MyHealthcareSource - Nhc Healthcare Anderson

Patient Day Trends for RUG Categories (View Report Statewide)

Item Name:	Item Value:
Rehabiliation	6,068.0
Extensive Services	840.0
Special Care	1,132.0
Clinically Complex	840.0
Impaired Cognition	85.0
Behavior Only	0.0
Physical Function Reduced	489.0
Default Rate	14.0
Total - All Categories	26,665.0

Patient Day Trends for RUG Categories (View Report Statewide)

Item Name:	Item Value:
Rehabiliation	0.068
Extensive Services	0.009
Special Care	0.013
Clinically Complex	0.009
Impaired Cognition	0.001
Behavior Only	0.0
Physical Function Reduced	0.005
Default Rate	0.000
Total - All Categories	0.297

Rehabilitation - Ultra High (View Report Statewide)

Item Name:	Item Value:
RUC	1,285.0
RUB	2,141.0
RUA	140.0
RUX	524.0
RUL	1,112.0
Subtotal	5,202.0
Period Ended	12/31/2007

Rehabilitation - Ultra High (View Report Statewide)

Item Name:	Item Value:
RUC	0.014
RUB	0.024
RUA	0.002
RUX	524.0
RUL	0.012
Subtotal	0.058
Period Ended	12/31/2007

Rehabilitation - Very High (View Report Statewide)

Item Name:	Item Value:
RVC	1,739.0
RVB	6,536.0
RVA	286.0
RVX	1,156.0
RVL	2,329.0
Subtotal	12,046.0
Period Ended	12/31/2007

Rehabilitation - Very High (View Report Statewide)

Item Name:	Item Value:
RVC	0.019
RVB	0.073
RVA	0.003
RVX	0.013
RVL	0.026
Subtotal	0.134
Period Ended	12/31/2007

Rehabilitation - High (View Report Statewide)

Item Name:	Item Value:
RHC	1,245.0
RHB	716.0
RHA	17.0
RHX	0.0
RHL	4.0
Subtotal	1,982.0
Period Ended	12/31/2007

Rehabilitation - High (View Report Statewide)

Item Name:	Item Value:
RHC	0.014
RHB	0.008
RHA	0.000
RHX	0.0
RHL	0.000
Subtotal	0.022
Period Ended	12/31/2007

Rehabilitation - Medium (View Report Statewide)

Item Name:	Item Value:
RMC	549.0
RMB	322.0
RMA	0.0
RMX	1,557.0
RML	1,535.0
Subtotal	3,963.0
Period Ended	12/31/2007

Rehabilitation - Medium (View Report Statewide)

Item Name:	Item Value:
RMC	0.006
RMB	0.004
RMA	0.0
RMX	0.017
RML	0.017
Subtotal	0.044
Period Ended	12/31/2007

Rehabilitation - Low (View Report Statewide)

Item Name:	Item Value:
RLB	28.0
RLA	44.0
RLX	0.0
Subtotal	72.0
Period Ended	12/31/2007

Rehabilitation - Low (View Report Statewide)

Item Name:	Item Value:
RLB	0.000
RLA	0.000
RLX	0.0
Subtotal	0.001
Period Ended	12/31/2007

Extensive Services (View Report Statewide)

Item Name:	Item Value:
SE3	421.0
SE2	361.0
SE1	58.0
Extensive Services	840.0
Period Ended	12/31/2007

Extensive Services (View Report Statewide)

Item Name:	Item Value:
SE3	0.005
SE2	0.004
SE1	0.001
Extensive Services	0.009
Period Ended	12/31/2007

Special Care (View Report Statewide)

Item Name:	Item Value:
SSC	436.0
SSB	271.0
SSA	425.0
Total	1,132.0
Period Ended	12/31/2007

Special Care (View Report Statewide)

Item Name:	Item Value:
SSC	0.005
SSB	0.003
SSA	0.005
Total	0.013
Period Ended	12/31/2007

Clinically Complex (View Report Statewide)

Item Name:	Item Value:
CC2	0.0
CC1	238.0
CB2	0.0
CB1	487.0
CA2	0.0
CA1	115.0
Total	840.0
Period Ended	12/31/2007

Clinically Complex (View Report Statewide)

Item Name:	Item Value:
CC2	0.0
CC1	0.003
CB2	0.0
CB1	487.0
CA2	0.0
CA1	0.001
Total	0.009
Period Ended	12/31/2007

Impaired Cognition (View Report Statewide)

Item Name:	Item Value:
IB2	0.0
IB1	85.0
IA2	0.0
IA1	0.0
Total	85.0
Period Ended	12/31/2007

Impaired Cognition (View Report Statewide)

Item Name:	Item Value:
IB2	0.0
IB1	0.001
IA2	0.0
IA1	0.0
Total	0.001
Period Ended	12/31/2007

Behavior Only (View Report Statewide)

Item Name:	Item Value:
BB2	0.0
BB1	0.0
BA2	0.0
BA1	0.0
Total	0.0
Period Ended	12/31/2007

Behavior Only (View Report Statewide)

Item Name:	Item Value:
BB2	0.0
BB1	0.0
BA2	0.0
BA1	0.0
Total	0.0
Period Ended	12/31/2007

Physical Function Reduced (View Report Statewide)

Item Name:	Item Value:
PE2	17.0
PE1	160.0
PD2	0.0
PD1	286.0
PC2	0.0
PC1	10.0
PB2	0.0
PB1	3.0
PA2	0.0
PA1	13.0
Total	489.0
Period Ended	12/31/2007

Physical Function Reduced (View Report Statewide)

Item Name:	Item Value:
PE2	0.000
PE1	0.002
PD2	0.0
PD1	286.0
PC2	0.0
PC1	0.000
PB2	0.0
PB1	0.000
PA2	0.0
PA1	0.000
Total	0.005
Period Ended	12/31/2007

All RUG Categories

Item Name:	Item Value:
RUC	1,285.0
RUB	2,141.0
RUA	140.0
RUX	524.0
RUL	1,112.0
Rehab Ultra High Subtotal	5,202.0
RVC	1,739.0
RVB	6,536.0
RVA	286.0
RVX	1,156.0
RVL	2,329.0
Rehab Very High Subtotal	12,046.0
RHC	1,245.0
RHB	716.0
RHA	17.0
RHX	0.0
RHL	4.0
Rehab High Subtotal	1,982.0
RMC	549.0
RMB	322.0
RMA	0.0
RMX	1,557.0
RML	1,535.0
Rehab Medium Subtotal	3,963.0
RLB	28.0
RLA	44.0
RLX	0.0
Rehab Low Subtotal	72.0
Rehab Total	6,068.0
SE3	421.0
SE2	361.0
SE1	58.0
Extensive Service Total	840.0
SSC	436.0
SSB	271.0
SSA	425.0
Special Care Total	1,132.0
CC2	0.0
CC1	238.0
CB2	0.0
CB1	487.0
CA2	0.0
CA1	115.0
Clinically Complex Total	840.0
IB2	0.0
IB1	85.0
IA2	0.0
IA1	0.0
Impaired Cognition Total	85.0
BB2	0.0
BB1	0.0
BA2	0.0
BA1	0.0
Behavior Only Total	0.0
PE2	17.0
PE1	160.0
PD2	0.0
PD1	286.0
PC2	0.0
PC1	10.0
PB2	0.0
PB1	3.0
PA2	0.0
PA1	13.0
Physical Function Reduced Total	489.0
Default Rate	14.0
All Categories Total	26,665.0

All RUG Categories

Item Name:	Item Value:
RUC	0.014
RUB	0.024
RUA	0.002
RUX	524.0
RUL	0.012
Rehab Ultra High Subtotal	0.058
RVC	0.019
RVB	0.073
RVA	0.003
RVX	0.013
RVL	0.026
Rehab Very High Subtotal	0.134
RHC	0.014
RHB	0.008
RHA	0.000
RHX	0.0
RHL	0.000
Rehab High Subtotal	0.022
RMC	0.006
RMB	0.004
RMA	0.0
RMX	0.017
RML	0.017
Rehab Medium Subtotal	0.044
RLB	0.000
RLA	0.000
RLX	0.0
Rehab Low Subtotal	0.001
Rehab Total	0.068
SE3	0.005
SE2	0.004
SE1	0.001
Extensive Service Total	0.009
SSC	0.005
SSB	0.003
SSA	0.005
Special Care Total	0.013
CC2	0.0
CC1	0.003
CB2	0.0
CB1	487.0
CA2	0.0
CA1	0.001
Clinically Complex Total	0.009
IB2	0.0
IB1	0.001
IA2	0.0
IA1	0.0
Impaired Cognition Total	0.001
BB2	0.0
BB1	0.0
BA2	0.0
BA1	0.0
Behavior Only Total	0.0
PE2	0.000
PE1	0.002
PD2	0.0
PD1	286.0
PC2	0.0
PC1	0.000
PB2	0.0
PB1	0.000
PA2	0.0
PA1	0.000
Physical Function Reduced Total	0.005
Default Rate	0.000
All Categories Total	0.297

Fixed Assets - Detailed (View Report Statewide)

