| 2015 |
206010990 |
THE REHABILITATION CENTER OF OAKLAND |
09/01/2014 12:00:00 AM |
08/31/2015 12:00:00 AM |
Alameda |
Investor Owned |
22431 |
$8591881.00 |
$7173431.00 |
$48382.00 |
$12590.00 |
$0.00 |
$1454242.00 |
| 2014 |
206010990 |
THE REHABILITATION CENTER OF OAKLAND |
09/01/2013 12:00:00 AM |
08/31/2014 12:00:00 AM |
Alameda |
Investor Owned |
23473 |
$8359663.00 |
$7116855.00 |
$-8028.00 |
$12590.00 |
$0.00 |
$1222190.00 |
| 2013 |
206010990 |
THE REHABILITATION CENTER OF OAKLAND |
09/01/2012 12:00:00 AM |
08/31/2013 12:00:00 AM |
Alameda |
Investor Owned |
19620 |
$7958936.00 |
$6642448.00 |
$24611.00 |
$13290.00 |
$0.00 |
$1327809.00 |
| 2012 |
206010990 |
THE REHABILITATION CENTER OF OAKLAND |
09/01/2011 12:00:00 AM |
08/31/2012 12:00:00 AM |
Alameda |
Investor Owned |
18390 |
$7247802.00 |
$6620269.00 |
$411.00 |
$15589.00 |
$0.00 |
$612355.00 |
| 2011 |
206010990 |
THE REHABILITATION CENTER OF OAKLAND |
09/01/2010 12:00:00 AM |
08/31/2011 12:00:00 AM |
Alameda |
Investor Owned |
19920 |
$7155077.00 |
$6612504.00 |
$378.00 |
$12976.00 |
$0.00 |
$529975.00 |
| 2015 |
206044005 |
TWIN OAKS POST ACUTE REHAB |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Butte |
Investor Owned |
43102 |
$12818965.00 |
$12967989.00 |
$0.00 |
$0.00 |
$0.00 |
$-149024.00 |
| 2014 |
206044005 |
TWIN OAKS POST ACUTE REHAB |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Butte |
Investor Owned |
41355 |
$11755794.00 |
$12636062.00 |
$0.00 |
$0.00 |
$0.00 |
$-880268.00 |
| 2013 |
206044005 |
TWIN OAKS POST ACUTE REHAB |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Butte |
Investor Owned |
43376 |
$12931772.00 |
$12692008.00 |
$0.00 |
$0.00 |
$0.00 |
$239764.00 |
| 2012 |
206044005 |
TWIN OAKS POST ACUTE REHAB |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Butte |
Investor Owned |
44207 |
$13576089.00 |
$11961728.00 |
$0.00 |
$0.00 |
$0.00 |
$1614361.00 |
| 2011 |
206044005 |
TWIN OAKS POST ACUTE REHAB |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Butte |
Investor Owned |
41829 |
$13042736.00 |
$14104496.00 |
$0.00 |
$0.00 |
$0.00 |
$-1061760.00 |
| 2015 |
206071061 |
TAMPICO TERRACE CARE CENTER |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Contra Costa |
Investor Owned |
30301 |
$13223086.00 |
$11964621.00 |
$969.00 |
$1581.00 |
$0.00 |
$1257853.00 |
| 2014 |
206071061 |
TAMPICO TERRACE CARE CENTER |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Contra Costa |
Investor Owned |
31107 |
$12517145.00 |
$11618995.00 |
$5984.00 |
$17900.00 |
$0.00 |
$886234.00 |
| 2013 |
206071061 |
TAMPICO TERRACE CARE CENTER |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Contra Costa |
Investor Owned |
31500 |
$12316412.00 |
$11497373.00 |
$3506.00 |
$12415.00 |
$0.00 |
$810130.00 |
| 2012 |
206071061 |
TAMPICO TERRACE CARE CENTER |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Contra Costa |
Investor Owned |
30286 |
$11931215.00 |
$10823278.00 |
$4260.00 |
$8949.00 |
$0.00 |
$1103248.00 |
| 2011 |
206071061 |
TAMPICO TERRACE CARE CENTER |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Contra Costa |
Investor Owned |
31221 |
$12189153.00 |
$11030821.00 |
$10841.00 |
$14441.00 |
$0.00 |
$1154732.00 |
| 2015 |
206090983 |
THE PINES AT PLACERVILLE HEALTHCARE CENTER |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
El Dorado |
Investor Owned |
31215 |
$10768573.00 |
$9718025.00 |
$0.00 |
$13500.00 |
$0.00 |
$1037048.00 |
| 2014 |
206090983 |
THE PINES AT PLACERVILLE HEALTHCARE CENTER |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
El Dorado |
Investor Owned |
31941 |
$10681838.00 |
$9456914.00 |
$0.00 |
$11790.00 |
$0.00 |
$1213134.00 |
| 2013 |
206090983 |
THE PINES AT PLACERVILLE HEALTHCARE CENTER |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
El Dorado |
Investor Owned |
29736 |
$9136386.00 |
$8705264.00 |
$0.00 |
$12590.00 |
$0.00 |
$418532.00 |
| 2012 |
206090983 |
THE PINES AT PLACERVILLE HEALTHCARE CENTER |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
El Dorado |
Investor Owned |
28538 |
$8436999.00 |
$8508771.00 |
$0.00 |
$13200.00 |
$0.00 |
$-84972.00 |
| 2011 |
206090983 |
THE PINES AT PLACERVILLE HEALTHCARE CENTER |
06/07/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
El Dorado |
Investor Owned |
15796 |
$4346441.00 |
$4236426.00 |
$221.00 |
$7000.00 |
$0.00 |
$103236.00 |
| 2015 |
206100789 |
THE TERRACES AT SAN JOAQUIN GARDENS HEALTH CARE CENTER |
10/01/2014 12:00:00 AM |
09/30/2015 12:00:00 AM |
Fresno |
Not-for-Profit |
19060 |
$6952293.00 |
$7354351.00 |
$-6467905.00 |
$0.00 |
$0.00 |
$-6869963.00 |
| 2014 |
206100789 |
THE TERRACES AT SAN JOAQUIN GARDENS HEALTH CARE CENTER |
10/01/2013 12:00:00 AM |
09/30/2014 12:00:00 AM |
Fresno |
Not-for-Profit |
22178 |
$7425808.00 |
$7779206.00 |
$-5007648.00 |
$0.00 |
$0.00 |
$-5361046.00 |
| 2013 |
206100789 |
THE TERRACES AT SAN JOAQUIN GARDENS HEALTH CARE CENTER |
10/01/2012 12:00:00 AM |
09/30/2013 12:00:00 AM |
Fresno |
Not-for-Profit |
25945 |
$8660462.00 |
$8806128.00 |
$-2519142.00 |
$0.00 |
$0.00 |
$-2664808.00 |
| 2012 |
206100789 |
THE TERRACES AT SAN JOAQUIN GARDENS HEALTH CARE CENTER |
10/01/2011 12:00:00 AM |
09/30/2012 12:00:00 AM |
Fresno |
Not-for-Profit |
24521 |
$8415230.00 |
