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555448
ABSMC SUMMIT CAMPUS D/P SNF
3100 SUMMIT STREET
OAKLAND, CA 94609
ALAMEDA
NATIONAL GOVERNMENT SERVICES
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Key Performanace Ind.
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 0
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 71
055861
ACACIAS CARE CENTER
601 N MONTGOMERY ST
OJAI, CA 93023
VENTURA
BLUE CROSS (CALIFORNIA)
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Key Performanace Ind.
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 0
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 50
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555404
AFVW HEALTH CENTER
17040 ARNOLD DR.
RIVERSIDE, CA 92518
RIVERSIDE
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Nonprofit - Other
Short Term
Balance Sheet
934,539
Income Statement
2,438,330
0
3,372,869
245,516
21,096,331
-17,968,978
3,372,869 6.1 %
2.8 %
9.7
94.5
30.6 %
69.4 %
15.39
65.5
83.1 %
Key Performanace Ind.
3.8
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 5,029,100
71.0 %
130.9 %
-30.9 %
0.2 %
0.0 %
-30.7 %
Current Assets
Fixed Assets
3,570,861
4,673,666
-1,102,805
6,728
0
(1,096,077)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 59 POS Beds 59
555690
ALAMEDA CARE CENTER
925 W. ALAMEDA AVE.
BURBANK, CA 91506
LOS ANGELES
NATIONAL GOVERNMENT SERVICES
12/31/2006 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
883,787
Income Statement
12,115
40,879
936,781
377,293
0
559,488
936,781 38.1 %
1,075.5 %
13.9
31.6
10.1 %
89.9 %
13.40
497.5
95.0 %
Key Performanace Ind.
2.3
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 4,985,529
91.8 %
95.6 %
4.4 %
0.3 %
0.0 %
4.7 %
Current Assets
Fixed Assets
4,577,466
4,377,597
199,869
13,251
0
213,120
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 89 POS Beds 89
3/16/2016
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555486
ALAMEDA CARE CENTER
430 WILLOW STREET
ALAMEDA, CA 94501
ALAMEDA
MUTUAL OF OMAHA
6/30/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,220,531
Income Statement
492,321
193,788
1,906,640
1,723,123
252,004
-68,487
1,906,640 -565.8 %
71.5 %
51.4
27.7
12.6 %
10.1 %
18.74
104.8
85.6 %
Key Performanace Ind.
0.7
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 15,994,904
78.8 %
97.1 %
2.9 %
0.2 %
0.0 %
3.1 %
Current Assets
Fixed Assets
12,597,289
12,228,823
368,466
19,001
0
387,467
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 166 POS Beds 166
056479
ALAMEDA COUNTY MEDICAL CENTER D/P SNF
15400 FOOTHILL BOULEVARD
SAN LEANDRO, CA 94578
ALAMEDA
NATIONAL GOVERNMENT SERVICES
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Key Performanace Ind.
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 0
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 109
3/16/2016
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555381
ALAMEDA HOSPITAL SNF
2070 CLINTON AVE
ALAMEDA, CA 94501
ALAMEDA
BLUE CROSS (CALIFORNIA)
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Key Performanace Ind.
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 0
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 35
056125
ALAMITOS BELMONT REHAB HOSPITA
3901 E FOURTH STREET
LONG BEACH, CA 90814
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,034,785
Income Statement
168,393
255,438
1,458,616
650,459
40,226
767,931
1,458,616 285.1 %
84.0 %
30.9
36.3
37.5 %
62.5 %
18.61
85.6
92.8 %
Key Performanace Ind.
1.6
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 7,867,908
124.8 %
78.2 %
21.8 %
0.4 %
0.0 %
22.3 %
Current Assets
Fixed Assets
9,817,671
7,672,522
2,145,149
43,963
0
2,189,112
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 94 POS Beds 94
3/16/2016
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056169
ALAMITOS WEST HEALTHCARE CENTER
3902 KATELLA AVENUE
LOS ALAMITOS, CA 90720
ORANGE
BLUE CROSS (CALIFORNIA)
12/31/2006 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
2,240,881
Income Statement
2,902,238
23,012
5,166,131
567,329
0
4,598,802
5,166,131 29.3 %
2.4 %
20.3
53.5
23.6 %
76.4 %
15.98
63.2
86.0 %
Key Performanace Ind.
3.9
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 12,748,309
88.9 %
89.8 %
10.2 %
1.7 %
0.0 %
11.9 %
Current Assets
Fixed Assets
11,331,895
10,174,429
1,157,466
191,290
327
1,348,429
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 194 POS Beds 194
056293
ALCOTT REHABILITATION HOSPITAL
3551 WEST OLYMPIC BLVD.
LOS ANGELES, CA 90019
LOS ANGELES
BLUE CROSS (CALIFORNIA)
4/30/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,945,826
Income Statement
201,163
86,398
2,233,387
2,685,074
196,136
-647,823
2,233,387 -2.7 %
131.1 %
47.2
12.7 %
87.3 %
16.20
345.2
93.8 %
Key Performanace Ind.