Description	Classification	Effective Date	Historical Cost	Acc. Depreciation	Deprec. Expense
Hp Ml350 Server	Furniture/Fixtures	9/30/2008	5,407.0	90.0	90.0
Replacement Compressor Sta1	Leasehold Improv	7/10/2008	3,145.0	79.0	79.0
Station 5 Renovations	Leasehold Improv	3/19/2008	21,186.0	1,236.0	1,236.0
Station 6 Renovations	Leasehold Improv	6/2/2008	17,172.0	572.0	572.0
(8) 12,000 Btu Heat Pumps	Leasehold Improv	11/14/2007	5,858.0	537.0	537.0
Wallcovering	Leasehold Improv	3/14/2008	60,528.0	7,062.0	7,062.0
Vinyl Floorcovering	Leasehold Improv	3/27/2008	110,845.0	6,466.0	6,466.0
Vinyl Floorcovering	Leasehold Improv	4/4/2008	3,861.0	193.0	193.0
(8) 12,000 Btu Heat Pumps	Leasehold Improv	6/17/2008	6,081.0	203.0	203.0
Station 1&2 Renovations	Leasehold Improv	1/1/2008	94,874.0	7,116.0	7,116.0
Ceiling Rplc Mech Room	Leasehold Improv	1/1/2008	7,300.0	548.0	548.0
Ceramic Tile Flooring Laundr	Leasehold Improv	1/1/2008	6,000.0	225.0	225.0
1995 Dodge Slt	Autos & Trucks	2/29/2008	6,850.0	6,850.0	0.0
Power Word Proc	Furniture/Fixtures	10/1/2007	2,073.0	2,073.0	0.0
Rpr Laser Printer	Furniture/Fixtures	10/1/2007	560.0	560.0	0.0
Walnut Table	Furniture/Fixtures	10/1/2007	249.0	249.0	0.0
Chairs Beige	Furniture/Fixtures	10/1/2007	651.0	651.0	0.0
Sofa	Furniture/Fixtures	10/1/2007	708.0	708.0	0.0
Sofas	Furniture/Fixtures	10/1/2007	1,205.0	1,205.0	0.0
Side Chairs	Furniture/Fixtures	10/1/2007	754.0	754.0	0.0
Guest Chairs	Furniture/Fixtures	10/1/2007	678.0	678.0	0.0
Desk Chair	Furniture/Fixtures	10/1/2007	526.0	526.0	0.0
Desk Chair	Furniture/Fixtures	10/1/2007	402.0	402.0	0.0
Table	Furniture/Fixtures	10/1/2007	197.0	197.0	0.0
Floral Arrangement	Furniture/Fixtures	10/1/2007	4,116.0	4,116.0	0.0
Computer Cable/	Furniture/Fixtures	10/1/2007	375.0	375.0	0.0
Laser Jet Printer	Furniture/Fixtures	10/1/2007	2,257.0	2,257.0	0.0
Wyse Computer +	Furniture/Fixtures	10/1/2007	3,066.0	3,066.0	0.0
Upgrade Printer	Furniture/Fixtures	10/1/2007	465.0	465.0	0.0
Addtl Cost Fire/Sprinkler	Leasehold Improv	10/1/2007	12,458.0	1,147.0	1,147.0
New Parking Lot	Leasehold Improv	10/1/2007	192,479.0	13,634.0	13,634.0
All Other Assets			0.0	634,094.0	634,094.0
Prior Balance			14,026,500.0	9,509,430.0	0.0
Carts	Operating Equipment	12/31/2007	3,199.0	3,199.0	0.0
Umf Stool	Operating Equipment	12/31/2007	199.0	199.0	0.0
Sofas	Operating Equipment	12/31/2007	988.0	988.0	0.0
Major Repair Floor	Operating Equipment	12/31/2007	326.0	326.0	0.0
Fire Alarms	Operating Equipment	12/31/2007	932.0	875.0	0.0
Space Vac	Operating Equipment	12/31/2007	1,958.0	1,958.0	0.0
Hammer Drill	Operating Equipment	12/31/2007	156.0	156.0	0.0
Ref. Cube 1.7	Operating Equipment	12/31/2007	246.0	246.0	0.0
Upgrade Fire Alarm	Operating Equipment	12/31/2007	940.0	940.0	0.0
Bug Lights	Operating Equipment	12/31/2007	87.0	87.0	0.0
Fly Lights	Operating Equipment	12/31/2007	450.0	450.0	0.0
Fire Alarm System	Operating Equipment	12/31/2007	113.0	113.0	0.0
Air Curtain Repair	Operating Equipment	12/31/2007	762.0	762.0	0.0
Tv	Operating Equipment	12/31/2007	283.0	283.0	0.0
Refrigerator	Operating Equipment	12/31/2007	735.0	735.0	0.0
Dishwasher	Operating Equipment	12/31/2007	492.0	492.0	0.0
Leg Rest	Operating Equipment	12/31/2007	336.0	336.0	0.0
Therapy Mat Pillow	Operating Equipment	12/31/2007	315.0	315.0	0.0
Walkers W/Wheel	Operating Equipment	12/31/2007	205.0	205.0	0.0
Vacuum Cleaner	Operating Equipment	12/31/2007	105.0	105.0	0.0
Rehab Copier	Operating Equipment	12/31/2007	8,453.0	8,453.0	0.0
Cannon Copier	Operating Equipment	12/31/2007	1,039.0	1,039.0	0.0
Hot Food Table	Operating Equipment	12/31/2007	193.0	193.0	0.0
Air Conditioner	Operating Equipment	12/31/2007	5,579.0	5,579.0	0.0
Hp Printer Dietary	Operating Equipment	12/31/2007	1,297.0	1,297.0	0.0
Carpet Cleaning Machine	Operating Equipment	10/2/2007	2,607.0	326.0	326.0
Power Eagle 1020 Carpet	Operating Equipment	9/30/2008	2,628.0	27.0	27.0
408 Fiberglass Meal Trays	Operating Equipment	7/22/2008	5,298.0	265.0	265.0
Repair Milnor 36026q4j	Operating Equipment	7/21/2008	2,876.0	144.0	144.0
Nustep Trs 4000 Exercise	Operating Equipment	8/28/2008	4,300.0	90.0	90.0
24 Bed Pads, 12 Bed Monitors	Operating Equipment	10/18/2007	6,116.0	2,039.0	2,039.0
50 Plasma Tv	Operating Equipment	1/1/2008	1,792.0	269.0	269.0
20 Lightning Floor Burnisher	Operating Equipment	1/1/2008	1,527.0	229.0	229.0
2 Steamers	Operating Equipment	1/1/2008	16,723.0	1,254.0	1,254.0
Reach In Refrigerator	Operating Equipment	1/1/2008	3,700.0	277.0	277.0
Telephone System Upgrade	Operating Equipment	1/1/2008	6,862.0	515.0	515.0
15 U790 Ultracare Beds	Operating Equipment	1/1/2008	27,388.0	1,712.0	1,712.0
Repair Garbage Disposal	Operating Equipment	2/4/2008	2,014.0	269.0	269.0
Rplc Dishwasher Motor	Operating Equipment	2/25/2008	4,114.0	549.0	549.0
Window Treatments	Operating Equipment	1/18/2008	11,345.0	1,702.0	1,702.0
44 Overbed Light Fixtures	Operating Equipment	1/1/2008	18,632.0	1,397.0	1,397.0
(12) 42 Square Tables	Operating Equipment	2/15/2008	9,274.0	412.0	412.0
(44) Stacking Chairs	Operating Equipment	3/19/2008	16,509.0	963.0	963.0
(44) U790 Joerns Ultracare Bed	Operating Equipment	2/5/2008	69,492.0	3,861.0	3,861.0
(44) Nightstands	Operating Equipment	2/5/2008	13,305.0	591.0	591.0
(22) 6 Drawer Dressers	Operating Equipment	2/5/2008	13,759.0	612.0	612.0
3 Ultracare Beds	Operating Equipment	4/23/2008	5,702.0	238.0	238.0
Tray Delivery Cart	Operating Equipment	5/19/2008	4,889.0	204.0	204.0
Dishes	Operating Equipment	5/19/2008	7,339.0	1,019.0	1,019.0
2 X3000 Wheelchairs	Operating Equipment	5/22/2008	3,095.0	258.0	258.0
2 X3000 Wheelchairs	Operating Equipment	6/12/2008	3,089.0	206.0	206.0
44 Overbed Lights	Operating Equipment	3/7/2008	18,467.0	1,077.0	1,077.0
44 Stacking Arm Chairs	Operating Equipment	5/7/2008	13,975.0	582.0	582.0
Cubicle Curtains	Operating Equipment	3/1/2008	10,709.0	1,249.0	1,249.0
44 Joerns U790 Beds	Operating Equipment	4/25/2008	72,017.0	3,001.0	3,001.0
44 Nightstands	Operating Equipment	4/25/2008	16,229.0	541.0	541.0
23 6 Drawer Dressers	Operating Equipment	4/25/2008	17,558.0	585.0	585.0
Portable Digital Scale	Operating Equipment	7/24/2008	1,495.0	75.0	75.0
2007 Chevrolet Silverado Lt	Autos & Trucks	2/29/2008	13,000.0	2,167.0	2,167.0
Conference Room Furniture	Furniture/Fixtures	1/1/2008	5,999.0	300.0	300.0
3 Vostro 200 Desktop Computers	Furniture/Fixtures	4/10/2008	4,407.0	441.0	441.0
Toshiba E Studio 603 Copier	Furniture/Fixtures	7/25/2008	14,402.0	720.0	720.0
Toshiba E Studio 350 Copier	Furniture/Fixtures	7/25/2008	1,590.0	80.0	80.0