$8749927.00 |
$-643855.00 |
$0.00 |
$14067082.00 |
$-15045634.00 |
| 2011 |
206100789 |
THE TERRACES AT SAN JOAQUIN GARDENS HEALTH CARE CENTER |
10/01/2010 12:00:00 AM |
09/30/2011 12:00:00 AM |
Fresno |
Not-for-Profit |
27606 |
$10284402.00 |
$8874872.00 |
$-427164.00 |
$0.00 |
$0.00 |
$982366.00 |
| 2015 |
206100817 |
TWILIGHT HAVEN |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Fresno |
Not-for-Profit |
17707 |
$3395488.00 |
$4636369.00 |
$705449.00 |
$0.00 |
$0.00 |
$-535432.00 |
| 2014 |
206100817 |
TWILIGHT HAVEN |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Fresno |
Not-for-Profit |
17864 |
$4164610.00 |
$3594063.00 |
$-674190.00 |
$0.00 |
$0.00 |
$-103643.00 |
| 2013 |
206100817 |
TWILIGHT HAVEN |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Fresno |
Not-for-Profit |
17811 |
$4069397.00 |
$4292141.00 |
$215927.00 |
$0.00 |
$-1.00 |
$-6816.00 |
| 2012 |
206100817 |
TWILIGHT HAVEN |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Fresno |
Not-for-Profit |
18044 |
$3449315.00 |
$3694682.00 |
$566530.00 |
$0.00 |
$0.00 |
$321163.00 |
| 2011 |
206100817 |
TWILIGHT HAVEN |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Fresno |
Not-for-Profit |
18052 |
$3573273.00 |
$3963508.00 |
$527828.00 |
$0.00 |
$0.00 |
$137593.00 |
| 2015 |
206154002 |
THE REHABILITATION CENTER OF BAKERSFIELD |
06/01/2014 12:00:00 AM |
05/31/2015 12:00:00 AM |
Kern |
Investor Owned |
56250 |
$21501025.00 |
$17478142.00 |
$544.00 |
$12590.00 |
$0.00 |
$4010837.00 |
| 2014 |
206154002 |
THE REHABILITATION CENTER OF BAKERSFIELD |
06/01/2013 12:00:00 AM |
05/31/2014 12:00:00 AM |
Kern |
Investor Owned |
55187 |
$17797853.00 |
$16098983.00 |
$30806.00 |
$7990.00 |
$0.00 |
$1721686.00 |
| 2013 |
206154002 |
THE REHABILITATION CENTER OF BAKERSFIELD |
06/01/2012 12:00:00 AM |
05/31/2013 12:00:00 AM |
Kern |
Investor Owned |
56303 |
$19733504.00 |
$15564824.00 |
$116920.00 |
$21090.00 |
$0.00 |
$4264510.00 |
| 2012 |
206154002 |
THE REHABILITATION CENTER OF BAKERSFIELD |
06/01/2011 12:00:00 AM |
05/31/2012 12:00:00 AM |
Kern |
Investor Owned |
55580 |
$19445707.00 |
$14513075.00 |
$209492.00 |
$7267.00 |
$0.00 |
$5134857.00 |
| 2011 |
206154002 |
THE REHABILITATION CENTER OF BAKERSFIELD |
06/01/2010 12:00:00 AM |
05/31/2011 12:00:00 AM |
Kern |
Investor Owned |
55129 |
$18495970.00 |
$13700090.00 |
$210833.00 |
$17036.00 |
$0.00 |
$4989677.00 |
| 2015 |
206190089 |
THE ORCHARD-POST ACUTE CARE |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Los Angeles |
Investor Owned |
55726 |
$16550032.00 |
$14610008.00 |
$5385.00 |
$787891.00 |
$0.00 |
$1157518.00 |
| 2014 |
206190089 |
THE ORCHARD-POST ACUTE CARE |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Los Angeles |
Investor Owned |
55064 |
$15649746.00 |
$14065022.00 |
$600.00 |
$642055.00 |
$0.00 |
$943269.00 |
| 2013 |
206190089 |
THE ORCHARD-POST ACUTE CARE |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Los Angeles |
Investor Owned |
50621 |
$14993364.00 |
$13428459.00 |
$7597.00 |
$636862.00 |
$0.00 |
$935640.00 |
| 2012 |
206190089 |
THE ORCHARD-POST ACUTE CARE |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Los Angeles |
Investor Owned |
50907 |
$14376453.00 |
$12942285.00 |
$5136.00 |
$582919.00 |
$0.00 |
$856385.00 |
| 2011 |
206190089 |
THE ORCHARD-POST ACUTE CARE |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Los Angeles |
Investor Owned |
51980 |
$16030674.00 |
$13627747.00 |
$9439.00 |
$977008.00 |
$0.00 |
$1435358.00 |
| 2015 |
206190213 |
THE GROVE POST-ACUTE CARE CENTER |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Los Angeles |
Investor Owned |
26058 |
$5696531.00 |
$5781983.00 |
$0.00 |
$0.00 |
$0.00 |
$-85452.00 |
| 2014 |
206190213 |
THE GROVE POST-ACUTE CARE CENTER |
01/01/2014 12:00:00 AM |
07/15/2014 12:00:00 AM |
Los Angeles |
Investor Owned |
13796 |
$2418087.00 |
$2889702.00 |
$1400000.00 |
$0.00 |
$0.00 |
$928385.00 |
| 2013 |
206190213 |
THE GROVE POST-ACUTE CARE CENTER |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Los Angeles |
Investor Owned |
25708 |
$4809048.00 |
$4911977.00 |
$0.00 |
$0.00 |
$0.00 |
$-102929.00 |
| 2012 |
206190213 |
THE GROVE POST-ACUTE CARE CENTER |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Los Angeles |
Investor Owned |
25068 |
$4780707.00 |
$4795187.00 |
$0.00 |
$0.00 |
$0.00 |
$-14480.00 |
| 2011 |
206190213 |
THE GROVE POST-ACUTE CARE CENTER |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Los Angeles |
Investor Owned |
25693 |
$4749423.00 |
$4934184.00 |
$0.00 |
$0.00 |
$0.00 |
$-184761.00 |
| 2015 |
206190253 |
THE EARLWOOD |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Los Angeles |
Investor Owned |
26932 |
$7380691.00 |
$7717352.00 |
$0.00 |
$0.00 |
$0.00 |
$-336661.00 |
| 2014 |
206190253 |
THE EARLWOOD |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Los Angeles |
Investor Owned |
26128 |
$7693764.00 |
$8249405.00 |
$0.00 |
$0.00 |
$0.00 |
$-555641.00 |
| 2013 |
206190253 |
THE EARLWOOD |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Los Angeles |
Investor Owned |
27032 |
$7896817.00 |
$8013991.00 |
$0.00 |
$0.00 |
$0.00 |
$-117174.00 |
| 2012 |
206190253 |
THE EARLWOOD |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Los Angeles |
