0 302886 205548 467702 0 0 0 0 25158 61984 34767 146208 24885 25828 60939 161296 1573018 0 7471 931 0 0 0 8402 96 42.71 63
206331238 PLEASANT CARE CONVALESCENT - RIVERSIDE 5/1/99 4/30/00 366 AUDITED YES 33 12 1111 SNF INVESTOR OWNED DIVISION (909)685-1531 8781 LAKEVIEW AV RIVERSIDE 92509-5969 ZZT05815J BILL WESTPHAL YES PLEASANT CARE CORPORATION 188 188 47611 69.19 280 278 2407 39932 2705 2567 47611 0 0 0 0 0 0 0 0 5044235 475299 -261437 6243 5787214 5746727 40487 0 0 0 40487 259956 4312656 194387 277236 5044235 0 0 0 0 0 0 0 0 316483 24874 11573 122369 60182 0 56596 19359 46724 4048 108923 11489 0 167978 0 0 -744347 448577 34333 0 2471228 514625 2760874 104766 2393998 0 0 0 0 0 0 0 0 31594 0 37650 13650 31573 2699 63273 3403 0 120908 216043 196961 151622 427373 55957 106525 29377 699500 22103 843390 50129 39431 0 0 209568 1336518 0 57924 0 100000 0 1494442 1775264 0 0 -280822 1494442 0 0 1099790 0 0 0 56722 79873 136595 -78671 0 0 0 0 0 0.75 0.01 74 0 0 0.7 -0.13 4.15 -5.32 308 3119 0 13517 32831 92945 0 0 1639 0 4032 16989 14065 24477 3858 8394 1501 15491 232858 0 0 0 0 0 0 0 90050 0 282807 513475 727483 0 0 14457 0 38407 139461 99613 196390 43006 79881 24648 221550 2471228 0 0 0 0 0 0 0 125 76.8 70
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
206331251 EXTENDED CARE HOSPITAL OF RIVERSIDE 2/1/99 1/31/00 365 AUDITED YES 33 12 1111 SNF INVESTOR OWNED CORPORATION (909)687-3842 8171 MAGNOLIA AVENUE RIVERSIDE 92504 ZZT06162I GLEN GOLDSMITH YES None 99 99 35056 97.01 221 220 3214 25347 4483 2012 35056 0 0 0 0 0 0 0 0 6941443 949341 3451952 840 4439672 4496100 -56428 63 52846 0 -109211 642800 5013565 890134 394944 6941443 0 0 0 0 0 0 0 0 668735 158318 17807 104481 115837 10736 231065 5929 189396 51784 277245 57723 0 9626 0 382710 207838 2677188 184216 0 1653987 339286 2502827 48130 1294495 0 0 0 0 0 0 0 0 178264 16507 182561 32064 152213 38922 196896 3298 0 12500 176018 106743 79535 329598 40001 52191 39641 820832 60328 599428 39552 4418 0 16701 23394 655107 0 305284 0 118560 75000 1153951 1155290 0 0 -1339 1153951 0 0 0 0 0 0 170398 194527 364925 -59641 0 54700 0 54700 -54700 0.57 0 31 0 -0.45 -1.27 -2.05 4.62 -861.8 3084 2080 0 13303 11344 65310 0 0 0 2420 1934 7497 6496 15682 1626 3934 1830 11125 144581 0 0 0 0 0 0 0 69625 0 251149 170117 512633 0 0 0 31690 22448 72650 52515 145845 24289 37392 30347 233287 1653987 0 0 0 0 0 0 0 83 121.69 41
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
206331300 PLYMOUTH TOWER 12/1/99 11/30/00 366 AUDITED YES 33 12 1111 SNF/RES CHURCH RELATED CORPORATION (909)686-8202 3401 LEMON STREET RIVERSIDE 92501-2812 ZZT18656F JAIME TODD NO None 38 38 13493 97.02 50 50 92 5453 6784 1164 13493 0 0 0 0 0 0 0 0 1434858 60247 106809 260 1388556 1494535 -105979 -35242 0 0 -141221 13800 578200 719300 123558 1434858 0 0 0 0 0 0 0 0 28935 19207 11154 951 29762 0 19303 0 6961 1953 1679 589 0 0 0 0 11804 55085 39920 0 1187830 368265 1048880 67423 744647 0 0 0 0 0 0 0 0 14881 0 3453 99 1284 600 5085 0 0 285 65285 58364 45621 184914 18633 41684 36455 228042 14022 0 134 8135 10092 1409 11411 221029 131705 696272 11529 4839 0 1065374 524247 0 1374551 -833424 1065374 0 0 0 526017 123121 1965670 0 328764 2417555 -1721283 798206 0 0 1449553 -75002 0.42 0.17 24 129.02 -1.34 -7.63 0.19 1.51 -1.28 18626 1832 0 2405 8783 32425 0 0 1919 0 1900 5508 0 9493 795 3781 1230 6496 76567 0 0 0 0 0 0 0 60077 0 52609 135042 277081 0 0 29713 0 15996 36846 0 76380 12451 39385 24475 96755 856810 0 0 0 0 0 0 0 71 61.97 48
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
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
206331375 EMBER CARE HEALTH CENTER - PERRIS 10/1/99 9/30/00 366 AUDITED YES 33 12 1109 SNF INVESTOR OWNED DIVISION (909)657-2135 2225 NORTH PERRIS BOULEVARD PERRIS 92370-2580 ZZT06186G MARCY MCDANELD YES EMBER CARE CORPORATION 109 109 34902 87.49 542 536 1817 22380 3583 7122 34902 0 0 0 0 0 0 0 0 4356270 917582 847329 5029 4431552 4329959 101593 0 160 0 101433 561651 2185857 377610 1231152 4356270 0 0 0 0 0 0 0 0 251280 5996 7778 652528 37159 0 353348 9682 166827 41798 176450 3944 0 128374 0 0 198981 0 648348 0 1943963 344935 2041061 68907 1695054 0 0 0 0 0 0 0 0 24773 0 234806 7500 111795 29391 118731 1225 0 72487 178413 108481 86490 359743 57963 63661 15335 489874 6264 481737 72338 48697 0 0 65201 935033 0 30093 0 0 0 965126 593920 0 0 371206 965126 197752 0 0 0 0 0 10168 28590 38758 -8665 0 0 0 0 0 1.57 0.01 50 0 0 2.29 0.32 4.59 2.6 276 1931 0 8922 25296 72507 0 0 0 0 3393 10586 8569 20208 2809 5359 722 14225 174527 0 0 0 0 0 0 0 73022 0 203522 389537 618658 0 0 0 0 37902 83964 57601 165493 47734 44446 11602 210482 1943963 0 0 0 0 0 0 0 96 211.46 59
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
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
206340908 COLLEGE OAK NURSING & REHAB CENTER 1/1/00 7/15/00 197 AUDITED YES 34 2 309 SNF INVESTOR OWNED DIVISION (916)481-7434 4635 COLLEGE OAK DRIVE SACRAMENTO 95841 ZZR06158F KATHLEEN ZACARIAS YES BEVERLY HEALTH & REHAB SVCS. 120 120 20261 85.71 134 138 1333 17247 1107 574 20261 0 0 0 0 0 0 0 0 2672185 250195 500163 543 2422760 2441054 -18294 0 -91348 0 73054 185708 2220431 139746 126300 2672185 0 0 0 0 0 0 0 0 166633 26356 2425 54781 20270 17638 39731 0 33834 7312 58755 13324 0 59331 0 329 -121201 571501 49534 0 1159716 312719 968619 55572 1249372 0 0 0 0 0 0 0 0 34608 5763 15913 0 23558 4429 57399 130 0 21524 104135 71407 20278 209216 32879 19191 12641 356266 54779 111025 13769 2426 3432 445 16469 513970 0 623192 0 3190592 31151 4358905 551211 0 48164 3759530 4358905 0 3190592 0 0 0 439874 1071407 535476 2046757 -1423565 43992 5567 0 49559 -1395 0.93 0 30 1.1 24.98 -0.76 0.02 2.13 1.16 5193 1443 0 9654 8860 40951 0 0 0 1058 1059 6550 1565 9797 1066 1381 583 5434 89401 0 380 488 3726 0 0 4594 45738 0 230062 168596 407668 0 0 0 9763 16943 48797 11152 84472 24431 13588 8855 89651 1159716 0 16212 15474 73774 0 0 105460 120 25.83 91
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
206340980 PIONEER HOUSE 12/1/99 11/30/00 366 AUDITED YES 34 2 311 SNF/RES CHURCH RELATED CORPORATION (916)442-4906 415 P STREET SACRAMENTO 95814-5339 ZZR18173F GAIL GARDNER YES None 50 50 16779 91.69 85 89 516 2468 12702 1093 16779 0 0 0 0 0 0 0 0 2387100 175517 130227 9921 2442311 2548462 -106151 2938 0 0 -103213 73095 347070 1812915 154020 2387100 0 0 0 0 0 0 0 0 54484 996 94147 25890 94965 0 40457 0 19036 8315 5326 1292 0 6126 0 0 6769 108535 14923 0 1549357 488602 1754580 73535 1249282 0 0 0 0 0 0 0 0 47482 0 34081 0 4356 2667 9047 942 0 4941 78144 122016 47215 301189 29564 56760 39896 441823 32025 1382 0 12991 10339 0 22320 734395 286560 960817 0 526005 0 2507777 1051322 0 0 1456455 2507777 0 473621 0 0 93431 2848083 0 450397 3391911 -2431094 0 0 0 0 0 0.7 0.46 26 0 -5.89 -4.35 -0.07 1.43 1.72 19216 1946 0 5099 8612 25147 0 0 1713 0 2523 10063 1859 14268 1622 3169 1314 8701 86036 0 288 2282 12431 0 0 15001 57184 0 125129 168465 266492 0 0 19901 0 25624 83487 16868 141528 23210 38009 28680 143413 1137990 0 12862 81444 253787 0 0 348093 76 75 48
206340998 APPLEWOOD CARE CENTER 4/1/99 3/31/00 366 AUDITED YES 34 2 311 SNF INVESTOR OWNED CORPORATION (916)446-2506 1090 RIO LANE SACRAMENTO 95822-1706 ZZR05296G CLAUDIA STYLES YES RIVERSIDE HEALTH CARE 51 51 15223 81.55 46 46 725 11346 3122 30 15223 0 0 0 0 0 0 0 0 1636115 141394 233472 355 1544392 1725185 -180793 25 800 0 -181568 72559 1204265 355901 3390 1636115 0 0 0 0 0 0 0 0 135833 0 0 5561 1822 0 55032 0 25792 10630 17594 12993 0 17531 0 831 35704 195121 1816 0 714299 160191 850695 44499 663126 0 0 0 0 0 0 0 0 2994 0 41799 0 11300 6734 12544 10375 0 6333 75950 60596 77325 197282 17680 24256 20320 180051 9683 288000 8274 3555 0 0 7008 167192 0 77250 0 0 0 244442 178727 0 285725 -220010 244442 0 0 0 55000 0 0 102165 42798 144963 -67713 0 0 0 365906 -80181 0.94 0 34 116.89 -2.14 -11.71 1.41 6.32 -1.11 1515 2076 0 1230 8556 27089 0 0 0 0 2011 4820 7311 9321 1612 2415 948 4684 72073 0 283 1025 1481 0 0 2789 52119 0 22645 123986 220890 0 0 0 0 19034 34372 52524 77793 13412 19128 16559 61837 714299 0 11316 35868 32510 0 0 79694 55 94.55 33
206341002 BRIARWOOD HEALTH CARE 10/1/99 9/30/00 366 AUDITED YES 34 2 311 SNF INVESTOR OWNED CORPORATION (916)383-2741 5901 LEMON HILL AVENUE SACRAMENTO 95824-3231 ZZR05956H CLAUDIA STYLES YES RIVERSIDE HEALTH CARE 49 49 15926 88.8 43 46 252 15333 243 98 15926 0 0 0 0 0 0 0 0 1671051 55355 189438 30 1536998 1761659 -224661 25 800 0 -225436 25223 1608239 26689 10900 1671051 0 0 0 0 0 0 0 0 55347 0 8 0 915 0 20944 0 2268 5755 10309 0 0 15164 0 650 3977 184143 668 0 880519 194151 686989 56617 787132 0 0 0 0 0 0 0 0 458 0 11682 0 1512 3497 10332 0 0 12868 96738 72810 52282 200488 14517 35919 20950 191455 4058 232574 8500 3441 0 446 0 121542 0 30618 0 8651 0 160811 214905 0 196136 -250230 160811 0 0 11700 0 0 0 10491 43097 53588 -22970 0 0 0 245170 -49034 0.57 0.03 22 121.97 -4.47 -14.62 1.64 10.1 -0.64 625 2080 0 3267 6903 32667 0 0 0 0 1959 6947 4265 9708 1035 3427 943 4510 77711 0 234 262 1563 0 0 2059 46743 0 75610 126029 318247 0 0 0 0 20426 52870 30488 86559 10459 27801 16753 68534 880519 0 9869 7848 27347 0 0 45064 50 42 37
206341060 TRINITY HOUSE 12/1/99 11/30/00 366 AUDITED YES 34 2 311 SNF/RES CHURCH RELATED CORPORATION (916)446-4806 2701 CAPITOL AVENUE SACRAMENTO 95816-6036 LTC55541F PATRICK JAGGARD YES None 29 29 9986 94.08 47 46 318 2825 6820 23 9986 0 0 0 0 0 0 0 0 1344054 86437 124094 4019 1310416 1358112 -47696 55089 0 0 7393 42507 375181 923370 2996 1344054 0 0 0 0 0 0 0 0 52112 12372 16511 5442 27371 0 34662 0 12761 2251 6573 685 0 2134 0 8403 9962 105729 0 0 1024485 265485 858129 42617 637644 0 0 0 0 0 0 0 0 22118 0 16727 0 8252 306 7654 340 0 8555 50187 31218 39274 149740 10738 34608 30478 272034 12909 1368 203 7907 8889 0 6963 764639 138094 435665 0 41907 0 1380305 680616 0 473621 226068 1380305 0 0 0 473621 117390 1117385 0 374586 1609361 -1173696 0 0 0 473621 0 1.12 0.99 11 34.31 3.28 -3.64 0.03 1.09 6.11 15023 1952 0 3541 6593 19345 0 0 2477 0 1894 3485 955 7085 667 2123 1193 7285 58595 0 0 0 0 0 0 0 51700 0 78037 117435 185407 0 0 25206 0 17201 24251 6976 68260 7940 22844 26726 116642 748625 0 0 0 0 0 0 0 77 55.84 46
206341076 WALNUT WHITNEY CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 34 2 309 SNF INVESTOR OWNED CORPORATION (916)488-8601 3529 WALNUT AVENUE CARMICHAEL 95608-3049 ZZR06410G GARY WIEMERS YES SIERRA MEDICAL ENTERPRISES INC. 126 126 42114 91.32 223 229 1215 31213 9368 318 42114 0 0 0 0 0 0 0 0 4109961 368385 81524 4259 4401081 4714702 -313621 791 -125108 0 -187722 135713 2960127 978179 35942 4109961 0 0 0 0 0 0 0 0 295814 25494 4712 42365 43952 531 142547 0 55775 17190 62735 30371 0 15284 0 0 42788 23048 15688 0 2214283 639036 1861383 265954 2403970 0 0 0 0 0 0 0 0 52232 425 71459 0 26796 7780 50218 4077 0 13736 172884 201707 98206 394228 55763 69263 44061 543130 33836 435647 20427 4093 0 0 10764 498582 0 253748 0 10000 0 762330 338782 0 32933 390615 762330 0 0 0 32933 2300 0 263796 251773 517869 -264121 0 0 0 32933 0 1.47 0 28 4.32 0 -7.13 -0.39 5.84 1.95 2014 2203 0 15129 18631 85576 0 0 0 2282 2086 17491 8252 21710 3012 5331 1953 13902 197558 0 1666 1559 14809 0 0 18034 55681 0 331703 321834 767864 0 0 0 21576 32649 140494 60676 172907 42918 48553 30477 186951 2214283 0 77424 57775 314804 0 0 450003 126 96.83 70
206341182 HERITAGE CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 34 2 309 SNF INVESTOR OWNED CORPORATION (916)331-4590 5255 HEMLOCK STREET SACRAMENTO 95841-3017 ZZR06073G MICHAEL A. MARTINEZ YES AUBURN MANOR INC. 99 99 25441 70.21 107 108 547 22528 1843 523 25441 0 0 0 0 0 0 0 0 2462602 174497 61780 6624 2581943 2872723 -290780 1453 -115685 0 -173642 70016 2135835 189822 66929 2462602 0 0 0 0 0 0 0 0 129734 12972 5999 25792 26358 3809 50577 0 25371 11888 27876 20324 0 8294 0 646 13639 13298 34197 0 1384813 421722 1066188 175488 1324443 0 0 0 0 0 0 0 0 35838 3047 26137 0 11376 5448 22301 1925 0 7287 141382 98595 90684 310651 22629 60568 45014 378790 23260 226303 21765 2762 0 0 12518 410248 0 148758 0 0 0 559006 131884 0 397205 29917 559006 0 0 0 397205 22171 0 229026 308556 559753 -410995 0 0 0 397205 0 3.11 0 40 71.06 0 -11.26 -1.49 4.61 18.69 1503 2190 0 7032 10786 54984 0 0 0 1186 4848 7752 7519 18589 1267 3998 1970 7127 129248 0 421 1784 6056 0 0 8261 57592 0 137894 178990 468569 0 0 0 10419 45575 66053 57563 155283 17057 43952 33137 112729 1384813 0 18131 58539 115410 0 0 192080 86 86.05 49
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
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
206360077 DEL ROSA VILLA 2/1/99 1/31/00 365 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)885-3261 2018 DEL ROSA AVE SAN BERNARDINO 92404-5642 LTC90017F PEGGY BLUM YES None 104 104 32573 85.81 134 118 1092 29631 1787 63 32573 0 0 0 0 0 0 0 0 3103905 113147 50057 585 3167580 2679174 488406 2 16402 0 472006 134465 2795129 168185 6126 3103905 0 0 0 0 0 0 0 0 100793 9754 2600 0 1172 0 9075 0 5350 250 34118 16897 0 46285 0 120 -24835 71136 3636 0 1399729 256456 1022989 66130 1197561 0 0 0 0 0 0 0 0 102 0 3650 0 3855 520 20238 10981 0 32047 165926 119193 57723 303450 26407 42166 53149 331736 6854 277931 7008 18677 0 0 0 1212505 0 35756 0 604388 0 1852649 171364 0 0 1681285 1852649 0 545968 0 0 0 0 0 139153 139153 -103397 0 0 0 0 0 7.08 0 34 0 0 15.42 0.33 2.54 1.1 344 1894 0 2312 21075 68359 0 0 1799 215 2095 9363 4310 12945 1976 3756 1858 1996 133953 0 0 0 0 0 0 0 54950 0 41045 288286 554626 0 0 23861 6666 23102 78437 34544 128097 21304 33892 43424 67495 1399729 0 0 0 0 0 0 0 79 63.29 50
206361131 WESTERN HEALTHCARE CENTER 7/1/99 6/30/00 366 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)824-1530 1700 E. WASHINGTON AVENUE COLTON 92324-4619 ZZT06305H DARLENE WATSON YES None 99 99 30828 85.08 166 158 454 27272 688 2414 30828 0 0 0 0 0 0 0 0 3129558 174548 241078 5781 3068809 3166651 -97842 0 -42087 0 -55755 68250 2746381 67981 246946 3129558 0 0 0 0 0 0 0 0 67751 90384 1787 14626 77903 1133 27946 90 4660 16547 35284 1153 0 9832 0 346 27167 190238 23327 0 1560970 315487 1290194 60326 1294469 0 0 0 0 0 0 0 0 44766 944 18497 75 3236 6120 24260 1153 0 12462 169651 114255 79302 316336 40054 57358 43362 515379 17740 360000 34191 4262 0 0 8779 391449 0 51163 0 112870 0 555482 306715 32235 122074 94458 555482 0 0 153840 122074 0 0 54946 78838 133784 -82621 0 0 0 122074 0 1.28 0.27 32 21.98 0 -3.19 -0.46 6.92 5.88 517 4061 0 3751 22599 64347 0 0 2644 0 3916 11155 7118 18550 2151 5236 2143 10020 157691 0 0 0 0 0 0 0 93471 0 73808 322007 504940 0 0 20605 0 29056 75114 47947 144934 30446 40708 33840 144094 1560970 0 0 0 0 0 0 0 93 130.11 39
206361137 CASA MARIA CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)877-1555 17933 SAN BARNARDINO AVENUE FONTANA 92335-6151 ZZT05106F DANIEL OSIAS YES None 57 57 19398 92.98 100 94 264 16586 2245 303 19398 0 0 0 0 0 0 0 0 2052280 126565 248581 996 1931260 1932013 -753 -28727 0 0 -29480 58589 1684191 242442 67058 2052280 0 0 0 0 0 0 0 0 28726 72647 14520 10672 58568 0 26591 1224 7033 451 14465 4094 0 14139 0 2894 21440 214537 9710 0 1039765 252077 640171 52855 824863 0 0 0 0 0 0 0 0 39933 0 14302 1099 5559 169 7525 1515 0 6420 129116 71929 26868 266264 15664 39567 25285 296773 6349 99040 7574 18705 0 25374 2120 286915 0 89696 0 16160 0 392771 481101 0 484851 -573181 392771 0 0 0 484851 0 0 59475 242170 301645 -211949 0 0 0 484851 0 0.6 0 53 123.44 0.09 -0.04 0.05 5.13 -0.69 1574 2171 0 4378 14144 37843 0 0 0 0 4552 6572 2831 12317 724 3753 1244 7380 97909 0 0 0 0 0 0 0 50816 0 94236 216331 277546 0 0 0 0 48788 44468 19905 91864 11971 28406 20015 135419 1039765 0 0 0 0 0 0 0 75 112 41