0.7
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 19,923,199
48.1 %
0.0 %
-1.4 %
1.6 %
0.0 %
0.2 %
Current Assets
Fixed Assets
9,589,538
0
-138,344
156,082
0
17,738
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 121 POS Beds 121
3/16/2016
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-
056237
ALDEN TERRACE CONV HOSP
1240 S HOOVER ST
LOS ANGELES, CA 90006
LOS ANGELES
BLUE CROSS (CALIFORNIA)
5/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,086,153
Income Statement
346,517
0
2,432,670
1,064,997
0
1,367,673
2,432,670 31.6 %
196.4 %
36.2
11.0 %
89.0 %
12.67
192.7
99.3 %
Key Performanace Ind.
2.0
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 12,057,662
90.3 %
0.0 %
0.9 %
3.1 %
0.0 %
4.0 %
Current Assets
Fixed Assets
10,883,158
0
93,501
338,561
0
432,062
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 210 POS Beds 210
555694
ALDERSLY SKILLED NURSING FACILITY
326 MISSION AVENUE
SAN RAFAEL, CA 94901
MARIN
MUTUAL OF OMAHA
9/30/2006 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
9,362,241
Income Statement
10,987,318
1,619,922
21,969,481
334,145
12,721,485
8,913,851
21,969,481 9.7 %
3.4 %
14.7
68.6
7.5 %
92.5 %
17.41
464.1
95.4 %
Key Performanace Ind.
28.0
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 1,865,681
91.7 %
357.5 %
-257.5 %
307.9 %
0.0 %
50.4 %
Current Assets
Fixed Assets
1,710,665
6,115,374
-4,404,709
5,266,444
0
861,735
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 20 POS Beds 20
3/16/2016
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Page No 6Healthcare Almanac 561-594-7551
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055438
ALDERSON CONVALESCENT HOSPITAL
124 WALNUT STREET
WOODLAND, CA 95695
YOLO
MUTUAL OF OMAHA
9/30/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,289,806
Income Statement
101,233
142,068
1,533,107
979,683
0
553,424
1,533,107 32.7 %
33.9 %
29.1
40.2
31.1 %
68.9 %
13.99
127.9
85.4 %
Key Performanace Ind.
1.3
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 10,692,976
73.5 %
96.9 %
3.1 %
0.1 %
0.9 %
2.3 %
Current Assets
Fixed Assets
7,861,229
7,619,974
241,255
7,230
67,305
181,180
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 140 POS Beds 140
055441
ALDERWOOD MANOR CONV. HOSP.
115 BRIDGE ST.
SAN GABRIEL, CA 91775
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
862,799
Income Statement
20,160
0
882,959
151,210
0
731,749
882,959 12.7 %
79.2 %
47.0
15.1 %
84.9 %
15.31
155.2
88.5 %
Key Performanace Ind.
5.7
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 6,263,017
81.0 %
0.0 %
1.4 %
0.5 %
0.0 %
1.8 %
Current Assets
Fixed Assets
5,073,493
0
69,042
24,441
800
92,683
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 98 POS Beds 98
3/16/2016
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056113
ALEXANDRIA CARE CENTER
1515 N ALEXANDRIA AVE.
LOS ANGELES, CA 90027
LOS ANGELES
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-4,103,790
Income Statement
662,102
-2,907,107
-6,348,795
-13,277,435
143,454
6,785,186
-6,348,795 -54.7 %
37.1 %
56.0
0.0 %
100.0 %
14.09
144.9
93.8 %
Key Performanace Ind.
0.3
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 10,604,307
68.5 %
0.0 %
-51.1 %
0.0 %
0.0 %
-51.1 %
Current Assets
Fixed Assets
7,269,103
0
-3,714,121
0
0
(3,714,121)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 177 POS Beds 177
555292
ALHAMBRA CONV HOSPITAL
331 ILENE STREET
MARTINEZ, CA 94553
CONTRA COSTA
BLUE CROSS (CALIFORNIA)
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
606,259
Income Statement
1,447,199
256,583
2,310,041
463,439
1,475,143
371,459
2,310,041 4.0 %
9.7 %
65.6
62.4
3.1 %
96.9 %
15.55
337.5
88.3 %
Key Performanace Ind.
1.3
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 2,673,066
96.9 %
99.6 %
0.4 %
0.3 %
0.0 %
0.6 %
Current Assets
Fixed Assets
2,589,223
2,580,099
9,124
6,691
959
14,856
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 44 POS Beds 44
3/16/2016
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055760
ALHAMBRA CONVALESCENT HOME
415 SOUTH GARFIELD
ALHAMBRA, CA 91801
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
656,660
Income Statement
37,082
0
693,742
149,842
0
543,900
693,742 35.8 %
109.5 %
10.4
29.8
12.4 %
87.6 %
14.93
351.0
97.1 %
Key Performanace Ind.