Fixed Assets - Detailed (View Report Statewide)

Description	Classification	Effective Date	Historical Cost	Acc. Depreciation	Deprec. Expense
Hp Ml350 Server	Furniture/Fixtures	9/30/2008	0.060	0.001	0.001
Replacement Compressor Sta1	Leasehold Improv	7/10/2008	0.035	0.001	0.001
Station 5 Renovations	Leasehold Improv	3/19/2008	0.236	0.014	0.014
Station 6 Renovations	Leasehold Improv	6/2/2008	0.191	0.006	0.006
(8) 12,000 Btu Heat Pumps	Leasehold Improv	11/14/2007	0.065	0.006	0.006
Wallcovering	Leasehold Improv	3/14/2008	0.674	0.079	0.079
Vinyl Floorcovering	Leasehold Improv	3/27/2008	1.234	0.072	0.072
Vinyl Floorcovering	Leasehold Improv	4/4/2008	0.043	0.002	0.002
(8) 12,000 Btu Heat Pumps	Leasehold Improv	6/17/2008	0.068	0.002	0.002
Station 1&2 Renovations	Leasehold Improv	1/1/2008	1.057	0.079	0.079
Ceiling Rplc Mech Room	Leasehold Improv	1/1/2008	0.081	0.006	0.006
Ceramic Tile Flooring Laundr	Leasehold Improv	1/1/2008	0.067	0.003	0.003
1995 Dodge Slt	Autos & Trucks	2/29/2008	0.076	0.076	0.0
Power Word Proc	Furniture/Fixtures	10/1/2007	0.023	0.023	0.0
Rpr Laser Printer	Furniture/Fixtures	10/1/2007	0.006	0.006	0.0
Walnut Table	Furniture/Fixtures	10/1/2007	0.003	0.003	0.0
Chairs Beige	Furniture/Fixtures	10/1/2007	0.007	0.007	0.0
Sofa	Furniture/Fixtures	10/1/2007	0.008	0.008	0.0
Sofas	Furniture/Fixtures	10/1/2007	0.013	0.013	0.0
Side Chairs	Furniture/Fixtures	10/1/2007	0.008	0.008	0.0
Guest Chairs	Furniture/Fixtures	10/1/2007	0.008	0.008	0.0
Desk Chair	Furniture/Fixtures	10/1/2007	0.006	0.006	0.0
Desk Chair	Furniture/Fixtures	10/1/2007	0.004	0.004	0.0
Table	Furniture/Fixtures	10/1/2007	0.002	0.002	0.0
Floral Arrangement	Furniture/Fixtures	10/1/2007	0.046	0.046	0.0
Computer Cable/	Furniture/Fixtures	10/1/2007	0.004	0.004	0.0
Laser Jet Printer	Furniture/Fixtures	10/1/2007	0.025	0.025	0.0
Wyse Computer +	Furniture/Fixtures	10/1/2007	0.034	0.034	0.0
Upgrade Printer	Furniture/Fixtures	10/1/2007	0.005	0.005	0.0
Addtl Cost Fire/Sprinkler	Leasehold Improv	10/1/2007	0.139	0.013	0.013
New Parking Lot	Leasehold Improv	10/1/2007	2.144	0.152	0.152
All Other Assets			0.0	7.062	7.062
Prior Balance			156.215	105.907	0.0
Carts	Operating Equipment	12/31/2007	0.036	0.036	0.0
Umf Stool	Operating Equipment	12/31/2007	0.002	0.002	0.0
Sofas	Operating Equipment	12/31/2007	0.011	0.011	0.0
Major Repair Floor	Operating Equipment	12/31/2007	0.004	0.004	0.0
Fire Alarms	Operating Equipment	12/31/2007	0.010	0.010	0.0
Space Vac	Operating Equipment	12/31/2007	0.022	0.022	0.0
Hammer Drill	Operating Equipment	12/31/2007	0.002	0.002	0.0
Ref. Cube 1.7	Operating Equipment	12/31/2007	0.003	0.003	0.0
Upgrade Fire Alarm	Operating Equipment	12/31/2007	0.010	0.010	0.0
Bug Lights	Operating Equipment	12/31/2007	0.001	0.001	0.0
Fly Lights	Operating Equipment	12/31/2007	0.005	0.005	0.0
Fire Alarm System	Operating Equipment	12/31/2007	0.001	0.001	0.0
Air Curtain Repair	Operating Equipment	12/31/2007	0.008	0.008	0.0
Tv	Operating Equipment	12/31/2007	0.003	0.003	0.0
Refrigerator	Operating Equipment	12/31/2007	0.008	0.008	0.0
Dishwasher	Operating Equipment	12/31/2007	0.005	0.005	0.0
Leg Rest	Operating Equipment	12/31/2007	0.004	0.004	0.0
Therapy Mat Pillow	Operating Equipment	12/31/2007	0.004	0.004	0.0
Walkers W/Wheel	Operating Equipment	12/31/2007	0.002	0.002	0.0
Vacuum Cleaner	Operating Equipment	12/31/2007	0.001	0.001	0.0
Rehab Copier	Operating Equipment	12/31/2007	0.094	0.094	0.0
Cannon Copier	Operating Equipment	12/31/2007	0.012	0.012	0.0
Hot Food Table	Operating Equipment	12/31/2007	0.002	0.002	0.0
Air Conditioner	Operating Equipment	12/31/2007	0.062	0.062	0.0
Hp Printer Dietary	Operating Equipment	12/31/2007	0.014	0.014	0.0
Carpet Cleaning Machine	Operating Equipment	10/2/2007	0.029	0.004	0.004
Power Eagle 1020 Carpet	Operating Equipment	9/30/2008	0.029	0.000	0.000
408 Fiberglass Meal Trays	Operating Equipment	7/22/2008	0.059	0.003	0.003
Repair Milnor 36026q4j	Operating Equipment	7/21/2008	0.032	0.002	0.002
Nustep Trs 4000 Exercise	Operating Equipment	8/28/2008	0.048	0.001	0.001
24 Bed Pads, 12 Bed Monitors	Operating Equipment	10/18/2007	0.068	0.023	0.023
50 Plasma Tv	Operating Equipment	1/1/2008	0.020	0.003	0.003
20 Lightning Floor Burnisher	Operating Equipment	1/1/2008	0.017	0.003	0.003
2 Steamers	Operating Equipment	1/1/2008	0.186	0.014	0.014
Reach In Refrigerator	Operating Equipment	1/1/2008	0.041	0.003	0.003
Telephone System Upgrade	Operating Equipment	1/1/2008	0.076	0.006	0.006
15 U790 Ultracare Beds	Operating Equipment	1/1/2008	0.305	0.019	0.019
Repair Garbage Disposal	Operating Equipment	2/4/2008	0.022	0.003	0.003
Rplc Dishwasher Motor	Operating Equipment	2/25/2008	0.046	0.006	0.006
Window Treatments	Operating Equipment	1/18/2008	0.126	0.019	0.019
44 Overbed Light Fixtures	Operating Equipment	1/1/2008	0.208	0.016	0.016
(12) 42 Square Tables	Operating Equipment	2/15/2008	0.103	0.005	0.005
(44) Stacking Chairs	Operating Equipment	3/19/2008	0.184	0.011	0.011
(44) U790 Joerns Ultracare Bed	Operating Equipment	2/5/2008	0.774	0.043	0.043
(44) Nightstands	Operating Equipment	2/5/2008	0.148	0.007	0.007
(22) 6 Drawer Dressers	Operating Equipment	2/5/2008	0.153	0.007	0.007
3 Ultracare Beds	Operating Equipment	4/23/2008	0.064	0.003	0.003
Tray Delivery Cart	Operating Equipment	5/19/2008	0.054	0.002	0.002
Dishes	Operating Equipment	5/19/2008	0.082	0.011	0.011
2 X3000 Wheelchairs	Operating Equipment	5/22/2008	0.034	0.003	0.003
2 X3000 Wheelchairs	Operating Equipment	6/12/2008	0.034	0.002	0.002
44 Overbed Lights	Operating Equipment	3/7/2008	0.206	0.012	0.012
44 Stacking Arm Chairs	Operating Equipment	5/7/2008	0.156	0.006	0.006
Cubicle Curtains	Operating Equipment	3/1/2008	0.119	0.014	0.014
44 Joerns U790 Beds	Operating Equipment	4/25/2008	0.802	0.033	0.033
44 Nightstands	Operating Equipment	4/25/2008	0.181	0.006	0.006
23 6 Drawer Dressers	Operating Equipment	4/25/2008	0.196	0.007	0.007
Portable Digital Scale	Operating Equipment	7/24/2008	0.017	0.001	0.001
2007 Chevrolet Silverado Lt	Autos & Trucks	2/29/2008	0.145	0.024	0.024
Conference Room Furniture	Furniture/Fixtures	1/1/2008	0.067	0.003	0.003
3 Vostro 200 Desktop Computers	Furniture/Fixtures	4/10/2008	0.049	0.005	0.005
Toshiba E Studio 603 Copier	Furniture/Fixtures	7/25/2008	0.160	0.008	0.008
Toshiba E Studio 350 Copier	Furniture/Fixtures	7/25/2008	0.018	0.001	0.001