206361195 HERITAGE GARDENS HEALTH CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 36 12 1209 SNF/RES INVESTOR OWNED CORPORATION (909)796-0216 25271 BARTON ROAD LOMA LINDA 92354-3013 ZZT05183F STEVEN FLOOD YES None 134 134 35367 72.11 538 520 3980 24342 3662 3383 35367 0 0 0 0 0 0 0 0 4685921 1596407 1238110 14770 5058988 4735923 323065 -216408 46005 0 60652 1431049 2399534 374266 481072 4685921 0 0 0 0 0 0 0 0 738705 119837 65337 672528 189683 8242 642942 5315 289163 132483 294412 7132 0 27035 0 3421 741017 119093 374579 0 2143669 460265 2948364 83688 1715438 0 0 0 0 0 0 0 0 120706 6869 274852 4429 134290 37747 225770 7669 0 29082 175915 165981 73319 324055 48915 51026 37837 718470 33632 470236 40439 6086 0 4782 28378 1356971 0 172857 0 282010 0 1811838 388860 113616 0 1309362 1811838 319455 0 0 0 0 0 314087 811117 1125204 -952347 0 0 0 0 0 3.49 0.29 60 0 20.72 6.39 0.05 3.3 1.38 1290 5564 0 9784 24978 65654 0 0 1484 1813 3608 15027 6491 17121 3016 4104 1905 10998 171547 0 0 68 776 0 0 844 149711 0 224426 374975 520924 0 0 16158 13511 26516 111566 43101 132690 41165 35899 32471 169079 1892192 0 0 2018 14636 0 0 16654 128 71.88 61
206361198 HIGHLAND NURSING & REHAB CENTER 7/1/99 7/31/00 397 AUDITED YES 36 12 1209 SNF INVESTOR OWNED DIVISION (909)862-0611 7534 PALM AVENUE HIGHLAND 92346-3736 ZZT06024H DANIEL OSIAS YES VENCOR INC. - NURSING CENTER DIVISION 98 98 28717 73.81 129 148 1379 22753 1675 2910 28717 0 0 0 0 0 0 0 0 3118064 510604 427811 2641 3203498 3498645 -295147 0 0 0 -295147 151170 2465798 181263 319833 3118064 0 0 0 0 0 0 0 0 348473 25124 24373 112634 13787 0 108786 0 70026 29889 86400 98686 0 103030 0 0 63023 333331 31457 0 1539344 541942 1417359 89790 1333101 0 0 0 0 0 0 0 0 4117 0 78603 7812 42278 18060 88439 21869 0 41213 154719 102295 68418 316805 44318 57781 44702 632448 107737 264643 13446 3209 0 0 52632 474624 0 87010 0 29700 0 591334 289588 0 0 301746 591334 0 0 0 0 71383 21717 475281 603094 1171475 -1084465 0 0 0 0 0 1.64 0.48 37 0 0 -9.21 0.99 5.7 1.96 888 2545 0 4074 23114 58837 0 0 892 571 2246 9896 6222 16505 1872 4236 2293 10868 144171 0 0 0 0 0 0 0 58498 0 88058 341003 444944 0 0 12528 5584 22168 67324 41627 143668 32678 37614 33062 210588 1539344 0 0 0 0 0 0 0 96 129.17 49
206361199 HILLCREST NURSING HOME 7/1/99 6/30/00 366 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)882-2965 4280 CYPRESS DRIVE SAN BERNARDINO 92407-2960 ZZT18156K MIKE ELBERT YES None 59 59 19900 92.16 42 49 0 17946 1954 0 19900 0 0 0 0 0 0 0 0 1890791 0 69409 0 1821382 1789674 31708 0 800 0 30908 0 1704870 185921 0 1890791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69409 0 0 878522 157633 753519 12241 667578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66167 114647 37087 221234 34048 53946 22610 277780 11302 206917 21058 8650 36554 0 10096 251923 0 73079 0 3340 0 328342 181732 0 311213 -164603 328342 0 0 0 314575 10000 77146 0 246415 333561 -260482 0 0 0 314575 -3362 1.39 0 43 94.78 1.97 1.74 -0.17 5.6 -1.99 1239 2212 0 1004 11683 41097 0 0 0 0 1746 13006 3050 13157 2247 5397 1266 3811 99676 0 0 0 0 0 0 0 53665 0 20097 158769 296309 0 0 0 0 10878 84406 20130 105256 28243 41449 17861 41459 878522 0 0 0 0 0 0 0 58 74.14 28
206361241 LAUREL CONVALESCENT CENTER 8/1/99 7/31/00 366 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)822-8066 7509 NORTH LAUREL AVENUE FONTANA 92335 LTC06429G BERTHA NOBLE YES None 97 97 34600 97.46 68 80 2183 30404 878 1135 34600 0 0 0 0 0 0 0 0 7522786 517094 4179773 21 3860128 4017023 -156895 -8761 800 0 -166456 463525 6628682 185170 245409 7522786 0 0 0 0 0 0 0 0 218024 175370 13431 110269 130948 6413 116144 0 60917 13200 116874 61848 0 10750 0 72644 218457 3706992 181680 0 1710000 339381 1967642 70633 1494295 0 0 0 0 0 0 0 0 168168 10476 86480 0 39792 9586 138745 2169 0 7514 150442 95734 61749 299534 28199 49311 52385 817265 20209 444293 29591 5576 0 5510 0 374051 0 158101 0 125160 0 657312 958455 0 47596 -348739 657312 0 0 0 0 0 0 155995 82436 238431 -80330 0 0 0 59496 -11900 0.39 0 32 7.24 -8.08 -4.06 0.63 7.25 -1.88 1630 1952 0 5943 19365 67463 0 0 3484 0 1485 5147 5103 15366 1929 4036 1920 8850 142043 0 0 0 0 0 0 0 67938 0 128967 312922 577947 0 0 74823 0 29613 39602 33235 127893 21830 32160 42442 220628 1710000 0 0 0 0 0 0 0 81 95.06 49
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
206361292 COMMUNITY CONV CENTER OF SAN BERNARDINO 7/1/99 6/30/00 366 AUDITED YES 36 12 1209 SNF NOT-FOR-PROFIT CORPORATION (909)887-6481 1676 MEDICAL CENTER DRIVE SAN BERNARDINO 92411-1213 ZZT06107I SHELLEY ANDRESEN YES COMMUNITY HOSPITAL OF SAN BERNARDINO 99 99 29777 82.18 236 247 1032 22432 3224 3089 29777 0 0 0 0 0 0 0 0 3033346 987801 308142 1315 3714320 4100278 -385958 23811 0 0 -362147 135738 2210839 343925 342844 3033346 0 0 0 0 0 0 0 0 169929 196449 20981 600442 144474 0 191755 530 116900 39450 360432 101764 0 32496 0 4537 -95279 276472 118247 4165 1466529 500018 2133731 72000 1951916 0 0 0 0 0 0 0 0 99168 0 79093 265 43115 24467 231749 34771 0 17218 130983 96820 194509 316681 41017 57190 74828 500796 169813 17879 0 0 0 0 18000 853007 0 761906 0 0 0 1614913 504441 0 0 1110472 1614913 0 0 226116 0 62000 2338239 0 601144 3001383 -2239477 0 0 0 0 0 1.69 0.33 65 0 0 -10.39 -0.4 2.3 1.45 7696 3377 0 7783 23658 60031 0 0 0 0 2256 0 3078 0 1928 1876 2453 11986 118426 0 544 4415 9136 0 0 14095 93634 0 196640 345706 482683 0 0 0 0 29441 0 22583 0 30766 25503 56503 183070 1466529 0 24876 119428 161319 0 0 305623 68 47.06 43
206361301 PLYMOUTH VILLAGE 10/1/99 9/30/00 366 AUDITED YES 36 12 1209 SNF/RES CHURCH RELATED DIVISION (909)793-1233 819 SALEM DRIVE REDLANDS 92373 ZZT05914G SHARON BLADES YES AMERICAN BAPTIST HOMES OF THE WEST 48 48 13153 74.87 100 104 264 2160 3037 7692 13153 0 0 0 0 0 0 0 0 2312082 189269 147062 22593 2376882 2624076 -247194 645871 0 0 398677 35311 343921 425030 1507820 2312082 0 0 0 0 0 0 0 0 77697 2256 18902 90414 34956 0 61745 2427 18592 125 12092 5681 0 53651 0 0 -71791 89248 129605 0 2300514 998844 4060165 235805 1132176 0 0 0 0 0 0 0 0 35075 0 104783 11251 20250 1961 8232 3425 0 106075 95150 27328 53943 254533 58355 25565 38592 501946 84182 0 2806 3917 24154 1108 29269 461237 0 14883933 516591 4458395 0 20320156 188657 9379483 4999160 5752856 20320156 0 4408395 0 4999160 1965719 18971530 0 2544580 23481829 -8597896 0 0 0 4999160 0 2.44 0.07 70 24.6 20.11 -10.4 0.11 0.15 3.53 320844 1744 0 5947 9124 32331 0 0 7597 3150 2070 2072 3119 12230 2399 1160 1433 3033 87409 0 0 0 0 0 0 0 54018 0 128446 154409 266411 0 0 117915 51891 27070 16496 27045 113262 38147 15722 18479 91578 1120889 0 0 0 0 0 0 0 74 41.89 54
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
206361351 REDLANDS HEALTHCARE CENTER 10/19/99 10/31/00 379 AUDITED YES 36 12 1209 SNF INVESTOR OWNED OTHER (909)793-2609 1620 FERN AVENUE REDLANDS 92373-4918 ZZT05001I MARK BALLIF YES None 78 78 26595 89.96 221 213 2423 17844 2576 3752 26595 0 0 0 0 0 0 0 0 3144776 572240 74278 4927 3647665 3333665 314000 0 0 0 314000 632732 1841924 289049 381071 3144776 0 0 0 0 0 0 0 0 440977 5527 8739 116997 54888 13796 163190 0 107870 31910 85620 38833 0 76133 0 0 11990 34476 27812 0 1632569 390636 1310460 74715 1384833 0 0 0 0 0 0 0 0 32729 13349 87754 0 58280 16854 86251 6430 0 43995 179010 103025 86210 304442 35859 54282 36346 516168 10271 237680 10254 3901 0 7332 18410 721150 0 47585 0 0 0 768735 410678 0 0 358057 768735 0 0 0 0 0 0 4929 53388 58317 -10732 0 0 0 0 0 1.76 0 71 0 45.23 8.61 1.56 4.74 2.15 610 2180 0 7847 18561 55011 0 0 0 0 4143 8191 8097 14508 2080 3774 1281 8874 134547 0 0 0 0 0 0 0 75291 0 181628 313830 473728 0 0 0 0 47276 68262 53815 131264 23579 36424 26163 201309 1632569 0 0 0 0 0 0 0 84 50 45
206361366 VALLEY HEALTHCARE CENTER 7/1/99 6/30/00 366 AUDITED YES 36 12 1209 SNF INVESTOR OWNED CORPORATION (909)886-5291 1680 NORTH WATERMAN AVENUE SAN BERNARDINO 92404-5113 ZZT06183H PAT HAKLITCH YES None 119 119 32323 74.21 380 385 1282 19269 5232 6540 32323 0 0 0 0 0 0 0 0 3477904 570785 256646 23950 3815993 3786721 29272 0 3544 0 25728 297978 1866640 539105 774181 3477904 0 0 0 0 0 0 0 0 115134 58713 11727 385211 72975 9261 231844 0 41124 44360 146723 2653 0 21845 0 5798 0 51428 199420 0 1702127 331037 1753557 67045 1470387 0 0 0 0 0 0 0 0 40490 7717 123828 0 26846 16113 108041 2653 0 21699 172280 95324 79016 334923 34650 44864 39192 608619 41469 456000 45822 6034 0 0 10754 742103 0 127951 0 15338 0 885392 268199 100207 108720 408266 885392 5000 0 23557 108720 44043 0 193180 111261 348484 -220533 0 0 0 108720 0 2.77 0.39 57 12.28 0 0.77 0.11 4.36 2.17 1075 4051 0 7895 19483 70429 0 0 3509 0 3806 8806 7293 18196 2318 3764 2056 11570 163176 0 0 12 8 0 0 20 89536 0 190506 298456 545566 0 0 31153 0 28330 57750 47600 149607 27010 32722 32896 170995 1702127 0 0 419 147 0 0 566 100 106 47
206364042 ASISTENCIA VILLA REHAB & CARE CENTER 10/1/99 9/30/00 366 AUDITED YES 36 12 1209 SNF INVESTOR OWNED PARTNERSHIP (909)793-1382 1875 BARTON ROAD REDLANDS 92373-5308 LTC55379F RON DAHLGREN YES None 99 99 30421 83.96 569 585 1277 11385 7691 10068 30421 0 0 0 0 0 0 0 0 3658025 6612417 4202362 10891 6078971 6063917 15054 244 0 0 15298 193920 1319335 903911 1240859 3658025 0 0 0 0 0 0 0 0 535120 123020 119257 5835020 9874 0 945647 2299068 327563 215513 1140077 869279 0 805396 0 72662 300792 285480 3543428 0 2164451 570009 3329457 95217 1987771 0 0 0 0 0 0 0 0 441410 0 201704 720033 65821 43515 197258 170636 0 85496 228006 143448 69838 380030 62138 70267 50687 751276 249711 0 47099 2437 0 0 95336 1350363 0 2853282 29252 0 0 4232897 1043700 0 0 3189197 4232897 0 0 0 0 517208 4311063 0 803453 5631724 -2778442 0 0 0 0 0 1.29 0.06 76 0 0 0.25 0 1.44 1.33 29117 4503 0 11210 33792 71137 0 0 1995 0 1918 12179 5272 21559 4035 4712 2030 11328 185670 0 0 0 0 0 0 0 147172 0 278774 493576 562822 0 0 15355 0 25551 84128 33624 185627 50205 51101 39112 197404 2164451 0 0 0 0 0 0 0 106 47.17 53
206364080 APPLE VALLEY CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 36 12 1211 SNF NOT-FOR-PROFIT CORPORATION (760)947-7071 11959 APPLE VALLEY ROAD APPLE VALLEY 92308-7507 LTC55476F SONDRA COUGHLIN NO None 99 99 31502 86.94 362 314 1107 22383 3850 4162 31502 0 0 0 0 0 0 0 0 4338021 637823 1198319 23012 3800537 4726721 -926184 261232 0 0 -664952 276750 2846758 467252 747261 4338021 0 0 0 0 0 0 0 0 256313 47272 29409 304829 17342 0 187781 0 175711 16906 116273 78992 0 44818 0 0 82421 725601 390297 0 1812083 566674 2347964 205557 1694740 0 0 0 0 0 0 0 0 39367 554 97967 0 90873 13798 155897 3335 0 45874 296540 124955 58263 377353 27118 50092 34351 466113 368685 0 24884 7192 597183 0 151587 1379919 0 5690541 0 24207 504029 7598696 838788 0 7265000 -505092 7598696 0 0 175463 0 2605802 5210937 0 829852 8646591 -2956050 0 0 7440000 7440000 -175000 1.65 0.82 53 95.61 0.39 -24.37 3.85 0.53 -15.04 57480 3832 0 7764 31269 69284 0 0 0 0 4072 12247 4280 21361 1918 3524 1646 12301 173498 0 0 0 0 0 0 0 93877 0 148705 483723 536333 0 0 0 0 35340 82617 28454 163542 18263 32395 25464 163370 1812083 0 0 0 0 0 0 0 108 105.56 61
206364186 VETERANS HOME OF CALIFORNIA-BARSTOW 7/1/99 6/30/00 366 AUDITED NO 36 12 1213 SNF/RES STATE OTHER (760)252-6200 100 E. VETERANS PARKWAY BARSTOW 92311-7003 LTC55678F JOHN R HELTSLEY YES None 180 180 56564 85.86 52 69 542 13727 0 42295 36377 20187 0 0 0 0 0 0 0 8969692 1894994 9875924 0 988762 14961913 -13973151 13973151 0 0 0 94500 2144084 0 6731108 6206928 2762764 0 0 0 0 0 0 0 33775 408971 0 1452248 134556 0 158891 2233 0 0 1591105 0 0 8209 0 0 2061 2151031 7722832 0 0 0 0 0 3131880 568497 0 0 0 0 0 0 0 87809 0 160266 77711 0 0 1034917 0 0 1056511 901443 228350 159731 754474 104680 187967 73778 5563656 469582 0 0 8436 392225 0 0 3206244 0 25868099 0 0 0 29074343 4965694 0 12495000 11613649 29074343 0 0 0 0 0 28176850 0 1880617 30057467 -4189368 0 0 12975000 12975000 -480000 0.65 0.03 214 42.98 0.99 -1413.2 0 0.03 2.5 143712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
206370653 ALVARADO CONVALESCENT & REHAB HOSPITAL 6/1/99 5/31/00 366 AUDITED YES 37 14 1418 SNF INVESTOR OWNED DIVISION (619)286-7421 6599 ALVARADO ROAD SAN DIEGO 92120-5002 LTC55334F WILLIAM STOVER YES TENET HEALTHCARE SYSTEMS 269 269 69046 70.13 1054 1114 3568 26733 20821 17924 69046 0 0 0 0 0 0 0 0 10450819 4476021 4207260 15066 10734646 11431484 -696838 -1022 0 0 -697860 617415 3840589 2716386 3276429 10450819 0 0 0 0 0 0 0 0 653328 181493 161058 3480142 266248 0 1292504 1410 1213010 381095 795432 220819 0 305503 0 0 350155 1376470 2309725 170910 5176074 1940900 4314510 226922 4708012 0 0 0 0 0 0 0 0 231978 0 538916 18113 352976 134412 693771 100544 0 179544 599680 301216 195187 855072 118420 155242 363809 1417031 225800 0 94301 15229 0 868 131363 3410187 0 3576243 0 0 20509 7006939 766007 0 7216556 -975624 7006939 0 0 0 7216556 1281967 4020691 0 1336301 6638959 -3062716 0 0 0 7216556 0 4.45 0.17 109 102.99 -542.85 -6.49 0.86 1.53 -7.18 13295 3384 0 31637 67602 125872 4758 0 1634 34420 7691 23603 10198 25127 5677 8466 12900 24016 386985 0 22727 0 0 0 0 22727 82577 0 636556 1041057 1123454 45461 0 15824 811906 125340 163095 78729 239060 91766 97286 264601 359362 5176074 0 487444 0 0 0 0 487444 225 14.22 190
206370659 BEVERLY MANOR CONV HOSP - ESCONDIDO 1/1/00 7/31/00 213 AUDITED YES 37 14 1412 SNF INVESTOR OWNED DIVISION (760)747-0430 421 EAST MISSION AVENUE ESCONDIDO 92025 ZZT06040I ROGER HUNTE YES BEVERLY HEALTH & REHAB SVCS. 180 180 36021 93.95 193 202 1509 27569 4724 2219 36021 0 0 0 0 0 0 0 0 4183995 315868 370798 2612 4131677 4194371 -62694 10 -188948 0 126264 197504 3081513 541339 363639 4183995 0 0 0 0 0 0 0 0 122308 25457 17908 150195 39253 0 73531 0 63368 10749 95452 24344 0 9171 0 -5065 -206767 438588 144042 0 2282453 549926 1361992 89545 2280528 0 0 0 0 0 0 0 0 32679 180 58697 0 48347 7522 99948 3153 0 29087 143492 130744 52491 362796 60390 50892 8720 589108 106755 38153 14410 3146 2882 14592 55659 1251028 0 768705 0 4433550 31182 6484465 535011 0 37421 5912033 6484465 0 4432550 0 0 0 1226000 1931076 1109510 4266586 -3497881 36952 469 0 37421 0 2.34 0 44 0.58 14.34 -1.52 0.02 2.04 1.1 4271 1996 0 20088 17101 76726 0 0 0 1012 1868 11469 4532 17633 2847 3744 386 8655 168057 0 0 0 0 0 0 0 63991 0 485905 332563 859164 0 0 0 10601 19638 89389 31791 163156 45612 37896 7041 135706 2282453 0 0 0 0 0 0 0 155 18.06 150
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
206370707 FRASER INTERMEDIATE CARE 2/1/99 1/31/00 365 AUDITED YES 37 14 1418 ICF INVESTOR OWNED CORPORATION (619)296-2173 726 TORRANCE STREET SAN DIEGO 92103 ZZT18118K PATRICK HIGGINS YES None 36 36 12705 96.69 34 35 0 12269 436 0 0 12705 0 0 0 0 0 0 0 859721 14185 122046 5619 757479 745220 12259 0 3244 0 9015 0 823203 36518 0 0 859721 0 0 0 0 0 0 0 0 13111 1074 0 8676 0 0 0 0 0 4784 0 0 725 0 3367 0 118679 0 0 381011 46547 317662 9024 0 194602 0 0 0 0 0 0 0 3768 0 0 0 0 0 7135 0 0 0 66119 38394 8405 104647 8316 45857 3879 122834 22497 107364 5057 0 0 208 6138 115519 0 43002 0 500000 118629 777150 74704 0 126866 575580 777150 6060 0 0 126866 0 0 37924 45510 83434 -40432 0 0 0 126866 0 1.55 0.11 48 16.32 152.5 1.62 0.02 4.74 1.35 1195 2062 0 903 5875 8228 0 0 0 0 3709 5259 804 6278 1036 5848 240 2643 42885 0 0 0 0 0 0 0 37478 0 12716 65759 57048 0 0 0 0 29507 30660 5149 41608 6725 38804 3527 52030 381011 0 0 0 0 0 0 0 35 100 15