4.4
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 6,691,686
81.4 %
96.9 %
3.1 %
0.6 %
0.1 %
3.6 %
Current Assets
Fixed Assets
5,444,873
5,277,620
167,253
30,496
2,964
194,785
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 97 POS Beds 97
056407
ALL SAINTS HEALTHCARE SUBACUTE
11810 SATICOY STREET
NORTH HOLLYWOOD, CA 91605
LOS ANGELES
BLUE CROSS (CALIFORNIA)
6/30/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
4,964,990
Income Statement
1,686,982
415,106
7,067,078
4,465,870
2,145,859
455,349
7,067,078 395.1 %
44.8 %
44.0
45.8
12.5 %
87.5 %
19.57
247.1
42.3 %
Key Performanace Ind.
1.1
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 47,201,261
55.9 %
93.1 %
6.9 %
0.1 %
0.2 %
6.8 %
Current Assets
Fixed Assets
26,366,671
24,541,126
1,825,545
13,794
40,304
1,799,035
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 128 POS Beds 128
3/16/2016
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555809
ALL SAINTS SUBACUTE AND REHABILITATION CENTER
1652 MONO AVENUE
SAN LEANDRO, CA 94578
ALAMEDA
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,522,712
Income Statement
163,598
0
1,686,310
997,517
425,731
263,062
1,686,310 -280.9 %
180.8 %
37.2
72.1
17.3 %
82.7 %
21.18
297.2
89.3 %
Key Performanace Ind.
1.5
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 8,612,087
80.5 %
112.7 %
-12.7 %
2.0 %
0.0 %
-10.7 %
Current Assets
Fixed Assets
6,930,850
7,807,635
-876,785
137,939
0
(738,846)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 72 POS Beds 72
056477
ALLIANCE NURSING & REHAB CTR
3825 N DURFEE AVE
EL MONTE, CA 91732
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2006 365 Days Settled
Private - Partnership
Religious NonMedical Facility
Balance Sheet
1,610,799
Income Statement
235,192
125,000
1,970,991
1,991,994
0
-21,003
1,970,991 -2,049.1 %
118.3 %
56.9
56.8
20.3 %
34.0 %
11.40
108.1
87.6 %
Key Performanace Ind.
0.8
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 9,303,548
93.7 %
96.8 %
3.2 %
1.8 %
0.0 %
4.9 %
Current Assets
Fixed Assets
8,719,619
8,442,834
276,785
153,594
0
430,379
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 139 POS Beds 139
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056058
ALMADEN HEALTH AND REHABILITATION CENTER
2065 LOS GATOS-ALMADEN ROAD
SAN JOSE, CA 95124
SANTA CLARA
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,281,498
Income Statement
67,472
-14,008
2,334,962
1,895,463
321,262
118,237
2,334,962 236.8 %
369.7 %
53.7
(230.2)
21.7 %
78.3 %
19.05
65.1
86.4 %
Key Performanace Ind.
1.2
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 8,356,758
79.8 %
96.0 %
4.0 %
0.2 %
0.0 %
4.2 %
Current Assets
Fixed Assets
6,664,649
6,395,640
269,009
10,966
0
279,975
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 77 POS Beds 77
555270
ALTA BATES-DP SNF HERRICK
2001 DWIGHT WAY
BERKELEY, CA 94704
ALAMEDA
BLUE CROSS (CALIFORNIA)
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Key Performanace Ind.
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 0
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 59
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555473
ALTA GARDENS CARE CENTER
13075 BLACKBIRD STREET
GARDEN GROVE, CA 92843
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-2,144,650
Income Statement
1,487,842
238,836
-417,972
-3,928,834
156,029
3,354,833
-417,972 -60.6 %
25.8 %
28.2
115.1
0.0 %
100.0 %
14.95
117.3
81.2 %
Key Performanace Ind.
0.5
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 5,990,473
84.0 %
140.4 %
-40.4 %
0.0 %
0.0 %
-40.4 %
Current Assets
Fixed Assets
5,032,344
7,064,845
-2,032,501
0
0
(2,032,501)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 129 POS Beds 129
055042
ALTA VISTA HEALTHCARE
9020 GARFIELD AVENUE
RIVERSIDE, CA 92503
RIVERSIDE
MUTUAL OF OMAHA
6/30/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
527,264
Income Statement
358,910
0
886,174
344,153
0
542,021
886,174 -98.5 %
80.9 %
18.5
28.7
15.3 %
84.7 %
15.37
102.4
88.2 %
Key Performanace Ind.