Investor Owned |
26674 |
$7993049.00 |
$7493244.00 |
$0.00 |
$0.00 |
$0.00 |
$499805.00 |
| 2011 |
206190253 |
THE EARLWOOD |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Los Angeles |
Investor Owned |
27412 |
$8720649.00 |
$7081273.00 |
$0.00 |
$0.00 |
$0.00 |
$1639376.00 |
| 2015 |
206190361 |
THE REHABILITATION CENTER ON LA BREA |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Los Angeles |
Investor Owned |
47328 |
$16308877.00 |
$17001692.00 |
$0.00 |
$0.00 |
$0.00 |
$-692815.00 |
| 2014 |
206190361 |
THE REHABILITATION CENTER ON LA BREA |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Los Angeles |
Investor Owned |
47111 |
$17536101.00 |
$17546094.00 |
$0.00 |
$0.00 |
$0.00 |
$-9993.00 |
| 2013 |
206190361 |
THE REHABILITATION CENTER ON LA BREA |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Los Angeles |
Investor Owned |
44951 |
$15399597.00 |
$16461224.00 |
$0.00 |
$0.00 |
$0.00 |
$-1061627.00 |
| 2012 |
206190361 |
THE REHABILITATION CENTER ON LA BREA |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Los Angeles |
Investor Owned |
47285 |
$15565922.00 |
$16022511.00 |
$0.00 |
$0.00 |
$0.00 |
$-456589.00 |
| 2011 |
206190361 |
THE REHABILITATION CENTER ON LA BREA |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Los Angeles |
Investor Owned |
45934 |
$16838906.00 |
$15766151.00 |
$0.00 |
$0.00 |
$17086.00 |
$1055669.00 |
| 2015 |
206190501 |
TWO PALMS NURSING CENTER |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Los Angeles |
Investor Owned |
17470 |
$3011819.00 |
$3086042.00 |
$104624.00 |
$0.00 |
$0.00 |
$30401.00 |
| 2014 |
206190501 |
TWO PALMS NURSING CENTER |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Los Angeles |
Investor Owned |
17544 |
$2794761.00 |
$2831166.00 |
$51497.00 |
$0.00 |
$0.00 |
$15092.00 |
| 2013 |
206190501 |
TWO PALMS NURSING CENTER |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Los Angeles |
Investor Owned |
17324 |
$2845602.00 |
$2979666.00 |
$39763.00 |
$0.00 |
$0.00 |
$-94301.00 |
| 2012 |
206190501 |
TWO PALMS NURSING CENTER |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Los Angeles |
Investor Owned |
17881 |
$2884180.00 |
$2871909.00 |
$17968.00 |
$0.00 |
$0.00 |
$30239.00 |
| 2011 |
206190501 |
TWO PALMS NURSING CENTER |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Los Angeles |
Investor Owned |
16851 |
$2824724.00 |
$2749595.00 |
$43281.00 |
$0.00 |
$0.00 |
$118410.00 |
| 2015 |
206190613 |
THE REHABILITATION CENTER OF SANTA MONICA |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Los Angeles |
Investor Owned |
44045 |
$14031738.00 |
$13033233.00 |
$2147.00 |
$0.00 |
$0.00 |
$1000652.00 |
| 2014 |
206190613 |
THE REHABILITATION CENTER OF SANTA MONICA |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Los Angeles |
Investor Owned |
44081 |
$13183382.00 |
$12256539.00 |
$0.00 |
$0.00 |
$0.00 |
$926843.00 |
| 2013 |
206190613 |
THE REHABILITATION CENTER OF SANTA MONICA |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Los Angeles |
Investor Owned |
41785 |
$13857171.00 |
$12448456.00 |
$0.00 |
$0.00 |
$0.00 |
$1408715.00 |
| 2012 |
206190613 |
THE REHABILITATION CENTER OF SANTA MONICA |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Los Angeles |
Investor Owned |
42614 |
$13173872.00 |
$12124865.00 |
$0.00 |
$0.00 |
$0.00 |
$1049007.00 |
| 2011 |
206190613 |
THE REHABILITATION CENTER OF SANTA MONICA |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Los Angeles |
Investor Owned |
43855 |
$14280093.00 |
$12540600.00 |
$332.00 |
$0.00 |
$0.00 |
$1739825.00 |
| 2015 |
206190644 |
THE CENTER AT PARKWEST |
01/01/2015 12:00:00 AM |
08/17/2015 12:00:00 AM |
Los Angeles |
Investor Owned |
20172 |
$7135878.00 |
$7823932.00 |
$4305549.00 |
$0.00 |
$0.00 |
$3617495.00 |
| 2014 |
206190644 |
THE CENTER AT PARKWEST |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Los Angeles |
Investor Owned |
30775 |
$10899443.00 |
$11370610.00 |
$7704.00 |
$0.00 |
$0.00 |
$-463463.00 |
| 2013 |
206190644 |
THE CENTER AT PARKWEST |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Los Angeles |
Investor Owned |
31318 |
$10872974.00 |
$11067762.00 |
$2119.00 |
$0.00 |
$0.00 |
$-192669.00 |
| 2012 |
206190644 |
THE CENTER AT PARKWEST |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Los Angeles |
Investor Owned |
31331 |
$11106212.00 |
$10924563.00 |
$8744.00 |
$13866.00 |
$0.00 |
$176527.00 |
| 2011 |
206190644 |
THE CENTER AT PARKWEST |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Los Angeles |
Investor Owned |
30793 |
$10553254.00 |
$10072914.00 |
$2686.00 |
$0.00 |
$0.00 |
$483026.00 |
| 2015 |
206190781 |
TARZANA HEALTH & REHABILITATION CENTER |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Los Angeles |
Investor Owned |
53680 |
$14451328.00 |
$14052522.00 |
$47239.00 |
$0.00 |
$0.00 |
$446045.00 |
| 2014 |
206190781 |
TARZANA HEALTH & REHABILITATION CENTER |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Los Angeles |
Investor Owned |
51495 |
$13697058.00 |
$15416563.00 |
$56578.00 |
$0.00 |
$0.00 |
$-1662927.00 |
| 2013 |
206190781 |
TARZANA HEALTH & REHABILITATION CENTER |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Los Angeles |
Investor Owned |
48531 |
$12659383.00 |