206370708 FREDERICKA MANOR CARE CENTER 3/18/99 3/31/00 380 AUDITED YES 37 14 1420 SNF/RES NOT-FOR-PROFIT DIVISION (619)427-2777 111 THIRD AVENUE CHULA VISTA 92010-1822 ZZT05354F VITO GENNA YES THE INTERNEXT GROUP 174 174 63669 96.29 390 389 1311 19630 40783 1945 63669 0 0 0 0 0 0 0 0 7937205 690540 1325365 21238 7323618 7718932 -395314 1435917 0 0 1040603 176662 2563117 4934929 262497 7937205 0 0 0 0 0 0 0 0 294057 18304 45183 332996 95676 0 205996 3719 100231 56964 146574 17581 0 63799 0 546430 -88930 722968 144897 0 3135415 955411 3628106 138891 3333313 0 0 0 0 0 0 0 0 83449 0 99602 18327 51203 40187 165799 14420 0 47586 497854 188379 226644 959639 74131 94947 13026 1468442 308578 95 0 27127 0 0 6184 750003 0 12347186 45586 0 0 13142775 1076300 0 6668981 5397494 13142775 0 0 0 6668981 4190562 22435563 0 1897977 28524102 -16176916 0 0 0 6668981 0 0.7 0 38 50.74 0 -5.4 -0.79 0.56 2.43 71223 1959 0 65853 6659 149502 0 0 0 0 9940 15473 16128 0 3900 7197 607 25032 302250 0 0 0 0 0 0 0 51821 0 969757 85769 1276499 0 0 0 0 91400 111058 123306 0 52271 62465 7908 303161 3135415 0 0 0 0 0 0 0 178 48.31 122
206370711 CARE WITH DIGNITY CONVALESCENT HOSPITAL 10/1/99 9/30/00 366 AUDITED YES 37 14 1416 SNF INVESTOR OWNED CORPORATION (858)278-4750 8060 FROST STREET SAN DIEGO 92123-2703 ZZT05689I GARY D. DEVOIR YES None 99 99 31952 88.18 173 183 1678 22607 5560 2107 31952 0 0 0 0 0 0 0 0 3847744 639376 653493 38428 3872055 3679136 192919 4829 7586 0 190162 196125 2656235 649880 345504 3847744 0 0 0 0 0 0 0 0 383991 63770 12270 179345 23554 0 227446 1893 201572 36420 121686 12905 0 13900 0 0 36110 452541 164842 0 1571865 320042 1787229 19860 1323830 0 0 0 0 0 0 0 0 19695 0 179408 990 151537 27336 104063 9927 0 19286 199923 110957 131052 381110 39626 69646 40093 534872 10386 288411 14607 20000 0 2381 0 1453128 0 52950 0 0 0 1506078 397418 0 493 1108167 1506078 815837 0 37125 493 0 0 39721 434780 474501 -421551 0 0 0 493 0 3.66 0.37 45 0.03 85.23 4.98 0.19 2.55 1.36 535 2787 0 9806 18057 61356 0 0 0 84 6487 7947 11631 19548 1949 4172 1739 5127 150690 0 0 0 0 0 0 0 69640 0 173794 258099 517289 0 0 0 777 50004 69597 75470 162486 29957 52621 33311 78820 1571865 0 0 0 0 0 0 0 86 55.81 49
206370712 PLEASANT CARE NURSING & REHAB-SAN DIEGO 12/1/99 11/30/00 366 AUDITED YES 37 14 1416 SNF INVESTOR OWNED DIVISION (858)277-6460 2828 MEADOW LARK DRIVE SAN DIEGO 92123-2710 LTC55585F YUBA RADOJKOVICH YES PLEASANT CARE CORPORATION 305 305 96201 86.18 625 640 3957 70280 15499 6465 96201 0 0 0 0 0 0 0 0 10985138 900805 580169 2695 11308469 10531512 776957 12746 0 0 789703 455055 8082200 1551015 896868 10985138 0 0 0 0 0 0 0 0 577166 17384 24273 281982 44405 0 162405 23148 85285 54585 269046 85177 0 176754 0 0 -539731 834108 285792 0 5128591 940445 4462476 177158 4700591 0 0 0 0 0 0 0 0 29303 0 112084 19692 52600 35381 181066 13803 0 127552 524511 336530 281033 940422 105825 226525 118143 1123823 118878 1171721 70949 60041 0 80000 101039 2008003 0 99199 0 0 1056000 3163202 1189851 0 0 1973351 3163202 0 0 0 0 0 0 125297 55726 181023 -81824 0 0 0 0 0 1.69 0.01 33 0 12.36 6.87 0.5 5.37 1.6 325 10257 0 28185 43382 228982 0 0 0 0 8941 32643 23306 49171 6589 21314 5744 23998 482512 0 0 0 0 0 0 0 223364 0 591823 722707 2002085 0 0 0 0 86114 222587 190985 420613 79578 177915 93850 316970 5128591 0 0 0 0 0 0 0 234 85.9 165
206370718 HILLCREST MANOR SANITARIUM 10/1/99 9/30/00 366 AUDITED YES 37 14 1420 SNF INVESTOR OWNED CORPORATION (619)477-1176 1889 NATIONAL CITY BOULEVARD NATIONAL CITY 91950-5517 ZZT05975G GARY R. BYRNES NO None 75 75 24110 87.83 57 57 0 21279 2831 0 24110 0 0 0 0 0 0 0 0 2435413 26935 78370 0 2383978 2494787 -110809 -6283 9171 0 -126263 0 2117619 317794 0 2435413 0 0 0 0 0 0 0 0 0 16803 10132 0 10132 0 0 0 0 0 0 0 0 16803 0 0 0 78370 0 0 1480369 244524 769894 9939 1085145 0 0 0 0 0 0 0 0 26645 0 0 0 0 0 0 0 0 10952 173702 96112 18241 264629 22518 88689 32050 437105 3503 204000 12097 10947 0 8452 0 615539 0 47535 0 95433 0 758507 320109 0 0 438398 758507 0 89588 0 0 0 0 54225 238172 292397 -244862 0 0 0 0 0 1.92 0 73 0 -13.52 -4.65 -0.25 3.6 1.73 634 2679 0 9643 13707 59179 0 0 5387 0 6063 12098 2077 18532 1497 6146 2350 8779 148137 0 0 0 0 0 0 0 58609 0 158244 151599 439109 0 0 54515 0 70391 76458 13042 132133 18269 74980 28386 204634 1480369 0 0 0 0 0 0 0 95 61.05 86
206370734 LA JOLLA CARE CENTER 3/18/99 3/31/00 380 AUDITED YES 37 14 1416 SNF NOT-FOR-PROFIT DIVISION (858)454-0739 6211 LA JOLLA HERMOSA AVENUE LA JOLLA 92037-6736 None SEENA REDAN YES THE INTERNEXT GROUP 41 41 13670 87.74 114 113 817 0 12853 0 13670 0 0 0 0 0 0 0 0 1729062 177933 208983 6224 1704236 1762756 -58520 0 0 0 -58520 116290 0 1612772 0 1729062 0 0 0 0 0 0 0 0 132244 0 45689 0 24256 0 64890 424 35900 26080 18435 0 0 7948 0 236158 -27175 0 0 0 651219 218180 893357 3458 734738 0 0 0 0 0 0 0 0 20378 0 31853 10 20135 18162 22792 0 0 7479 94754 49539 41601 173066 30989 40716 19420 295827 91655 0 25 7147 61224 0 1246 87013 0 961742 852 0 0 1049607 35223 0 3540936 -2526552 1049607 0 0 0 3540936 484500 1620278 0 178918 2283696 -1321954 0 0 0 3540936 0 2.47 0.02 16 337.36 1.54 -3.43 0.02 1.62 -0.42 23478 2080 0 2793 8832 20885 0 0 0 0 2000 4746 3652 0 2061 2535 681 5776 56041 0 0 0 0 0 0 0 52194 0 54348 113738 194522 0 0 0 0 31807 30885 23803 0 21407 23369 14042 91104 651219 0 0 0 0 0 0 0 38 60.53 24
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
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
206370769 HERMITAGE CARE CENTER 1/1/00 8/31/00 244 AUDITED YES 37 14 1422 SNF NOT-FOR-PROFIT DIVISION (619)465-1313 3780 MASSACHUSETTS AVENUE LA MESA 92041-7638 ZZT05488I WILLIAM STOVER YES HERMITAGE HEALTH CARE INC. 94 94 21077 91.89 129 121 360 18214 1994 509 21077 0 0 0 0 0 0 0 0 2378107 166315 333808 3599 2214213 2494402 -280189 0 0 -475111 194922 65389 2052286 196929 63503 2378107 0 0 0 0 0 0 0 0 136855 12998 696 15766 35732 0 40405 96 15345 36247 23919 1150 0 13421 0 -558 23965 311367 -966 0 1263812 350851 879739 108983 1143342 0 0 0 0 0 0 0 0 25159 0 74178 29 5687 8767 10306 854 0 7459 134455 63127 85988 201709 37442 40910 22134 363146 3437 181345 19339 25224 0 21917 18448 368409 0 0 0 0 0 368409 1913110 0 77000 -1621701 368409 0 0 1559654 0 0 0 0 0 0 0 0 0 0 77000 0 0.19 0 38 20.9 10.05 -12.65 -0.11 6 -0.23 0 1249 0 8836 11581 39350 0 0 0 3399 4030 4984 6354 11051 2106 2844 1444 5737 102965 0 0 0 0 0 0 0 36016 0 187420 175269 448439 0 0 0 38437 39141 40265 52555 89264 25655 28162 18148 85041 1263812 0 0 0 0 0 0 0 89 46.07 52
206370778 GRANITE HILLS CONVALESCENT HOSPITAL 10/1/99 9/30/00 366 AUDITED YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)447-1020 1340 EAST MADISON AVENUE EL CAJON 92021-8501 ZZT05392H LISA COSTELLO YES None 99 99 31186 86.07 117 100 1186 24069 4239 1692 31186 0 0 0 0 0 0 0 0 3617924 409104 514547 68803 3581284 3503596 77688 2151 800 0 79039 139331 2777138 498015 203440 3617924 0 0 0 0 0 0 0 0 229301 105924 16236 57643 63980 4406 137931 0 134512 10079 42561 5978 0 9657 0 14735 -35144 474066 60890 0 1589609 252871 1661116 17932 1255033 0 0 0 0 0 0 0 0 11285 3525 104503 0 97461 7625 36339 4619 0 12310 194106 105312 72862 308318 40551 106690 50568 668185 22906 352500 25047 20000 0 3851 0 640323 0 110712 0 0 39969 791004 313880 0 1191884 -714760 791004 0 0 37125 1191884 0 0 65166 109932 175098 -64386 0 0 0 1211884 -20000 2.04 0.01 61 150.68 4.44 2.17 -0.1 4.68 -1.11 1118 2480 0 7426 21161 53976 0 0 2158 0 2178 9483 6782 16901 2045 9044 2097 10935 146666 0 0 0 0 0 0 0 62000 0 151465 314135 440504 0 0 44813 0 14848 70159 43683 127328 32365 79662 38456 170191 1589609 0 0 0 0 0 0 0 85 78.82 32
206370779 TORREY PINES CONVALESCENT HOSPITAL 10/1/99 9/30/00 366 AUDITED YES 37 14 1416 SNF NOT-FOR-PROFIT DIVISION (858)453-5810 2552 TORREY PINES ROAD LA JOLLA 92037 ZZT06017G CAROL CARROLL YES SCRIPPSHEALTH 161 161 43095 73.13 612 590 1623 16987 16607 7878 43095 0 0 0 0 0 0 0 0 5763540 2575693 1919463 15341 6435111 6801979 -366868 0 0 0 -366868 219688 2019751 1891933 1632168 5763540 0 0 0 0 0 0 0 0 415509 125187 94398 1940599 353307 0 580047 0 675109 230821 461255 127060 0 148094 11971 0 31189 390247 1486056 0 3439725 915861 2446393 124103 3335972 0 0 0 0 0 0 0 0 241669 0 241796 0 136473 56850 234364 31854 0 30897 304182 211770 92270 598078 168157 136094 70564 469342 157896 44478 25 79596 0 0 159652 930340 0 1754524 0 0 0 2684864 1754524 0 0 930340 2684864 0 0 1754524 0 1314534 2612230 372383 485198 4784345 -3029821 0 0 0 0 0 0.53 0.06 47 0 0 -5.7 -0.51 2.39 2.89 10898 2085 0 24956 27091 90218 2453 0 7203 11985 3570 18340 7027 23510 6403 8699 2007 13775 249322 0 0 4839 18334 0 0 23173 66876 0 556254 471049 878013 51695 0 73873 276803 57314 145476 54810 277981 122735 112012 55973 238861 3439725 0 0 168300 321762 0 0 490062 157 77.71 57
206370853 EL CAJON VALLEY CONVALESCENT CENTER 6/1/99 5/31/00 366 AUDITED YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)440-1211 510 EAST WASHINGTON AVENUE EL CAJON 92020-5324 ZZT18410F HELEN ANNE BUNN NO None 256 256 78758 84.06 354 335 860 60092 8993 8813 71709 0 0 0 7049 0 0 0 0 10812977 1649656 2494916 0 9967717 10207357 -239640 34789 800 0 -205651 117270 8242947 1055270 1397490 8631017 0 0 0 2181960 0 0 0 0 320584 284110 13999 1030963 296585 0 354486 0 194112 81795 221978 59543 0 441157 0 0 15097 1583687 896132 0 4293599 754695 5159063 151842 3920165 0 0 0 1038496 0 0 0 0 274786 0 181690 0 103664 65320 62594 14290 0 16207 559605 410230 233516 763603 67041 118255 163673 591665 125225 829441 41124 68474 341229 0 217064 1712675 0 1549463 0 211275 0 3473413 635727 57772 3023656 -243742 3473413 0 0 0 0 0 3607721 371104 354645 4333470 -2784007 0 3088472 0 3088472 -64816 2.69 0.69 34 87.05 0.64 -2.4 -1.53 3.06 -14.25 6053 2782 0 26034 85563 128684 0 0 0 0 12060 44554 17005 47306 4674 12302 14905 26571 422440 0 603 6843 69439 0 0 76885 53720 0 498270 1145802 1089956 0 0 0 0 122785 293793 111530 368800 54336 94870 126247 333490 4293599 0 15063 102649 1125090 0 0 1242802 247 43.32 150
206370857 NAZARETH HOUSE - SAN DIEGO 4/1/99 3/31/00 366 AUDITED YES 37 14 1416 SNF/RES CHURCH RELATED CORPORATION (619)563-0140 6333 RANCHO MISSION ROAD SAN DIEGO 92108-2001 ZZT19210F SISTER FIDELIS MCCORMACK YES THE POOR SISTERS OF NAZARETH MOTHERHOUSE 38 38 13707 98.55 17 16 0 4608 9099 0 13707 0 0 0 0 0 0 0 0 1288680 0 15072 0 1273608 1380170 -106562 1207041 0 0 1100479 0 418623 870057 0 1288680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7811 0 7261 0 0 2152286 466708 2398449 55083 840275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40580 49108 50363 137584 5361 21577 16316 165967 46660 0 0 6379 0 0 0 5074681 0 5858546 0 475 0 10933702 122331 237747 0 10573624 10933702 0 0 0 0 693901 8345128 0 1636942 10675971 -4817425 0 0 0 0 0 41.48 37.77 97 0 0 -8.37 0.11 0.12 1.03 154172 2080 0 7824 2660 39927 0 0 0 0 194 4907 4611 8479 0 1488 1135 6220 79525 0 0 0 0 0 0 0 60341 0 154352 41110 333607 0 0 0 0 2939 32313 31812 72600 0 16848 11454 84542 841918 0 0 0 0 0 0 0 75 21.33 59
206371270 CRESTA LOMA 7/1/99 6/30/00 366 AUDITED YES 37 14 1422 SNF INVESTOR OWNED DIVISION (619)464-3488 7922 PALM STREET LEMON GROVE 92045 LTC55325G JANET SEAWELL YES TELECARE CORPORATION 99 99 36172 99.83 120 121 0 1120 366 34686 0 0 36172 0 0 0 0 0 0 4709099 0 70068 0 4639031 2928212 1710819 6 68596 0 1642229 0 104292 32999 4571808 0 0 4709099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70068 0 1344209 619475 964528 74725 0 0 1446211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115340 123643 27554 420312 54727 39505 44057 379208 0 272375 0 5280 0 0 0 60816 0 0 0 2452110 0 2512926 323640 0 0 2189286 2512926 0 2452110 0 0 0 0 0 0 0 0 0 0 0 0 0 0.19 0 0 0 0 36.88 1 76.28 1.15 0 1912 0 7260 26975 31944 0 0 4750 0 2206 8540 0 16955 1644 1830 1472 2703 108191 0 0 0 0 0 0 0 53152 0 150083 413957 282206 0 0 41429 0 28370 69514 0 160591 38025 27205 27587 52090 1344209 0 0 0 0 0 0 0 69 49.28 57
206371458 BRADLEY COURT THE 10/1/99 9/30/00 366 AUDITED YES 37 14 1422 SNF INVESTOR OWNED DIVISION (619)448-6633 675 EAST BRADLEY AVENUE EL CAJON 92022-3110 ZZT18874H RITA STEWART YES HEALTHCARE MANAGEMENT SYSTEMS INC 56 56 19326 94.29 56 52 84 15838 3404 0 19326 0 0 0 0 0 0 0 0 1962566 36867 105983 6813 1900263 1801993 98270 0 0 0 98270 24828 1591068 346670 0 1962566 0 0 0 0 0 0 0 0 36867 0 0 0 13484 0 9931 0 4936 1874 2033 0 0 4609 0 0 6996 98987 0 0 912212 181442 708339 54891 833684 0 0 0 0 0 0 0 0 7001 0 13935 0 740 0 20750 0 0 4423 84062 99928 57187 203879 12293 13889 25682 208247 751 191277 10541 13724 0 0 0 340630 0 4827 0 3115 0 348572 181494 0 0 167078 348572 104819 0 0 0 0 0 0 7506 7506 -2679 0 0 0 0 0 1.88 0.3 33 0 0 5.17 0.83 5.48 2.09 86 2080 0 3469 16183 37508 0 0 0 0 0 12080 3790 12288 859 859 1501 3733 94350 0 0 0 0 0 0 0 46667 0 60708 205274 315710 0 0 0 0 0 72446 31427 94896 9130 9130 21569 45255 912212 0 0 0 0 0 0 0 50 82 35
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
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
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
206371716 LIFE CARE CENTER OF ESCONDIDO 10/1/99 9/30/00 366 AUDITED YES 37 14 1412 SNF INVESTOR OWNED PARTNERSHIP (760)741-6109 1980 FELICITA ROAD ESCONDIDO 92025 LTC55427F TOM SKIBA YES None 120 120 41891 95.38 462 472 3582 24208 9389 4712 41891 0 0 0 0 0 0 0 0 5161973 1241051 741097 3530 5665457 5951750 -286293 46884 0 0 -239409 526554 2850099 1141308 644012 5161973 0 0 0 0 0 0 0 0 523289 135221 35715 546826 208276 86 349924 7650 161983 49060 194831 62800 0 206441 0 0 -131276 589078 283295 0 2994199 712649 2244902 165831 2601288 0 0 0 0 0 0 0 0 40870 4266 191649 11309 77635 26913 161234 15538 0 150520 248477 150154 85523 434303 63090 76458 104911 616069 138217 21452 44880 9273 334385 296599 46737 864746 0 2118563 0 1045966 55233 4084508 792722 140675 9467866 -6316755 4084508 0 1045966 0 6358956 366406 2722295 0 532944 3621645 -1503082 2674606 0 0 9533562 -65696 1.09 0.01 52 231.8 0.76 -5.05 0.04 1.9 -0.65 17655 2920 0 20391 24187 96350 0 0 2327 8445 2665 12560 6973 22491 3391 5725 3720 16661 228806 0 0 0 3298 0 0 3298 103672 0 483271 407847 903252 0 0 21477 230861 30274 106006 48392 203321 49971 56222 84645 264988 2994199 0 0 0 56192 0 0 56192 157 91.08 80
206374021 REMINGTON CLUB I 4/1/99 3/31/00 366 AUDITED YES 37 14 1412 SNF/RES INVESTOR OWNED PARTNERSHIP (858)451-9025 16915 HIERBA DRIVE SAN DIEGO 92128-2681 None THOMAS SHANNON YES None 59 59 21083 97.63 163 144 1335 0 19748 0 21083 0 0 0 0 0 0 0 0 3177449 646677 143568 118214 3798772 3206493 592279 -5292821 0 0 -4700542 180152 0 2997297 0 3177449 0 0 0 0 0 0 0 0 324192 0 322485 0 152141 0 115750 58 127476 69264 103918 0 0 78070 0 0 143568 0 0 0 2738713 776076 4717627 67980 1409137 0 0 0 0 0 0 0 0 97866 0 132725 0 47998 21876 64666 0 0 31566 125005 206605 89225 281999 34128 50184 83976 381124 68176 0 52181 21128 0 0 6928 793915 0 16706144 0 0 0 17500059 771151 0 67305 16661603 17500059 0 0 0 0 37459 23118830 0 1726007 24882296 -8176152 0 0 0 67305 0 1.03 0 73 0.38 0 15.59 -0.25 0.21 1.05 283155 5353 0 8567 13783 48972 0 0 2080 0 2668 18499 6930 48949 2080 2087 4160 20814 184942 0 0 0 0 0 0 0 121527 0 160784 226353 521117 0 0 19655 0 28861 137265 46316 399673 26270 20350 64640 186287 1959098 0 0 0 0 0 0 0 265 53.58 212
206374038 CASA DE LAS CAMPANAS 8/1/99 7/31/00 366 AUDITED YES 37 14 1412 SNF/RES NOT-FOR-PROFIT CORPORATION (858)451-9152 18655 W. BERNARDO DRIVE SAN DIEGO 92127-3001 None KIMBERLY FINCH NO None 99 99 32550 89.83 405 400 1695 0 25760 5095 32550 0 0 0 0 0 0 0 0 4721405 1458169 2284417 10374 3905531 6565157 -2659626 5945931 0 0 3286305 250298 0 3757832 713275 4721405 0 0 0 0 0 0 0 0 436400 0 117285 904484 178517 0 547626 422 225863 104670 303285 36946 0 60840 0 1923649 -59219 0 419987 0 6897329 1464466 11045265 255240 2761038 0 0 0 0 0 0 0 0 66014 0 297280 54 122559 54827 147841 51261 0 143858 123524 50608 83634 989442 53416 102497 19091 1229126 124973 0 61 12867 131186 0 0 6887100 11702945 54618049 272194 12847207 0 86327495 7384388 33250391 42752228 2940488 86327495 0 0 35722 0 14357705 53480062 0 6410004 74247771 -19629722 44437228 0 0 44437228 -1685000 0.93 0.11 66 49.52 1.95 -68.1 2.97 0.06 29.36 554447 8852 0 15890 24731 98317 0 0 0 0 1744 4038 6029 44580 2140 4897 718 36920 248856 0 0 0 0 0 0 0 260201 0 367184 424272 1094813 0 0 0 0 24964 34920 49502 411842 44051 62026 13657 584767 3372199 0 0 0 0 0 0 0 109 39.45 72