1.5
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 5,802,446
100.6 %
109.7 %
-9.7 %
0.5 %
0.0 %
-9.1 %
Current Assets
Fixed Assets
5,834,384
6,398,884
-564,500
30,733
0
(533,767)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 99 POS Beds 99
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555560
ALVARADO HOSP - SDRI D/P SNF
6645 ALVARADO ROAD
SAN DIEGO, CA 92120
SAN DIEGO
MUTUAL OF OMAHA
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Key Performanace Ind.
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 0
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 30
555179
ALZHEIMER'S LIVING CENTER AT ELIM
668 E. BULLARD
FRESNO, CA 93710
FRESNO
NATIONAL GOVERNMENT SERVICES
12/31/2006 275 Days Settled
Nonprofit - Other
Religious NonMedical Facility
3/31/2006 212 Days Settled
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Key Performanace Ind.
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 0
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 99
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055664
AMBERWOOD CONV. HOSPITAL
6071 YORK BLVD.
LOS ANGELES, CA 90042
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,024,824
Income Statement
3,288
0
1,028,112
126,907
730
900,475
1,028,112 61.2 %
297.0 %
38.0
18.3 %
81.7 %
15.01
176.9
79.7 %
Key Performanace Ind.
8.1
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 6,213,880
91.0 %
0.0 %
9.8 %
0.0 %
0.1 %
9.7 %
Current Assets
Fixed Assets
5,656,932
0
553,385
2,023
4,454
550,954
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 107 POS Beds 107
055750
AMBERWOOD GARDENS
1601 PETERSEN AVENUE
SAN JOSE, CA 95129
SANTA CLARA
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,876,039
Income Statement
4,051,481
0
6,927,520
1,351,591
2,565,494
3,010,435
6,927,520 48.0 %
14.8 %
24.4
53.3
5.9 %
93.7 %
19.01
318.4
69.0 %
Key Performanace Ind.
2.1
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 13,933,995
102.0 %
89.8 %
10.2 %
0.0 %
0.0 %
10.2 %
Current Assets
Fixed Assets
14,216,072
12,771,178
1,444,894
0
0
1,444,894
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 258 POS Beds 258
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555445
ANAHEIM CREST NURSING CENTER
3067 W. ORANGE AVE.
ANAHEIM, CA 92804
ORANGE
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
2,000,482
Income Statement
281,667
20,000
2,302,149
393,604
0
1,908,545
2,302,149 49.5 %
49.5 %
12.8
69.6
32.6 %
67.4 %
13.53
121.3
93.3 %
Key Performanace Ind.
5.1
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 7,290,044
78.8 %
89.4 %
10.6 %
6.0 %
0.2 %
16.4 %
Current Assets
Fixed Assets
5,745,432
5,134,604
610,828
346,846
12,592
945,082
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 83 POS Beds 83
555756
ANAHEIM GENERAL HOSP-BUENA PARK CAMPUS D/P SNF
5742 BEACH BOULEVARD
BUENA PARK, CA 90621
ORANGE
MUTUAL OF OMAHA
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Key Performanace Ind.
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 0
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 31
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055984
ANAHEIM HEALTHCARE CENTER, LLC
501 SOUTH BEACH BLVD.
ANAHEIM, CA 92804
ORANGE
BLUE CROSS (CALIFORNIA)
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
4,076,517
Income Statement
904,567
16,586
4,997,670
3,420,467
2,117,231
-540,028
4,997,670 -40.2 %
59.4 %
70.7
45.7
8.9 %
91.1 %
16.43
117.2
85.9 %
Key Performanace Ind.
1.2
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 36,095,496
41.0 %
98.6 %
1.4 %
0.1 %
0.0 %
1.5 %
Current Assets
Fixed Assets
14,793,956
14,588,116
205,840
11,499
0
217,339
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 250 POS Beds 250
056076
ANAHEIM TERRACE CARE CENTER
141 SOUTH KNOTT AVENUE
ANAHEIM, CA 92804
ORANGE
NATIONAL GOVERNMENT SERVICES
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-3,660,005
Income Statement
394,165
-5,249
-3,271,089
-6,123,307
137,377
2,714,841
-3,271,089 -123.4 %
26.3 %
24.6
184.5
0.0 %
100.0 %
16.33
48.3
88.8 %
Key Performanace Ind.
0.6
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 5,343,825
66.5 %
194.3 %
-94.3 %
0.0 %
0.0 %
-94.3 %
Current Assets
Fixed Assets
3,553,965
6,903,875
-3,349,910
0
0
(3,349,910)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 98 POS Beds 99
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555244
ANBERRY REHABILITATION HOSP
1685 SHAFFER RD
ATWATER, CA 95301
MERCED
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,350,068
Income Statement
233,131
213,547
1,796,746
694,672
1,058,629
43,445
1,796,746 1,012.5 %
122.5 %
22.7
0.0
22.8 %
28.4 %
15.39
59.1
94.6 %
Key Performanace Ind.