$14345081.00 |
$83740.00 |
$0.00 |
$0.00 |
$-1601958.00 |
| 2012 |
206190781 |
TARZANA HEALTH & REHABILITATION CENTER |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Los Angeles |
Investor Owned |
49405 |
$13150179.00 |
$12791849.00 |
$82280.00 |
$0.00 |
$0.00 |
$440610.00 |
| 2011 |
206190781 |
TARZANA HEALTH & REHABILITATION CENTER |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Los Angeles |
Investor Owned |
51243 |
$13503874.00 |
$12968251.00 |
$70326.00 |
$0.00 |
$0.00 |
$605949.00 |
| 2015 |
206190783 |
TEMPLE CITY HEALTHCARE |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Los Angeles |
Investor Owned |
20186 |
$6269373.00 |
$5175432.00 |
$0.00 |
$0.00 |
$0.00 |
$1093941.00 |
| 2014 |
206190783 |
TEMPLE CITY HEALTHCARE |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Los Angeles |
Investor Owned |
20617 |
$6056563.00 |
$5108300.00 |
$0.00 |
$0.00 |
$0.00 |
$948263.00 |
| 2013 |
206190783 |
TEMPLE CITY HEALTHCARE |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Los Angeles |
Investor Owned |
19479 |
$5907857.00 |
$4699962.00 |
$0.00 |
$0.00 |
$0.00 |
$1207895.00 |
| 2012 |
206190783 |
TEMPLE CITY HEALTHCARE |
06/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Los Angeles |
Investor Owned |
10917 |
$2445606.00 |
$2193507.00 |
$0.00 |
$0.00 |
$0.00 |
$252099.00 |
| 2011 |
206190783 |
TEMPLE CITY HEALTHCARE |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Los Angeles |
Investor Owned |
20688 |
$2995273.00 |
$2955461.00 |
$2.00 |
$0.00 |
$0.00 |
$39814.00 |
| 2015 |
206190786 |
TOPANGA TERRACE CONVALESCENT CENTER |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Los Angeles |
Investor Owned |
38327 |
$19615497.00 |
$18822229.00 |
$142485.00 |
$19385.00 |
$0.00 |
$916368.00 |
| 2014 |
206190786 |
TOPANGA TERRACE CONVALESCENT CENTER |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Los Angeles |
Investor Owned |
38134 |
$19722125.00 |
$18316920.00 |
$60709.00 |
$8236.00 |
$0.00 |
$1457678.00 |
| 2013 |
206190786 |
TOPANGA TERRACE CONVALESCENT CENTER |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Los Angeles |
Investor Owned |
37844 |
$19284177.00 |
$18026425.00 |
$4086.00 |
$0.00 |
$0.00 |
$1261838.00 |
| 2012 |
206190786 |
TOPANGA TERRACE CONVALESCENT CENTER |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Los Angeles |
Investor Owned |
37122 |
$19633016.00 |
$16723700.00 |
$13061.00 |
$40334.00 |
$0.00 |
$2882043.00 |
| 2011 |
206190786 |
TOPANGA TERRACE CONVALESCENT CENTER |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Los Angeles |
Investor Owned |
37306 |
$18412838.00 |
$16204876.00 |
$22615.00 |
$23614.00 |
$0.00 |
$2206963.00 |
| 2013 |
206190787 |
TORRANCE CARE CENTER EAST |
01/01/2013 12:00:00 AM |
11/30/2013 12:00:00 AM |
Los Angeles |
Investor Owned |
31380 |
$7340935.00 |
$6866208.00 |
$50665.00 |
$0.00 |
$0.00 |
$525392.00 |
| 2012 |
206190787 |
TORRANCE CARE CENTER EAST |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Los Angeles |
Investor Owned |
35405 |
$8378467.00 |
$7630965.00 |
$0.00 |
$0.00 |
$0.00 |
$747502.00 |
| 2011 |
206190787 |
TORRANCE CARE CENTER EAST |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Los Angeles |
Investor Owned |
35307 |
$8246338.00 |
$7002567.00 |
$0.00 |
$0.00 |
$0.00 |
$1243771.00 |
| 2015 |
206190861 |
TORRANCE CARE CENTER WEST |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Los Angeles |
Investor Owned |
66706 |
$17089166.00 |
$16122220.00 |
$0.00 |
$0.00 |
$0.00 |
$966946.00 |
| 2014 |
206190861 |
TORRANCE CARE CENTER WEST |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Los Angeles |
Investor Owned |
66770 |
$18015491.00 |
$16549508.00 |
$52335.00 |
$800.00 |
$419710.00 |
$1097808.00 |
| 2013 |
206190861 |
TORRANCE CARE CENTER WEST |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Los Angeles |
Investor Owned |
36254 |
$9144504.00 |
$8827053.00 |
$64024.00 |
$10945.00 |
$0.00 |
$370530.00 |
| 2012 |
206190861 |
TORRANCE CARE CENTER WEST |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Los Angeles |
Investor Owned |
33964 |
$8797171.00 |
$7519450.00 |
$0.00 |
$0.00 |
$0.00 |
$1277721.00 |
| 2011 |
206190861 |
TORRANCE CARE CENTER WEST |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Los Angeles |
Investor Owned |
32736 |
$7020055.00 |
$6429297.00 |
$0.00 |
$0.00 |
$0.00 |
$590758.00 |
| 2015 |
206190972 |
TEMPLE PARK CONVALESCENT HOSPITAL |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Los Angeles |
Investor Owned |
35608 |
$10465074.00 |
$9700024.00 |
$27.00 |
$0.00 |
$0.00 |
$765077.00 |
| 2014 |
206190972 |
TEMPLE PARK CONVALESCENT HOSPITAL |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Los Angeles |
Investor Owned |
35311 |
$9631624.00 |
$9295978.00 |
$55.00 |
$1600.00 |
$0.00 |
$334101.00 |
| 2013 |
206190972 |
TEMPLE PARK CONVALESCENT HOSPITAL |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Los Angeles |
Investor Owned |
35269 |
$7752857.00 |
$7590755.00 |
$127.00 |
$1600.00 |
$0.00 |
$160629.00 |
| 2012 |
206190972 |
TEMPLE PARK CONVALESCENT HOSPITAL |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Los Angeles |
Investor Owned |
35593 |
$7487337.00 |
$7492516.00 |
$576.00 |
$0.00 |
$0.00 |
$-4603.00 |
| 2011 |
206190972 |
