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
Aperion Care Wilmington $392.26 2014-12-31
Aperion Care Wilmington $392.26 2014-12-31
Courtyard Healthcare Center $391.44 2014-12-31
Courtyard Healthcare Center $391.44 2014-12-31
Grove of Fox Valley $390.67 2014-10-15
Avenue Care Center $390.14 2014-10-15
Morton Terrace Health Care & Rehabilitation Center $389.93 2014-10-15
Continental Nursing & Rehabilitation Center $389.41 2014-12-31
Continental Nursing & Rehabilitation Center $389.41 2014-12-31
Center Home for Hispanic Elderly $388.96 2014-12-31
Center Home for Hispanic Elderly $388.96 2014-12-31
All American Nursing Home $388.74 2014-12-31
All American Nursing Home $388.74 2014-12-31
Windmill Nursing Pavilion $388.66 2014-10-15
Aperion Care Wilmington $387.25 2014-10-15
Courtyard Healthcare Center $386.44 2014-10-15
Continental Nursing & Rehabilitation Center $384.44 2014-10-15
Center Home for Hispanic Elderly $384.00 2014-10-15
All American Nursing Home $383.78 2014-10-15
Bridgeview Health Care Center $383.19 2014-12-31
Bridgeview Health Care Center $383.19 2014-12-31
BRIA Health Services Palos Hills $382.44 2014-12-31
BRIA Health Services Palos Hills $382.44 2014-12-31
BRIA Health Services Belleville $380.70 2014-12-31
BRIA Health Services Belleville $380.70 2014-12-31
The Waterford $380.64 2014-12-31
The Waterford $380.64 2014-12-31
Grove of Skokie $379.89 2014-12-31
Grove of Skokie $379.89 2014-12-31
Amberwood Care Center $379.61 2014-12-31
Amberwood Care Center $379.61 2014-12-31
Bridgeview Health Care Center $378.30 2014-10-15
Mayfield Health Care & Rehabilitation Center $377.85 2014-12-31
Mayfield Health Care & Rehabilitation Center $377.85 2014-12-31
Palos Hills Healthcare $377.56 2014-10-15
Prairie Manor Healthcare Center $377.34 2014-12-31
Prairie Manor Healthcare Center $377.34 2014-12-31
Belleville Health Care & Rehabilitation $375.84 2014-10-15
The Waterford $375.78 2014-10-15
McKinley Court LLC $375.69 2014-12-31
Chateau Nursing & Rehabilitation Center $375.69 2014-12-31
McKinley Court LLC $375.69 2014-12-31
Chateau Nursing & Rehabilitation Center $375.69 2014-12-31
Grove of Skokie $375.04 2014-10-15
Amberwood Care Center $374.76 2014-10-15
Mayfield Health Care & Rehabilitation Center $373.03 2014-10-15
Prairie Manor Healthcare Center $372.52 2014-10-15
Chateau Nursing & Rehabilitation Center $370.89 2014-10-15
McKinley Court LLC $370.89 2014-10-15
Claremont Hanover Park $368.94 2014-12-31

Expenditures (254 | $1,059,757.90)

PayeeAmountDatePurpose