Medicaid/TennCare Audits

All reports listed on this page are in Adobe Reader format (PDF files).

Title / Description Audit # Audit Period / Release
Allenbrooke Nursing and Rehabilitation Center, LLC

Memphis, Tennessee

11026 Resident Days for the Period January 1, 2008, Through December 31, 2009, and Resident Accounts for the Period January 1, 2009, Through December 31, 2009
Americare Long Term Specialty Hospital, LLC

d/b/a Americare Health and Rehabilitation Center Memphis, Tennessee

11034 Cost Report for the Period July 1, 2008, Through June 30, 2009, and Resident Accounts for the Period July 1, 2008, Through October 31, 2010
Arlington Developmental Center

Arlington, Tennessee

09014 Cost Report and Resident Accounts For the Period July 1, 2006, Through June 30, 2007
Asbury Centers, Inc. Maryville, Tennessee

Home Office Cost Report

95089 Home Office Cost Report For the Period April 1, 1993, Through March 31, 1994
Baptist Health Care Center

Lenoir City, Tennessee

15300 Cost Report for the Period November 1, 2012, Through October 31, 2013; Resident Days for the Period June 30, 2012, Through October 31, 2013; and Resident Accounts for the Period November 1, 2011, Thro
Bells Nursing Home, Inc.

Bells, Tennessee

07027 Cost Reports for the Periods April 1, 2004, Through March 31, 2005, and April 1, 2005, Through March 31, 2006, and Resident Accounts for the Period April 1, 2005, Through March 31, 2006
Blue Cross and Blue Shield of Tennessee

TennCare Operations

97014 For the Period January 1 through December 31, 1995
Blue Cross and Blue Shield of Tennessee - TennCare OperationsVolunteer State Health Plan - Eastern Tennessee, Inc.Volunteer State Health Plan, Inc.

99078 January 1, 1996, Through December 31, 1996January 1, 1996, Through December 31, 1997November 1, 1996, Through December 31, 1998
Boulevard Terrace

Murfreesboro, Tennessee

13024 Depreciation Expense for the Period January 1, 2011, Through December 31, 2011; Resident Days for the Period January 1, 2011, Through August 31, 2012; and Resident Accounts for the Period January 1, 2
Bradley/Cleveland Services, Inc.

Cleveland, Tennessee

04011 Cost Report and Resident Accounts for the Period July 1, 2001 Through June 30, 2002
Briarwood Community Living Center

Lexington, Tennessee

09015 Cost Report and Resident Accounts For the Period April 1, 2007, Through March 31, 2008
Bristol Nursing Home, Inc.

Bristol, Tennessee

05086 Cost Report and Resident Accounts For the Period October 1, 2003, Through September 30, 2004
Brookewood Nursing Center, Inc.

Decatur, Tennessee

05024 Cost Report For the Period January 1 Through December 31, 2003 and Resident Accounts for the Period January 1, 2003 through August 31, 2004
Brookhaven Manor

16309 Cost Report for the Period January 1, 2014, Through December 31, 2014; Resident Days for the Period January 1, 2014, Through June 30, 2015; and Resident Accounts for the Period October 1, 2014, Throug
Buffalo River Health Care, LLC

d/b/a Perry County Nursing Home Linden, Tennessee

12031 Resident Days for the Period January 1, 2009, Through June 30, 2011, and Resident Accounts for the Period January 1, 2009, Through October 4, 2011
Centerville Health Care Center

Centerville, Tennessee

03024 Cost Report and Resident Accounts For the Period January 1 Through December 31, 2001
Chester County Nursing Home

Henderson, Tennessee

07032 Cost Reports for the Periods January 1, 2004, Through December 31, 2004, and January 1, 2005, Through December 31, 2005, and Resident Accounts for the Period January 1, 2005, Through December 31, 2005
Chester County Nursing Home

Henderson, Tennessee

04096 Cost Report and Resident Accounts For the Period January 1 Through December 31, 2003
Christian Home for the Aged, Inc. D/B/A Appalachian Christian Village

Johnson, City, Tennessee

00022 Cost Report and Resident Accounts For the Period April 1, 1998, Through March 31, 1999
Claiborne and Hughes Health Center, Inc.

Franklin, Tennessee

12047 Depreciation Expense for the Period 1/1/2010 Through 12/31/2010, Resident Days for the Period 1/1/2009 Through 6/30/2011, and Resident Accounts for the Period 1/1/2009, Through 12/7/2011
Claiborne County Nursing Home

Tazewell, Tennessee

02011 Cost Report and Patient Accounts for the Period July 1, 1999, Through June 30, 2000
Clover Bottom Developmental Center

Nashville, Tennessee

13022 Cost Report for the Period July 1, 2010, Through June 30, 2011; Resident Days for the Period July 1, 2010, Through August 31, 2012; and Resident Accounts for the Period January 1, 2011, Through June 3
Comcare, Inc.