TEMPLE PARK CONVALESCENT HOSPITAL |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Los Angeles |
Investor Owned |
35505 |
$7237811.00 |
$6804657.00 |
$736.00 |
$0.00 |
$0.00 |
$433890.00 |
| 2015 |
206196609 |
TOTALLY KIDS SPECIALTY HEALTHCARE - SUN VALLEY |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Los Angeles |
Investor Owned |
15712 |
$12461328.00 |
$12624271.00 |
$0.00 |
$800.00 |
$0.00 |
$-163743.00 |
| 2014 |
206196609 |
TOTALLY KIDS SPECIALTY HEALTHCARE - SUN VALLEY |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Los Angeles |
Investor Owned |
15845 |
$12388792.00 |
$12587085.00 |
$0.00 |
$0.00 |
$0.00 |
$-198293.00 |
| 2013 |
206196609 |
TOTALLY KIDS SPECIALTY HEALTHCARE - SUN VALLEY |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Los Angeles |
Investor Owned |
16194 |
$13337702.00 |
$12420095.00 |
$0.00 |
$0.00 |
$0.00 |
$917607.00 |
| 2012 |
206196609 |
TOTALLY KIDS SPECIALTY HEALTHCARE - SUN VALLEY |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Los Angeles |
Investor Owned |
14983 |
$11128740.00 |
$11768950.00 |
$0.00 |
$0.00 |
$0.00 |
$-640210.00 |
| 2011 |
206196609 |
TOTALLY KIDS SPECIALTY HEALTHCARE - SUN VALLEY |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Los Angeles |
Investor Owned |
15537 |
$12027957.00 |
$12000834.00 |
$0.00 |
$0.00 |
$0.00 |
$27123.00 |
| 2015 |
206212800 |
TAMALPAIS |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Marin |
Not-for-Profit |
13190 |
$3123513.00 |
$8077047.00 |
$4957202.00 |
$0.00 |
$0.00 |
$3668.00 |
| 2014 |
206212800 |
TAMALPAIS |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Marin |
Not-for-Profit |
15674 |
$2848559.00 |
$7366019.00 |
$4742026.00 |
$0.00 |
$0.00 |
$224566.00 |
| 2013 |
206212800 |
TAMALPAIS |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Marin |
Not-for-Profit |
15441 |
$2734417.00 |
$8085624.00 |
$4281601.00 |
$0.00 |
$0.00 |
$-1069606.00 |
| 2012 |
206212800 |
TAMALPAIS |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Marin |
Not-for-Profit |
14579 |
$2854644.00 |
$7492085.00 |
$3401216.00 |
$0.00 |
$0.00 |
$-1236225.00 |
| 2011 |
206212800 |
TAMALPAIS |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Marin |
Not-for-Profit |
14839 |
$2861919.00 |
$7038911.00 |
$2958002.00 |
$0.00 |
$0.00 |
$-1218990.00 |
| 2015 |
206301107 |
THE PAVILION AT SUNNY HILLS |
07/01/2014 12:00:00 AM |
06/30/2015 12:00:00 AM |
Orange |
Investor Owned |
43190 |
$12285767.00 |
$12927177.00 |
$237185.00 |
$0.00 |
$0.00 |
$-404225.00 |
| 2014 |
206301107 |
THE PAVILION AT SUNNY HILLS |
12/20/2013 12:00:00 AM |
06/30/2014 12:00:00 AM |
Orange |
Investor Owned |
15028 |
$3427629.00 |
$4970235.00 |
$459373.00 |
$800.00 |
$0.00 |
$-1084033.00 |
| 2013 |
206301107 |
THE PAVILION AT SUNNY HILLS |
01/01/2013 12:00:00 AM |
12/19/2013 12:00:00 AM |
Orange |
Investor Owned |
39302 |
$6048293.00 |
$14895580.00 |
$0.00 |
$0.00 |
$0.00 |
$-8847287.00 |
| 2012 |
206301107 |
THE PAVILION AT SUNNY HILLS |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Orange |
Investor Owned |
38772 |
$9843401.00 |
$12479012.00 |
$0.00 |
$0.00 |
$0.00 |
$-2635611.00 |
| 2011 |
206301107 |
THE PAVILION AT SUNNY HILLS |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Orange |
Investor Owned |
39519 |
$10965785.00 |
$12364719.00 |
$0.00 |
$0.00 |
$0.00 |
$-1398934.00 |
| 2015 |
206301347 |
TERRACE VIEW CARE CENTER |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Orange |
Investor Owned |
18915 |
$10157700.00 |
$9803227.00 |
$9.00 |
$12760.00 |
$0.00 |
$341722.00 |
| 2014 |
206301347 |
TERRACE VIEW CARE CENTER |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Orange |
Investor Owned |
18577 |
$10190264.00 |
$9488945.00 |
$0.00 |
$4247.00 |
$0.00 |
$697072.00 |
| 2013 |
206301347 |
TERRACE VIEW CARE CENTER |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Orange |
Investor Owned |
19389 |
$10309263.00 |
$8920819.00 |
$294.00 |
$28333.00 |
$-2.00 |
$1360407.00 |
| 2012 |
206301347 |
TERRACE VIEW CARE CENTER |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Orange |
Investor Owned |
20511 |
$10597254.00 |
$8250425.00 |
$126.00 |
$54015.00 |
$-32401.00 |
$2325341.00 |
| 2011 |
206301347 |
TERRACE VIEW CARE CENTER |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Orange |
Investor Owned |
20187 |
$10472498.00 |
$7954212.00 |
$4842.00 |
$52554.00 |
$0.00 |
$2470574.00 |
| 2015 |
206301359 |
TUSTIN CARE CENTER |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Orange |
Investor Owned |
34848 |
$2463131.00 |
$3274214.00 |
$0.00 |
$250.00 |
$0.00 |
$-811333.00 |
| 2014 |
206301359 |
TUSTIN CARE CENTER |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Orange |
Investor Owned |
35433 |
$2485360.00 |
$3414853.00 |
$0.00 |
$800.00 |
$0.00 |
$-930293.00 |
| 2013 |
206301359 |
TUSTIN CARE CENTER |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Orange |
Investor Owned |
34113 |
$2374783.00 |
$2930174.00 |
$0.00 |
$0.00 |
$0.00 |
$-555391.00 |
| 2012 |
206301359 |
TUSTIN CARE CENTER |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Orange |
Investor Owned |
34060 |
$2342173.00 |
$2894969.00 |
$0.00 |
$0.00 |
$0.00 |
$-552796.00 |
| 2011 |
206301359 |
TUSTIN CARE CENTER |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Orange |
