Quarterly

Filed Doc ID: 566363 | Committee: Health Care Council of IL PAC

Document Information

Filed Date2015-03-07
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages73
AmendedYes
Clarificationadditional receipts and expenditures. Two checks from Central Clinical Labs were returned for insufficient funds.
SignerPat Comstock
SubmitterBarbara S. Mason

Receipts (604 | $587,607.02)

DonorAmountDateDescription
Northwoods Health Care Centre $279.41 2014-10-15
Applewood Rehabilitation Center $278.54 2014-12-31
Applewood Rehabilitation Center $278.54 2014-12-31
Grove Lincoln Park Living & Rehabilitation $277.91 2014-12-31
Grove Lincoln Park Living & Rehabilitation $277.91 2014-12-31
Aperion Care East Moline $275.27 2014-12-31
Aperion Care East Moline $275.27 2014-12-31
Applewood Rehabilitation Center $274.99 2014-10-15
Grove Lincoln Park Living & Rehabilitation $274.36 2014-10-15
Park Villa Nursing & Rehabilitation $272.66 2014-12-31
Park Villa Nursing & Rehabilitation $272.66 2014-12-31
Aperion Care East Moline $271.75 2014-10-15
River North of Bradley Health & Rehabilitation $270.86 2014-12-31
River North of Bradley Health & Rehabilitation $270.86 2014-12-31
Park Villa Nursing & Rehabilitation $269.18 2014-10-15
BRIA Health Services Geneva $267.99 2014-12-31
BRIA Health Services Geneva $267.99 2014-12-31
Oak Lawn Respiratory & Rehabilitation Court $267.72 2014-12-31
Oak Lawn Respiratory & Rehabilitation Court $267.72 2014-12-31
Arbour Health Care Center $267.26 2014-12-31
Grosse Pointe Manor $267.26 2014-12-31
Grosse Pointe Manor $267.26 2014-12-31
Arbour Health Care Center $267.26 2014-12-31
Forest View Rehabilitation & Nursing Center $265.10 2014-12-31
Forest View Rehabilitation & Nursing Center $265.10 2014-12-31
Geneva Nursing & Rehabilitation $264.57 2014-10-15
Oak Lawn Respiratory & Rehabilitation Court $264.30 2014-10-15
Arbour Health Care Center $263.85 2014-10-15
Grosse Pointe Manor $263.85 2014-10-15
Gilman Health Care Center $262.80 2014-12-31
Gilman Health Care Center $262.80 2014-12-31
Heights Health Care & Rehabilitation $261.73 2014-12-31
Heights Health Care & Rehabilitation $261.73 2014-12-31
Forest View Rehabilitation & Nursing Center $261.71 2014-10-15
Gilman Health Care Center $259.45 2014-10-15
Aperion Care Jacksonville $259.21 2014-12-31
Aperion Care Jacksonville $259.21 2014-12-31
Oregon Living & Rehabilitation Center $258.92 2014-10-15
Heights Health Care & Rehabilitation $258.39 2014-10-15
Momence Meadows Nursing & Rehabilitation $257.73 2014-12-31
Momence Meadows Nursing & Rehabilitation $257.73 2014-12-31
Aperion Care Jacksonville $255.90 2014-10-15
Momence Meadows Nursing & Rehabilitation $254.44 2014-10-15
Lakefront Nursing & Rehabilitation Centre $252.41 2014-12-31
Lakefront Nursing & Rehabilitation Centre $252.41 2014-12-31
Morton Villa Health Care & Rehabilitation Center $252.21 2014-12-31
Morton Villa Health Care & Rehabilitation Center $252.21 2014-12-31
Lakefront Nursing & Rehabilitation Centre $249.19 2014-10-15
Morton Villa Health Care & Rehabilitation Center $248.99 2014-10-15
River Crossing $247.74 2014-12-31

Expenditures (254 | $1,059,757.90)

PayeeAmountDatePurpose