1.9
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 16,930,384
54.9 %
95.6 %
4.4 %
0.3 %
0.0 %
4.7 %
Current Assets
Fixed Assets
9,295,430
8,884,405
411,025
28,871
0
439,896
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 95 POS Beds 95
055704
ANGELS NURSING CENTER
415 S UNION AVENUE
LOS ANGELES, CA 90017
LOS ANGELES
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
448,289
Income Statement
183,629
0
631,918
763,169
12,143
-143,394
631,918 46.6 %
67.5 %
38.9
65.3
4.1 %
95.9 %
12.32
115.8
86.7 %
Key Performanace Ind.
0.6
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 2,350,134
103.6 %
102.9 %
-2.9 %
0.1 %
0.0 %
-2.7 %
Current Assets
Fixed Assets
2,435,235
2,505,506
-70,271
3,456
0
(66,815)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 49 POS Beds 49
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555456
ANTELOPE VALLEY CARE CENTER
44567 NORTH 15TH ST. WEST
LANCASTER, CA 93534
LOS ANGELES
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
1,611,244
Income Statement
129,787
0
1,741,031
1,242,760
40,060
458,211
1,741,031 52.8 %
697.7 %
43.2
35.1
11.2 %
88.8 %
12.00
198.9
93.4 %
Key Performanace Ind.
1.3
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 10,547,198
100.9 %
98.8 %
1.2 %
1.1 %
0.0 %
2.3 %
Current Assets
Fixed Assets
10,639,996
10,510,111
129,885
111,855
0
241,740
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 199 POS Beds 199
056039
ANTELOPE VALLEY HEALTHCARE
44445 NO.15TH ST. WEST
LANCASTER, CA 93536
LOS ANGELES
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
2,751,315
Income Statement
312,989
0
3,064,304
1,651,391
0
1,412,913
3,064,304 62.0 %
387.5 %
34.6
35.6
24.2 %
75.8 %
12.91
143.8
90.5 %
Key Performanace Ind.
1.7
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 21,614,687
83.8 %
96.2 %
3.8 %
1.0 %
0.0 %
4.8 %
Current Assets
Fixed Assets
18,114,201
17,423,477
690,724
185,405
1
876,128
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 299 POS Beds 299
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056381
ANTIOCH CONVALESCENT HOSPITAL
1210 A STREET
ANTIOCH, CA 94509
CONTRA COSTA
MUTUAL OF OMAHA
10/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,644,437
Income Statement
101,522
364,341
2,110,300
1,082,013
823,763
204,524
2,110,300 12.3 %
117.6 %
46.0
42.6
8.5 %
10.3 %
16.86
218.3
85.8 %
Key Performanace Ind.
1.5
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 6,554,938
85.9 %
100.1 %
-0.1 %
0.5 %
0.0 %
0.4 %
Current Assets
Fixed Assets
5,628,794
5,633,669
-4,875
30,087
0
25,212
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 99 POS Beds 99
555476
APPLE VALLEY CARE CENTER
11959 APPLE VALLEY ROAD
APPLE VALLEY, CA 92308
SAN BERNARDINO
MUTUAL OF OMAHA
6/30/2006 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
1,937,822
Income Statement
4,784,201
670,866
7,392,889
1,574,200
10,065,353
-4,246,664
7,392,889 2.2 %
2.7 %
53.1
72.7
31.8 %
68.2 %
12.83
57.4
92.8 %
Key Performanace Ind.
1.2
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 7,444,044
108.0 %
102.2 %
-2.2 %
1.0 %
0.0 %
-1.2 %
Current Assets
Fixed Assets
8,036,234
8,210,974
-174,740
80,653
0
(94,087)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 99 POS Beds 99
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055919
APPLE VALLEY CONVALESCENT HOSP
1035 GRAVENSTEIN HWY SOUTH
SEBASTOPOL, CA 95472
SONOMA
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,735,072
Income Statement
191,558
73,487
2,000,117
776,627
142,719
1,080,771
2,000,117 96.8 %
45.8 %
32.2
65.4
23.6 %
76.4 %
20.41
72.7
95.6 %
Key Performanace Ind.
2.2
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 8,810,496
103.4 %
88.6 %
11.4 %
0.1 %
0.0 %
11.5 %
Current Assets
Fixed Assets
9,108,864
8,074,016
1,034,848
10,927
0
1,045,775
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 95 POS Beds 95
055296
APPLEWOOD CARE CENTER
1090 RIO LANE
SACRAMENTO, CA 95822
SACRAMENTO
MUTUAL OF OMAHA
3/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
560,655
Income Statement
64,625
0
625,280
376,534
764,174
-515,428
625,280 -30.3 %
65.2 %
53.4
58.5
14.2 %
85.8 %
15.41
163.5
80.8 %
Key Performanace Ind.