Cash (View Report Statewide)

Item Name:	Item Value:
General	978,539.0
Payroll	0.0
Savings	0.0
Petty	150.0
Patient Persnl Needs	0.0
Total	978,689.0

Cash (View Report Statewide)

Item Name:	Item Value:
General	10.898
Payroll	0.0
Savings	0.0
Petty	0.002
Patient Persnl Needs	0.0
Total	10.900

Investments (View Report Statewide)

Item Name:	Item Value:
Cert. of Deposit	0.0
Other	0.0
Private	0.0

Investments (View Report Statewide)

Item Name:	Item Value:
Cert. of Deposit	0.0
Other	0.0
Private	0.0

Accounts Receivable (View Report Statewide)

Item Name:	Item Value:
Medicaid	0.0
Medicare	0.0
Private	1,953,700.0
Related Party Note	0.0
3rd Party	137,712.0
Other	3,363.0
Bad Debt Allowance	-85,771.0
Other Fund	0.0
Total	2,009,004.0

Accounts Receivable (View Report Statewide)

Item Name:	Item Value:
Medicaid	0.0
Medicare	0.0
Private	21.759
Related Party Note	0.0
3rd Party	1.534
Other	0.037
Bad Debt Allowance	-0.955
Other Fund	0.0
Total	22.374

Inventory (View Report Statewide)

Item Name:	Item Value:
Pharmacy	0.0
Central Supply	13,831.0
Dietary	15,840.0
Plant Oper. & Maint.	0.0
Linens	55,100.0
Other	3,308.0
Total	88,079.0

Inventory (View Report Statewide)

Item Name:	Item Value:
Pharmacy	0.0
Central Supply	0.154
Dietary	0.176
Plant Oper. & Maint.	0.0
Linens	0.614
Other	0.037
Total	0.981

Prepaid Expenses (View Report Statewide)

Item Name:	Item Value:
Insurance	140,692.0
Interest	0.0
Rent	0.0
Pension Plan	0.0
Taxes	0.0
Other	18,781.0
Total	159,473.0

Prepaid Expenses (View Report Statewide)

Item Name:	Item Value:
Insurance	1.567
Interest	0.0
Rent	0.0
Pension Plan	0.0
Taxes	0.0
Other	0.209
Total	1.776

Fixed Assets (View Report Statewide)

Item Name:	Item Value:
Land	343,535.0
Land Improve.	337,102.0
Building	3,935,700.0
Bldg Improve.	750,624.0
Fixed Equip.	579,749.0
Movable Equipment	2,770,140.0
Leasehold Improve	5,268,030.0
Autos	13,000.0
Constr. In Progress	0.0
Total	13,997,880.0

Fixed Assets (View Report Statewide)

Item Name:	Item Value:
Land	3.826
Land Improve.	3.754
Building	43.832
Bldg Improve.	8.360
Fixed Equip.	6.457
Movable Equipment	30.851
Leasehold Improve	58.671
Autos	0.145
Constr. In Progress	0.0
Total	155.896

Accumulated Depreciation (View Report Statewide)

Item Name:	Item Value:
Land Improve.	-318,846.0
Buildings	-2,796,420.0
Bldg. Improve.	-749,636.0
Fixed Equip.	-562,793.0
Movable Equip.	-1,744,010.0
Leasehold Improve.	-3,390,470.0
Autos	-2,167.0
Total	-9,564,342.0

Accumulated Depreciation (View Report Statewide)

Item Name:	Item Value:
Land Improve.	-3.551
Buildings	-31.144
Bldg. Improve.	-8.349
Fixed Equip.	-6.268
Movable Equip.	-19.423
Leasehold Improve.	-37.760
Autos	-0.024
Total	-106.519

Long Term Investments (View Report Statewide)

Item Name:	Item Value:
Govt Securities	0.0
Held in Escrow	0.0
Funded Deprec.	0.0
Total	0.0

Long Term Investments (View Report Statewide)

Item Name:	Item Value:
Govt Securities	0.0
Held in Escrow	0.0
Funded Deprec.	0.0
Total	0.0

Other Assets (View Report Statewide)

Item Name:	Item Value:
Deposits	300.0
Patient Trust Funds	40,607.0
Other	0.0
Intangible	0.0
Deferred Startup Cost	0.0
Intercompany Acct.	0.0
Life Insurance	0.0
Total	40,907.0

Other Assets (View Report Statewide)

Item Name:	Item Value:
Deposits	0.003
Patient Trust Funds	0.452
Other	0.0
Intangible	0.0
Deferred Startup Cost	0.0
Intercompany Acct.	0.0
Life Insurance	0.0
Total	0.456

Debts (View Report Statewide)

Type	Rate	Beginning Balance	Additional Debt	Payments	Paid Interest	Lendor	Reason

Debts (View Report Statewide)

Type	Rate	Beginning Balance	Additional Debt	Payments	Paid Interest	Lendor	Reason

Equity (View Report Statewide)

Item Name:	Item Value:
Common Stock	0.0
Preferred Stock	0.0
Treasury Stock	0.0
Addl. Contr. Capital	0.0
Paid Dividends	0.0
Fund Balances	0.0
Partners Capital	0.0
Retained Earnings	-5,902,170.0
Net Income/Loss	-533,180.0
Total	-6,435,350.0

Equity (View Report Statewide)

Item Name:	Item Value:
Common Stock	0.0
Preferred Stock	0.0
Treasury Stock	0.0
Addl. Contr. Capital	0.0
Paid Dividends	0.0
Fund Balances	0.0
Partners Capital	0.0
Retained Earnings	-65.733
Net Income/Loss	-5.938
Total	-71.671

Long Term Debt (View Report Statewide)

Item Name:	Item Value:
Notes Payable	0.0
Deferred Tax Payable	0.0
Mortgage Payable	0.0
Const. Loan Payable	0.0
Due to Shareholder	0.0
Cap Lease Oblig.	0.0
Inter. Co. Acct.	0.0
Total	0.0

Long Term Debt (View Report Statewide)

Item Name:	Item Value:
Notes Payable	0.0
Deferred Tax Payable	0.0
Mortgage Payable	0.0
Const. Loan Payable	0.0
Due to Shareholder	0.0
Cap Lease Oblig.	0.0
Inter. Co. Acct.	0.0
Total	0.0

Other Taxes Payable (View Report Statewide)

Item Name:	Item Value:
Real & Pers. Prop. Tax	-158,919.0
Sales Tax	-28,549.0
Fed. Income Tax	0.0
State Income Tax	-13,337.0
Total	-200,805.0

Other Taxes Payable (View Report Statewide)

Item Name:	Item Value:
Real & Pers. Prop. Tax	-1.770
Sales Tax	-0.318
Fed. Income Tax	0.0
State Income Tax	-0.149
Total	-2.236

Other Payable (View Report Statewide)

Item Name:	Item Value:
Interest	0.0
Rent	0.0
3rd Party Payor	0.0
Other Funds	0.0
Other	0.0
Patient Trust Fund	-40,608.0
Total	-40,608.0

Other Payable (View Report Statewide)

Item Name:	Item Value:
Interest	0.0
Rent	0.0
3rd Party Payor	0.0
Other Funds	0.0
Other	0.0
Patient Trust Fund	-0.452
Total	-0.452

Payroll Taxes Withheld/Accrued (View Report Statewide)

Item Name:	Item Value:
FICA	-73,616.0
Fed. Income Tax	0.0
State Income Tax	0.0
State/Fed Unemp.	-4,058.0
Hospitalization Ins.	0.0
Accrued Empl. Benefit	-80,763.0
Total	-158,437.0

Payroll Taxes Withheld/Accrued (View Report Statewide)

Item Name:	Item Value:
FICA	-0.820
Fed. Income Tax	0.0
State Income Tax	0.0
State/Fed Unemp.	-0.045
Hospitalization Ins.	0.0
Accrued Empl. Benefit	-0.899
Total	-1.765

Accounts and Notes Payable (View Report Statewide)

Item Name:	Item Value:
Acc. Payable-Trade	-239,817.0
Acc. Payable-Other	-8,556.0
Acc. Payable-Salary	-626,100.0
Acc. Payable-Total	-874,473.0
Notes Payable-Vendor/Bank	0.0
Notes Payable-Current Portion LTD	0.0
Notes Payable-Total	0.0

Accounts and Notes Payable (View Report Statewide)

Item Name:	Item Value:
Acc. Payable-Trade	-2.671
Acc. Payable-Other	-0.095
Acc. Payable-Salary	-6.973
Acc. Payable-Total	-9.739
Notes Payable-Vendor/Bank	0.0
Notes Payable-Current Portion LTD	0.0
Notes Payable-Total	0.0

Summary (View Report Statewide)

