Semiannual

Filed Doc ID: 266185 | Committee: Illinois Council on Long Term Care

Document Information

Filed Date2004-01-29
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages25

Receipts (310 | $199,000.00)

DonorAmountDateDescription
Renaissance at South Shore $907.92 2003-10-09
Clayton Residential Home $903.14 2003-10-09
Renaissance at Midway;Claridge $902.47 2003-10-13
Emerald Park Healthcare Ctr. $899.97 2003-10-13
Renaissance at South Shore $898.84 2003-10-13
Central Nursing $896.94 2003-10-09
Clayton Residential Home $894.11 2003-10-13
Ballard Nursing Center $890.20 2003-10-09
Central Nursing $887.97 2003-10-13
Ballard Nursing Center $881.29 2003-10-13
Carlton at the Lake $874.47 2003-10-09
Capitol Care Center(WalnutRdg) $870.54 2003-10-09
Carlton at the Lake $865.73 2003-10-13
Capitol Care Center(WalnutRdg) $861.84 2003-10-13
Jackson Square Nrsg&Rehab Ctr $856.67 2003-10-09
Jackson Square Nrsg&Rehab Ctr $848.10 2003-10-13
Chicago Ridge(SWSubHC/Fairhavn $845.68 2003-10-09
Meadowbrook Manor - Naperville $841.06 2003-10-09
Chicago Ridge(SWSubHC/Fairhavn $837.23 2003-10-13
Meadowbrook Manor - Naperville $832.65 2003-10-13
Deerbrook Care Center $823.92 2003-10-09
Palos Hills Ext (WindsorManor) $823.47 2003-10-09
Forest Villa $816.98 2003-10-09
Deerbrook Care Center $815.68 2003-10-13
Palos Hills Ext (WindsorManor) $815.23 2003-10-13
Woodbridge Nursing Pavilion $812.74 2003-10-09
Forest Villa $808.81 2003-10-13
Woodbridge Nursing Pavilion $804.61 2003-10-13
Thornton Heights Terrace $795.63 2003-10-09
Kankakee Nursing & Rehab Ctr. $794.83 2003-10-09
Thornton Heights Terrace $787.67 2003-10-13
Kankakee Nursing & Rehab Ctr. $786.88 2003-10-13
Community Care Center $786.15 2003-10-09
Countryside Care Centre $779.98 2003-10-09
Balmoral Home $779.79 2003-10-09
Community Care Center $778.29 2003-10-13
South Shore Nrsng & Rehab Ctr $776.90 2003-10-09
Countryside Care Centre $772.18 2003-10-13
Balmoral Home $771.99 2003-10-13
Southview Manor Inc. $770.73 2003-10-09
Riviera Manor Inc. $770.73 2003-10-09
South Shore Nrsng & Rehab Ctr $769.13 2003-10-13
Elmwood Care Inc. $764.76 2003-10-09
Southview Manor Inc. $763.02 2003-10-13
Riviera Manor Inc. $763.02 2003-10-13
Peterson Park Health Care $762.62 2003-10-09
Sharon Healthcare Willows $759.56 2003-10-09
Elmwood Care Inc. $757.11 2003-10-13
Peterson Park Health Care $754.99 2003-10-13
Sharon Healthcare Willows $751.96 2003-10-13

Expenditures (52 | $246,883.88)

PayeeAmountDatePurpose
AT&T $22.53 2003-08-25 Telephone
AT&T $22.47 2003-10-24 Telephone