1.5
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 2,522,626
105.9 %
96.3 %
3.7 %
2.4 %
0.3 %
5.9 %
Current Assets
Fixed Assets
2,671,198
2,571,508
99,690
64,750
8,169
156,271
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 51 POS Beds 51
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555316
APPLEWOOD INN
201 HARTNELL AVENUE
REDDING, CA 96002
SHASTA
BLUE CROSS (CALIFORNIA)
7/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,152,243
Income Statement
8,684
16,200
1,177,127
673,188
364,750
139,189
1,177,127 -163.1 %
404.6 %
25.2
9.6 %
26.5 %
15.03
237.3
82.2 %
Key Performanace Ind.
1.7
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 6,722,156
84.9 %
0.0 %
-4.2 %
0.2 %
0.0 %
-4.0 %
Current Assets
Fixed Assets
5,705,529
0
-237,860
10,834
0
(227,026)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 125 POS Beds 125
555126
ARARAT CONVALESCENT HOSPITAL
2373 COLORADO BLVD.
LOS ANGELES, CA 90041
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2006 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Key Performanace Ind.
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 0
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 42
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555579
ARARAT NURSING FACILITY
15099 MISSION HILLS ROAD
MISSION HILLS, CA 91345
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2006 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
1,983,316
Income Statement
7,946,918
947,782
10,878,016
611,118
14,102,000
-3,835,102
10,878,016 -14.0 %
5.5 %
20.7
32.4
0.5 %
99.5 %
15.13
1,643.7
98.3 %
Key Performanace Ind.
3.2
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 10,903,574
86.5 %
95.0 %
5.0 %
0.7 %
0.0 %
5.7 %
Current Assets
Fixed Assets
9,434,255
8,963,091
471,164
65,979
0
537,143
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 197 POS Beds 196
555164
ARBOR CONVALESCENT HOSPITAL
900 NORTH CHURCH STREET
LODI, CA 95240
SAN JOAQUIN
MUTUAL OF OMAHA
2/28/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,339,088
Income Statement
20,254
101,840
1,461,182
2,232,248
0
-771,066
1,461,182 -4.2 %
543.2 %
46.3
54.0
11.7 %
10.6 %
16.78
123.2
91.7 %
Key Performanace Ind.
0.6
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 8,245,173
100.0 %
103.4 %
-3.4 %
3.8 %
0.0 %
0.4 %
Current Assets
Fixed Assets
8,245,173
8,524,579
-279,406
311,817
0
32,411
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 149 POS Beds 149
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056360
ARBOR GLEN CARE CENTER
1033 E. ARROW HIGHWAY
GLENDORA, CA 91740
LOS ANGELES
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
685,492
Income Statement
161,889
1,167,876
2,015,257
530,155
230,492
1,254,610
2,015,257 24.7 %
156.3 %
39.1
43.0
27.7 %
72.3 %
16.35
66.3
84.4 %
Key Performanace Ind.
1.3
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 6,288,579
89.1 %
94.5 %
5.5 %
0.0 %
0.0 %
5.5 %
Current Assets
Fixed Assets
5,605,333
5,295,887
309,446
985
0
310,431
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 98 POS Beds 98
055114
ARBOR HILLS NURSING CENTER
7800 PARKWAY DRIVE
LA MESA, CA 91942
SAN DIEGO
BLUE CROSS (CALIFORNIA)
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
1,848,190
Income Statement
119,909
826,531
2,794,630
-2,352,029
111,409
5,035,250
2,794,630 38.5 %
153.2 %
14.2
62.7
43.0 %
57.0 %
14.72
51.0
90.6 %
Key Performanace Ind.
(0.8)
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 10,979,258
96.1 %
82.1 %
17.9 %
0.4 %
0.0 %
18.4 %
Current Assets
Fixed Assets
10,554,129
8,661,113
1,893,016
46,486
26
1,939,476
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 104 POS Beds 106
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555808
ARBOR VIEW REHABILITATION AND WELLNESS CENTER
1338 20TH STREET
SANTA MONICA, CA 90404
LOS ANGELES
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
3,593,134
Income Statement
516,219
80,836
4,190,189
5,933,825
188,520
-1,932,156
4,190,189 41.4 %
118.1 %
90.4
(273.8)
29.1 %
70.9 %
21.25
48.0
70.5 %
Key Performanace Ind.
0.6
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 17,114,608
66.3 %
107.0 %
-7.0 %
0.0 %
0.0 %
-7.1 %
Current Assets
Fixed Assets
11,351,709
12,148,587
-796,878
-3,889
0
(800,767)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 144 POS Beds 144
555729
ARCADIA HEALTH CARE CENTER
1601 S BALDWIN AVE.
ARCADIA, CA 91006
LOS ANGELES
BLUE CROSS (CALIFORNIA)
5/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
-235,716
Income Statement
35,587
0
-200,129
1,767,888
64,089
-2,032,106
-200,129 -15.5 %
262.0 %
97.8
29.8
18.5 %
81.5 %
14.70
321.5
85.8 %
Key Performanace Ind.