Item Name:	Item Value:
Equity	-6,435,350.0
Long Term Debt	0.0
Other Taxes Payable	-200,805.0
Other Payable	-40,608.0
Payroll Taxes Withheld/Accrued	-158,437.0
Accounts Payable	-874,473.0
Notes Payable	0.0
Total	-7,709,673.0

Summary (View Report Statewide)

Item Name:	Item Value:
Equity	-71.671
Long Term Debt	0.0
Other Taxes Payable	-2.236
Other Payable	-0.452
Payroll Taxes Withheld/Accrued	-1.765
Accounts Payable	-9.739
Notes Payable	0.0
Total	-85.863

Revenue Overview (View Report Statewide)

Item Name:	Item Value:
Medicaid	8,318,920.0
Medicaid Days	52,051.0
Medicare	4,762,770.0
Medicare Days	29,335.0
Private	3,184,200.0
Private Days	22,398.0
Other Routine	765,516.0
Other Days	0.0
Expanded Svcs	46,013.0
Ancillary	5,433,641.0
Other	78,875.0
Contract Adj./Other Fund Trans.	108,781.0
Total Routine Revenue	17,077,419.0

Revenue Overview (View Report Statewide)

Item Name:	Item Value:
Medicaid	92.649
Medicaid Days	0.580
Medicare	53.043
Medicare Days	0.327
Private	35.463
Private Days	0.249
Other Routine	8.526
Other Days	0.0
Expanded Svcs	0.512
Ancillary	60.515
Other	0.878
Contract Adj./Other Fund Trans.	1.212
Total Routine Revenue	190.193

Ancillary Revenue (View Report Statewide)

Item Name:	Item Value:
Pharmacy & Lab.	0.0
Specialty Beds	0.0
Phys. Therapy	2,126,709.0
Speech Therapy	454,180.0
Occu. Therapy	1,856,017.0
Oxy. & Resp. Therapy	135,793.0
Med. Supplies	844,142.0
Other	16,800.0
Ancillary	5,433,641.0

Ancillary Revenue (View Report Statewide)

Item Name:	Item Value:
Pharmacy & Lab.	0.0
Specialty Beds	0.0
Phys. Therapy	23.685
Speech Therapy	5.058
Occu. Therapy	20.671
Oxy. & Resp. Therapy	1.512
Med. Supplies	9.401
Other	0.187
Ancillary	60.515

Other Revenue (View Report Statewide)

Item Name:	Item Value:
Restricted Interest	0.0
Unrestricted Interest	18,656.0
Investment	0.0
Beauty/Barber	0.0
Vending Machine	0.0
Emp/Guest Meals	0.0
Patient Laundry	59,776.0
Rental	0.0
Cable TV	0.0
Phone Commissions	0.0
Personal Items	0.0
Contributions	0.0
Donated Commodities	0.0
Edens Alternative	0.0
Other & Misc.	443.0
Total	78,875.0

Other Revenue (View Report Statewide)

Item Name:	Item Value:
Restricted Interest	0.0
Unrestricted Interest	0.208
Investment	0.0
Beauty/Barber	0.0
Vending Machine	0.0
Emp/Guest Meals	0.0
Patient Laundry	0.666
Rental	0.0
Cable TV	0.0
Phone Commissions	0.0
Personal Items	0.0
Contributions	0.0
Donated Commodities	0.0
Edens Alternative	0.0
Other & Misc.	0.005
Total	0.878

Contract Adj. (View Report Statewide)

Item Name:	Item Value:
Medicaid Contract	-621,584.0
Medicare Contract	1,094,110.0
Private Contract	-363,048.0
Other Contract	-697.0
VA Contract	0.0

Contract Adj. (View Report Statewide)

Item Name:	Item Value:
Medicaid Contract	-6.923
Medicare Contract	12.185
Private Contract	-4.043
Other Contract	-0.008
VA Contract	0.0

Related Facilities (View Report Statewide)

Name	Relationship	Street	City	State	Zip	Phone
See Attached Listing	See Attached Listing

Related Facilities (View Report Statewide)

Name	Relationship	Street	City	State	Zip	Phone
See Attached Listing	See Attached Listing

Operating Owners (View Report Statewide)

Name	Percent	Title	Phone	Zip	State	City	Street

Operating Owners (View Report Statewide)

Name	Percent	Title	Phone	Zip	State	City	Street

Owner Compensation (View Report Statewide)

Title	Name	Hours Worked	Description	Amount	City	State	Zip

Owner Compensation (View Report Statewide)

Title	Name	Hours Worked	Description	Amount	City	State	Zip

Facility Owners (View Report Statewide)

Name	Percent	Title	Phone	Street	City	State	Zip
National Health Investors	100.0	Ownership	6158902020	100 East Vine Street	Murfreesboro	TN	37130

Facility Owners (View Report Statewide)

Name	Percent	Title	Phone	Street	City	State	Zip
National Health Investors	0.001	Ownership	6158902020	100 East Vine Street	Murfreesboro	TN	37130

Common Transactions - Itemized (View Report Statewide)

Organization	Type	Description	Per Books Cost	Cost to Related Party
National Healthcare Corporation	Expense	Home Office Cost	700,915.0	1,572,940.0
National Health Care Corporation	Expense	Health Insurance	689,823.0	582,236.0
National Health Care Corporation	Expense	Retirement	0.0	557,099.0
National Health Care Corporation	Expense	Payroll Processing	89,683.0	0.0

Common Transactions - Itemized (View Report Statewide)

Organization	Type	Description	Per Books Cost	Cost to Related Party
National Healthcare Corporation	Expense	Home Office Cost	7.806	17.518
National Health Care Corporation	Expense	Health Insurance	7.683	6.484
National Health Care Corporation	Expense	Retirement	0.0	6.204
National Health Care Corporation	Expense	Payroll Processing	0.999	0.0

Misc. Expenses - Itemized (View Report Statewide)

Firm	Amount	Description
Schca & Ahca	13,891.0	Annual Dues
Various	-443.0	Gain/Loss On Disposal Of Assets
Bdo Seidman	12,578.0	Audit Fees
Various Vendors	3,412.0	Replace Patients Items
Various Vendors	6,059.0	Other Patient Related Expenditures

Misc. Expenses - Itemized (View Report Statewide)

Firm	Amount	Description
Schca & Ahca	0.155	Annual Dues
Various	-0.005	Gain/Loss On Disposal Of Assets
Bdo Seidman	0.140	Audit Fees
Various Vendors	0.038	Replace Patients Items
Various Vendors	0.067	Other Patient Related Expenditures

Nursing (View Report Statewide)

Item Name:	Item Value:
DON Salary	119,319.0
RN Salary	798,108.0
LPN Salary	1,681,590.0
CNA Salary	2,173,600.0
MDS Coordinator Salary	0.0
Other Salary	316,592.0
Consultant	32,496.0
Contract Svcs	0.0
Home Office Alloc.	15,013.0
Trans. Escort Service	0.0
Equipment Rent	4,553.0
Minor Equip.	122,359.0
Dues	1,055.0
Subscriptions	0.0
Mileage Reimb	1,648.0
Seminar/Training	35,632.0
Inservice	0.0
Uniforms	37,269.0
Start up Costs	0.0
Drug/Background Ck	27,750.0
Other	373,575.0
Income Offset	0.0
Payroll Tax	431,636.0
Benefits	736,089.0
Workmens Comp	218,772.0
Health Insurance	350,842.0
Group Life Ins.	0.0
Uniform Allowance	0.0
Total	7,200,123.0

Nursing (View Report Statewide)

Item Name:	Item Value:
DON Salary	1.329
RN Salary	8.889
LPN Salary	18.728
CNA Salary	24.208
MDS Coordinator Salary	0.0
Other Salary	3.526
Consultant	0.362
Contract Svcs	0.0
Home Office Alloc.	0.167
Trans. Escort Service	0.0
Equipment Rent	0.051
Minor Equip.	1.363
Dues	0.012
Subscriptions	0.0
Mileage Reimb	0.018
Seminar/Training	0.397
Inservice	0.0
Uniforms	0.415
Start up Costs	0.0
Drug/Background Ck	0.309
Other	4.161
Income Offset	0.0
Payroll Tax	4.807
Benefits	8.198
Workmens Comp	2.436
Health Insurance	3.907
Group Life Ins.	0.0
Uniform Allowance	0.0
Total	80.188

Restorative (View Report Statewide)

Item Name:	Item Value:
Social Services Salary	255,588.0
Activities Salary	154,752.0
Other Salary	0.0
Activity Consultant	2,110.0
Social Service Consultant	5,894.0
Pharmacist Consultant	20,880.0
Dental Consultant	0.0
Home Office Allocation	0.0
Equipment Rent	0.0
Minor Equip.	2,305.0
Dues	60.0
Subscriptions	0.0
Spec Purpose Auto	0.0
Mileage Reimb	1,534.0
Supplies	28,119.0
Uniforms	25.0
Start Up Costs	0.0
Drug/Background Ck	604.0
Edens Alternative	0.0
Other	60,731.0
Income Offset	0.0
Payroll Tax	34,553.0
Benefits	80,678.0
Workmens Comp	8,435.0
Health Insurance	28,288.0
Group Life Ins.	0.0
Uniform Allowance	0.0
Total	623,025.0