206374043 PLEASANT CARE CONVALESCENT - VISTA 12/1/99 11/30/00 366 AUDITED YES 37 14 1414 SNF INVESTOR OWNED DIVISION (760)945-3033 247 EAST BOBIER DRIVE VISTA 92083 LTC55357G DIANE THIBODEAU YES PLEASANT CARE CORPORATION 187 187 54492 79.62 348 349 2734 43613 6827 1318 54492 0 0 0 0 0 0 0 0 5671033 724987 -222172 22685 6640877 6500850 140027 0 0 0 140027 273127 4499036 682035 216835 5671033 0 0 0 0 0 0 0 0 520375 19065 13306 172241 3942 0 197059 1368 98514 37071 181052 45788 0 160193 0 0 -377737 0 155565 0 2999791 500785 3000274 110744 2630134 0 0 0 0 0 0 0 0 2627 0 128406 1889 63385 26433 152008 13861 0 92425 296225 197529 170765 588978 80889 120926 99231 726044 10452 933528 54143 58737 0 0 52235 1169255 0 36142 0 0 0 1205397 2414195 0 0 -1208798 1205397 0 0 1683660 0 0 0 38409 17426 55835 -19693 0 0 0 0 0 0.48 0 53 0 0 2.11 -0.11 5.49 -1 193 4188 0 14308 29144 121150 0 0 0 0 4805 19351 15924 28203 4498 11854 3862 18714 276001 0 0 0 0 0 0 0 101219 0 319474 461249 1125055 0 0 0 0 46321 129605 109122 242226 55884 98946 66180 244510 2999791 0 0 0 0 0 0 0 146 113.01 78
206374060 VILLAGE SQUARE NRSG & REHAB CTR 7/1/99 6/30/00 366 AUDITED YES 37 14 1412 SNF INVESTOR OWNED DIVISION (760)471-2986 1586 WEST SAN MARCOS BLVD SAN MARCOS 92086-4019 LTC55412F GAIL BROCKWAY YES VENCOR INC. - NURSING CENTER DIVISION 120 120 8020 18.26 123 149 741 0 6195 1084 8020 0 0 0 0 0 0 0 0 1057688 379530 198561 3672 1242329 2442068 -1199739 7935 0 0 -1191804 96638 0 812211 148839 1057688 0 0 0 0 0 0 0 0 186172 0 14029 179329 792 0 233570 0 0 0 70718 27777 0 46673 0 0 66855 0 131706 0 735385 390228 1316455 165757 654287 0 0 0 0 0 0 0 0 1634 0 87332 192 0 0 78527 2299 0 7262 214422 52347 23541 142275 23895 47638 45385 512871 27382 334394 53520 5193 0 0 127672 2082480 0 161235 129862 0 0 2373577 530803 0 130899 1711875 2373577 0 0 0 0 0 36503 10875 827191 874569 -713334 0 0 0 139626 -8727 3.92 0.76 131 5.51 -133.43 -96.57 -0.61 0.55 1.39 2426 2077 0 2539 7470 18831 0 0 8 0 1848 3623 1726 6472 1048 2471 1768 5632 55513 0 0 0 0 0 0 0 48005 0 51330 126850 176962 0 0 72 0 32212 28537 11328 65876 15168 29773 29651 119621 735385 0 0 0 0 0 0 0 78 55.13 40
206374064 PAVILION HEALTH CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 37 14 1416 SNF/RES CHURCH RELATED CORPORATION (760)632-0081 211 SAXONY ROAD ENCINITAS 92024-2765 LTC55324F PAM FERRIS YES None 58 58 20741 97.71 85 85 751 9887 9874 229 20741 0 0 0 0 0 0 0 0 3042970 303295 592413 9640 2763492 3531498 -768006 384937 0 0 -383069 129501 1402727 1483580 27162 3042970 0 0 0 0 0 0 0 0 215039 34230 46856 7170 52543 6860 114636 0 50972 31646 26203 4000 0 16435 0 0 52671 530087 9655 0 1728192 447891 1355415 90861 1305543 0 0 0 0 0 0 0 0 39506 210 119604 0 25240 11073 20238 2521 0 14341 192700 146670 62080 457869 37776 113509 1244 848630 132744 0 0 0 0 0 0 2116637 0 5298696 0 0 0 7415333 1782701 130878 0 5501754 7415333 200000 0 0 0 3218173 3359901 0 820072 7398146 -2099450 0 0 0 0 0 1.19 0.67 38 0 0 -27.79 -0.09 0.37 1.35 91357 1952 0 2604 20781 48583 0 0 0 3168 4362 13445 0 24039 1940 5308 0 8763 134945 0 0 0 0 0 0 0 53151 0 51990 318028 517842 0 0 0 95111 55776 101432 0 221757 29349 57230 0 226526 1728192 0 0 0 0 0 0 0 207 77.29 75
206374066 COUNTRY HILLS HEALTH CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 37 14 1422 SNF INVESTOR OWNED CORPORATION (619)441-8745 1580 BROADWAY EL CAJON 92021-5124 LTC55431G MARK S. LARSON NO None 305 305 106075 95.02 632 627 3715 82355 10756 9249 91276 14799 0 0 0 0 0 0 0 13072850 1157568 3057801 0 11172617 11380791 -208174 0 0 0 -208174 786948 8731517 1855811 1698574 12053288 1019562 0 0 0 0 0 0 0 487626 281564 57059 331319 464168 0 173545 0 187581 59496 184813 23003 0 64962 0 0 48296 2568131 441374 0 5153273 1025575 5201943 136822 4272264 193474 0 0 0 0 0 0 0 11757 0 407652 0 259167 101486 104818 60695 0 77209 480974 389141 251828 983253 110255 190968 43987 2073630 31691 1081951 72223 57103 0 14177 111088 1278429 0 474611 0 62347 0 1815387 1482896 0 52306 280185 1815387 0 0 19615 0 0 0 323586 388244 711830 -237219 0 0 0 207295 -154989 0.86 0.07 32 2.88 -0.96 -1.86 -0.56 6.37 6.48 1556 2978 0 15769 80095 170120 0 0 0 0 6030 33567 22666 51493 5943 17074 2080 33146 440961 0 0 0 0 0 0 0 104208 0 364266 1331358 1488468 0 0 0 0 79648 234258 166960 448737 94244 148216 37670 655240 5153273 0 0 0 0 0 0 0 233 46.78 171
206374091 THE SPRINGS AT PACIFIC REGENT 7/1/99 6/30/00 366 AUDITED YES 37 14 1416 SNF/RES INVESTOR OWNED DIVISION (619)625-8700 3884 NOBEL DRIVE SAN DIEGO 92122-5700 None DAVID CULBRETH YES FOUNTAINS RETIREMENT COMMUNITIES 59 59 17249 79.88 427 402 2306 0 10828 4115 17249 0 0 0 0 0 0 0 0 2809685 1571021 834520 0 3546186 4902047 -1355861 2448680 0 0 1092819 381670 0 1728766 699249 2809685 0 0 0 0 0 0 0 0 517229 0 43284 1010508 60093 0 673267 0 402351 48930 248608 103416 0 34356 0 0 153751 0 680769 0 1423492 336904 3141651 11563 1327709 0 0 0 0 0 0 0 0 54720 0 308920 0 173096 22206 136424 46395 0 15826 117243 68744 88516 393629 77369 51753 40502 626449 106217 1087608 62920 7774 0 0 88027 754076 0 7428991 761396 0 0 8944463 446178 6831995 0 1666290 8944463 343057 0 0 0 180000 8111563 0 609546 8901109 -1472118 0 0 0 0 0 1.69 0 41 0 0 -38.23 0.98 0.43 5.37 138820 2807 0 10403 15137 42720 0 0 3841 0 1651 5850 0 0 3388 3052 2080 8556 99485 0 0 0 0 0 0 0 92191 0 229534 244224 388283 0 0 69109 0 30429 47896 0 0 54820 36984 34743 195279 1423492 0 0 0 0 0 0 0 57 91.23 33
206374248 CARLSBAD BY THE SEA 3/18/99 3/31/00 380 AUDITED YES 37 14 1414 SNF/RES NOT-FOR-PROFIT DIVISION (760)720-4580 2855 CARLSBAD BLVD CARLSBAD 92008 ZZT06496F GARY STORK YES THE INTERNEXT GROUP 33 33 11211 89.4 147 144 1273 2984 6006 948 11211 0 0 0 0 0 0 0 0 1964737 645461 523361 0 2086837 2839615 -752778 2157564 0 0 1404786 253622 491881 1042935 176299 1964737 0 0 0 0 0 0 0 0 391852 469 96439 156701 1214 0 279657 342 227443 32049 59954 6260 0 38542 0 9748 122306 204688 186619 0 864130 321444 1654041 40231 750569 0 0 0 0 0 0 0 0 1975 0 92890 4745 66655 9584 79434 6574 0 21901 132234 64048 47748 407160 50545 49867 24166 475288 4109 0 0 5808 543618 0 697 255905 0 48214153 42489 3000 1301298 49816845 1567725 29431869 20626629 -1809378 49816845 0 0 0 20503523 302143 48724287 0 1326764 50353194 -2139041 0 166202 0 20669725 -43096 0.16 0 42 41.4 3.33 -36.07 -0.59 0.04 -27.53 1462322 1506 0 6944 4692 29043 0 0 0 854 0 6251 4615 10802 1336 2112 881 5499 74535 0 0 0 0 0 0 0 49808 0 135274 70283 270032 0 0 0 7256 0 43831 33265 92421 28786 24001 17312 91861 864130 0 0 0 0 0 0 0 46 45.65 38
206380849 LAWTON HEALTHCARE CENTER 7/1/99 6/30/00 366 AUDITED YES 38 4 423 SNF INVESTOR OWNED DIVISION (415)566-1200 1575 - 7TH AVENUE SAN FRANCISCO 94122-3704 ZZR05175G THOMAS WOOD YES VENCOR INC. - NURSING CENTER DIVISION 75 75 17934 65.33 168 163 1682 636 14453 1163 17934 0 0 0 0 0 0 0 0 2628476 442780 -951212 11272 4033740 2734491 1299249 0 0 0 1299249 248045 95480 2114496 170455 2628476 0 0 0 0 0 0 0 0 236885 2 64382 141511 3604 0 166107 0 97037 9504 92562 20380 0 53586 0 0 -66622 29312 -913902 0 1197954 486327 1050210 47979 1020829 0 0 0 0 0 0 0 0 4700 0 87837 148 51171 5012 84211 7358 0 40575 116385 124436 32104 277675 43293 84784 55425 479121 89794 85327 18535 2690 0 0 23081 1123845 0 367679 5546 0 0 1497070 525025 0 266957 705088 1497070 0 0 0 0 0 123150 225993 702423 1051566 -683887 0 0 0 283642 -16685 2.14 0 23 17.83 83.25 32.21 3.11 2.7 2.12 4976 2299 0 2527 13121 30847 0 0 0 3 514 7312 2553 11807 1795 4522 2175 7315 86790 0 0 0 0 0 0 0 82219 0 60783 231267 306049 0 0 0 46 8649 81409 19360 143675 28274 51155 39421 145647 1197954 0 0 0 0 0 0 0 62 38.71 47
206380921 GOLDEN GATE HEALTH CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 38 4 423 SNF INVESTOR OWNED DIVISION (415)563-7600 2707 PINE STREET SAN FRANCISCO 94115-2522 ZZR06176H MELISSA MCGEE YES VENCOR INC. - NURSING CENTER DIVISION 120 120 42066 95.78 55 53 441 29063 5167 7395 42066 0 0 0 0 0 0 0 0 6549611 192288 1554831 6053 5193121 4841384 351737 0 0 0 351737 71349 4549915 799826 1128521 6549611 0 0 0 0 0 0 0 0 87389 23485 8171 73243 7462 0 33891 0 22150 3010 46159 23413 0 56203 0 0 -21550 1529278 47103 0 2427560 845332 1568492 104635 2434263 0 0 0 0 0 0 0 0 2281 0 20434 0 13356 1815 56313 5364 0 42005 211108 211778 56149 396342 60632 107151 55533 693102 198982 105184 21504 4065 0 0 144023 2475350 0 284810 7463 6090 0 2773713 2895218 0 0 -121505 2773713 0 0 0 0 8311 8560 1084059 635969 1736899 -1452089 0 0 0 0 0 0.85 0.67 32 0 0 6.77 0.16 1.88 -22.83 2436 5542 0 11837 20520 90487 0 0 1947 76 1963 13047 3758 16313 3101 8057 2568 11990 191206 0 15 0 0 0 0 15 140440 0 276509 348264 883779 0 0 37591 1711 27713 137518 30924 184347 42175 74816 41190 200583 2427560 0 336 0 0 0 0 336 152 38.16 113
206380938 NOB HILL HEALTHCARE CENTER 7/1/99 6/30/00 366 AUDITED YES 38 4 423 SNF INVESTOR OWNED DIVISION (415)673-8405 1359 PINE STREET SAN FRANCISCO 94109-4807 ZZR06203H PAUL TUNNELL YES VENCOR INC - NURSING CENTER DIVISION 176 176 58102 90.2 2187 2165 16622 13679 10333 17468 58102 0 0 0 0 0 0 0 0 8930728 5391878 -798506 7655 15128767 12972388 2156379 0 0 0 2156379 2622563 2078619 1534295 2695251 8930728 0 0 0 0 0 0 0 0 2676508 72599 89129 2553642 346616 0 1705226 51170 1155945 357686 1024323 183545 0 567367 0 0 -1087605 717552 -428453 0 4581924 1356782 7033682 141389 4360014 0 0 0 0 0 0 0 0 222544 0 805185 91304 549241 170081 1031388 77481 0 236254 422820 248775 111739 692366 168681 109540 244081 1601007 94795 1576981 117117 9696 0 0 31298 2983880 0 529079 0 2923448 0 6436407 857174 0 0 5579233 6436407 0 2923448 0 0 0 257509 88380 1200841 1546730 -1017651 0 0 0 0 0 3.48 0 49 0 0 14.25 0.51 4.3 1.15 3006 9681 0 52376 24088 121361 0 0 1938 2183 4161 18826 7269 29014 8686 5458 7556 31063 323660 0 0 0 0 0 0 0 194653 0 1223155 430510 1190421 0 0 37706 15332 82884 163938 61488 304007 129755 76646 182726 488703 4581924 0 0 0 0 0 0 0 201 48.76 142
206380984 VICTORIAN HEALTHCARE CENTER 7/1/99 6/30/00 366 AUDITED YES 38 4 423 SNF INVESTOR OWNED DIVISION (415)922-5085 2121 PINE STREET SAN FRANCISCO 94115-2829 ZZR05848H CAROL MONTGOMERY YES VENCOR INC. NURSING CENTER DIVISION 90 90 32563 98.86 58 57 1133 21679 2995 6756 32563 0 0 0 0 0 0 0 0 4848724 296548 1101427 3030 4046875 3618631 428244 0 0 0 428244 169398 3219151 452817 1007358 4848724 0 0 0 0 0 0 0 0 153906 18749 30178 93715 19463 0 75375 0 46210 6655 78100 21302 0 49443 0 0 -11438 958603 154262 0 1813135 659953 1145543 33678 1598351 0 0 0 0 0 0 0 0 25041 0 59167 0 36200 5213 70663 4475 0 25408 173338 118583 94516 341809 48950 81342 90083 651323 64213 79899 16258 3572 0 0 30227 470192 0 136500 0 0 0 606692 665643 0 0 -58951 606692 0 0 0 0 32994 6609 529338 526486 1095427 -958927 0 0 0 0 0 0.71 0.04 35 0 0 10.58 -3.74 6.67 -10.29 1517 5014 0 8660 15341 60690 0 0 1394 256 2075 8912 5827 15402 1867 5620 5662 10823 147543 0 0 0 0 0 0 0 108371 0 190839 250421 534869 0 0 22770 3298 32132 76838 56251 161202 31859 53032 66044 225209 1813135 0 0 0 0 0 0 0 104 61.54 69
206382615 PARC PACIFIC CONVALESCENT HOSPITAL 1/1/00 6/22/00 174 AUDITED YES 38 4 423 SNF INVESTOR OWNED CORPORATION (415)922-3244 1421 BRODERICK STREET SAN FRANCISCO 94115-3304 LTC55048G JOCELYN CARTER NO None 48 48 6619 79.25 66 62 277 4889 1453 0 6619 0 0 0 0 0 0 0 0 747490 43975 -13026 1641 806132 922664 -116532 0 0 0 -116532 76943 480742 189805 0 747490 0 0 0 0 0 0 0 0 30161 0 13814 0 11939 0 11550 0 11232 0 3409 684 0 5161 0 -32075 4216 14833 0 0 493122 98520 331022 27866 449199 0 0 0 0 0 0 0 0 7618 0 14525 0 7488 0 840 522 0 18361 34030 54409 23272 97748 19928 7857 2748 115046 5153 57845 3799 0 0 2276 0 181986 0 103911 0 750 0 286647 89312 0 0 197335 286647 0 0 0 0 0 0 65847 85513 151360 -47449 0 0 0 0 0 2.04 0 36 0 -47.94 -14.46 -0.46 2.81 1.45 2165 1780 0 3944 1387 14739 0 0 0 404 338 3811 1695 5967 1188 308 140 1940 37641 0 178 729 1393 0 0 2300 48133 0 96266 22462 154025 0 0 0 6010 4401 36774 16102 59668 16809 3234 2380 26858 493122 0 7816 24389 30170 0 0 62375 25 96 15
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
206390794 CRESCENT COURT NURSING HOME 7/1/99 6/30/00 366 AUDITED YES 39 6 505 SNF INVESTOR OWNED CORPORATION (209)368-2427 610 SOUTH FAIRMONT AVENUE LODI 95240-3835 ZZR55097G BONNIE GORDON YES RIVERSIDE HEALTH CARE 28 28 8810 85.97 25 22 369 5094 3044 303 8810 0 0 0 0 0 0 0 0 904313 64003 50504 1064 918876 942624 -23748 0 800 0 -24548 37669 517143 309038 40463 904313 0 0 0 0 0 0 0 0 58599 0 3885 1519 1081 0 25325 0 13419 6538 7419 1611 0 8610 0 0 27364 23140 0 0 464070 120798 357756 32577 425173 0 0 0 0 0 0 0 0 1412 0 21890 0 10901 5272 7562 1082 0 6368 56781 51891 15951 114781 13036 20329 7063 61829 3423 110000 5540 2340 0 0 0 74088 0 17619 0 1716 0 93423 143941 0 392141 -442659 93423 0 0 0 0 0 0 43692 25411 69103 -51484 0 0 0 488621 -96480 0.51 0.03 27 419.75 -0.22 -2.58 0.06 10.01 -0.21 629 1913 0 929 7531 16981 0 0 0 25 936 5181 1123 7159 967 1806 358 237 45146 0 0 0 0 0 0 0 44807 0 18774 127666 132695 0 0 0 208 9483 36309 7256 56412 9233 13028 5715 2484 464070 0 0 0 0 0 0 0 32 71.88 12
206390796 BETHANY HOME SOC OF SAN JOAQUIN COUNTY 11/1/99 10/31/00 366 AUDITED YES 39 6 511 SNF NOT-FOR-PROFIT CORPORATION (209)599-4221 930 WEST MAIN STREET RIPON 95366-2325 ZZR05662F BRUCE NIKKEL NO None 92 92 31705 94.16 111 110 223 14404 16816 262 31705 0 0 0 0 0 0 0 0 3795427 113256 239151 21616 3691148 3534944 156204 74896 0 0 231100 25564 1697732 2028403 43728 3795427 0 0 0 0 0 0 0 0 64592 431 46293 1940 9122 0 26714 0 7926 2698 6138 0 0 60658 0 0 -13150 252301 0 0 2110901 527027 897016 89754 1722922 0 0 0 0 0 0 0 0 7769 0 24405 0 4820 3565 7491 0 0 43341 196040 161885 103568 460946 34157 120482 63882 376542 120249 0 1573 9449 0 65432 6426 534350 0 2831375 0 19194 0 3384919 1238963 0 0 2145956 3384919 0 0 0 0 150625 3133304 0 772181 4056110 -1224735 0 0 0 0 0 0.43 0.19 26 0 6.37 4.23 0.1 1.09 1.58 30776 1880 0 8032 16050 80091 0 0 855 0 4544 9725 8072 24393 1876 9898 3539 20341 189296 0 0 0 1457 0 0 1457 46820 0 182673 279007 766975 0 0 5687 0 68166 86482 69446 229140 26444 85473 49212 215376 2110901 0 0 0 16464 0 0 16464 136 74.26 107
206390902 GOOD SAMARITAN REHAB & CARE CENTER 10/1/99 9/30/00 366 AUDITED YES 39 6 507 SNF INVESTOR OWNED DIVISION (209)948-8762 1630 NORTH EDISON STREET STOCKTON 95204-5633 ZZR05039J DEBBIE ZARILLA YES STOCKTON EDISON CORP. 98 98 32636 90.99 185 188 2059 29093 1384 100 32636 0 0 0 0 0 0 0 0 3810397 295845 513728 818 3593332 3638259 -44927 5105 0 0 -39822 514015 3136939 141912 17531 3810397 0 0 0 0 0 0 0 0 277518 5105 1443 11779 22750 0 84356 0 51518 6958 64511 32124 0 33628 0 0 201591 300327 11810 0 1724745 468365 1445149 51303 1552244 0 0 0 0 0 0 0 0 15152 0 52682 0 32448 4626 45470 18159 0 25927 180549 113640 98638 366679 42488 83626 84563 367931 29699 432870 32110 26619 0 0 32139 2028262 0 123903 0 100000 0 2252165 1979696 0 0 272469 2252165 0 0 0 0 0 0 85023 182759 267782 -143879 0 0 0 0 0 1.02 0.31 122 0 0 -1.25 -0.14 1.67 8.27 1264 3707 0 8704 15655 64794 0 0 0 0 6111 10512 8217 19851 2473 5217 5710 11063 162014 0 0 0 0 0 0 0 102321 0 183301 289754 542626 0 0 0 0 42992 71012 57763 175171 34019 41541 67578 116667 1724745 0 0 0 0 0 0 0 94 17.02 84