Investor Owned |
33251 |
$2278061.00 |
$2746533.00 |
$0.00 |
$0.00 |
$0.00 |
$-468472.00 |
| 2015 |
206301754 |
TOWN AND COUNTRY MANOR |
07/01/2014 12:00:00 AM |
06/30/2015 12:00:00 AM |
Orange |
Not-for-Profit |
30213 |
$12153242.00 |
$11337059.00 |
$926387.00 |
$0.00 |
$0.00 |
$1742570.00 |
| 2014 |
206301754 |
TOWN AND COUNTRY MANOR |
07/01/2013 12:00:00 AM |
06/30/2014 12:00:00 AM |
Orange |
Not-for-Profit |
29826 |
$11080806.00 |
$10964261.00 |
$1331715.00 |
$0.00 |
$0.00 |
$1448260.00 |
| 2013 |
206301754 |
TOWN AND COUNTRY MANOR |
07/01/2012 12:00:00 AM |
06/30/2013 12:00:00 AM |
Orange |
Not-for-Profit |
27814 |
$9867144.00 |
$11076955.00 |
$829904.00 |
$0.00 |
$0.00 |
$-379907.00 |
| 2012 |
206301754 |
TOWN AND COUNTRY MANOR |
07/01/2011 12:00:00 AM |
06/30/2012 12:00:00 AM |
Orange |
Not-for-Profit |
27416 |
$9275766.00 |
$9998300.00 |
$325926.00 |
$0.00 |
$0.00 |
$-396608.00 |
| 2011 |
206301754 |
TOWN AND COUNTRY MANOR |
07/01/2010 12:00:00 AM |
06/30/2011 12:00:00 AM |
Orange |
Not-for-Profit |
24877 |
$9084903.00 |
$10527602.00 |
$1318589.00 |
$0.00 |
$0.00 |
$-124110.00 |
| 2015 |
206330222 |
THE SPRINGS AT THE CARLOTTA |
06/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Riverside |
Investor Owned |
8722 |
$4589371.00 |
$4585591.00 |
$-2092142.00 |
$0.00 |
$0.00 |
$-2088362.00 |
| 2014 |
206330222 |
THE SPRINGS AT THE CARLOTTA |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Riverside |
Investor Owned |
14500 |
$6549469.00 |
$6289692.00 |
$-1073535.00 |
$0.00 |
$0.00 |
$-813758.00 |
| 2013 |
206330222 |
THE SPRINGS AT THE CARLOTTA |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Riverside |
Investor Owned |
15198 |
$6443145.00 |
$6191351.00 |
$-1210583.00 |
$0.00 |
$0.00 |
$-958789.00 |
| 2012 |
206330222 |
THE SPRINGS AT THE CARLOTTA |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Riverside |
Investor Owned |
14724 |
$6196720.00 |
$6411511.00 |
$385134.00 |
$0.00 |
$0.00 |
$170343.00 |
| 2011 |
206330222 |
THE SPRINGS AT THE CARLOTTA |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Riverside |
Investor Owned |
14743 |
$8338050.00 |
$5531502.00 |
$-664101.00 |
$0.00 |
$0.00 |
$2142447.00 |
| 2015 |
206331300 |
THE GROVE CARE AND WELLNESS |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Riverside |
Investor Owned |
11966 |
$6457067.00 |
$4115711.00 |
$-1065236.00 |
$516826.00 |
$0.00 |
$759294.00 |
| 2014 |
206331300 |
THE GROVE CARE AND WELLNESS |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Riverside |
Investor Owned |
12069 |
$5551407.00 |
$3961516.00 |
$-823970.00 |
$310200.00 |
$0.00 |
$455721.00 |
| 2013 |
206331300 |
THE GROVE CARE AND WELLNESS |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Riverside |
Investor Owned |
12015 |
$4693727.00 |
$3591785.00 |
$-748618.00 |
$143095.00 |
$0.00 |
$210229.00 |
| 2012 |
206331300 |
THE GROVE CARE AND WELLNESS |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Riverside |
Investor Owned |
12363 |
$3991553.00 |
$3196430.00 |
$-655878.00 |
$56392.00 |
$0.00 |
$82853.00 |
| 2011 |
206331300 |
THE GROVE CARE AND WELLNESS |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Riverside |
Investor Owned |
12536 |
$3737993.00 |
$2976360.00 |
$-419974.00 |
$138373.00 |
$0.00 |
$203286.00 |
| 2013 |
206361369 |
TOTALLY KIDS SPECIALTY HEALTHCARE |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
San Bernardino |
Investor Owned |
18781 |
$15072281.00 |
$13463031.00 |
$0.00 |
$0.00 |
$0.00 |
$1609250.00 |
| 2012 |
206361369 |
TOTALLY KIDS SPECIALTY HEALTHCARE |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
San Bernardino |
Investor Owned |
18569 |
$14810974.00 |
$12841759.00 |
$0.00 |
$0.00 |
$0.00 |
$1969215.00 |
| 2011 |
206361369 |
TOTALLY KIDS SPECIALTY HEALTHCARE |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
San Bernardino |
Investor Owned |
18691 |
$14688353.00 |
$13083631.00 |
$0.00 |
$0.00 |
$0.00 |
$1604722.00 |
| 2015 |
206370677 |
THE COVE AT LA JOLLA |
12/01/2014 12:00:00 AM |
12/31/2015 12:00:00 AM |
San Diego |
Investor Owned |
14995 |
$7294330.00 |
$6922077.00 |
$849.00 |
$151107.00 |
$0.00 |
$221995.00 |
| 2014 |
206370677 |
THE COVE AT LA JOLLA |
01/01/2014 12:00:00 AM |
11/30/2014 12:00:00 AM |
San Diego |
Investor Owned |
13714 |
$6720987.00 |
$6412181.00 |
$286.00 |
$0.00 |
$0.00 |
$309092.00 |
| 2013 |
206370677 |
THE COVE AT LA JOLLA |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
San Diego |
Investor Owned |
15393 |
$7216337.00 |
$6600453.00 |
$3215.00 |
$0.00 |
$0.00 |
$619099.00 |
| 2012 |
206370677 |
THE COVE AT LA JOLLA |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
San Diego |
Investor Owned |
16197 |
$6976913.00 |
$6902305.00 |
$3280.00 |
$34.00 |
$0.00 |
$77854.00 |
| 2011 |
206370677 |
THE COVE AT LA JOLLA |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
San Diego |
Investor Owned |
16977 |
$7108077.00 |
$7145162.00 |
$821.00 |
$7516.00 |
$0.00 |
$-43780.00 |
| 2015 |
206370765 |
THE ROYAL HOME |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
San Diego |
Investor Owned |
6935 |
$1218008.00 |
$1087770.00 |
$0.00 |
$0.00 |
$0.00 |
$130238.00 |
| 2014 |
206370765 |
THE ROYAL HOME |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
