Delbert L. and Margaret J. Baker - Page 16

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               Various SNF expenses for 1998 were listed in the Health                
          Facility Information report as follows:                                     
                                      REVENUES                                        
          Description                                               Amount            
          SNF resident fees                                      $585,802             
          SNF noncontract patient fees                           1,315,694            
          SNF Medicare/HMO billings for residents                315,969              
          SNF Medicare/HMO billings for                          378,905              
          noncontract patients                                                        
          SNF other                                              15,696               
          Home care                                              49,578               
                                      EXPENSES                                        
          Description                                               Amount            
          Direct Expenses:                                                            
          Health services - payroll and benefits                 $374,008             
          SNF - payroll and benefits                             964,802              
          Clinic - payroll and benefits                          120,955              
          SNF - departmental expenses                            197,028              
          Clinic - departmental expenses                         40,446               
          Patient chargeables                                    677,894              
          Depreciation                                           166,303              
          Insurance                                              32,531               
          Utilities                                              26,073               
          Contract                                                    3,055           
          Purchased Services:                                                         
          Corporate administration                               125,684              
          Environmental services                                 144,295              
          Food services                                          381,040              
          Maintenance                                            36,111               
          Landscaping                                            30,306               
          Linens                                                 9,500                
          Total expenses                                    3,330,031                 

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