Restorative (View Report Statewide)

Item Name:	Item Value:
Social Services Salary	2.847
Activities Salary	1.723
Other Salary	0.0
Activity Consultant	0.023
Social Service Consultant	0.066
Pharmacist Consultant	0.233
Dental Consultant	0.0
Home Office Allocation	0.0
Equipment Rent	0.0
Minor Equip.	0.026
Dues	0.001
Subscriptions	0.0
Spec Purpose Auto	0.0
Mileage Reimb	0.017
Supplies	0.313
Uniforms	0.000
Start Up Costs	0.0
Drug/Background Ck	0.007
Edens Alternative	0.0
Other	0.676
Income Offset	0.0
Payroll Tax	0.385
Benefits	0.899
Workmens Comp	0.094
Health Insurance	0.315
Group Life Ins.	0.0
Uniform Allowance	0.0
Total	6.939

Maintenance (View Report Statewide)

Item Name:	Item Value:
General Salary	188,949.0
Consultant	0.0
Contract Svcs	0.0
Home Office Alloc.	38,938.0
Equipment Rent	0.0
Minor Equip.	9,833.0
Dues	0.0
Subscriptions	0.0
Spec Purpose Auto	0.0
Mileage Reimb	2,392.0
Supplies	948.0
Uniforms	101.0
Start Up Costs	0.0
Drug/Background Ck	0.0
Non Capital Repair	148,130.0
Lawn Services	89,938.0
Painting	0.0
Other	290,280.0
Income Offset	0.0
Payroll Tax	15,716.0
Benefits	34,166.0
Workmens Comp	8,520.0
Health Insurance	13,026.0
Group Life Ins.	0.0
Uniform Allowance	1,284.0
Total	551,941.0

Maintenance (View Report Statewide)

Item Name:	Item Value:
General Salary	2.104
Consultant	0.0
Contract Svcs	0.0
Home Office Alloc.	0.434
Equipment Rent	0.0
Minor Equip.	0.110
Dues	0.0
Subscriptions	0.0
Spec Purpose Auto	0.0
Mileage Reimb	0.027
Supplies	0.011
Uniforms	0.001
Start Up Costs	0.0
Drug/Background Ck	0.0
Non Capital Repair	1.650
Lawn Services	1.002
Painting	0.0
Other	3.233
Income Offset	0.0
Payroll Tax	0.175
Benefits	0.381
Workmens Comp	0.095
Health Insurance	0.145
Group Life Ins.	0.0
Uniform Allowance	0.014
Total	6.147

Administration (View Report Statewide)

Item Name:	Item Value:
Administrator Salary	496,473.0
Asst Admin Salry	0.0
Bookkeeper Salary	343,040.0
Receptionist Salary	0.0
Secretary Salary	0.0
Clerk Salary	0.0
Admissions Clerk Salary	0.0
Admissions Coordinator Salary	0.0
Contract Svcs	8,303.0
Professional Accounting	12,578.0
Professional Other	0.0
Manage. Fee 3rd Party	0.0
Home Office Alloc.	1,517,500.0
HO Bldg Rent 3rd Party	0.0
Data Proc., Software & Maint. Contract	31,267.0
Cost Report Prep. Fee	0.0
Legal Costs	0.0
Equipment Rent	4,439.0
Minor Equipment	5,341.0
Dues	13,891.0
Subscriptions	0.0
Mileage Reimb	0.0
Auto Mileage	2,281.0
Board of dir. Travel	0.0
Seminar/Training Non_nursing	72,210.0
Supplies	20,852.0
Start Up Costs	0.0
Drug/Background Ck	0.0
Advertising	20,932.0
Relocate/Recruitment	0.0
Printing	0.0
Postage	11,608.0
Copier	14,761.0
Bank/Freight Fees	0.0
Telephone	39,889.0
Working Capital Interest	0.0
Other	1,785,323.0
Income Offset	0.0
Payroll Tax	44,279.0
Benefits	134,777.0
Workmens Comp	5,795.0
Health Insurance	57,874.0
Group Life Ins.	0.0
Total	2,867,561.0

Administration (View Report Statewide)

Item Name:	Item Value:
Administrator Salary	5.529
Asst Admin Salry	0.0
Bookkeeper Salary	3.820
Receptionist Salary	0.0
Secretary Salary	0.0
Clerk Salary	0.0
Admissions Clerk Salary	0.0
Admissions Coordinator Salary	0.0
Contract Svcs	0.092
Professional Accounting	0.140
Professional Other	0.0
Manage. Fee 3rd Party	0.0
Home Office Alloc.	16.901
HO Bldg Rent 3rd Party	0.0
Data Proc., Software & Maint. Contract	0.348
Cost Report Prep. Fee	0.0
Legal Costs	0.0
Equipment Rent	0.049
Minor Equipment	0.059
Dues	0.155
Subscriptions	0.0
Mileage Reimb	0.0
Auto Mileage	0.025
Board of dir. Travel	0.0
Seminar/Training Non_nursing	0.804
Supplies	0.232
Start Up Costs	0.0
Drug/Background Ck	0.0
Advertising	0.233
Relocate/Recruitment	0.0
Printing	0.0
Postage	0.129
Copier	0.164
Bank/Freight Fees	0.0
Telephone	0.444
Working Capital Interest	0.0
Other	19.883
Income Offset	0.0
Payroll Tax	0.493
Benefits	1.501
Workmens Comp	0.065
Health Insurance	0.645
Group Life Ins.	0.0
Total	31.936

Medical Records (View Report Statewide)

Item Name:	Item Value:
General Salary	25,422.0
PT Record Clerk Salary	0.0
Resident Care Software Salary	0.0
Consultant	80,251.0
Home Office Alloc.	0.0
Equipment Rent	0.0
Minor Equip.	218.0
Dues	0.0
Subscriptions	0.0
Mileage Reimb.	0.0
Supplies	30,459.0
Drug/Background Ck	0.0
Med Directors Fees	18,000.0
Utilization Review	89,762.0
Other	222,818.0
Incoe Offset	0.0
Payroll Tax	2,098.0
Benefits	3,942.0
Workmans Comp	278.0
Health Insurance	1,752.0
Group Life Ins.	0.0
Uniform Allowance	0.0
Total	256,310.0

Medical Records (View Report Statewide)

Item Name:	Item Value:
General Salary	0.283
PT Record Clerk Salary	0.0
Resident Care Software Salary	0.0
Consultant	0.894
Home Office Alloc.	0.0
Equipment Rent	0.0
Minor Equip.	0.002
Dues	0.0
Subscriptions	0.0
Mileage Reimb.	0.0
Supplies	0.339
Drug/Background Ck	0.0
Med Directors Fees	0.200
Utilization Review	1.000
Other	2.482
Incoe Offset	0.0
Payroll Tax	0.023
Benefits	0.044
Workmans Comp	0.003
Health Insurance	0.020
Group Life Ins.	0.0
Uniform Allowance	0.0
Total	2.855

Utilities (View Report Statewide)

Item Name:	Item Value:
Home Office Alloc.	0.0
Electricity	322,316.0
Garbage Collection	0.0
Heating	0.0
Sewer	0.0
Water	0.0
Other	2,178.0
Income Offset	0.0
Total	324,494.0

Utilities (View Report Statewide)

Item Name:	Item Value:
Home Office Alloc.	0.0
Electricity	3.590
Garbage Collection	0.0
Heating	0.0
Sewer	0.0
Water	0.0
Other	0.024
Income Offset	0.0
Total	3.614

Taxes, Insurance, & Licenses (View Report Statewide)

Item Name:	Item Value:
Home Office Alloc	0.0
Lic Tax Business	0.0
Lic Tax Personal Prop.	0.0
Lic. Tax Real Prop.	206,629.0
Lic. Insurance Prop.	19,710.0
Lic. Insurance General	0.0
Lic. Insurance Liability	578,938.0
Lic. Licenses	52,282.0
Lic. Other	0.0
Income Offset	0.0
Total	857,559.0

Taxes, Insurance, & Licenses (View Report Statewide)

Item Name:	Item Value:
Home Office Alloc	0.0
Lic Tax Business	0.0
Lic Tax Personal Prop.	0.0
Lic. Tax Real Prop.	2.301
Lic. Insurance Prop.	0.220
Lic. Insurance General	0.0
Lic. Insurance Liability	6.448
Lic. Licenses	0.582
Lic. Other	0.0
Income Offset	0.0
Total	9.551

Medical Supplies & Oxygen (View Report Statewide)

Item Name:	Item Value:
General Salary	0.0
Drug/Background Ck	0.0
Enteral Pen Billable	0.0
Med Sup. Billable	17,781.0
Med Sup. Equip. Rent	5,541.0
Med Sup. Minor Equip	9,670.0
Med Sup Other	0.0
Oxygen/rt Purch.	28,577.0
Oxygen/rt Equip Rent	0.0
Oxygen/rt Minor Eqiup	0.0
Oxygen/rt Other	0.0
Air Fluid/Spec Bed	-826.0
IV Therapy Nonbillable	0.0
Hepatitis B Vaccine	0.0
Underpads	0.0
Disposable Diapers	0.0
Nursing Supplies Nonbillable	426,420.0
OTC/Non Legend Drugs	215,383.0
Income Offset	0.0
Payroll Tax	0.0
Benefits	0.0
Workmens Comp	0.0
Health Insurance	0.0
Group Life Ins.	0.0
Uniform Allowance	0.0
Total	702,546.0

