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
Park View Rehabilitation Center $312.61 2014-10-15
Sterling Pavilion $312.13 2014-12-31
Sterling Pavilion $312.13 2014-12-31
Grove of Evanston $312.11 2014-10-15
Pine Acres Care Center $311.86 2014-10-15
Symphony of Lincoln $311.55 2014-10-15
Waterfront Terrace $309.70 2014-12-31
Waterfront Terrace $309.70 2014-12-31
Aperion Care Oak Lawn $309.11 2014-10-15
Sterling Pavilion $308.15 2014-10-15
Wheaton Care Center $308.07 2014-12-31
Wheaton Care Center $308.07 2014-12-31
Frankfort Terrace LLC $305.95 2014-12-31
West Chicago Terrace LLC $305.95 2014-12-31
West Chicago Terrace LLC $305.95 2014-12-31
JT Care $305.95 2014-12-31
JT Care $305.95 2014-12-31
Frankfort Terrace LLC $305.95 2014-12-31
Waterfront Terrace $305.75 2014-10-15
Crossroads Care Center $305.28 2014-12-31
Crossroads Care Center $305.28 2014-12-31
Wheaton Care Center $304.13 2014-10-15
JT Care $302.05 2014-10-15
West Chicago Terrace LLC $302.05 2014-10-15
Frankfort Terrace LLC $302.05 2014-10-15
Crossroads Care Center $301.38 2014-10-15
Franklin Grove Living & Rehabilitation $301.25 2014-10-15
Willow Crest Nursing Pavilion $299.23 2014-12-31
Willow Crest Nursing Pavilion $299.23 2014-12-31
Glen Elston Nursing & Rehabilitation Centre $298.30 2014-12-31
Glen Elston Nursing & Rehabilitation Centre $298.30 2014-12-31
Willow Crest Nursing Pavilion $295.41 2014-10-15
Westwood Manor Inc. $294.93 2014-12-31
Westwood Manor Inc. $294.93 2014-12-31
Glen Elston Nursing & Rehabilitation Centre $294.49 2014-10-15
The Terrace Nursing Home LLC $293.20 2014-12-31
The Terrace Nursing Home LLC $293.20 2014-12-31
Westwood Manor Inc. $291.16 2014-10-15
Cambridge Nursing & Rehabilitation Court $289.80 2014-12-31
Cambridge Nursing & Rehabilitation Court $289.80 2014-12-31
The Terrace Nursing Home LLC $289.46 2014-10-15
Pavilion of Waukegan LLC $289.35 2014-12-31
Pavilion of Waukegan LLC $289.35 2014-12-31
Cambridge Nursing & Rehabilitation Court $286.10 2014-10-15
Pavilion of Waukegan LLC $285.65 2014-10-15
BRIA Health Services Chicago Heights $285.56 2014-12-31
BRIA Health Services Chicago Heights $285.56 2014-12-31
Northwoods Health Care Centre $283.02 2014-12-31
Northwoods Health Care Centre $283.02 2014-12-31
Woodside Extended Care $281.91 2014-10-15

Expenditures (254 | $1,059,757.90)

PayeeAmountDatePurpose