(0.1)
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 7,810,770
88.5 %
95.5 %
4.5 %
0.0 %
0.0 %
4.6 %
Current Assets
Fixed Assets
6,908,801
6,596,020
312,781
2,595
0
315,376
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 117 POS Beds 117
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055855
ARDEN REHAB & HEALTH CENTER
3400 ALTA ARDEN
SACRAMENTO, CA 95825
SACRAMENTO
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Govt - Federal
Religious NonMedical Facility
Balance Sheet
1,264,114
Income Statement
13,907
0
1,278,021
2,794,888
0
-1,516,867
1,278,021 36.1 %
641.2 %
19.9
49.9
13.2 %
86.8 %
18.31
80.2
75.7 %
Key Performanace Ind.
0.5
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 9,543,687
89.0 %
106.5 %
-6.5 %
0.1 %
0.0 %
-6.4 %
Current Assets
Fixed Assets
8,490,937
9,046,011
-555,074
7,594
0
(547,480)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 177 POS Beds 177
056485
ARLINGTON GARDENS CARE CENTER
3766 NYE AVENUE
RIVERSIDE, CA 92505
RIVERSIDE
BLUE CROSS (CALIFORNIA)
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
421,879
Income Statement
76,492
831,921
1,330,292
164,402
0
1,165,890
1,330,292 -20.0 %
87.8 %
22.5
74.9
44.6 %
55.4 %
15.33
127.7
73.7 %
Key Performanace Ind.
2.6
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 2,008,391
93.5 %
113.5 %
-13.5 %
1.1 %
0.0 %
-12.4 %
Current Assets
Fixed Assets
1,878,106
2,131,429
-253,323
20,459
0
(232,864)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 28 POS Beds 28
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555619
ARROYO GRANDE CARE CENTER
1212 FARROLL AVE
ARROYO GRANDE, CA 93420
SAN LUIS OBISPO
MUTUAL OF OMAHA
6/30/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
672,249
Income Statement
220,817
2,867,720
3,760,786
957,813
210,181
2,592,792
3,760,786 24.3 %
89.0 %
46.0
38.3
14.5 %
85.5 %
14.54
130.6
92.2 %
Key Performanace Ind.
0.7
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 6,484,928
98.9 %
90.4 %
9.6 %
0.3 %
0.0 %
9.8 %
Current Assets
Fixed Assets
6,410,553
5,796,597
613,956
16,697
0
630,653
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 99 POS Beds 99
555721
ARROYO GRANDE COMMUNITY HOSPITAL D/P SNF
345 S HALCYON RD
ARROYO GRANDE, CA 93420
SAN LUIS OBISPO
MUTUAL OF OMAHA
Short Term
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Key Performanace Ind.
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 0
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 12
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055505
ARROYO VISTA NURSING CENTER
3022 45TH STREET
SAN DIEGO, CA 92105
SAN DIEGO
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
486,275
Income Statement
112,226
1,112,235
1,710,736
487,758
202,212
1,020,766
1,710,736 61.0 %
128.5 %
42.0
37.6
41.3 %
58.7 %
21.47
88.3
92.2 %
Key Performanace Ind.
1.0
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 4,787,616
98.4 %
86.8 %
13.2 %
0.0 %
0.0 %
13.2 %
Current Assets
Fixed Assets
4,711,430
4,091,166
620,264
2,216
0
622,480
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 53 POS Beds 53
055539
ARTESIA CHRISTIAN HOME INC.
11614 E. 183RD ST
ARTESIA, CA 90701
LOS ANGELES
BLUE CROSS (CALIFORNIA)
9/30/2006 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
717,055
Income Statement
5,747,958
1,140,026
7,605,039
268,153
1,556,547
5,780,339
7,605,039 9.8 %
1.1 %
16.2
2.0 %
98.0 %
14.80
432.6
98.8 %
Key Performanace Ind.
2.7
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 4,156,456
96.2 %
0.0 %
13.0 %
1.1 %
0.0 %
14.1 %
Current Assets
Fixed Assets
3,999,809
0
520,402
43,676
16
564,062
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 66 POS Beds 66
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555673
ASBURY PARK NURSING & REHAB
2257 FAIR OAKS BLVD.
SACRAMENTO, CA 95825
SACRAMENTO
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,522,593
Income Statement
1,330,981
0
3,853,574
3,268,381
-23,539
608,732
3,853,574 -14.6 %
40.3 %
56.0
89.9
24.9 %
75.1 %
18.55
100.8
90.6 %
Key Performanace Ind.
0.8
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 9,575,356
85.0 %
101.2 %
-1.2 %
0.1 %
0.0 %
-1.1 %
Current Assets
Fixed Assets
8,134,286
8,233,036
-98,750
10,017
0
(88,733)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 139 POS Beds 139
555466
ASHBY CARE CENTER
2270 ASHBY AVE.
BERKELEY, CA 94705
ALAMEDA
NATIONAL GOVERNMENT SERVICES
Religious NonMedical Facility
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Key Performanace Ind.
