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
River Crossing $247.74 2014-12-31
Bethalto Care Center $247.14 2014-12-31
Bethalto Care Center $247.14 2014-12-31
Rivershores Health Care & Rehabilitation Centre $245.08 2014-12-31
Rivershores Health Care & Rehabilitation Centre $245.08 2014-12-31
River Crossing $244.58 2014-10-15
Lena Living Center LLC $244.22 2014-12-31
Lena Living Center LLC $244.22 2014-12-31
Bethalto Care Center $243.99 2014-10-15
Rivershores Health Care & Rehabilitation Centre $241.95 2014-10-15
Lena Living Center LLC $241.10 2014-10-15
Beecher Manor $240.44 2014-12-31
Beecher Manor $240.44 2014-12-31
The Neighbors Rehabilitation Center LLC $240.32 2014-12-31
The Neighbors Rehabilitation Center LLC $240.32 2014-12-31
Aperion Care Highwood $238.56 2014-12-31
Aperion Care Highwood $238.56 2014-12-31
Beecher Manor $237.37 2014-10-15
The Neighbors Rehabilitation Center LLC $237.25 2014-10-15
Aperion Care Highwood $235.52 2014-10-15
Lakewood Nursing & Rehabilitation Center $232.93 2014-12-31
Lakewood Nursing & Rehabilitation Center $232.93 2014-12-31
Lakewood Nursing & Rehabilitation Center $229.95 2014-10-15
Aperion Care Bridgeport $227.10 2014-12-31
Aperion Care Bridgeport $227.10 2014-12-31
Prairie Crossing Living & Rehabilitation $226.56 2014-10-15
Aperion Care Bridgeport $224.20 2014-10-15
Abbington Rehab & Nursing Center $217.68 2014-12-31
Abbington Rehab & Nursing Center $217.68 2014-12-31
Maplecrest Care Centre $215.40 2014-12-31
Maplecrest Care Centre $215.40 2014-12-31
Abbington Rehab & Nursing Center $214.90 2014-10-15
Tri-State Nursing & Rehabilitation Centre $214.17 2014-12-31
Tri-State Nursing & Rehabilitation Centre $214.17 2014-12-31
Maplecrest Care Centre $212.65 2014-10-15
Aperion Care Midlothian $212.63 2014-12-31
Aperion Care Midlothian $212.63 2014-12-31
Tri-State Nursing & Rehabilitation Centre $211.43 2014-10-15
Aperion Care Midlothian $209.92 2014-10-15
Colonial Health Care & Rehabilitation Center $209.39 2014-12-31
Colonial Health Care & Rehabilitation Center $209.39 2014-12-31
Colonial Health Care & Rehabilitation Center $206.71 2014-10-15
Aperion Care Amboy $203.67 2014-12-31
Aperion Care Amboy $203.67 2014-12-31
Hickory Nursing Pavilion $199.77 2014-12-31
Hickory Nursing Pavilion $199.77 2014-12-31
Hickory Nursing Pavilion $197.22 2014-10-15
Parker Nursing & Rehabilitation Center $187.78 2014-12-31
Parker Nursing & Rehabilitation Center $187.78 2014-12-31
Aperion Care Dolton $186.93 2014-12-31

Expenditures (254 | $1,059,757.90)

PayeeAmountDatePurpose