206390916 LA SALETTE HEALTH AND REHAB CENTER 1/1/00 6/30/00 182 AUDITED YES 39 6 507 SNF INVESTOR OWNED DIVISION (209)466-2066 537 EAST FULTON STREET STOCKTON 95212 ZZR05833G JANEY HARGREAVES YES MARINER POST ACUTE CARE NETWORK INC 120 120 20360 93.22 269 276 2782 11397 4819 1362 20360 0 0 0 0 0 0 0 0 3319967 941413 977598 373 3284155 2580478 703677 -2400 800 0 700477 930567 1571546 599792 218062 3319967 0 0 0 0 0 0 0 0 591483 47009 23340 279581 66901 1229 309103 0 206182 43347 212780 54481 0 47390 0 0 318790 504645 154163 0 1355150 426702 798626 50036 1128992 0 0 0 0 0 0 0 0 49514 5494 101287 0 31410 12886 92551 4568 0 18208 92641 87921 42084 224170 44341 38170 15701 275035 30853 247011 17466 2197 0 0 17978 2121913 0 419 0 501117 0 2623449 816554 0 0 1806895 2623449 0 495058 0 0 0 0 39638 59686 99324 -98905 0 0 0 0 0 2.6 0.22 106 0 0 21.43 0.48 1.55 1.45 3 1864 0 8210 11698 41138 0 0 0 3846 1596 5753 2867 10228 1946 2339 609 7453 99547 0 0 0 0 0 0 0 54533 0 196837 220663 360166 0 0 0 112437 19863 55589 22025 95562 32155 25988 11298 148034 1355150 0 0 0 0 0 0 0 139 33.81 105
206390987 PLYMOUTH SQUARE 12/1/99 11/30/00 366 AUDITED YES 39 6 507 SNF/RES CHURCH RELATED CORPORATION (209)466-4341 1319 NORTH MADISON AVENUE STOCKTON 95202-1047 ZZR18177F ANNICK THIRION NO None 38 38 13471 96.86 34 35 116 5488 7843 24 13471 0 0 0 0 0 0 0 0 1514737 99659 108129 5419 1511686 1555608 -43922 -29675 0 0 -73597 13301 615713 882983 2740 1514737 0 0 0 0 0 0 0 0 44980 2015 49559 3105 52411 0 12454 0 9322 2880 3229 299 0 19064 0 17195 0 90934 0 0 1137245 386701 900266 92561 802219 0 0 0 0 0 0 0 0 59 0 8036 0 4970 1440 5880 0 0 13286 43160 60346 55546 167970 5979 37720 18118 274836 13082 178 47 7721 9915 0 25100 203289 113211 938484 0 7277 0 1262261 487707 0 733994 40560 1262261 0 0 0 0 111148 2074553 0 378916 2564617 -1626133 811066 0 0 811066 -77072 0.42 0.15 14 58.15 -0.58 -2.91 -0.95 1.32 31.12 24697 2000 0 3722 7917 26446 0 0 5369 0 1079 5239 2852 9098 312 2747 721 8523 76025 0 0 0 0 0 0 0 49129 0 80963 143385 233930 0 0 46936 0 11597 38320 19254 72006 3347 25867 14581 124611 863926 0 0 0 0 0 0 0 65 26.15 56
206391070 VIENNA CONVALESCENT HOSPITAL 6/1/99 5/31/00 366 AUDITED YES 39 6 505 SNF INVESTOR OWNED CORPORATION (209)368-7141 800 SOUTH HAM LANE LODI 95240-3543 ZZR05481F COREY WRIGHT NO None 150 150 52726 96.04 236 234 756 32723 19074 173 52726 0 0 0 0 0 0 0 0 5872803 139227 629949 0 5382081 5337340 44741 85574 16245 0 114070 107016 3699858 2022524 43405 5872803 0 0 0 0 0 0 0 0 135040 0 4187 0 2299 0 72941 0 27433 9904 22198 264 0 4188 0 0 24487 605462 0 0 2705457 699475 1932408 87893 2409913 0 0 0 0 0 0 0 0 1626 0 51605 0 29205 6494 46382 387 0 16425 208003 235704 272385 546921 33188 76993 26235 489740 121877 737297 26960 0 0 0 0 1075710 0 627369 0 0 0 1703079 781489 0 0 921590 1703079 0 0 0 0 0 0 1347850 644493 1992343 -1364974 0 0 0 0 0 1.38 0.8 26 0 0 0.83 0.13 3.16 1.85 4182 2040 0 16202 25679 116317 0 0 0 985 4059 19021 9433 22956 2005 6324 1100 10828 236949 0 0 0 0 0 0 0 64200 0 354615 414949 1012815 0 0 0 10096 39864 142293 108734 218434 25866 41345 17775 254471 2705457 0 0 0 0 0 0 0 142 45.07 92
206391887 DELTA CONVALESCENT HOSPITAL - LODI 11/1/99 10/31/00 366 AUDITED YES 39 6 505 SNF INVESTOR OWNED CORPORATION (209)334-3825 1334 SOUTH HAM LANE LODI 95242-3903 ZZR18503H YVONNE GORDON YES RIVERSIDE HEALTHCARE 74 74 23724 87.59 134 129 1896 16449 4862 517 23724 0 0 0 0 0 0 0 0 2433997 303638 61459 818 2676994 2670709 6285 0 1050 0 5235 198726 1657065 518476 59730 2433997 0 0 0 0 0 0 0 0 248950 0 9014 45674 22865 0 116608 0 48948 14160 66291 3384 0 31382 0 268 33962 22777 4452 0 1251451 364896 1054362 80333 1133315 0 0 0 0 0 0 0 0 11514 0 87325 0 29750 11181 47691 2162 0 23899 131863 88155 68472 245975 29349 55500 17010 350665 11321 276036 32878 7400 0 9248 0 380967 0 82468 0 5386 0 468821 299677 0 107833 61311 468821 0 0 0 49791 0 0 64071 48329 112400 -29932 0 0 0 134791 -26958 1.27 0.02 11 23 0.71 0.23 0.09 5.77 7.65 1114 2080 0 8482 10468 47790 0 0 0 0 3197 7388 6345 12704 1480 4029 675 8447 113085 0 111 173 0 0 0 284 56564 0 170924 184739 396584 0 0 0 0 29350 53572 43963 101858 18632 38503 10792 145970 1251451 0 4347 5189 0 0 0 9536 76 90.79 40
206392330 ARBOR CONVALESCENT HOSPITAL 3/1/99 2/29/00 366 AUDITED YES 39 6 505 SNF INVESTOR OWNED DIVISION (209)333-1222 900 NORTH CHURCH STREET LODI 95240-1282 LTC55164G KAREN SMITH YES PLEASANT CARE CORPORATION 149 149 49472 90.72 366 395 2811 25044 17443 4174 49472 0 0 0 0 0 0 0 0 5153497 909397 -144643 4986 6212523 6353865 -141342 0 0 0 -141342 292822 2608833 1817036 434806 5153497 0 0 0 0 0 0 0 0 479955 2790 4718 421934 24862 0 285949 0 166781 66940 262923 3319 0 98623 0 0 -468636 220940 103053 0 2911656 594353 2847856 134370 2517945 0 0 0 0 0 0 0 0 16575 0 212208 0 118884 54938 188924 1748 0 71823 184177 277148 117611 518329 75954 136181 106907 683182 18833 781263 41244 33946 0 0 196045 1025398 0 46566 0 101840 0 1173804 1233308 0 0 -59504 1173804 0 0 545383 0 0 0 49728 59926 109654 -63088 0 0 0 0 0 0.83 0.01 51 0 0 -2.28 -12.66 5.79 -19.73 313 5399 0 36191 17728 127434 0 0 328 0 3305 28309 12200 29302 5818 12668 3281 18608 300571 0 0 0 0 0 0 0 137099 0 772200 294421 720437 0 0 2298 0 35354 197066 79599 224215 61704 94852 62893 229518 2911656 0 0 0 0 0 0 0 149 102.01 91
206394003 VALLEY GARDENS HEALTH CARE & REHAB CTR 7/1/99 6/30/00 366 AUDITED YES 39 6 507 SNF INVESTOR OWNED DIVISION (209)957-4539 1517 KNICKERBOCKER DRIVE STOCKTON 95210-3119 LTC55307H MAXINE NEIL YES VENCOR INC - NURSING CENTER DIVISION 120 120 42445 96.64 304 305 2981 28126 7323 4015 42445 0 0 0 0 0 0 0 0 5958211 1466094 1853044 9008 5580269 5719495 -139226 0 0 0 -139226 418522 3903135 1061623 574931 5958211 0 0 0 0 0 0 0 0 781859 43341 34769 606125 48023 0 536805 0 390256 91442 145301 94979 0 159288 0 0 424677 1281158 147209 0 2423360 834625 2461510 51301 2267244 0 0 0 0 0 0 0 0 69045 0 225881 6274 107504 32894 167213 28904 0 48922 254814 193527 66338 398784 74477 115051 47553 849890 9636 421886 45004 5485 0 0 283169 1566692 0 144136 0 0 0 1710828 552262 0 0 1158566 1710828 0 0 0 0 28910 20368 52731 318206 420215 -276079 0 0 0 0 0 2.84 0 31 0 0 -2.49 -0.14 3.26 1.48 1201 4118 0 18769 15396 89999 0 0 1762 1300 3799 15217 4571 18642 2903 7030 3374 15485 202365 0 0 0 0 0 0 0 100701 0 443923 273978 738393 0 0 28041 13038 48569 124705 36996 163827 55311 79782 35371 280725 2423360 0 0 0 0 0 0 0 126 50 89
206400475 COUNTRY CARE CONVALESCENT HOSPITAL 10/1/99 9/30/00 366 AUDITED YES 40 8 801 SNF CHURCH RELATED CORPORATION (661)466-0282 14900 EL CAMINO REAL ATASCADERO 93422-6417 ZZT06070G DANIEL MURRAY NO None 59 59 20542 95.13 35 33 61 13263 7204 14 20542 0 0 0 0 0 0 0 0 2609036 57574 345545 48409 2369474 2280961 88513 28944 0 0 117457 7262 1597618 1002774 1382 2609036 0 0 0 0 0 0 0 0 2405 21408 33761 0 26193 0 9734 0 17 1122 20508 0 0 0 0 6747 7299 331499 0 0 1138669 339254 803038 75807 961914 0 0 0 0 0 0 0 0 13658 0 18346 0 0 1400 27440 0 0 3899 149498 107547 64011 232468 15309 46411 39507 282953 161817 0 287 4738 140919 3507 5332 961527 6976 1596440 39577 0 0 2604520 177335 0 1713310 713875 2604520 0 0 0 0 182701 2414616 0 470494 3067811 -1471371 1713310 0 0 1713310 0 5.42 4.37 23 65.78 2.93 3.74 0.18 0.91 3.65 27729 1983 0 8761 5642 52202 0 0 0 0 1988 9320 4435 11613 959 2881 2311 7780 109875 0 0 0 0 0 0 0 50908 0 160674 88956 395560 0 0 0 0 32754 76238 34840 98128 9548 30152 28686 132225 1138669 0 0 0 0 0 0 0 79 56.96 42
206400484 WOODSIDE NURSING CENTER 7/1/99 6/30/00 366 AUDITED YES 40 8 801 SNF INVESTOR OWNED DIVISION (805)543-0210 1425 WOODSIDE DRIVE SAN LUIS OBISPO 93401-5936 ZZT05079H MARY VON GOEBEN YES VENCOR INC. - NURSING CENTER DIVISION 162 162 44582 75.19 168 163 2894 30356 10183 1149 44582 0 0 0 0 0 0 0 0 5090469 761263 401096 14004 5464640 5091736 372904 0 0 0 372904 341703 3450075 1168174 130517 5090469 0 0 0 0 0 0 0 0 602121 29828 93455 35859 33901 0 263897 0 173934 10765 144044 25147 0 109575 0 0 -157582 597521 -38843 0 2505435 904174 1682127 93882 2458398 0 0 0 0 0 0 0 0 19919 0 130634 9762 86101 5329 149056 5514 0 45046 273908 170072 114659 455258 65249 73281 39056 705535 119356 8249 35022 3384 0 0 118948 1073789 0 1690263 4790 11300 0 2780142 573583 0 0 2206559 2780142 0 0 0 0 428161 2726300 0 654401 3808862 -2118599 0 0 0 0 0 1.87 0.11 31 0 0 6.82 0.18 1.97 1.26 10463 3721 0 17480 15796 98449 0 0 1521 324 3484 12763 8346 22919 2931 6002 1641 12424 207801 0 0 0 0 0 76 76 100712 0 418665 280051 930069 0 0 12606 3043 53987 110950 66390 207294 46822 49386 28699 196761 2505435 0 0 0 0 0 1026 1026 141 47.52 101
206400527 ARROYO GRANDE CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 40 8 801 SNF INVESTOR OWNED DIVISION (805)489-8137 1212 FARROLL AVENUE ARROYO GRANDE 93420-3718 LTC05384G MARCY WOOLPERT YES COMPASS HEALTH INC 99 99 33944 93.68 92 83 1540 25025 7374 5 33944 0 0 0 0 0 0 0 0 4266108 352053 737518 608 3881251 4091385 -210134 210 0 0 -209924 191865 3131535 942058 650 4266108 0 0 0 0 0 0 0 0 316458 29525 5790 280 19248 0 95524 100 30022 37874 96117 229 0 72939 0 -5996 -22638 766152 0 0 1772282 448686 1870417 89806 1672679 0 0 0 0 0 0 0 0 2918 0 77428 25 24713 25976 60387 114 0 33106 182855 112201 123013 393543 23414 81151 76506 750987 39643 323802 17877 17982 0 0 51065 588755 0 133507 0 54625 132545 909432 352541 0 0 556891 909432 352859 0 0 0 0 85066 55622 138419 279107 -145600 0 0 0 0 0 1.67 0 21 0 0 -5.41 -0.32 5.37 1.63 1349 6371 0 3531 21249 66105 4380 0 8488 0 2138 0 0 19017 1155 6597 2190 12000 153221 0 0 0 0 0 0 0 158749 0 66772 348135 552730 49376 0 79904 0 30113 0 0 164432 18075 62376 47586 194034 1772282 0 0 0 0 0 0 0 95 82.11 56
206400699 CABRILLO CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 40 8 801 SNF INVESTOR OWNED CORPORATION (805)544-5100 3033 AUGUSTA STREET SAN LUIS OBISPO 93401-5820 ZZT06189H BRYAN ROLDAN YES None 162 162 48469 81.75 106 109 1072 34408 12977 12 48469 0 0 0 0 0 0 0 0 5172871 300101 363425 1191 5110738 5265530 -154792 11145 0 0 -143647 165346 3608794 1395196 3535 5172871 0 0 0 0 0 0 0 0 246023 31176 16408 6494 47227 0 101964 0 70149 13770 26527 427 0 40037 0 0 55717 317311 -9603 0 2879331 652563 1733636 55817 2363957 0 0 0 0 0 0 0 0 38674 0 62583 0 36170 4141 20386 285 0 34178 255268 145296 227227 585772 61639 75869 64261 839518 78513 302000 23270 6840 0 0 39683 700487 0 348778 0 828 0 1050093 220977 0 0 829116 1050093 100000 0 0 0 0 0 548143 587580 1135723 -786945 0 0 0 0 0 3.17 1.04 22 0 0 -3.03 -0.16 4.87 1.27 2153 2076 0 16927 24940 104750 0 0 0 0 7684 13823 18008 27453 4152 5201 2173 18967 246154 0 0 0 0 0 0 0 52687 0 362061 426680 984221 0 0 0 0 78947 95934 148146 232794 45057 46692 46205 359907 2879331 0 0 0 0 0 0 0 137 35.04 102
206410754 BELMONT CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 41 4 428 SNF INVESTOR OWNED CORPORATION (650)591-7181 1041 HILL STREET BELMONT 94002 None MARY LOU SOUTH NO None 33 33 11590 95.96 49 48 0 0 11590 0 11590 0 0 0 0 0 0 0 0 1432730 0 0 0 1432730 1403529 29201 0 5747 0 23454 0 0 1432730 0 1432730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 718499 168919 516111 38623 530864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83362 39278 32554 139830 0 26662 11875 313045 14831 207347 0 0 0 3881 0 171281 0 101600 0 0 0 272881 92832 0 0 180049 272881 0 0 39805 0 0 257954 0 0 257954 -156354 0 0 0 0 0 1.85 0.54 0 0 10.86 2.04 0.14 5.25 1.52 3079 0 0 3750 28250 3525 0 0 0 0 0 2925 2880 4400 0 1200 400 6240 53570 0 0 0 0 0 0 0 0 0 67338 312163 26438 0 0 0 0 0 23576 20210 43885 0 15000 4800 205089 718499 0 0 0 0 0 0 0 33 103.03 13
206410786 NURSING INN OF MENLO PARK THE 2/1/99 2/4/00 369 AUDITED YES 41 4 428 SNF INVESTOR OWNED DIVISION (650)326-0802 16 COLEMAN PLACE MENLO PARK 94025-2406 ZZR05133I MILTON WHEELER YES INDEPENDENT QUALITY CARE INC. 50 50 14844 80.46 44 96 327 9850 4374 293 14844 0 0 0 0 0 0 0 0 2067580 99935 437991 6694 1736218 2214602 -478384 -9706 0 0 -488090 32678 1338903 665892 30107 2067580 0 0 0 0 0 0 0 0 88215 4703 4766 2251 10142 0 34143 0 31639 7752 5412 680 0 10167 0 0 4632 420970 10269 2120 896092 297166 1021344 53520 1065395 0 0 0 0 0 0 0 0 10865 0 18446 0 15017 5089 1587 544 0 11180 87769 71199 50956 224041 33709 41677 18407 354806 56608 17053 22534 10304 75428 588 21400 195671 0 1091541 0 0 0 1287212 86812 0 2120124 -919724 1287212 0 0 0 1308835 287500 873604 0 312179 1473283 -381742 843289 0 0 2152124 -32000 2.25 0 40 164.71 -3.29 -27.55 0.72 1.34 -1.4 21831 2088 0 5555 7581 29258 0 0 0 0 669 0 0 9157 1646 2028 468 2118 60568 0 544 632 2912 0 0 4088 66932 0 137475 149234 334388 0 0 0 0 9618 0 0 103188 25712 29209 13674 26662 896092 0 21655 18645 55504 0 0 95804 41 134.15 19
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
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
206410896 EMMANUEL CONVALESCENT HOSPITAL-MILLBRAE 11/1/99 10/31/00 366 AUDITED YES 41 4 427 SNF INVESTOR OWNED DIVISION (650)583-8937 33 MATEO AVENUE MILLBRAE 94030-2037 ZZR06122G CARMEN PRESTON-FOO YES PLEASANT CARE CORPORATION 140 140 47223 92.16 244 260 2088 36070 8404 661 47223 0 0 0 0 0 0 0 0 5966526 467536 343215 13071 6103918 6171801 -67883 0 0 0 -67883 625336 4062819 1140500 137871 5966526 0 0 0 0 0 0 0 0 382146 10235 4254 70901 13788 0 104899 0 69466 29360 103830 19441 0 126752 0 0 276711 0 66504 0 2996382 913868 2261551 101802 2843124 0 0 0 0 0 0 0 0 9192 0 65891 0 43763 21651 70974 4281 0 92179 285618 223373 237639 549773 79400 158783 78367 643705 68144 536086 59141 36635 0 0 64082 602076 0 70511 0 0 173342 845929 1370407 0 0 -524478 845929 0 0 672440 0 0 0 92710 83788 176498 -105987 0 0 0 0 0 0.44 0 28 0 0 -1.11 0.14 9.06 -1.61 504 5643 0 20129 12359 93246 0 0 1869 0 4598 13305 14970 23218 3651 9248 2041 15015 219292 0 0 0 0 0 0 0 141565 0 418851 218596 1146252 0 0 19848 0 66678 137137 150054 281066 55140 95099 44071 222025 2996382 0 0 0 0 0 0 0 107 34.58 85
206420469 BEVERLY MANOR CONV HOSP - SANTA BARBARA 1/1/00 11/15/00 320 AUDITED YES 42 10 807 SNF INVESTOR OWNED DIVISION (805)963-1861 2225 DE LA VINA STREET SANTA BARBARA 93105 ZZT05605H KRISTIN WIGHT YES BEVERLY HEALTH & REHAB SVCS. 68 68 18483 84.94 76 139 1756 0 3371 13356 18483 0 0 0 0 0 0 0 0 2464796 289067 172721 435 2581577 2635406 -53829 0 -17764 0 -36065 221615 0 436689 1806492 2464796 0 0 0 0 0 0 0 0 204755 0 8278 76034 5993 919 73960 0 88683 28422 62107 6998 0 21985 0 384 -250110 0 422447 0 1370294 249296 1015816 40170 1300543 0 0 0 0 0 0 0 0 15177 0 45602 0 38786 20656 73006 6911 0 13251 122174 57190 26862 254205 43164 48122 7491 384199 59884 103257 9539 2479 840 80 1988 702301 0 424056 0 51611 4350 1182318 355597 0 2362451 -1535730 1182318 0 17747 0 2353053 0 0 697515 386947 1084462 -660406 8694 704 0 2362451 0 1.97 0.23 72 199.82 26.89 -2.09 0.02 2.29 -0.77 6425 3083 0 7737 6472 44005 0 0 0 279 1696 0 0 10942 1619 2392 480 6176 84881 0 0 0 0 0 0 0 96108 0 206252 139772 578237 0 0 0 4069 22830 0 0 129256 34335 32397 6779 120259 1370294 0 0 0 0 0 0 0 53 83.02 10
206420534 VALLE VERDE HEALTH FACILITY 10/1/99 9/30/00 366 AUDITED YES 42 10 807 SNF/RES CHURCH RELATED DIVISION (805)687-1566 900 CALLE DE LOS AMIGOS SANTA BARBARA 93105-4435 ZZT18500G JAMES WELLS YES AMERICAN BAPTIST HOMES OF THE WEST 80 80 22419 76.57 95 103 1088 4929 6141 10261 22419 0 0 0 0 0 0 0 0 3952034 419847 369887 15741 4017735 4943606 -925871 1055284 0 0 129413 163315 819291 1028316 1941112 3952034 0 0 0 0 0 0 0 0 234673 25449 33766 125959 128621 0 115956 764 83681 24174 46858 1522 0 18271 0 0 -564 262625 107826 0 3784118 1590555 6580761 333037 2516978 0 0 0 0 0 0 0 0 71878 0 102601 1645 48386 21295 29984 2483 0 98673 175013 56781 102887 487455 6017 90098 37056 824018 153768 0 1006 11533 69507 3180 31364 788619 0 17749265 301064 11429696 0 30268644 257066 16719924 3714065 9577589 30268644 0 11429696 0 3714065 4700018 20318112 0 6781993 31800123 -14050858 0 0 0 3714065 0 3.07 0.02 71 12.27 4.9 -23.04 0.02 0.22 3.16 225629 1976 0 16909 6627 58195 0 0 17774 5494 2659 3961 6703 17264 177 4530 804 5094 148167 0 0 0 0 0 0 0 62250 0 377983 119354 781198 0 0 319219 52783 37039 37410 53354 171952 2895 65336 22210 113260 2216243 0 0 0 0 0 0 0 124 45.16 83