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 0
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 0 POS Beds 31
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555261
ASIAN COMMUNITY NURSING HOME
7801 RUSH RIVER DRIVE
SACRAMENTO, CA 95831
SACRAMENTO
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
3,011,029
Income Statement
2,735,448
627,695
6,374,172
865,562
1,945,000
3,563,610
6,374,172 29.2 %
3.7 %
41.4
44.9
6.0 %
94.0 %
14.75
690.3
99.3 %
Key Performanace Ind.
3.5
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 7,348,201
92.0 %
86.2 %
13.8 %
1.6 %
0.0 %
15.4 %
Current Assets
Fixed Assets
6,763,661
5,829,305
934,356
107,410
0
1,041,766
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 99 POS Beds 99
555379
ASISTENCIA VILLA REHABILITATION AND CARE CENTER
1875 BARTON ROAD
REDLANDS, CA 92373
SAN BERNARDINO
MUTUAL OF OMAHA
9/30/2006 365 Days Settled
Nonprofit - Other
Religious NonMedical Facility
Balance Sheet
1,142,104
Income Statement
2,180,430
0
3,322,534
1,951,011
0
1,371,523
3,322,534 16.7 %
3.0 %
50.1
44.5
42.6 %
35.9 %
15.76
71.6
88.1 %
Key Performanace Ind.
0.6
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 8,459,860
93.4 %
97.4 %
2.6 %
0.3 %
0.0 %
2.9 %
Current Assets
Fixed Assets
7,903,167
7,695,545
207,622
21,233
0
228,855
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 99 POS Beds 99
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056084
ASTORIA NURSING AND REHAB CENT
14040 ASTORIA STREET
SYLMAR, CA 91342
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2006 365 Days Settled
Private - Corporation
Religious NonMedical Facility
Balance Sheet
2,335,745
Income Statement
492,028
157,363
2,985,136
2,194,878
0
790,258
2,985,136 106.9 %
108.5 %
64.6
33.2
18.8 %
81.2 %
13.37
86.5
89.5 %
Key Performanace Ind.
1.1
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 16,023,020
81.3 %
93.1 %
6.9 %
0.0 %
0.4 %
6.5 %
Current Assets
Fixed Assets
13,033,720
12,137,501
896,219
566
51,621
845,164
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 218 POS Beds 218
555272
ATHERTON BAPTIST HOME
214 SOUTH ATLANTIC BLVD.
ALHAMBRA, CA 91801
LOS ANGELES
BLUE CROSS (CALIFORNIA)
12/31/2006 365 Days Settled
Nonprofit - Church
Religious NonMedical Facility
Balance Sheet
2,992,225
Income Statement
16,046,558
7,852,886
26,891,669
1,979,449
18,794,283
6,117,937
26,891,669 10.2 %
0.7 %
22.4
29.9
4.0 %
52.2 %
15.40
185.9
89.5 %
Key Performanace Ind.
1.5
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 11,859,272
97.7 %
111.4 %
-11.4 %
16.8 %
0.0 %
5.4 %
Current Assets
Fixed Assets
11,587,307
12,904,833
-1,317,526
1,941,516
0
623,990
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 99 POS Beds 99
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055744
ATLANTIC MEMORIAL HEALTHCARE CENTER
2750 ATLANTIC AVE.
LONG BEACH, CA 90806
LOS ANGELES
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
820,424
Income Statement
537,921
1,931,205
3,289,550
-269,381
318,607
3,240,324
3,289,550 33.4 %
79.6 %
51.4
37.3
40.6 %
59.4 %
18.11
97.4
79.1 %
Key Performanace Ind.
(3.0)
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 7,919,076
98.1 %
86.1 %
13.9 %
0.0 %
0.0 %
13.9 %
Current Assets
Fixed Assets
7,769,185
6,685,956
1,083,229
194
0
1,083,423
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
CR Beds 109 POS Beds 109
055446
AUBURN GARDENS CARE CENTER
260 RACETRACK STREET
AUBURN, CA 95603
PLACER
MUTUAL OF OMAHA
12/31/2006 365 Days Settled
Private - Other
Religious NonMedical Facility
Balance Sheet
666,163
Income Statement
147,629
0
813,792
1,752,240
0
-938,448
813,792 81.5 %
44.7 %
49.8
46.8
13.2 %
86.8 %
16.28
222.0
89.1 %
Key Performanace Ind.
0.4
Occpancy Rate
Length of Stay
Average Wages
Skilled Nursing
Ancillary Service
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0 %0Contract Allowance
Total Charges 4,916,588
92.4 %
117.0 %
-17.0 %
0.2 %
0.0 %
-16.8 %
Current Assets
Fixed Assets
4,541,694
5,315,493
-773,799
9,025
0
(764,774)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Ex