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
Claremont Hanover Park $368.94 2014-12-31
Ridgeview Rehabilitation & Nursing Centre $367.14 2014-12-31
Ridgeview Rehabilitation & Nursing Centre $367.14 2014-12-31
Ridgeview Rehabilitation & Nursing Centre $362.45 2014-10-15
Hillcrest Retirement Village $358.10 2014-12-31
Hillcrest Retirement Village $358.10 2014-12-31
Ambassador Nursing & Rehabilitation Center $355.71 2014-12-31
Ambassador Nursing & Rehabilitation Center $355.71 2014-12-31
Hillcrest Retirement Village $353.53 2014-10-15
Ambassador Nursing & Rehabilitation Center $351.17 2014-10-15
Brightview Health Care & Rehabilitation Center $346.36 2014-12-31
Brightview Health Care & Rehabilitation Center $346.36 2014-12-31
St. Anthony's Nursing & Rehabilitation Center $345.10 2014-12-31
St. Anthony's Nursing & Rehabilitation Center $345.10 2014-12-31
Brightview Health Care & Rehabilitation Center $341.94 2014-10-15
Grove of Northbrook $341.65 2014-12-31
Grove of Northbrook $341.65 2014-12-31
St. Anthony's Nursing & Rehabilitation Center $340.69 2014-10-15
Grove of Northbrook $337.28 2014-10-15
Grove of LaGrange Park $334.00 2014-12-31
Grove of LaGrange Park $334.00 2014-12-31
Warren Park Health Living Centre $333.32 2014-12-31
Warren Park Health Living Centre $333.32 2014-12-31
Lakeview Nursing & Rehablitation $333.24 2014-12-31
Lakeview Nursing & Rehablitation $333.24 2014-12-31
BRIA Health Services Cahokia $333.11 2014-12-31
BRIA Health Services Cahokia $333.11 2014-12-31
Ottawa Pavilion $332.77 2014-12-31
Ottawa Pavilion $332.77 2014-12-31
Grove of LaGrange Park $329.73 2014-10-15
Warren Park Health Living Centre $329.07 2014-10-15
Lakeview Nursing & Rehablitation $328.99 2014-10-15
Atrium Health Care & Rehabilitation Cahokia $328.86 2014-10-15
Crestwood Terrace LLC $326.92 2014-12-31
Crestwood Terrace LLC $326.92 2014-12-31
Wynscape $323.65 2014-10-15
Crestwood Terrace LLC $322.74 2014-10-15
Aperion Care Decatur $321.14 2014-12-31
Aperion Care Decatur $321.14 2014-12-31
Aperion Care Decatur $317.04 2014-10-15
Park View Rehabilitation Center $316.66 2014-12-31
Park View Rehabilitation Center $316.66 2014-12-31
Grove of Evanston $316.15 2014-12-31
Grove of Evanston $316.15 2014-12-31
Pine Acres Care Center $315.90 2014-12-31
Pine Acres Care Center $315.90 2014-12-31
Symphony of Lincoln $315.58 2014-12-31
Symphony of Lincoln $315.58 2014-12-31
Aperion Care Oak Lawn $313.11 2014-12-31
Aperion Care Oak Lawn $313.11 2014-12-31

Expenditures (254 | $1,059,757.90)

PayeeAmountDatePurpose