206420543 VISTA DEL MONTE 3/18/99 3/31/00 380 AUDITED YES 42 10 807 SNF/RES NOT-FOR-PROFIT DIVISION (805)687-0793 3775 MODOC ROAD SANTA BARBARA 93105-4474 LTC55423F JEANIE WEST YES THE INTERNEXT GROUP 29 29 9858 89.46 44 43 135 153 9570 0 9858 0 0 0 0 0 0 0 0 1614916 100514 9019 13565 1719976 1895692 -175716 352657 0 0 176941 22710 25975 1566231 0 1614916 0 0 0 0 0 0 0 0 50875 0 49639 0 5049 0 25714 0 18673 6288 200 0 0 44590 0 7307 -18152 19864 0 0 645532 168256 1081904 27891 664004 0 0 0 0 0 0 0 0 32600 0 21643 0 13949 6084 767 0 0 669 67333 43595 25110 184409 5986 40401 10933 584463 188340 0 11 5395 0 0 0 265219 236523 23377160 140329 0 0 24019231 22179618 100000 93277 1646336 24019231 0 0 21707737 0 180117 26969092 0 1862273 29011482 -5634322 0 124353 0 124353 -31076 0.01 0 56 0.39 11.75 -10.22 0.11 0.07 14.59 810948 2024 0 4048 6547 24609 0 0 0 0 160 2961 0 0 291 1902 406 7534 50482 0 0 0 0 0 0 0 63900 0 86996 109228 231257 0 0 0 0 1212 22000 0 0 4442 25977 7907 92613 645532 0 0 0 0 0 0 0 35 74.29 22
206421162 VILLA MARIA CARE CENTER - SANTA MARIA 7/1/99 6/30/00 366 AUDITED YES 42 10 803 SNF INVESTOR OWNED DIVISION (805)922-3558 425 EAST BARCELLUS AVE SANTA MARIA 93454-6901 ZZT05830H CARYN LISNEK YES SUMMIT CARE CORPORATION 88 88 27957 86.8 298 302 1816 19169 4853 2119 27957 0 0 0 0 0 0 0 0 3798561 762018 824458 6466 3742587 3283606 458981 10579 0 0 469560 244796 2700358 566506 286901 3798561 0 0 0 0 0 0 0 0 353169 77556 36711 294582 50338 2155 294360 0 171627 57336 135269 19516 0 31417 0 21372 5040 788550 9496 0 1484100 263232 1536274 12400 1284062 0 0 0 0 0 0 0 0 19686 6475 172155 0 111591 25108 203229 3955 0 30370 110486 105368 34774 314110 25244 53297 81001 474813 110635 0 39408 31654 0 0 46185 786308 0 3150613 0 4563762 0 8500683 806995 0 0 7693688 8500683 0 4563762 461592 0 576638 2561249 0 261383 3399270 -248657 0 0 0 0 0 0.97 0.01 68 0 0 12.26 0.06 0.95 1.1 35802 3665 0 10225 16256 58945 0 0 0 0 79 11353 3960 17040 2060 4308 6067 11349 145307 0 94 139 4 0 0 237 96519 0 203487 231489 421460 0 0 0 0 1080 82425 24513 134104 21655 40109 70627 156632 1484100 0 4217 4853 108 0 0 9178 90 83.33 43
206430717 EMMANUEL CONVALESCENT HOSPITAL-LOS GATOS 3/1/99 2/29/00 366 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)356-3116 371 LOS GATOS BOULEVARD LOS GATOS 95030-5458 ZZR06211H EDDIE ILAGAN YES SNF PROPERTIES INC. 124 124 37075 81.69 193 215 1570 30683 4371 451 37075 0 0 0 0 0 0 0 0 4792787 342174 651002 1213 4485172 4944543 -459371 0 0 0 -459371 461177 3743326 533262 55022 4792787 0 0 0 0 0 0 0 0 299309 16474 4329 22062 13584 0 98869 0 57768 20525 63030 204 0 88194 0 0 55415 578204 17383 0 2311745 602368 2030430 102675 2139343 0 0 0 0 0 0 0 0 5938 0 59832 0 34971 14749 45657 1210 0 62927 183994 221787 108925 418866 42456 176101 43540 666702 66818 490588 47615 39668 0 0 72856 416740 0 73608 0 0 0 490348 1074784 0 160784 -745220 490348 0 0 705751 160784 0 0 269903 71370 341273 -267665 0 0 0 160784 0 0.39 0.01 24 32.79 0 -10.24 0.89 9.14 -0.66 594 5969 0 16995 16552 64940 0 0 158 0 3508 17836 9333 19099 2059 13694 1637 10974 182754 0 0 0 0 0 0 0 153247 0 358329 292731 729830 0 0 950 0 35429 140804 76449 178877 31402 120516 34086 159095 2311745 0 0 0 0 0 0 0 90 34.44 66
206430729 CALIFORNIA P E O HOME - SAN JOSE 3/1/99 2/29/00 366 AUDITED YES 43 7 431 SNF/RES NOT-FOR-PROFIT CORPORATION (408)251-9030 10 KIRK AVENUE SAN JOSE 95127-2214 ZZR18035F JANE HINK YES CALIFORNIA PEO HOME 22 22 6586 81.79 22 22 0 1894 4692 0 6586 0 0 0 0 0 0 0 0 724271 0 31175 14360 707456 1159540 -452084 357971 0 0 -94113 0 210630 513641 0 724271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31175 0 0 1127499 331174 890866 27977 567857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49367 34593 20075 167977 8456 24856 12303 232005 33670 0 3366 4745 0 0 270 121813 0 2216380 6173 0 0 2344366 91170 0 0 2253196 2344366 0 0 0 0 48376 4135882 0 607056 4791314 -2574934 0 0 0 0 0 1.34 0.16 26 0 0 -63.9 -0.04 0.3 1.04 101025 2080 0 1673 8274 17634 0 0 0 0 910 2468 1376 9058 539 1674 473 8565 54724 0 8 8 1488 0 0 1504 47763 0 34211 142358 175299 0 0 0 0 11637 19840 10932 76224 6524 17542 9692 128258 680280 0 336 296 28756 0 0 29388 43 44.19 30
206430739 CHANNING HOUSE 3/1/99 2/29/00 366 AUDITED YES 43 7 429 SNF/RES NOT-FOR-PROFIT CORPORATION (650)327-0950 850 WEBSTER STREET PALO ALTO 94301-2849 None FRED H. SEAL NO None 21 21 6003 78.1 16 14 0 0 0 6003 6003 0 0 0 0 0 0 0 0 246254 11842 0 0 258096 978174 -720078 2172489 0 0 1452411 0 0 0 246254 246254 0 0 0 0 0 0 0 0 0 0 0 11842 11842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1475882 451633 4768610 106275 554364 0 0 0 0 0 0 0 0 49388 0 0 0 0 0 0 0 0 0 23358 26393 18567 124278 3954 13623 25874 102228 8863 0 338 4547 22399 0 0 2169898 12345464 4687829 9857982 15891480 0 44952653 977973 11188447 22354634 10431599 44952653 0 0 0 0 882094 8917575 0 3085090 12884759 -8196930 0 0 0 22552461 -197827 2.22 1.67 357 49.73 6.74 -279 0.15 0.04 4.31 692658 3684 0 2029 2417 13419 0 0 0 0 378 2184 0 0 104 856 815 2137 28023 0 72 132 1797 0 0 2001 98182 0 66349 40360 139793 0 0 0 0 4680 13644 0 0 3019 10053 19752 51910 447742 0 3265 4665 41518 0 0 49448 69 21.74 55
206430751 CRESTWOOD MANOR - SAN JOSE 1/1/00 3/6/00 66 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)275-1010 1425 FRUITDALE AVENUE SAN JOSE 95128 ZZR55078F JOHN SUGGS YES CRESTWOOD BEHAVIORAL HEALTH INC. 174 174 11510 100.23 34 34 0 0 102 11408 0 0 11510 0 0 0 0 0 0 1872942 0 346280 0 1526662 1417753 108909 0 38000 0 70909 0 0 15300 1857642 0 0 1872942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346280 0 734936 284348 398469 34774 0 0 713012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75840 54566 5513 100317 3846 71015 20494 233768 7013 97412 17812 999 0 14629 1517 1353122 0 348943 0 0 0 1702065 267693 55563 0 1378809 1702065 0 0 0 0 0 0 673118 197625 870743 -521800 0 0 0 0 0 5.05 0.01 58 0 6.33 7.13 0.05 0.9 1.23 2005 697 0 3322 7226 16744 4024 0 0 0 3077 3666 324 3540 185 2909 331 3309 49354 0 0 0 0 0 0 0 26764 0 87231 134326 175808 65105 0 0 0 34989 34273 2449 41731 2773 48759 9786 70942 734936 0 0 0 0 0 0 0 187 6.95 175
206430767 GREENHILLS MANOR 1/1/00 8/21/00 234 AUDITED YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)379-8114 238 VIRGINIA AVENUE CAMPBELL 95008-3908 ZZR06049I AMPARO RAGUDO YES None 45 45 9953 94.52 7 11 0 7793 2160 0 9953 0 0 0 0 0 0 0 0 1211437 8021 150525 10202 1079135 1078221 914 -12898 800 0 -12784 0 949622 261815 0 1211437 0 0 0 0 0 0 0 0 0 3345 4676 0 4676 0 0 0 0 0 3345 0 0 0 0 0 0 150525 0 0 485572 103955 488694 14278 439608 0 0 0 0 0 0 0 0 55 0 0 0 0 0 4493 0 0 0 22226 42021 19155 107831 4349 20141 2888 170453 36132 145213 12250 5789 0 565 45052 96543 0 0 0 0 0 96543 39176 0 0 57367 96543 0 0 36063 0 0 0 0 0 0 0 0 0 0 0 0 2.46 0.94 13 0 42.32 0.08 -0.07 11.07 1.68 0 1341 0 2760 3247 18723 0 0 0 0 0 3694 1900 5690 224 1281 120 1216 40196 0 0 0 0 0 0 0 34268 0 66721 55448 193199 0 0 0 0 0 29264 13563 53070 3293 15487 2448 18811 485572 0 0 0 0 0 0 0 42 33.33 31
206430768 EMPRESS CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 43 7 431 SNF INVESTOR OWNED CORPORATION (408)287-0616 1299 SOUTH BASCOM AVENUE SAN JOSE 95128-3514 ZZR06026F JEANE JARDINE YES HORIZON WEST HEADQUARTERS INC. 67 67 20859 85.06 94 81 535 16140 4105 79 20859 0 0 0 0 0 0 0 0 2198476 136215 12053 3488 2326126 2784629 -458503 1374 -182853 0 -274276 51360 1702045 437487 7584 2198476 0 0 0 0 0 0 0 0 112700 19322 2544 1649 31744 3337 36054 0 23039 24497 10301 0 0 7243 0 0 -7126 19322 -143 0 1161919 389657 1233053 140093 1479475 0 0 0 0 0 0 0 0 21375 3485 16699 0 10681 10895 8241 0 0 5716 164034 103256 50771 252998 34213 55214 67928 357382 19508 101083 11686 1892 0 0 8097 479737 0 141202 0 292509 0 913448 226550 0 0 686898 913448 0 292509 0 0 0 0 175102 281002 456104 -314902 0 0 0 0 0 2.12 0 44 0 0 -19.71 -0.33 3.74 1.33 2107 2003 0 3625 12257 28893 0 0 0 63 3370 8190 3243 11729 1539 3374 2452 6805 87543 0 1057 643 21783 0 0 23483 64184 0 85871 244007 275825 0 0 0 882 40815 67955 26482 123876 22058 39024 49541 121399 1161919 0 52486 27195 481961 0 0 561642 57 107.02 27
206430797 GUARDIAN OF SAN JOSE 5/1/99 5/23/00 389 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)295-5103 75 N 13TH STREET SAN JOSE 95112-3493 ZZR05388H JANET TRIMBLE YES GUARDIAN POSTACUTE SERVICES INC. 58 58 18589 82.39 299 338 2003 10449 2922 3215 18589 0 0 0 0 0 0 0 0 2448347 1219228 423712 3821 3247684 3595056 -347372 0 0 0 -347372 352067 1261927 372423 461930 2448347 0 0 0 0 0 0 0 0 390325 106984 38878 683041 187972 0 451182 29010 235921 37133 217548 18345 0 42117 0 0 -17651 343803 97560 0 1402613 395976 1796467 53330 1427498 0 0 0 0 0 0 0 0 62923 0 128080 29467 102508 5947 109539 14998 0 95559 129315 94533 48063 288295 34870 55346 53610 641304 41741 147198 19859 2266 0 37841 24296 28393 0 34285 12456 0 0 75134 45137 0 403252 -373255 75134 0 0 0 403252 0 0 0 165410 165410 -131125 0 0 0 403252 0 0.63 0.02 -2 536.71 -7.08 -10.7 1.78 51.75 -0.2 806 1766 0 9510 13057 37532 0 0 2829 7692 0 0 0 2487 1400 2912 1734 6803 87722 0 885 160 203 0 0 1248 63661 0 224350 233829 390172 0 0 45767 180653 0 0 0 26642 24811 39980 41807 130941 1402613 0 51519 7264 7996 0 0 66779 67 58.21 59
206430797 GUARDIAN OF SAN JOSE 5/25/00 9/21/00 120 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)295-5103 75 N 13TH STREET SAN JOSE 95112-3493 ZZR05388H DAVID MARTINEZ YES GUARDIAN POSTACUTE SERVICES INC. 58 58 4996 71.78 106 106 448 3501 739 308 4996 0 0 0 0 0 0 0 0 623125 208561 74488 9659 766857 1117615 -350758 0 0 0 -350758 57757 432338 93549 39481 623125 0 0 0 0 0 0 0 0 118401 23795 11877 54488 32563 0 98116 695 45735 3003 22443 1952 0 4054 0 0 -9385 83101 0 772 444169 201703 471743 18555 488438 0 0 0 0 0 0 0 0 8720 0 24728 5831 34392 745 16761 1301 0 6910 32239 37943 18247 96301 15479 20180 600 224275 9381 48589 7128 151 0 13037 6239 274300 0 120635 0 0 0 394935 498535 0 111563 -215163 394935 0 0 0 111563 0 0 297166 0 297166 -176531 0 0 0 111563 0 0.55 0.42 9 28.25 -25.19 -45.74 3.26 1.92 -1.84 2080 577 0 3176 3251 9981 0 0 935 1673 0 0 0 4303 560 1031 0 2080 27567 0 83 563 890 0 0 1536 20811 0 81798 60902 107842 0 0 20680 40917 0 0 0 43276 10645 12916 0 44382 444169 0 5123 14592 21211 0 0 40926 50 36 37
206430815 LOS GATOS MEADOWS GERIATRIC HOSPITAL 4/1/99 3/31/00 366 AUDITED YES 43 7 431 SNF/RES NOT-FOR-PROFIT CORPORATION (408)354-0242 110 WOOD ROAD LOS GATOS 95030-6737 None JAMES HEMPLER YES EPISCOPAL HOMES FOUNDATION 39 39 3421 23.97 48 48 457 0 2964 0 3421 0 0 0 0 0 0 0 0 627620 166730 14183 110374 890541 2167707 -1277166 151094 0 0 -1126072 65520 0 562100 0 627620 0 0 0 0 0 0 0 0 166730 0 0 0 52755 0 64944 0 8829 6353 7460 0 0 26389 0 0 14183 0 0 0 1849353 508355 4633365 370030 1060838 0 0 0 0 0 0 0 0 69131 0 60826 0 9678 5376 12541 0 0 34538 69571 35641 2996 52628 16209 56356 40886 591258 39545 0 4763 4926 0 0 0 6340795 0 4825900 2770392 12875334 0 26812421 1666906 10067581 21794557 -6716623 26812421 5781082 12655200 0 22097767 845597 8474206 0 1789754 11109557 -6283657 0 0 0 22097767 -303210 3.8 0.07 120 81.29 -3.58 -143.41 0.43 0.07 -3.99 194777 633 0 3969 0 20353 0 0 6114 302 1170 3094 274 2744 841 1412 1438 5481 47825 0 0 0 0 0 0 0 18802 0 87371 0 210860 0 0 60837 4257 14160 24347 2082 21372 12823 24010 32346 89238 602505 0 0 0 0 0 0 0 87 32.18 61
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
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
206430840 OUR LADY OF FATIMA VILLA 7/1/99 6/30/00 366 AUDITED YES 43 7 431 SNF CHURCH RELATED CORPORATION (408)867-3100 20400 SARATOGA-LOS GATOS RD SARATOGA 95070-5927 ZZR05345F PRESTON WISNER PH.D. YES CATHOLIC HEALTH CORPORATION 85 85 26606 85.52 71 71 449 7729 18428 0 26606 0 0 0 0 0 0 0 0 4210819 197105 387054 12450 4033320 4040301 -6981 130033 0 0 123052 85723 1162517 2962579 0 4210819 0 0 0 0 0 0 0 0 28640 48717 119748 0 114000 0 24101 0 0 0 0 0 0 59004 0 0 14287 372767 0 0 1888348 655109 1496844 49350 1771574 0 0 0 0 0 0 0 0 51066 0 32827 0 0 0 0 0 0 27413 231048 168760 68041 475311 78523 89173 60819 702200 208938 4893 15592 18813 0 20310 15000 917474 435712 1276129 0 760675 0 3389990 391181 0 191926 2806883 3389990 0 0 0 0 133192 2355321 0 1006229 3494742 -2218613 0 0 0 383855 -191929 2.35 0.91 40 5.66 1.66 -0.17 0.04 1.83 1.21 15013 1788 0 7746 13472 65959 0 0 0 0 2751 11212 5310 16106 3047 3980 1825 9937 143133 0 0 0 0 0 0 0 58434 0 197642 263866 704154 0 0 0 0 46571 95311 46522 174331 47882 39699 41360 172576 1888348 0 0 0 0 0 0 0 95 73.68 51
206430854 PILGRIM HAVEN HEALTH FACILITY 10/1/99 9/30/00 366 AUDITED YES 43 7 429 SNF/RES CHURCH RELATED DIVISION (650)948-8291 373 PINE LANE LOS ALTOS 94022-1648 ZZR05210F TARA MCGUINNESS YES AMERICAN BAPTIST HOMES OF THE WEST INC. 66 66 21829 90.37 77 76 523 3492 9936 7878 21829 0 0 0 0 0 0 0 0 3670983 247812 160675 1026 3759146 3603542 155604 138065 0 0 293669 85943 540537 1583911 1460592 3670983 0 0 0 0 0 0 0 0 103043 5973 54397 84399 106526 0 57140 0 44336 6179 16953 0 0 16678 0 4991 -14718 136076 34326 0 2450202 1043397 2623886 209696 2006899 0 0 0 0 0 0 0 0 71463 0 27070 0 25407 2481 17384 0 0 32737 67185 45961 120643 317443 76954 72986 37355 551246 86775 0 7129 4849 15240 699 15636 293026 0 9285641 40596 4536744 0 14156007 176713 5734823 4519571 3724900 14156007 0 4536744 0 4519571 2432998 9076802 0 1552532 13062332 -3776691 0 0 0 4519571 0 1.66 0.02 27 31.93 24.87 4.14 0.12 0.39 3.8 141307 3782 0 12257 2038 56015 0 0 5188 2232 980 3346 7064 13053 3338 3119 1206 3318 116936 0 0 0 0 0 0 0 120051 0 316577 40596 661461 0 0 70144 49729 17082 27872 67673 139856 44389 43597 26877 103070 1728974 0 0 0 0 0 0 0 84 65.48 57
206430863 GUARDIAN OF LOS GATOS 5/1/99 5/23/00 389 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)356-8181 2580 SAMARITAN DRIVE SAN JOSE 95124-4101 None BARBARA DABNEY YES GUARDIAN POSTACUTE SERVICES INC. 76 76 18697 63.24 449 466 1085 0 13218 4394 18697 0 0 0 0 0 0 0 0 3059839 1356543 287272 4700 4133810 4427516 -293706 0 0 0 -293706 274750 0 2016475 768614 3059839 0 0 0 0 0 0 0 0 257008 0 112584 986951 160063 0 430005 9870 370113 46916 268122 25657 0 45797 0 0 91186 0 196086 0 1535121 417814 2474581 58113 1555055 0 0 0 0 0 0 0 0 55307 0 132198 12289 93102 18275 201828 19078 0 24455 174110 131651 63370 320206 58037 88548 45770 897505 143800 285838 25535 2970 0 42384 36205 391110 0 39879 761 0 0 431750 152222 0 0 279528 431750 0 0 0 0 0 0 0 184998 184998 -145119 0 0 0 0 0 2.57 0 32 0 -2.54 -7.1 -0.79 9.58 1.54 535 1506 0 8612 8102 37217 0 0 3271 7065 2195 0 0 2954 2040 4264 1508 9922 88656 0 2188 2135 2960 0 0 7283 55786 0 220020 168186 442229 0 0 48655 192752 40312 0 0 29909 45335 58842 33701 199394 1535121 0 105061 93543 66493 0 0 265097 72 73.61 29
206431530 LINCOLN GLEN SKILLED NURSING 10/1/99 9/30/00 366 AUDITED YES 43 7 431 SNF CHURCH RELATED CORPORATION (408)265-3222 2671 PLUMMER AVENUE SAN JOSE 95125-4867 LTC90001F REBECCA TURNER NO None 59 59 21227 98.3 28 28 34 5879 15314 0 8146 13081 0 0 0 0 0 0 0 3153893 63460 375525 1500 2843328 2766023 77305 79498 0 0 156803 5508 892804 2255581 0 1472350 1681543 0 0 0 0 0 0 0 5959 664 56837 0 33485 0 2602 0 2810 514 1408 0 0 22641 0 0 10466 365059 0 0 1654142 478352 633529 59958 545939 865766 0 0 0 0 0 0 0 89115 0 2629 0 2379 385 500 0 0 15675 114303 143249 67104 361399 27488 84667 2865 292866 84469 0 1267 15427 48531 0 0 541212 0 1290730 1170 914 0 1834026 1086774 0 0 747252 1834026 0 0 958108 0 70850 1814246 0 619441 2504537 -1213807 0 0 0 0 0 0.5 0.43 7 0 5.97 2.72 0.23 1.55 2.45 21897 3843 0 4543 20182 43811 0 0 0 0 2631 11106 4950 17794 1419 4264 108 5846 120497 0 0 0 0 0 0 0 88718 0 98079 385913 502490 0 0 0 0 42341 98107 44079 168683 20945 55628 2437 146722 1654142 0 0 0 0 0 0 0 74 29.73 50