San Diego |
Investor Owned |
6927 |
$1057925.00 |
$1078272.00 |
$0.00 |
$0.00 |
$0.00 |
$-20347.00 |
| 2013 |
206370765 |
THE ROYAL HOME |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
San Diego |
Investor Owned |
6922 |
$1051663.00 |
$1042266.00 |
$0.00 |
$0.00 |
$0.00 |
$9397.00 |
| 2012 |
206370765 |
THE ROYAL HOME |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
San Diego |
Investor Owned |
6953 |
$1053820.00 |
$1082507.00 |
$0.00 |
$0.00 |
$0.00 |
$-28687.00 |
| 2011 |
206370765 |
THE ROYAL HOME |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
San Diego |
Investor Owned |
6917 |
$1032420.00 |
$1020011.00 |
$0.00 |
$0.00 |
$0.00 |
$12409.00 |
| 2015 |
206374091 |
THE SPRINGS AT PACIFIC REGENT |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
San Diego |
Investor Owned |
18237 |
$10458983.00 |
$9885449.00 |
$1215.00 |
$232774.00 |
$0.00 |
$341975.00 |
| 2014 |
206374091 |
THE SPRINGS AT PACIFIC REGENT |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
San Diego |
Investor Owned |
18076 |
$9745654.00 |
$9122012.00 |
$-307.00 |
$252450.00 |
$0.00 |
$370885.00 |
| 2013 |
206374091 |
THE SPRINGS AT PACIFIC REGENT |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
San Diego |
Investor Owned |
17269 |
$9266758.00 |
$8394702.00 |
$196.00 |
$353263.00 |
$0.00 |
$518989.00 |
| 2012 |
206374091 |
THE SPRINGS AT PACIFIC REGENT |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
San Diego |
Investor Owned |
17070 |
$8398684.00 |
$8023961.00 |
$10444.00 |
$155994.00 |
$0.00 |
$229173.00 |
| 2011 |
206374091 |
THE SPRINGS AT PACIFIC REGENT |
01/01/2011 12:00:00 AM |
09/30/2011 12:00:00 AM |
San Diego |
Investor Owned |
13166 |
$5786870.00 |
$6227815.00 |
$156752.00 |
$0.00 |
$0.00 |
$-284193.00 |
| 2015 |
206392288 |
TRACY NURSING & REHABILITATION CENTER |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
San Joaquin |
Investor Owned |
21607 |
$7895958.00 |
$7466521.00 |
$90754.00 |
$4223.00 |
$0.00 |
$515968.00 |
| 2014 |
206392288 |
TRACY NURSING & REHABILITATION CENTER |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
San Joaquin |
Investor Owned |
20506 |
$7382766.00 |
$6669239.00 |
$83.00 |
$804.00 |
$0.00 |
$712806.00 |
| 2013 |
206392288 |
TRACY NURSING & REHABILITATION CENTER |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
San Joaquin |
Investor Owned |
20434 |
$5782855.00 |
$5600732.00 |
$435.00 |
$0.00 |
$0.00 |
$182558.00 |
| 2012 |
206392288 |
TRACY NURSING & REHABILITATION CENTER |
07/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
San Joaquin |
Investor Owned |
9153 |
$2307432.00 |
$2588025.00 |
$460.00 |
$0.00 |
$0.00 |
$-280133.00 |
| 2011 |
206392288 |
TRACY NURSING & REHABILITATION CENTER |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
San Joaquin |
Investor Owned |
19485 |
$5512237.00 |
$5189639.00 |
$61298.00 |
$0.00 |
$0.00 |
$383896.00 |
| 2015 |
206420469 |
THE CALIFORNIAN |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Santa Barbara |
Investor Owned |
18445 |
$6470464.00 |
$6281856.00 |
$247.00 |
$2807.00 |
$0.00 |
$186048.00 |
| 2014 |
206420469 |
THE CALIFORNIAN |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Santa Barbara |
Investor Owned |
19536 |
$6311199.00 |
$5871115.00 |
$55.00 |
$3656.00 |
$0.00 |
$436483.00 |
| 2013 |
206420469 |
THE CALIFORNIAN |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Santa Barbara |
Investor Owned |
18068 |
$5401414.00 |
$5595025.00 |
$0.00 |
$2250.00 |
$0.00 |
$-195861.00 |
| 2012 |
206420469 |
THE CALIFORNIAN |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Santa Barbara |
Investor Owned |
18507 |
$5490218.00 |
$5539891.00 |
$0.00 |
$800.00 |
$0.00 |
$-50473.00 |
| 2011 |
206420469 |
THE CALIFORNIAN |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Santa Barbara |
Investor Owned |
18899 |
$5664138.00 |
$5299596.00 |
$0.00 |
$5494.00 |
$0.00 |
$359048.00 |
| 2015 |
206430854 |
THE TERRACES AT LOS ALTOS HEALTH FACILITY |
10/01/2014 12:00:00 AM |
09/30/2015 12:00:00 AM |
Santa Clara |
Not-for-Profit |
9624 |
$5125295.00 |
$5695987.00 |
$-536214.00 |
$0.00 |
$0.00 |
$-1106906.00 |
| 2014 |
206430854 |
THE TERRACES AT LOS ALTOS HEALTH FACILITY |
10/01/2013 12:00:00 AM |
09/30/2014 12:00:00 AM |
Santa Clara |
Not-for-Profit |
9595 |
$4007014.00 |
$4999979.00 |
$-1773800.00 |
$0.00 |
$0.00 |
$-2766765.00 |
| 2013 |
206430854 |
THE TERRACES AT LOS ALTOS HEALTH FACILITY |
10/01/2012 12:00:00 AM |
09/30/2013 12:00:00 AM |
Santa Clara |
Not-for-Profit |
14061 |
$5173821.00 |
$6008873.00 |
$-369743.00 |
$0.00 |
$0.00 |
$-1204795.00 |
| 2012 |
206430854 |
THE TERRACES AT LOS ALTOS HEALTH FACILITY |
10/01/2011 12:00:00 AM |
09/30/2012 12:00:00 AM |
Santa Clara |
Not-for-Profit |
17403 |
$6343497.00 |
$6952401.00 |
$1414547.00 |
$0.00 |
$0.00 |
$805643.00 |
| 2011 |
206430854 |
THE TERRACES AT LOS ALTOS HEALTH FACILITY |
10/01/2010 12:00:00 AM |
09/30/2011 12:00:00 AM |
Santa Clara |
Not-for-Profit |
17639 |
$7014463.00 |
$6776578.00 |
$1340844.00 |
$0.00 |
$0.00 |
$1578729.00 |
| 2015 |
206434058 |
TERRACES OF LOS GATOS, THE |
10/01/2014 12:00:00 AM |
09/30/2015 12:00:00 AM |
Santa Clara |
Not-for-Profit |
18084 |
$8484185.00 |
$7549818.00 |
$4642771.00 |
$0.00 |
$0.00 |
