HERITAGE MANOR OF GORMAN
GORMAN, TX  76454-0669

Medicare Provider Number: 675590
Cost report status: Settled Without Audit
[Record Code 101126 - 1996]

You are not logged in or you have not purchased this report. This report has had its actual values replaced with dummy text ('###').

If you would like to become a subscriber, please look at our subscription details.

If you are already a subscriber, please login.

ANALYSIS OF CHANGES DURING COST REPORTING PERIOD IN CAPITAL ASSET BALANCES
PROVIDER NO:
675590
PERIOD:
FROM 12/01/1998
TO 12/31/1999
WORKSHEET A-7
  Description
Beginning
Balances
Purchases
Acquisitions
Donation
Total
Disposals
and
Retirements
Ending
Balance
 
1 2 3 4 5 6
1 Land 1
2 Land Improvements 2
3 Buildings and Fixtures 3
4 Building Improvements ### ### ### 4
5 Fixed Equipment 5
6 Movable Equipment 6
7 TOTAL ### ### ### 7