Medical Supplies & Oxygen (View Report Statewide)

Item Name:	Item Value:
General Salary	0.0
Drug/Background Ck	0.0
Enteral Pen Billable	0.0
Med Sup. Billable	0.198
Med Sup. Equip. Rent	0.062
Med Sup. Minor Equip	0.108
Med Sup Other	0.0
Oxygen/rt Purch.	0.318
Oxygen/rt Equip Rent	0.0
Oxygen/rt Minor Eqiup	0.0
Oxygen/rt Other	0.0
Air Fluid/Spec Bed	-0.009
IV Therapy Nonbillable	0.0
Hepatitis B Vaccine	0.0
Underpads	0.0
Disposable Diapers	0.0
Nursing Supplies Nonbillable	4.749
OTC/Non Legend Drugs	2.399
Income Offset	0.0
Payroll Tax	0.0
Benefits	0.0
Workmens Comp	0.0
Health Insurance	0.0
Group Life Ins.	0.0
Uniform Allowance	0.0
Total	7.824

Physical Therapy (View Report Statewide)

Item Name:	Item Value:
General Salary	161,456.0
Consultant	-235,473.0
Contract Svc	10,787.0
Equipment Rent	240.0
Minor Equip.	2,638.0
Supplies	3,144.0
Drug/Background Ck	0.0
Other	-216,376.0
Payroll Tax	13,198.0
Benefits	23,340.0
Workmens Comp	6,748.0
Health Insurance	11,130.0
Group Life Ins.	0.0
Uniform Allowance	600.0

Physical Therapy (View Report Statewide)

Item Name:	Item Value:
General Salary	1.798
Consultant	-2.622
Contract Svc	0.120
Equipment Rent	0.003
Minor Equip.	0.029
Supplies	0.035
Drug/Background Ck	0.0
Other	-2.410
Payroll Tax	0.147
Benefits	0.260
Workmens Comp	0.075
Health Insurance	0.124
Group Life Ins.	0.0
Uniform Allowance	0.007

Occupational Therapy (View Report Statewide)

Item Name:	Item Value:
General Salary	0.0
Consultant	-4,045.0
Contract Svc	0.0
Equipment Rent	0.0
Minor Equip.	1,551.0
Supplies	2,285.0
Drug/Background Ck	0.0
Other	-209.0
Payroll Tax	0.0
Benefits	279.0
Workmens Comp	20.0
Health Insurance	0.0
Group Life Insurance	0.0
Uniform Allowance	0.0

Occupational Therapy (View Report Statewide)

Item Name:	Item Value:
General Salary	0.0
Consultant	-0.045
Contract Svc	0.0
Equipment Rent	0.0
Minor Equip.	0.017
Supplies	0.025
Drug/Background Ck	0.0
Other	-0.002
Payroll Tax	0.0
Benefits	0.003
Workmens Comp	0.000
Health Insurance	0.0
Group Life Insurance	0.0
Uniform Allowance	0.0

Speech Therapy (View Report Statewide)

Item Name:	Item Value:
General Salary	0.0
Consultant	-4,356.0
Contract Svc	0.0
Equipment Rent	0.0
Minor Equip.	239.0
Supplies	932.0
Drug/Background Ck	0.0
Other	-217.0
Payroll Tax	0.0
Benefits	197.0
Workmens Comp	20.0
Health Insurance	0.0
Group Life Ins.	0.0
Uniform Allowance	0.0

Speech Therapy (View Report Statewide)

Item Name:	Item Value:
General Salary	0.0
Consultant	-0.049
Contract Svc	0.0
Equipment Rent	0.0
Minor Equip.	0.003
Supplies	0.010
Drug/Background Ck	0.0
Other	-0.002
Payroll Tax	0.0
Benefits	0.002
Workmens Comp	0.000
Health Insurance	0.0
Group Life Ins.	0.0
Uniform Allowance	0.0

Cost of Capital (View Report Statewide)

Item Name:	Item Value:
Deprec Land Improvements	0.0
Deprec Building	703,448.0
Deprec Bldg. Improve.	0.0
Deprec. Fixed Equip.	0.0
Deprec. Movable Equip.	0.0
Deprec. Leasehold Improve.	0.0
Deprec Cap. Lease	0.0
Deprec. HO Bldg.	0.0
Deprec Income/Gain On Sale	0.0
Deprec Loss on sale of asset	0.0
Rent-Building	825.0
Rent-Equipment	0.0
Rent-Other	0.0
Rent-Income	0.0
Interest-Building	0.0
Interest-Equipment	0.0
Interest-Historical	0.0
Interest-HO Alloc.	0.0
Interest-Other	3,353,360.0
Interest-Income	0.0
Amort. Deferred Interest	0.0
Amort. Organization Cost	0.0
Amort. Loan Cost	0.0
Amort HO Alloc.	0.0
Amort. Other	0.0
Amort. Income	0.0
Total	4,057,633.0

Cost of Capital (View Report Statewide)

Item Name:	Item Value:
Deprec Land Improvements	0.0
Deprec Building	7.834
Deprec Bldg. Improve.	0.0
Deprec. Fixed Equip.	0.0
Deprec. Movable Equip.	0.0
Deprec. Leasehold Improve.	0.0
Deprec Cap. Lease	0.0
Deprec. HO Bldg.	0.0
Deprec Income/Gain On Sale	0.0
Deprec Loss on sale of asset	0.0
Rent-Building	0.009
Rent-Equipment	0.0
Rent-Other	0.0
Rent-Income	0.0
Interest-Building	0.0
Interest-Equipment	0.0
Interest-Historical	0.0
Interest-HO Alloc.	0.0
Interest-Other	37.347
Interest-Income	0.0
Amort. Deferred Interest	0.0
Amort. Organization Cost	0.0
Amort. Loan Cost	0.0
Amort HO Alloc.	0.0
Amort. Other	0.0
Amort. Income	0.0
Total	45.190

Ancillary Expenses (View Report Statewide)

Item Name:	Item Value:
Pharm. Salary	0.0
Lab. Salary	0.0
Xray Salary	0.0
Other Salary	0.0
Contract Svc.	0.0
Equip. Rent	0.0
Minor Equip.	0.0
Supplies	0.0
Uniforms	0.0
Drug/Background Ck	0.0
Prescription Drugs	0.0
Other	0.0
IV Therapy Billable	0.0
Income	0.0
Payroll Tax	0.0
Benefits	0.0
Workmens Comp	0.0
Health Insurance	0.0
Group Life Ins.	0.0
Uniform Allowance	0.0
Total	0.0

Ancillary Expenses (View Report Statewide)

Item Name:	Item Value:
Pharm. Salary	0.0
Lab. Salary	0.0
Xray Salary	0.0
Other Salary	0.0
Contract Svc.	0.0
Equip. Rent	0.0
Minor Equip.	0.0
Supplies	0.0
Uniforms	0.0
Drug/Background Ck	0.0
Prescription Drugs	0.0
Other	0.0
IV Therapy Billable	0.0
Income	0.0
Payroll Tax	0.0
Benefits	0.0
Workmens Comp	0.0
Health Insurance	0.0
Group Life Ins.	0.0
Uniform Allowance	0.0
Total	0.0

Non-Allowable Expenses (View Report Statewide)

Item Name:	Item Value:
Legal	0.0
Interest	0.0
Interest DHHS Payback	0.0
Amortization Goodwill	0.0
Salaries	0.0
Payroll Tax & Fringes	0.0
Fed Income Tax	0.0
State Income Tax	0.0
Equip. Rent	0.0
Dues	0.0
Admin Auto Cost	0.0
Drug/Background Ck	0.0
Ads/public relations	0.0
Vending Machines	0.0
Television	0.0
Beauty & Barber	-3,966.0
Non NH Personal Laundry	0.0
Private Pay Wing	636,491.0
Gift Shop	0.0
Hospital	0.0
Apartments	0.0
Hospice	0.0
Physician Fees	-2,883.0
Director Fees	0.0
Personal Items	0.0
Ambulance Service	960.0
Bad Debts	0.0
Cash over/short	0.0
Contributions	0.0
Fund Raising Costs	0.0
Anti Union	0.0
Other	745,226.0
Total	1,375,828.0

Non-Allowable Expenses (View Report Statewide)

Item Name:	Item Value:
Legal	0.0
Interest	0.0
Interest DHHS Payback	0.0
Amortization Goodwill	0.0
Salaries	0.0
Payroll Tax & Fringes	0.0
Fed Income Tax	0.0
State Income Tax	0.0
Equip. Rent	0.0
Dues	0.0
Admin Auto Cost	0.0
Drug/Background Ck	0.0
Ads/public relations	0.0
Vending Machines	0.0
Television	0.0
Beauty & Barber	-0.044
Non NH Personal Laundry	0.0
Private Pay Wing	7.089
Gift Shop	0.0
Hospital	0.0
Apartments	0.0
Hospice	0.0
Physician Fees	-0.032
Director Fees	0.0
Personal Items	0.0
Ambulance Service	0.011
Bad Debts	0.0
Cash over/short	0.0
Contributions	0.0
Fund Raising Costs	0.0
Anti Union	0.0
Other	8.300
Total	15.323