$5577138.00 |
| 2014 |
206434058 |
TERRACES OF LOS GATOS, THE |
10/01/2013 12:00:00 AM |
09/30/2014 12:00:00 AM |
Santa Clara |
Not-for-Profit |
18594 |
$8070771.00 |
$7462869.00 |
$4027757.00 |
$0.00 |
$0.00 |
$4635659.00 |
| 2013 |
206434058 |
TERRACES OF LOS GATOS, THE |
10/01/2012 12:00:00 AM |
09/30/2013 12:00:00 AM |
Santa Clara |
Not-for-Profit |
19388 |
$8159657.00 |
$7104832.00 |
$3590676.00 |
$0.00 |
$0.00 |
$4645501.00 |
| 2012 |
206434058 |
TERRACES OF LOS GATOS, THE |
10/01/2011 12:00:00 AM |
09/30/2012 12:00:00 AM |
Santa Clara |
Not-for-Profit |
19362 |
$7985629.00 |
$7155410.00 |
$2939410.00 |
$0.00 |
$0.00 |
$3769629.00 |
| 2011 |
206434058 |
TERRACES OF LOS GATOS, THE |
10/01/2010 12:00:00 AM |
09/30/2011 12:00:00 AM |
Santa Clara |
Not-for-Profit |
19823 |
$8281398.00 |
$6971498.00 |
$3174093.00 |
$0.00 |
$0.00 |
$4483993.00 |
| 2015 |
206504002 |
TURLOCK NURSING & REHABILITATION CTR |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Stanislaus |
Investor Owned |
48291 |
$15745377.00 |
$13272065.00 |
$1292.00 |
$0.00 |
$0.00 |
$2474604.00 |
| 2014 |
206504002 |
TURLOCK NURSING & REHABILITATION CTR |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Stanislaus |
Investor Owned |
49403 |
$14825392.00 |
$12936241.00 |
$558.00 |
$0.00 |
$0.00 |
$1889709.00 |
| 2013 |
206504002 |
TURLOCK NURSING & REHABILITATION CTR |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Stanislaus |
Investor Owned |
49913 |
$15011145.00 |
$12693850.00 |
$207.00 |
$0.00 |
$0.00 |
$2317502.00 |
| 2012 |
206504002 |
TURLOCK NURSING & REHABILITATION CTR |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Stanislaus |
Investor Owned |
49634 |
$15394196.00 |
$12700645.00 |
$277.00 |
$0.00 |
$0.00 |
$2693828.00 |
| 2011 |
206504002 |
TURLOCK NURSING & REHABILITATION CTR |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Stanislaus |
Investor Owned |
50108 |
$15707435.00 |
$12745012.00 |
$547.00 |
$0.00 |
$0.00 |
$2962970.00 |
| 2015 |
206540809 |
TULARE NURSING & REHABILITATION CTR |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Tulare |
Investor Owned |
30919 |
$7191476.00 |
$6999597.00 |
$-8026.00 |
$800.00 |
$0.00 |
$183053.00 |
| 2014 |
206540809 |
TULARE NURSING & REHABILITATION CTR |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Tulare |
Investor Owned |
29279 |
$6478705.00 |
$6444361.00 |
$4744.00 |
$1706.00 |
$0.00 |
$37382.00 |
| 2013 |
206540809 |
TULARE NURSING & REHABILITATION CTR |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Tulare |
Investor Owned |
30010 |
$6539992.00 |
$6482257.00 |
$5471.00 |
$1910.00 |
$0.00 |
$61296.00 |
| 2012 |
206540809 |
TULARE NURSING & REHABILITATION CTR |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Tulare |
Investor Owned |
32426 |
$7357145.00 |
$6991287.00 |
$-13411.00 |
$1655.00 |
$0.00 |
$350792.00 |
| 2011 |
206540809 |
TULARE NURSING & REHABILITATION CTR |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Tulare |
Investor Owned |
32431 |
$6626814.00 |
$6340815.00 |
$-12906.00 |
$1364.00 |
$0.00 |
$271729.00 |
| 2015 |
206544081 |
TWIN OAKS REHABILITATION AND NURSING CENTER |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Tulare |
Investor Owned |
32554 |
$7911695.00 |
$8050965.00 |
$40492.00 |
$800.00 |
$0.00 |
$-99578.00 |
| 2014 |
206544081 |
TWIN OAKS REHABILITATION AND NURSING CENTER |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Tulare |
Investor Owned |
32728 |
$7739938.00 |
$7963387.00 |
$1839.00 |
$800.00 |
$0.00 |
$-222410.00 |
| 2013 |
206544081 |
TWIN OAKS REHABILITATION AND NURSING CENTER |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Tulare |
Investor Owned |
33632 |
$8450764.00 |
$9032176.00 |
$24.00 |
$800.00 |
$0.00 |
$-582188.00 |
| 2012 |
206544081 |
TWIN OAKS REHABILITATION AND NURSING CENTER |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Tulare |
Investor Owned |
33764 |
$8842308.00 |
$8910852.00 |
$-1885.00 |
$11242.00 |
$0.00 |
$-81671.00 |
| 2011 |
206544081 |
TWIN OAKS REHABILITATION AND NURSING CENTER |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Tulare |
Investor Owned |
32919 |
$8377907.00 |
$7637886.00 |
$485.00 |
$800.00 |
$0.00 |
$739706.00 |
| 2015 |
206560531 |
THOUSAND OAKS HEALTH CARE CENTER |
01/01/2015 12:00:00 AM |
12/31/2015 12:00:00 AM |
Ventura |
Investor Owned |
29903 |
$9578765.00 |
$10089908.00 |
$1387.00 |
$0.00 |
$0.00 |
$-509756.00 |
| 2014 |
206560531 |
THOUSAND OAKS HEALTH CARE CENTER |
01/01/2014 12:00:00 AM |
12/31/2014 12:00:00 AM |
Ventura |
Investor Owned |
31556 |
$9594931.00 |
$10422973.00 |
$638.00 |
$0.00 |
$0.00 |
$-827404.00 |
| 2013 |
206560531 |
THOUSAND OAKS HEALTH CARE CENTER |
01/01/2013 12:00:00 AM |
12/31/2013 12:00:00 AM |
Ventura |
Investor Owned |
33564 |
$10210746.00 |
$10223838.00 |
$8384.00 |
$0.00 |
$0.00 |
$-4708.00 |
| 2012 |
206560531 |
THOUSAND OAKS HEALTH CARE CENTER |
01/01/2012 12:00:00 AM |
12/31/2012 12:00:00 AM |
Ventura |
Investor Owned |
34036 |
$11265992.00 |
$10551883.00 |
$153.00 |
$0.00 |
$-4.00 |
$714266.00 |
| 2011 |
206560531 |
THOUSAND OAKS HEALTH CARE CENTER |
01/01/2011 12:00:00 AM |
12/31/2011 12:00:00 AM |
Ventura |
Investor Owned |
35677 |
$10400112.00 |
$10017814.00 |
$563.00 |
$0.00 |
$0.00 |
$382861.00 |