206431532 GUARDIAN SANTA CLARA VALLEY 5/1/99 4/30/00 366 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)998-8447 1990 FRUITDALE AVENUE SAN JOSE 95128-2709 ZZR55068H YVETTE OSTERHAUS YES GUARDIAN HEALTH GROUP 153 153 51809 92.52 214 218 3875 36192 11164 578 51809 0 0 0 0 0 0 0 0 7279673 870308 582578 7118 7574521 7708676 -134155 0 -51146 0 -83009 960655 4691598 1510320 117100 7279673 0 0 0 0 0 0 0 0 415596 221862 115151 117699 354611 0 185590 4260 92080 29930 152735 5054 0 46048 0 0 577342 1187602 -1182366 0 3140364 689415 3878897 110036 3175575 0 0 0 0 0 0 0 0 102761 0 86447 7100 37289 11502 95780 11319 0 52589 346179 221639 135819 631699 85926 153580 48369 1374685 385435 0 112642 7276 577653 0 47412 723003 0 8034792 0 0 0 8757795 424532 0 9855775 -1522512 8757795 0 0 0 9855775 1095441 7780074 0 719156 9594671 -1559879 0 0 0 9855775 0 1.7 0 32 112.54 1.52 -1.77 0.05 0.86 -5.75 52515 2080 0 19090 26687 115617 0 0 3506 3906 3080 0 0 3400 3916 11382 1623 17877 212164 0 0 0 0 0 0 0 79093 0 469897 532093 1249300 0 0 84130 105402 46638 0 0 33407 69101 116784 39662 314857 3140364 0 0 0 0 0 0 0 169 63.91 65
206431585 GUARDIAN REHABILITATION CENTER 5/1/99 4/30/00 366 AUDITED YES 43 7 431 SNF INVESTOR OWNED DIVISION (408)356-2191 16412 LOS GATOS BOULEVARD LOS GATOS 95030-5525 ZZR05798I DAVID MARTINEZ YES GUARDIAN HEALTH GROUP 148 148 49298 91.01 824 826 3096 27716 8033 10453 49298 0 0 0 0 0 0 0 0 7553957 2556191 1609196 64895 8565847 10254752 -1688905 0 -691776 0 -997129 599110 3913335 1174730 1866782 7553957 0 0 0 0 0 0 0 0 532067 231041 117096 1675987 556173 0 883292 26030 296400 111240 556662 57146 0 69248 0 0 -430442 1252628 787010 0 3826149 1055278 5373325 138967 4023054 0 0 0 0 0 0 0 0 162704 0 258962 42799 123484 42236 285203 59613 0 200569 281349 194768 101341 646396 78795 93990 115368 1680459 572729 0 193084 13207 0 1040692 43950 1350362 0 13457709 3747 0 0 14811818 265795 0 20843417 -6297394 14811818 0 0 0 20843417 1424267 13801876 0 718661 15944804 -2487095 0 0 0 20843417 0 5.08 0 55 140.72 0.59 -19.72 0.19 0.57 -2.35 90956 1782 0 34086 24173 96674 0 0 12957 13617 6275 0 0 3337 3195 5998 3465 20191 225750 0 1935 1237 4304 0 0 7476 70458 0 797425 537143 1127795 0 0 248546 329194 86663 0 0 35996 61687 71212 89878 370152 3826149 0 94638 54536 102779 0 0 251953 122 80.33 59
206431833 VILLA SIENA 7/1/99 6/30/00 366 AUDITED YES 43 7 429 SNF/RES CHURCH RELATED CORPORATION (650)961-6484 1855 MIRAMONTE AVENUE MOUNTAIN VIEW 94040-4029 LTC90003G CORINE BERNARD NO None 20 20 7036 96.12 15 16 0 1427 5609 0 7036 0 0 0 0 0 0 0 0 1163664 340 93812 5011 1075203 1193436 -118233 21128 0 0 -97105 0 193634 970030 0 1163664 0 0 0 0 0 0 0 0 0 0 340 0 340 0 0 0 0 0 0 0 0 0 0 40552 0 53260 0 0 1179861 314768 751252 27488 683697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59744 37103 15538 103303 26817 25567 19290 176738 19068 26571 0 0 0 0 0 188381 0 459807 0 245564 0 893752 136829 0 0 756923 893752 0 0 0 0 0 0 624168 423593 1047761 -587954 0 0 0 0 0 1.38 1.14 2 0 0 -11 -0.08 1.65 1.18 22990 1974 0 4868 4236 16537 0 0 0 0 673 3395 1172 5569 179 1227 613 3279 43722 0 152 174 2105 0 0 2431 61311 0 122940 87160 193039 0 0 0 0 12298 27053 11596 49911 2782 16964 14685 70613 670352 0 7248 6893 44028 0 0 58169 55 38.18 41
206431865 LYTTON GARDENS HEALTH CARE CENTER 4/1/99 3/31/00 366 AUDITED YES 43 7 429 SNF NOT-FOR-PROFIT CORPORATION (650)328-3300 437 WEBSTER STREET PALO ALTO 94301-1242 ZZR55156G LINDA HIBBS NO None 145 145 44934 84.67 729 734 4669 24877 13162 2226 44934 0 0 0 0 0 0 0 0 7386161 1661067 1586775 17755 7478208 8149084 -670876 256815 0 0 -414061 1151010 3736608 2081723 416820 7386161 0 0 0 0 0 0 0 0 1084904 123359 51742 401062 228866 0 521185 0 561288 113940 203701 10698 0 21389 0 0 141891 1197733 247151 0 3191705 931568 4025811 169680 2741009 0 0 0 0 0 0 0 0 165011 0 348559 0 157681 51745 165264 13820 0 22404 389173 233881 112786 673236 64314 99045 66440 1417243 339504 0 2485 93205 899185 40956 52138 1277253 740404 6452448 0 2931973 226712 11628790 1072483 0 16393664 -5837357 11628790 202256 0 0 0 678094 9278563 0 1319865 11276522 -4824074 0 68664 16335000 16403664 -10000 1.19 0.04 45 140.97 0.91 -8.97 0.07 0.97 -1.99 44500 2080 0 27914 13111 89031 0 0 0 14857 2183 18849 7011 0 2396 4165 1956 18598 202151 0 0 0 0 0 0 0 71510 0 642919 244454 1126012 0 0 0 410444 39504 118695 51140 0 39054 53465 45727 348781 3191705 0 0 0 0 0 0 0 126 58.73 81
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
206434058 TERRACES OF LOS GATOS THE 10/1/99 9/30/00 366 AUDITED YES 43 7 431 SNF/RES CHURCH RELATED DIVISION (408)356-1006 800 BLOSSOM HILL ROAD LOS GATOS 95032-3562 LTC55547F ALEX CANDALLA YES AMERICAN BAPTIST HOMES OF THE WEST 59 59 20463 94.76 96 98 1080 2261 8337 8785 20463 0 0 0 0 0 0 0 0 3764843 286276 -61585 29698 4142402 3898937 243465 -364581 0 0 -121116 378000 399484 1351813 1635546 3764843 0 0 0 0 0 0 0 0 160363 4736 44579 76598 87464 0 105742 1248 37252 22734 15312 4160 0 12364 0 0 -340665 153173 125907 0 3115356 1304489 8554130 258011 1875090 0 0 0 0 0 0 0 0 28315 0 85213 155 65789 18736 55345 2396 0 9674 69068 31448 55372 593068 51262 43360 11178 552261 108185 0 2364 4371 187655 8607 40025 591994 0 52316720 0 1923053 0 54831767 408529 25459307 53417221 -24453290 54831767 0 1923053 0 53417221 3781125 59012044 0 2582264 65375433 -13058713 0 0 0 53417221 0 1.45 0.03 39 97.42 0.93 5.88 0 0.08 -2.24 886724 1944 0 8759 8940 46174 0 0 6597 3730 618 1948 2482 23644 2210 1658 544 2724 111972 0 0 0 0 0 0 0 49645 0 218361 206517 537902 0 0 143263 104330 11720 20242 23642 252535 32091 23818 6447 93078 1723591 0 0 0 0 0 0 0 75 69.33 44
206440727 PLEASANT CARE REHAB & NURS-SANTA CRUZ 7/1/99 6/30/00 366 AUDITED YES 44 8 703 SNF INVESTOR OWNED DIVISION (831)479-6950 2990 SOQUEL AVENUE SANTA CRUZ 95062 ZZR05017L TED SERBAN YES PLEASANT CARE CORPORATION 212 212 60924 78.52 186 201 959 56102 1892 1971 60924 0 0 0 0 0 0 0 0 7167360 272893 1447717 1820 5994356 6877670 -883314 0 0 0 -883314 113776 6655941 224465 173178 7167360 0 0 0 0 0 0 0 0 243939 24596 1330 3028 3601 0 89769 0 45168 1777 84088 1492 0 46998 0 0 -112381 1556338 3760 0 3355353 741578 2780739 114740 2957477 0 0 0 0 0 0 0 0 2402 0 56578 0 26207 1018 67023 1036 0 36953 338082 372500 142817 733822 118162 149593 100643 707487 92683 751474 116142 45571 0 0 60000 1159836 0 354708 0 0 0 1514544 3465458 0 0 -1950914 1514544 0 0 2959116 0 0 0 415336 72244 487580 -132872 0 0 0 0 0 0.33 0 61 0 0 -14.74 0.59 3.96 -0.78 1673 8821 0 30659 13653 97063 0 0 0 0 6970 29120 9571 31612 7637 11928 3962 18659 269655 0 0 0 0 0 0 0 222099 0 734875 311282 901982 0 0 0 0 89976 231372 76398 282465 89947 109092 82607 223258 3355353 0 0 0 0 0 0 0 138 31.16 91
206440733 BROMMER MANOR CONV HOSP-SNTA CRUZ 2/1/99 1/31/00 365 AUDITED YES 44 8 703 SNF INVESTOR OWNED CORPORATION (831)476-5500 1098 38TH AVENUE SANTA CRUZ 95062-4416 LTC55239H CHARLES L. PUHL NO None 99 99 32340 89.5 123 129 1449 25156 5735 0 32340 0 0 0 0 0 0 0 0 3772553 284158 528995 0 3527716 3489515 38201 0 7613 0 30588 179183 2884200 709170 0 3772553 0 0 0 0 0 0 0 0 168267 53047 62844 0 76622 0 104203 0 64065 5748 15539 398 0 17583 0 0 -10546 539541 0 0 1873356 348827 1267332 66532 1505190 0 0 0 0 0 0 0 0 21499 0 34626 0 19550 2902 24469 200 0 28365 216146 132587 40533 466433 44795 64230 17400 303796 0 472201 740 38631 0 23653 31569 787036 0 0 0 0 0 787036 624870 0 0 162166 787036 0 0 162881 0 0 0 0 0 0 0 37427 0 0 37427 -37427 1.26 0.13 70 0 0.89 1.08 0.21 4.48 4.85 0 2380 0 10698 17264 71357 0 0 2080 0 8732 14317 5450 18548 1992 4160 1040 7749 165767 0 0 0 0 0 0 0 80700 0 189449 295359 614442 0 0 23700 0 69537 110146 30935 157331 32428 52843 15986 200500 1873356 0 0 0 0 0 0 0 110 39.09 76
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
206441678 GOLDEN AGE CONVALESCENT HOSP - CAPITOLA 1/1/00 9/7/00 251 AUDITED YES 44 8 703 SNF INVESTOR OWNED PROPRIETORSHIP (831)475-0722 523 BURLINGAME CAPITOLA 95010-3307 ZZR18415I ALFREDO ESTEVES NO None 40 40 9084 90.48 17 14 0 8444 640 0 9084 0 0 0 0 0 0 0 0 942989 0 0 8013 951002 1056604 -105602 0 0 0 -105602 0 879543 63446 0 942989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 626138 93673 336793 10790 454269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60643 19410 66589 142324 10035 9786 2670 177810 38481 0 8758 0 49141 16688 0 37206 0 443043 0 0 198925 679174 129521 0 736079 -186426 679174 0 0 0 122142 100000 524182 0 14414 638596 -195553 537819 0 0 781950 -45871 0.29 0.29 0 108.38 -0.01 -11.1 0.58 1.96 -3.64 11076 1960 0 2332 5875 18113 0 0 0 0 2155 1744 6246 7068 930 930 108 2991 50452 0 0 0 0 0 0 0 57198 0 47367 116265 152549 0 0 0 0 17566 14018 49032 68143 7980 7980 1944 86096 626138 0 0 0 0 0 0 0 31 77.42 23
206452301 REHAB SPECIALTIES INN 8/1/99 7/31/00 366 AUDITED YES 45 1 209 SNF INVESTOR OWNED DIVISION (530)365-0025 3300 FRANKLIN ST ANDERSON 96007-3279 LTC55147F ROBERT W. ROY YES WESTERN CARE MANAGEMENT CORPORATION 143 143 35585 67.99 178 174 1673 31252 2660 0 31646 3939 0 0 0 0 0 0 0 4213945 299239 795767 45 3717462 3743200 -25738 49030 800 0 22492 455125 3501975 256845 0 3897908 316037 0 0 0 0 0 0 0 284598 0 14641 0 10427 0 83016 9083 70933 10689 77347 20221 0 17523 0 0 216075 579692 0 0 1674169 521510 1547521 231866 1457299 169971 0 0 0 0 0 0 0 66 0 109728 4270 32235 4630 59290 581 0 17002 137629 101037 102478 335488 28209 37150 56846 531170 7545 421423 43041 5706 0 49693 30713 579277 0 283532 0 293020 0 1155829 1278866 0 325536 -448573 1155829 53824 0 0 180631 37571 0 53412 758642 849625 -566093 0 0 0 359848 -34312 0.45 0 22 28.16 0.95 -0.69 -0.07 4.31 -2.58 1983 1949 0 11602 15571 66234 0 0 0 5791 2652 9082 5166 20145 1989 3615 3514 5696 153006 0 1697 2576 0 0 0 4273 52982 0 264207 209474 571781 0 0 0 111881 25721 68558 35250 152494 21509 27381 41297 91634 1674169 0 59763 59149 0 0 0 118912 116 51.72 75
206454002 APPLEWOOD INN 8/1/99 7/31/00 366 AUDITED YES 45 1 209 SNF INVESTOR OWNED DIVISION (530)222-2273 201 HARTNELL AVENUE REDDING 96049-1843 LTC55316F STEPHANIE CARTER YES WESTERN CARE MANAGEMENT CORPORATION 124 124 40252 88.69 229 233 1630 33014 5608 0 29575 10677 0 0 0 0 0 0 0 4751916 350914 983245 253 4119838 3884253 235585 79 0 0 235664 453025 3814801 484090 0 3897745 854171 0 0 0 0 0 0 0 338051 0 12863 0 4650 3225 84512 3340 90452 26028 66896 56890 0 14921 0 0 208509 774736 0 0 1742592 548595 1593066 247682 1402080 268155 0 0 0 0 0 0 0 26 3466 92127 1029 52823 14489 49240 3380 0 11156 180253 99969 88655 369422 25010 32361 84035 445003 5133 531538 74465 5665 0 44773 0 426794 0 11436 0 0 0 438230 373350 0 11598 53282 438230 180672 0 0 0 0 0 8696 107343 116039 -104603 0 0 0 11598 0 1.14 0 16 2.65 6.38 5.72 7.19 9.4 8.22 92 1975 0 10567 18273 68820 0 0 0 6216 3432 9221 4681 20839 1853 3132 4604 6560 160173 0 1857 1161 0 0 0 3018 54837 0 215284 269463 609456 0 0 0 120450 23590 66458 29397 151561 19020 23742 63097 96237 1742592 0 66588 31278 0 0 0 97866 101 86.14 50
206454003 CANYONWOOD NURSING & REHABILITATION CTR 7/1/99 6/30/00 366 AUDITED YES 45 1 209 SNF INVESTOR OWNED DIVISION (530)243-6317 2120 BENTON DRIVE REDDING 96003-2151 LTC55356G MICHAEL J. SOWERBY YES VENCOR INC. - NURSING CENTER DIVISION 115 115 40469 96.15 284 293 7840 25849 6670 110 40469 0 0 0 0 0 0 0 0 5892604 2340632 1982082 10855 6262009 5794504 467505 0 0 0 467505 1370017 3668778 828095 25714 5892604 0 0 0 0 0 0 0 0 2154986 43552 100585 41509 111362 0 1314110 0 484706 30695 223904 2425 0 173430 0 0 683089 1261364 37629 0 2106594 994989 2692921 32176 2122084 0 0 0 0 0 0 0 0 75080 0 481162 0 173787 1005 205483 780 0 72820 249039 195762 95796 439536 59725 83137 158718 664024 27645 451661 44042 4962 0 0 188256 1521558 0 124031 0 0 0 1645589 340276 0 0 1305313 1645589 0 0 0 0 0 17098 572 873288 890958 -766927 0 0 0 0 0 4.47 0.08 42 0 0 7.47 0.48 3.8 1.26 1079 3184 0 10702 21095 83075 0 0 0 550 1933 14967 7032 19568 2318 5378 4920 13663 188385 0 0 0 0 0 0 0 77055 0 229197 321057 723295 0 0 0 4627 36656 119820 48859 183183 33933 52960 107801 168151 2106594 0 0 0 0 0 0 0 127 48.03 87
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
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
206481105 WINSOR HOUSE CONVALESCENT HOSPITAL 6/1/99 5/31/00 366 AUDITED YES 48 3 408 SNF INVESTOR OWNED CORPORATION (707)448-6458 101 SOUTH ORCHARD STREET VACAVILLE 95688-3635 ZZR05412G DAVID BUNDGARD YES RIVERSIDE HEALTHCARE 87 87 19663 61.75 52 58 273 16465 2670 255 19663 0 0 0 0 0 0 0 0 2246146 84127 307704 1603 2024172 2347257 -323085 0 800 0 -323885 35934 1860430 321547 28235 2246146 0 0 0 0 0 0 0 0 80534 0 3593 0 5293 0 24406 0 22674 1880 16168 0 0 13706 0 0 -15956 316715 6945 0 1007110 277942 1062205 71646 986554 0 0 0 0 0 0 0 0 3461 0 28787 0 28477 2885 13504 0 0 19324 112663 112774 39000 219805 8302 41300 30976 297568 3845 380200 12090 5742 0 0 0 251601 0 32858 0 6464 0 290923 452209 0 749999 -911285 290923 0 0 0 257991 0 0 16961 24845 41806 -8948 0 0 0 937498 -187499 0.56 0.12 33 257.8 -1.71 -15.96 0.43 7.11 -0.32 378 1976 0 3499 14405 31292 0 0 0 806 1022 10083 3550 11960 335 3256 1200 6653 90037 0 134 169 10000 0 0 10303 46666 0 62684 217284 279043 0 0 0 7051 11200 74109 25816 89281 3040 28241 24282 138413 1007110 0 5610 5058 199998 0 0 210666 59 115.25 31
206490931 PLEASANT CARE CONVALESCENT-PETALUMA 6/1/99 5/31/00 366 AUDITED YES 49 3 403 SNF INVESTOR OWNED DIVISION (707)763-2457 523 HAYES LANE PETALUMA 94952-4011 ZZR05399J EDDIE ILAGAN YES PLEASANT CARE CORPORATION 90 90 24421 74.14 100 102 750 19939 3516 216 24421 0 0 0 0 0 0 0 0 2239156 195508 -298047 8069 2740780 3346123 -605343 0 0 0 -605343 68768 1828207 322376 19805 2239156 0 0 0 0 0 0 0 0 166640 10301 628 17939 597 0 68859 0 44633 20401 34591 0 0 26427 0 0 -191307 -101474 -5266 0 1376293 242423 1727407 52426 1364935 0 0 0 0 0 0 0 0 298 0 45515 0 29742 16737 30139 178 0 22837 131885 137060 48818 264472 41657 33222 29314 412642 33697 434620 25899 28608 0 0 213848 655171 0 47368 0 0 0 702539 3606110 0 5360 -2908931 702539 0 0 3364119 0 0 0 152433 61510 213943 -166575 0 0 0 5360 0 0.18 0 76 0.76 0 -22.09 0.23 3.89 -0.24 526 5697 0 14277 1565 47509 0 0 0 0 2860 14041 593 16246 2804 2373 1124 6356 115445 0 0 0 0 0 0 0 129304 0 294971 26826 466224 0 0 0 0 41402 92986 3868 130032 30992 18052 23654 117982 1376293 0 0 0 0 0 0 0 63 68.25 27
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
206492287 FRIENDS HOUSE 4/1/99 3/31/00 366 AUDITED YES 49 3 401 SNF/RES CHURCH RELATED CORPORATION (707)538-0152 684 BENICIA DRIVE SANTA ROSA 95409-3058 ZZR55168F MARLA LONG HASTINGS NO None 34 34 11486 92.3 31 29 113 1212 10102 59 11486 0 0 0 0 0 0 0 0 1857620 551351 125192 176282 2460061 2742829 -282768 140313 0 0 -142455 18526 187860 1639919 11315 1857620 0 0 0 0 0 0 0 0 23612 397522 120359 9858 19949 0 12600 0 825 1620 6838 301 0 509218 0 0 7852 117887 -547 0 1202253 406042 1134534 73827 757235 0 0 0 0 0 0 0 0 8933 0 9022 0 28293 650 3921 191 0 640303 93853 63092 74054 393338 15118 28392 27061 433409 84972 0 168 8828 62995 9001 0 1144155 274480 4756486 15602 1916247 163883 8270853 703984 4231110 2300000 1035759 8270853 0 0 0 0 770312 6437016 0 798828 8006156 -3249670 0 0 2420000 2440000 -140000 1.63 0.81 32 27.81 0.07 -11.49 -0.13 0.39 7.99 140356 0 0 9070 3258 26673 0 0 0 19607 2069 3724 2614 17768 719 1669 895 6412 94478 0 0 0 2468 0 0 2468 0 0 173409 55521 276545 0 0 0 282002 23638 38756 26301 169101 11883 18496 20586 106015 1202253 0 0 0 51069 0 0 51069 104 54.81 45
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