Certified Nurse Aide Training & Testing (View Report Statewide)

Item Name:	Item Value:
DON Salary	0.0
RN Salary	93,746.0
LPN Salary	32,025.0
Testing Contract Svc	0.0
Training Contract Svc	0.0
Home Office Alloc	0.0
Equip. Rent	0.0
Minor Equip.	0.0
Mileage Reimb.	0.0
Other	0.0
Income Offset	0.0
feed. Ass. Train. Salary	0.0
feed. Ass. Train. Expense
Payroll Tax	0.0
Benefits	40,315.0
Workmans Comp	0.0
Health Insurance	8,671.0
Group Life Ins.	0.0
Uniform Allowance	0.0
Total	174,757.0

Certified Nurse Aide Training & Testing (View Report Statewide)

Item Name:	Item Value:
DON Salary	0.0
RN Salary	1.044
LPN Salary	0.357
Testing Contract Svc	0.0
Training Contract Svc	0.0
Home Office Alloc	0.0
Equip. Rent	0.0
Minor Equip.	0.0
Mileage Reimb.	0.0
Other	0.0
Income Offset	0.0
feed. Ass. Train. Salary	0.0
feed. Ass. Train. Expense
Payroll Tax	0.0
Benefits	0.449
Workmans Comp	0.0
Health Insurance	0.097
Group Life Ins.	0.0
Uniform Allowance	0.0
Total	1.946

Space Allocations (View Report Statewide)

Department	Square Feet
Activities / Social Work	2,687.0
Therapy	2,286.0
Kitchen	2,845.0
Dining Room	4,289.0
Laundry	1,543.0
Office	4,112.0
House Keeping	759.0
Nurses Offices	988.0
Medical Records	908.0
Other	864.0
Central Supplies	435.0
Plant Operations	2,202.0
Rooms	66,773.0
Private Pay Wing	10,780.0
Beauty & Barber	69.0

Space Allocations (View Report Statewide)

Department	Square Feet
Activities / Social Work	0.030
Therapy	0.025
Kitchen	0.032
Dining Room	0.048
Laundry	0.017
Office	0.046
House Keeping	0.008
Nurses Offices	0.011
Medical Records	0.010
Other	0.010
Central Supplies	0.005
Plant Operations	0.025
Rooms	0.744
Private Pay Wing	0.120
Beauty & Barber	0.001

Construction Costs (View Report Statewide)

Description	Year	Square Feet	Beds	Cost
Original Acquisition	1973	57,952.0	202.0	1,841,800.0
88 Bed Addition	1987	19,581.0	88.0	1,816,940.0
Therapy Rehab Unit	1997	0.0	0.0	806,937.0

Construction Costs (View Report Statewide)

Description	Year	Square Feet	Beds	Cost
Original Acquisition	1973	0.645	0.002	20.512
88 Bed Addition	1987	0.218	0.001	20.235
Therapy Rehab Unit	1997	0.0	0.0	8.987

Vehicles (View Report Statewide)

Make & Model	Cost	Purpose	Useful Life - Years	Deprec. Expense	Percent Charged	Claimed Deprec.
Chevrolet Silverado Lt Pickup Truck	13,000.0	General Purpose	4.0	2,167.0	100.0	2,167.0

Vehicles (View Report Statewide)

Make & Model	Cost	Purpose	Useful Life - Years	Deprec. Expense	Percent Charged	Claimed Deprec.
Chevrolet Silverado Lt Pickup Truck	0.145	General Purpose	0.000	0.024	0.001	0.024

Facility Summary (View Report Statewide)

Item Name:	Item Value:
EIN	571100436
Control Type	Proprietary
Control Subtype	Corporation
Administrator	Brad Moorhouse
Admin License #	2877
Home Office
NPI #	1740225283
Contact Email
Type	Free Standing
Period Begin	2007-10-01
Period End	2008-09-29

Facility Summary (View Report Statewide)

Item Name:	Item Value:
EIN	571100436
Control Type	Proprietary
Control Subtype	Corporation
Administrator	Brad Moorhouse
Admin License #	2877
Home Office
NPI #	1740225283
Contact Email
Type	Free Standing
Period Begin	2007-10-01
Period End	2008-09-29

Accounting Firm (View Report Statewide)

Item Name:	Item Value:
Name	BDO Seidman LLP
Street	C/O National Healthcare Corporation 100 East Vine Street
City	Nashville
State	TN
Zip	382191762
Phone	6152482125
Email

Accounting Firm (View Report Statewide)

Item Name:	Item Value:
Name	BDO Seidman LLP
Street	C/O National Healthcare Corporation 100 East Vine Street
City	Nashville
State	TN
Zip	382191762
Phone	6152482125
Email

Preparer Information (View Report Statewide)

Item Name:	Item Value:
Name	Martha Hughey
Street	C/O National Healthcare Corporation 100 East Vine Street
City	Murfreesboro
State	TN
Zip	37130-____
Phone	6158902020
Email

Preparer Information (View Report Statewide)

Item Name:	Item Value:
Name	Martha Hughey
Street	C/O National Healthcare Corporation 100 East Vine Street
City	Murfreesboro
State	TN
Zip	37130-____
Phone	6158902020
Email

Census (View Report Statewide)

Item Name:	Item Value:
Medicaid Days	52,051.0
Medicare Days	29,335.0
Private Days	22,398.0
Other Days	0.0
Total Days	103,784.0

Census (View Report Statewide)

Item Name:	Item Value:
Medicaid Days	0.580
Medicare Days	0.327
Private Days	0.249
Other Days	0.0
Total Days	1.156

Nhc Healthcare Anderson

Address: 1501 East Greenville Street Anderson, SC 29621

Phone: (864)226-8356

Beds: 246

Patient Day Trends for RUG Categories (View Report Statewide)

Patient Day Trends for RUG Categories (View Report Statewide)

Rehabilitation - Ultra High (View Report Statewide)

Rehabilitation - Ultra High (View Report Statewide)

Rehabilitation - Very High (View Report Statewide)

Rehabilitation - Very High (View Report Statewide)

Rehabilitation - High (View Report Statewide)

Rehabilitation - High (View Report Statewide)

Rehabilitation - Medium (View Report Statewide)

Rehabilitation - Medium (View Report Statewide)

Rehabilitation - Low (View Report Statewide)

Rehabilitation - Low (View Report Statewide)

Extensive Services (View Report Statewide)

Extensive Services (View Report Statewide)

Special Care (View Report Statewide)

Special Care (View Report Statewide)

Clinically Complex (View Report Statewide)

Clinically Complex (View Report Statewide)

Impaired Cognition (View Report Statewide)

Impaired Cognition (View Report Statewide)

Behavior Only (View Report Statewide)

Behavior Only (View Report Statewide)

Physical Function Reduced (View Report Statewide)

Physical Function Reduced (View Report Statewide)

All RUG Categories

All RUG Categories

Fixed Assets - Detailed (View Report Statewide)

Fixed Assets - Detailed (View Report Statewide)

Cash (View Report Statewide)

Cash (View Report Statewide)

Investments (View Report Statewide)

Investments (View Report Statewide)

Accounts Receivable (View Report Statewide)

Accounts Receivable (View Report Statewide)

Inventory (View Report Statewide)

Inventory (View Report Statewide)

Prepaid Expenses (View Report Statewide)

Prepaid Expenses (View Report Statewide)

Fixed Assets (View Report Statewide)

Fixed Assets (View Report Statewide)

Accumulated Depreciation (View Report Statewide)

Accumulated Depreciation (View Report Statewide)

Long Term Investments (View Report Statewide)

Long Term Investments (View Report Statewide)

Other Assets (View Report Statewide)

Other Assets (View Report Statewide)

Debts (View Report Statewide)

Debts (View Report Statewide)

Equity (View Report Statewide)

Equity (View Report Statewide)

Long Term Debt (View Report Statewide)

Long Term Debt (View Report Statewide)

Other Taxes Payable (View Report Statewide)

Other Taxes Payable (View Report Statewide)

Other Payable (View Report Statewide)

Other Payable (View Report Statewide)

Payroll Taxes Withheld/Accrued (View Report Statewide)

Payroll Taxes Withheld/Accrued (View Report Statewide)

Accounts and Notes Payable (View Report Statewide)

Accounts and Notes Payable (View Report Statewide)

Summary (View Report Statewide)

Summary (View Report Statewide)

Revenue Overview (View Report Statewide)

Revenue Overview (View Report Statewide)

Ancillary Revenue (View Report Statewide)

Ancillary Revenue (View Report Statewide)

Other Revenue (View Report Statewide)

Other Revenue (View Report Statewide)

Contract Adj. (View Report Statewide)

Contract Adj. (View Report Statewide)

Related Facilities (View Report Statewide)

Related Facilities (View Report Statewide)

Operating Owners (View Report Statewide)

Operating Owners (View Report Statewide)

Owner Compensation (View Report Statewide)

Owner Compensation (View Report Statewide)