206500997 VALLEY VIEW CARE CENTER 7/1/99 6/30/00 366 AUDITED YES 50 6 511 SNF INVESTOR OWNED CORPORATION (209)869-2569 2649 WEST TOPEKA STREET RIVERBANK 95367-2248 ZZR55084H LANIE GROSE YES RIVERSIDE HEALTH CARE 99 99 24633 67.98 36 43 379 21276 2934 44 24633 0 0 0 0 0 0 0 0 2524087 147657 195932 3408 2479220 2825507 -346287 1075 43869 0 -389081 41500 2170115 308162 4310 2524087 0 0 0 0 0 0 0 0 130554 0 10150 6953 25365 0 35573 0 8964 7605 15659 18493 0 35998 0 6727 45477 143728 0 0 1285913 292996 1246598 77353 1173858 0 0 0 0 0 0 0 0 6687 0 22838 0 2558 1170 10439 13348 0 19791 100660 154807 53290 283916 37457 61628 42419 338989 19092 448137 23278 7890 0 3255 0 156305 0 237640 0 4385 0 398330 211234 0 183272 3824 398330 0 0 0 0 0 0 250011 104390 354401 -116761 0 0 0 229090 -45818 0.74 0.04 12 46.01 -7.47 -13.97 -1.96 6.28 104.17 2400 2080 0 2948 9802 49539 0 0 0 0 1961 14080 5767 15484 1581 6021 2360 8162 119785 0 553 994 4400 0 0 5947 58804 0 76346 170366 437618 0 0 0 0 23465 113050 35565 129659 19629 47684 31788 141939 1285913 0 23238 29812 87998 0 0 141048 67 50.75 35
206504035 COVENANT VILLAGE CARE CENTER 8/4/99 1/31/00 181 AUDITED YES 50 6 511 SNF CHURCH RELATED CORPORATION (209)664-5300 2125 NORTH OLIVE AVE TURLOCK 95382 LTC55749F JAMES DAHL YES COVENANT RETIREMENT COMMUNITIES INC. 50 50 5278 58.32 99 57 241 581 4456 0 5278 0 0 0 0 0 0 0 0 820280 66598 84152 7841 810567 1446322 -635755 31256 0 0 -604499 60250 78212 681818 0 820280 0 0 0 0 0 0 0 0 41139 2429 23030 0 15541 0 22768 570 15905 2798 4133 1082 0 3801 26256 0 27994 29902 0 0 583843 135318 727161 26394 429772 0 0 0 0 0 0 0 0 27200 0 17913 1377 10834 760 7380 1099 0 1892 123389 51767 14811 90828 9443 64938 1361 335966 93059 0 0 4440 93920 64173 0 143129 245186 5205304 0 0 64818 5658437 256965 0 5998335 -596863 5658437 0 0 0 2600195 423140 4266034 0 604943 5294117 -88813 3475371 0 0 6075566 -77231 0.56 0.02 31 106.01 -1.5 -78.43 2.02 0.15 -9.48 104106 1649 0 660 9007 13096 0 0 1387 0 3717 5693 0 0 976 3468 0 7397 47050 0 0 0 0 0 0 0 42236 0 13157 150445 107678 0 0 12900 0 33408 38559 0 0 7510 47905 0 130045 583843 0 0 0 0 0 0 0 93 51.61 58
206511095 EMMANUEL HEALTH CARE CENTER 6/1/99 5/31/00 366 AUDITED YES 51 2 227 SNF INVESTOR OWNED DIVISION (530)674-9140 521 LOREL WAY YUBA CITY 95991-1913 ZZR06346P BILL MURRAY YES SNF PROPERTIES INC. 151 151 41288 74.71 253 258 3304 34700 3269 15 41288 0 0 0 0 0 0 0 0 5094234 658845 1009633 20366 4763812 5373911 -610099 0 267 0 -610366 982209 3782300 326488 3237 5094234 0 0 0 0 0 0 0 0 629811 23862 3834 1338 9709 0 222377 0 112308 36809 232741 0 0 44901 0 0 530544 477751 1338 0 2342473 694788 2336650 91353 2128081 0 0 0 0 0 0 0 0 6473 0 131655 0 68404 25090 159173 0 0 36054 199771 285106 126297 491010 77975 96786 8173 584457 9307 673830 44560 42670 0 0 179039 569710 0 37000 0 0 0 606710 2118274 0 0 -1511564 606710 0 0 1615591 0 0 0 21623 34109 55732 -18732 0 0 0 0 0 0.27 0 34 0 0 -12.81 0.51 7.82 -0.4 245 6267 0 20101 12505 78248 0 0 0 0 4628 19476 9948 24369 3346 8969 370 12039 200266 0 0 0 0 0 0 0 128900 0 396574 227902 780399 0 0 0 0 58698 176959 78046 210581 47982 64601 6540 165291 2342473 0 0 0 0 0 0 0 122 77.87 77
206514003 FOUNTAINS THE 7/1/99 6/30/00 366 AUDITED YES 51 2 227 SNF/RES NOT-FOR-PROFIT CORPORATION (530)674-4020 1260 WILLIAMS WAY YUBA CITY 95991-2400 LTC55430F CHRIS PARKER YES FREMONT RIDEOUT HEALTH GROUP 99 99 33212 91.66 219 203 4107 14671 14377 57 33212 0 0 0 0 0 0 0 0 5021706 3535402 2613862 25063 5968309 5785049 183260 2439800 0 0 2623060 777860 2129547 2105559 8740 5021706 0 0 0 0 0 0 0 0 1244877 4995 31665 2253865 235150 0 477030 0 316769 16041 213922 38967 0 2237523 10714 222228 993635 735978 651307 0 2769496 1147938 1867615 88837 1702513 0 0 0 0 0 0 0 0 118614 0 139099 0 72855 7298 140301 17618 0 1586216 243265 169784 61393 440144 34538 57276 56476 493590 367009 0 31088 33972 0 0 12000 4400989 0 10181224 0 25035005 0 39617218 640159 0 0 38977059 39617218 0 0 0 0 2738021 9620477 0 1846788 14205286 -4024062 0 0 0 0 0 6.87 5.81 28 0 0 3.07 0.07 0.41 1.02 102841 1809 0 9004 21688 72507 0 0 2989 43913 4491 11918 4004 19497 1881 4272 1854 13758 213585 0 0 0 0 0 0 0 45298 0 196429 368993 618316 0 0 25682 890531 61091 91937 34193 170387 24629 38112 38486 165412 2769496 0 0 0 0 0 0 0 124 16.94 94
206514008 LIVE OAK MANOR INC. 7/1/99 6/30/00 366 AUDITED YES 51 2 227 SNF INVESTOR OWNED CORPORATION (530)695-8020 9000 LARKIN LIVE OAK 95953-9599 LTC55535G BEVERLY SKINNER YES SIERRA MEDICAL ENTERPRISES INC. 99 99 32745 90.37 87 95 593 29207 2945 0 32745 0 0 0 0 0 0 0 0 3191588 139980 35390 7573 3303751 3061749 242002 1120 97263 0 145859 72346 2786472 332770 0 3191588 0 0 0 0 0 0 0 0 133369 5768 843 0 9915 0 50901 0 33671 12578 19693 7139 0 6083 0 52 29570 5768 0 0 1471242 426784 1163723 181207 1475235 0 0 0 0 0 0 0 0 21580 0 19072 0 11808 4463 16410 432 0 5819 145893 135466 44857 302855 58580 62329 41199 350666 6230 297531 32522 2758 0 0 26044 314770 0 56680 0 677117 0 1048567 275559 0 0 773008 1048567 0 677117 0 0 0 0 6868 72468 79336 -22656 0 0 0 0 0 1.14 0.14 28 0 0 7.33 0.21 8.87 1.36 573 2062 0 8373 12369 78247 0 0 0 884 1105 7235 0 16350 3211 5786 1961 6870 144453 0 607 592 3310 0 0 4509 54601 0 152740 188113 645303 0 0 0 8912 11272 47994 0 127225 44776 46311 29788 114207 1471242 0 25253 18323 59799 0 0 103375 95 108.42 40
206521054 TEHAMA COUNTY HEALTH CENTER 7/1/99 6/30/00 366 AUDITED YES 52 1 211 SNF COUNTY OTHER (530)527-0350 1850 WALNUT STREET RED BLUFF 96080-3611 LTC05546F BARBARA VANDYGRIFF NO None 67 67 21067 85.91 65 57 1366 15729 3972 0 21067 0 0 0 0 0 0 0 0 2052649 260805 101393 44457 2256518 2872139 -615621 557275 0 0 -58346 132090 1532840 387719 0 2052649 0 0 0 0 0 0 0 0 232827 7958 20020 0 47788 0 55051 36409 50406 14276 43392 7224 0 6259 0 3164 7289 90940 0 0 1408693 723895 739551 171260 1255960 0 0 0 0 0 0 0 0 27823 0 34920 23489 32800 9330 28281 8980 0 9124 161610 159314 55088 317552 28881 30829 19345 624356 33960 0 0 0 0 0 10497 1315667 0 780437 0 0 0 2096104 1682296 0 79453 334355 2096104 0 0 0 0 0 1309364 0 870382 2179746 -1399309 0 111615 0 111615 -32162 0.78 0 209 3.79 -0.76 -27.28 -0.16 1.06 6.27 11648 3476 0 4274 14220 47590 0 0 0 421 3690 9537 2944 16072 1805 2574 818 24873 132294 0 0 0 0 0 0 0 64259 0 87710 194712 431587 0 0 0 4940 43543 89148 25562 149408 17477 20354 11871 268122 1408693 0 0 0 0 0 0 0 118 48.31 75
206522099 BRENTWOOD SKILLED NRSG & REHAB CTR 7/1/99 6/30/00 366 AUDITED YES 52 1 211 SNF INVESTOR OWNED CORPORATION (530)527-2046 1795 WALNUT STREET RED BLUFF 96080-3645 ZZR05489H PHIL SULLIVAN YES RIVERSIDE HEALTH CARE 55 55 19103 94.9 35 34 828 13542 4733 0 19103 0 0 0 0 0 0 0 0 1816716 118804 14279 7886 1929127 2016948 -87821 1442 800 0 -87179 87468 1286781 442467 0 1816716 0 0 0 0 0 0 0 0 103374 0 15430 0 10305 0 23505 0 24600 8776 17412 14239 0 19967 0 0 -32561 46840 0 0 997468 229442 790038 71397 861073 0 0 0 0 0 0 0 0 4475 0 19194 0 21366 6601 15655 8714 0 14760 92096 71827 37095 222620 852 22961 24892 283389 11958 288020 5770 3630 0 0 0 181454 0 4477 0 5387 0 191318 179244 0 81913 -69839 191318 0 0 0 0 0 0 1716 19955 21671 -17194 0 0 0 102390 -20477 1.01 0.03 31 42.82 -3.67 -4.55 3.32 10.33 -2.74 81 2209 0 7895 7281 39096 0 0 0 0 1969 6941 3598 12101 92 1922 1123 7184 91411 0 0 0 0 0 0 0 55053 0 146936 112976 322907 0 0 0 0 19887 48860 27815 103086 640 17212 19091 123005 997468 0 0 0 0 0 0 0 56 94.64 26
206540075 WESTGATE GARDENS CONVALESCENT HOSPITAL 7/1/99 6/30/00 366 AUDITED YES 54 9 611 SNF INVESTOR OWNED CORPORATION (559)733-0901 4525 WEST TULARE AVE. VISALIA 93277-1560 LTC55208G PAULA NELSON YES FAR WEST INC. 140 140 45183 88.18 165 176 1251 35249 8683 0 45183 0 0 0 0 0 0 0 0 4352406 296630 60581 13256 4601711 4065438 536273 3093 217474 0 321892 124210 3345113 883083 0 4352406 0 0 0 0 0 0 0 0 280116 9432 7082 0 23435 577 79368 0 68783 13705 40488 46405 0 23869 0 0 51137 9444 0 0 2127512 553205 1384721 260857 1808583 0 0 0 0 0 0 0 0 57505 462 27685 0 23526 5334 32391 3730 0 20430 201593 189818 96910 447966 52640 67282 48493 506993 17366 426656 32887 4580 0 0 -7392 396228 0 117335 0 3828535 0 4342098 442786 0 0 3899312 4342098 0 3828535 0 0 0 0 53513 632062 685575 -568240 0 0 0 0 0 0.89 0 27 0 0 11.65 0.09 8.93 1.11 838 2036 0 14406 19809 93637 0 0 0 1908 3895 20166 8654 24159 3317 5578 2128 12685 212378 0 0 24 0 0 0 24 59860 0 298450 299435 739314 0 0 0 17920 41633 133907 58198 179115 40790 49687 37655 171548 2127512 0 0 600 0 0 0 600 137 104.38 62
206540709 NEW COVENANT CARE CENTER OF DINUBA 10/1/99 9/30/00 366 AUDITED YES 54 9 608 SNF INVESTOR OWNED DIVISION (209)591-3300 1730 SOUTH COLLEGE AVENUE DINUBA 93618-2812 ZZT05448H LOUISE EMERZIAN YES NEW COVENANT CARE OF CALIFORNIA INC. 99 99 28290 78.08 181 183 1648 24657 1882 103 28290 0 0 0 0 0 0 0 0 3397783 364105 497454 6740 3271174 3291472 -20298 -1834 0 0 -22132 219945 2936072 229111 12655 3397783 0 0 0 0 0 0 0 0 343505 15710 4513 377 72024 1026 98541 0 51601 8559 26834 69935 0 35585 0 0 -28915 526369 0 0 1518109 394511 1378852 68471 1258586 0 0 0 0 0 0 0 0 107069 4517 66314 0 37777 9103 24542 16188 0 31653 192167 111854 102472 335759 42230 76107 22960 457283 24815 338859 22923 7608 0 107 579 741168 0 130096 0 0 0 871264 217108 0 866770 -212614 871264 438106 0 525 866770 0 0 145025 159857 304882 -174786 0 0 0 866770 0 3.41 0.33 24 99.48 26.07 -0.62 0.1 3.75 -4.1 1314 2005 0 2151 19884 65341 0 0 0 2458 2033 11013 8878 19091 2954 5802 984 9440 152034 0 17 0 0 0 0 17 49572 0 43941 327468 539395 0 0 0 20308 31822 80113 61575 143040 32995 55945 16759 115176 1518109 0 663 0 0 0 0 663 92 71.74 67
206542063 LINWOOD GARDENS CONVALESCENT CENTER 7/1/99 6/30/00 366 AUDITED YES 54 9 611 SNF INVESTOR OWNED CORPORATION (559)627-1241 4444 W MEADOW AVE VISALIA 93277-1652 LTC90011G ROBERT BARKER YES FAR WEST INC. 98 98 28764 80.19 241 225 2433 19659 6580 92 28764 0 0 0 0 0 0 0 0 2794299 426793 76840 13272 3157524 2856103 301421 1371 121171 0 181621 272496 1866175 645306 10322 2794299 0 0 0 0 0 0 0 0 415240 6499 1932 3122 22916 4927 124307 0 126264 33383 76927 22796 0 15273 0 0 70506 6492 -158 0 1406268 373998 1075837 175094 1218149 0 0 0 0 0 0 0 0 34890 3817 50843 0 51524 14421 61541 4933 0 13077 190089 80373 85928 278543 13560 35658 42797 370024 16421 259001 20357 2871 0 0 7286 383932 0 151403 0 1782327 0 2317662 276695 0 0 2040967 2317662 0 1782327 0 0 0 0 101548 146482 248030 -96627 0 0 0 0 0 1.39 0.02 41 0 0 9.55 0.09 5.87 1.14 1545 2087 0 10182 14537 61939 0 0 0 1908 4879 7956 7713 14599 1227 2948 1972 7933 139880 0 0 0 0 0 0 0 48546 0 197507 220093 470043 0 0 0 13393 45509 52598 51209 109711 10606 26511 33672 126870 1406268 0 0 0 0 0 0 0 107 80.37 50
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
206560531 THOUSAND OAKS HEALTH CARE CENTER 1/1/00 6/30/00 182 AUDITED YES 56 10 813 SNF INVESTOR OWNED DIVISION (805)492-2444 93 WEST AVENIDA DE LOS ARBOLES THOUSAND OAKS 91360 ZZT05342H SHERRI SILVERBERG YES MARINER POST ACUTE CARE NETWORK INC. 124 124 21018 93.13 133 135 1969 12961 4973 1115 21018 0 0 0 0 0 0 0 0 3513697 906493 1118814 2041 3303417 2653971 649446 -182 800 0 648464 983195 1696583 647268 186651 3513697 0 0 0 0 0 0 0 0 663668 41169 31637 170019 104381 4530 234030 0 90730 38950 300243 90146 0 43483 0 0 510811 479622 128381 0 1457138 334926 861907 22489 1263075 0 0 0 0 0 0 0 0 4056 8810 46459 0 21290 12591 187742 2402 0 9625 74008 82666 34956 232754 21425 37401 32530 234627 33504 273473 18218 1875 0 0 20484 2044279 0 354857 0 3958322 0 6357458 1154835 0 1723804 3478819 6357458 0 3958322 0 0 0 0 278109 232259 510368 -155511 0 0 0 1723804 0 1.77 0.2 99 27.11 0 19.66 0.21 1.38 1.83 2862 1415 0 10009 9506 41876 3563 0 0 1762 946 5808 3580 10662 1053 1954 1004 6521 99659 0 0 0 0 0 0 0 45532 0 245735 179144 466239 30441 0 0 65194 15915 56862 22316 117043 17177 27371 26092 142077 1457138 0 0 0 0 0 0 0 137 29.2 106
206560823 CAMARILLO CONVALESCENT HOSPITAL 10/1/99 2/6/00 129 AUDITED YES 56 10 811 SNF INVESTOR OWNED CORPORATION (805)482-9805 205 GRANADA STREET CAMARILLO 93010-7715 ZZT06298G SIMEON ROBINS YES None 114 114 7313 49.73 22 26 0 0 7313 0 7313 0 0 0 0 0 0 0 0 882255 10473 274461 261 618528 834828 -216300 0 2250 0 -218550 0 0 882255 0 882255 0 0 0 0 0 0 0 0 0 0 10473 0 2666 2886 0 0 0 0 1196 0 0 3725 0 274461 0 0 0 0 384608 72634 377586 19034 308973 0 0 0 0 0 0 0 0 3169 2210 0 0 0 0 113 0 0 4702 41926 23088 21569 95367 7482 12069 10383 62822 8421 133264 4200 4767 0 0 90303 247039 0 166109 0 848710 0 1261858 286816 0 335535 639507 1261858 0 848710 0 354637 0 0 143194 812973 956167 -790058 0 0 0 354637 -19102 0.86 0.19 35 26.59 -11 -34.97 -0.29 1.5 1.97 1457 520 0 2401 3751 15059 520 0 153 0 1839 2345 1984 5610 520 1468 520 2600 39290 0 0 0 0 0 0 0 15541 0 46615 53534 113426 10920 0 1005 0 12141 18283 12373 41888 5100 9744 8323 35715 384608 0 0 0 0 0 0 0 103 26.21 83
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
206564092 AUTUMN MANOR - (CLHF) 1/1/00 8/29/00 242 AUDITED NO 56 10 813 CLHF INVESTOR OWNED CORPORATION (805)582-2188 2770 HIGHGATE PLACE SIMI VALLEY 93065-1413 None MARIA MENDEZ NO None 6 6 1307 90.01 8 8 0 0 1307 0 0 0 0 0 0 0 0 1307 0 211484 7584 0 0 219068 300039 -80971 0 0 0 -80971 0 0 211484 0 0 0 0 0 0 0 0 211484 0 0 0 7584 0 7584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102544 46655 150840 933 0 0 0 0 0 0 0 109414 0 9116 0 248 0 496 0 932 0 0 0 15502 11814 3742 54938 558 27348 0 32903 3000 30028 0 0 0 0 0 40760 0 7350 0 0 0 48110 11499 0 0 36611 48110 0 0 0 0 0 0 0 28203 28203 -20853 0 0 0 0 0 3.54 2.43 0 0 0 -36.96 -2.22 4.55 1.31 1225 0 0 78 172 6288 0 0 0 0 0 832 0 1942 0 2398 0 1597 13307 0 0 0 0 0 0 0 0 0 1247 2139 55843 0 0 0 0 0 4604 0 10742 0 16789 0 11180 102544 0 0 0 0 0 0 0 7 28.57 5
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
206572209 ALDERSON CONVALESCENT HOSPITAL 10/1/99 9/30/00 366 AUDITED YES 57 2 313 SNF INVESTOR OWNED CORPORATION (530)662-9161 124 WALNUT STREET WOODLAND 95695-3137 ZZR05438H SANTIAGO M. S. MIGUEL NO None 154 154 45050 79.93 187 188 1087 34958 8444 561 45050 0 0 0 0 0 0 0 0 4952871 358670 422964 1470 4890047 4836746 53301 14011 19937 0 47375 288784 3652182 889505 122400 4952871 0 0 0 0 0 0 0 0 335350 0 23320 0 28874 0 188187 0 47612 19967 74030 0 0 0 0 38067 19245 357954 7698 0 2915221 728132 1193393 104978 2323038 0 0 0 0 0 0 0 0 22356 0 81350 0 45277 9246 43050 0 0 0 214365 183582 128020 583201 58915 159237 39475 694432 28069 193633 16731 12040 0 729 0 661239 0 118451 0 224250 0 1003940 592228 224 0 411488 1003940 0 0 0 0 0 0 378840 302734 681574 -563123 0 0 0 0 0 1.12 0.1 38 0 104.49 1.09 0.12 6.27 2.44 769 2514 0 17674 30554 103935 2188 0 0 0 5405 18219 10826 29395 4429 11505 2082 21317 260043 0 0 0 0 0 0 0 87873 0 404213 439362 773278 52723 0 0 0 70315 128443 81303 235163 48323 124714 36562 432949 2915221 0 0 0 0 0 0 0 125 54.4 99
206574013 UNIVERSITY RETIREMENT COMM AT DAVIS 2/18/00 9/30/00 226 AUDITED YES 57 2 313 SNF/RES NOT-FOR-PROFIT CORPORATION (530)747-7000 1515 SHASTA DRIVE DAVIS 95616 None THOMAS PAT BROWN YES PACIFIC RETIREMENT SERVICES 51 51 7515 65.2 67 39 0 0 0 7515 7515 0 0 0 0 0 0 0 0 791523 15663 0 120895 928081 2791380 -1863299 -3370301 0 0 -5233600 0 0 0 791523 791523 0 0 0 0 0 0 0 0 0 0 0 15663 15663 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2048119 443902 7624971 112494 850971 0 0 0 0 0 0 0 0 38347 0 0 0 0 0 0 0 0 0 154164 40865 7727 65239 40952 33350 24857 762465 386953 0 6471 0 379019 0 0 1994859 0 52353837 0 17523847 1799336 73671879 2933819 2538806 72709290 -4510036 73671879 0 0 1868393 24709290 2250000 49528256 0 1999789 53778045 -1424208 0 0 48000000 72709290 0 0.68 0.6 59 98.69 -11.79 -200.77 2.32 0.01 -16.34 1026546 3424 0 2912 5537 28506 219 0 2439 0 2335 3165 150 2213 1670 923 1231 4892 59616 0 0 0 0 0 0 0 83383 0 86578 109724 336691 2405 0 35113 0 43310 28812 1338 25509 34771 13693 22574 131965 955866 0 0 0 0 0 0 0 90 167.78 17