Greeneville, Tennessee

06075 Cost Reports for the Periods July 1, 2003, Through June 30, 2004, and July 1, 2004, Through June 30, 2005, and Resident Accounts for the Period July 1, 2003, Through June 30, 2005
Comcare, Inc.

Greeneville, Tennessee

97038 Cost Report and Patient Accounts For the Period July 1, 1995, Through June 30, 1996
Community Care of Rutherford County, Inc.

Murfreesboro, Tennessee

02108 Cost Report and Resident Accounts for the Period April 1, 2000, Through March 31, 2001
Cordova Rehabilitation and Nursing Center

Cordova, Tennessee

09038 Resident Days Reported on the Cost Report and Resident Accounts for the Period January 1, 2007, Through December 31, 2007
Country Place Health Care Center

Crossville, Tennessee

08021 Cost Report for the Period January 1, 2006, Through December 31, 2006, and Resident Accounts for the Period January 1, 2004, Through June 30, 2007
Countryside Healthcare & Rehabilitation

Lawrenceburg, Tennessee

16308 Cost Report for the Period January 1, 2014, Through December 31, 2014; Resident Days for the Period January 1, 2014, Through June 30, 2015; and Resident Accounts for the Period October 1, 2014, Throug
Countryside Healthcare and Rehabilitation

Lawrenceburg, Tennessee

12032 Depreciation Expense and Resident Accounts for the Period January 1, 2010, Through December 31, 2010, and Resident Days for the Period January 1, 2009, Through June 30, 2011
Crestview Health and Rehabilitation

Nashville, Tennessee

12050 Depreciation Expense and Resident Accounts for the Period 1/1/2010, Through 12/31/2010, and Resident Days for the Period 1/1/2009, Through 6/30/2011
Crockett County Nursing Home, Inc.

Alamo, Tennessee

14066 Depreciation Expense for the Period April 1, 2012, Through March 31, 2013; Resident Days for the Period April 1, 2012, Through December 31, 2013; and Resident Accounts for the Period April 1, 2012, Th
Cumberland Village Genesis Healthcare

Lafollette, Tennessee

14028 Cost Report for the Period January 1, 2012, through December 31, 2012; Resident Days for the Period January 1, 2012, through June 30, 2013; and Resident Accounts for the Period October 1, 2012, throug
Decatur County Manor, Inc.

Parsons, Tennessee

12035 Depreciation Expense and Resident Accounts for the Period January 1, 2010, Through December 31, 2010, and Resident Days for the Period January 1, 2009, Through June 30, 2011
Dickson County Nursing Home

Dickson, Tennessee

01121 Cost Reports and Resident Accounts For the Period July 1, 1999 Through June 30, 2000
Dickson Healthcare Center

Dickson, Tennessee

15304 Cost Report for the Period January 1, 2013, Through December 31, 2013; Resident Days for the Period January 1, 2011, Through September 30, 2014; and Resident Accounts for the Period October 1, 2013, T
Diversicare, Inc.

Home Office Cost Report

94148 January 1 through December 31, 1993
Douglas Nursing Home

Milan, Tennessee

09025 Cost Report and Resident Accounts For the Period January 1, 2007, Through December 31, 2007
Elm Hurst Nursing Home

Springfield, Tennessee

06016 Cost Report and Resident Accounts For the Period July 1, 2003, Through June 30, 2004
Erwin Health Care Center

Erwin, Tennessee

14018 Cost Report for the Period January 1, 2012, Through December 31, 2012; Resident Days for the Period January 1, 2012, Through June 30, 2013; and Resident Accounts for the Period September 1, 2012, Thro
Etowah Health Care Center

Etowah, Tennessee

12024 Depreciation Expense and Resident Accounts for the Period January 1, 2010, Through December 31, 2010, and Resident Days for the Period January 1, 2008, Through June 30, 2011
Etowah Health Care Center

Etowah, Tennessee

06017 Cost Report and Resident Accounts For the Period January 1 Through December 31, 2004
Franklin Manor, Inc.

Franklin , Tennessee

01012 Cost Reports for the Period January 1, 1999, Through December 31, 1999and Resident Accounts for the Period January 1, 1999, Through July 20, 2000
Gallatin Care Associates

95121 Cost Reports for the Period April 1, 1993 Through March 31, 1994 and Patient Accounts for the Period April 1, 1993 Through June 22, 1995
Glen Oaks, LLC

Shelbyville, Tennessee

13033 Cost Report for the Period January 1, 2011, Through December 31, 2011; Resident Days for the Period January 1, 2011, Through June 30, 2012; and Resident Accounts for the Period November 1, 2011, Throu
Golden Living Center - Windwood

Clinton, Tennessee

08023 Cost Reports for the Period January 1, 2006, Through December 31, 2006, and Resident Accounts for the Period January 1, 2004, Through June 30, 2007
Good Samaritan Health and Rehabilitation Center

Antioch, Tennessee

10033 Cost Report for the Period 1/1/2008 Through 12/31/2008, Resident Days for the Period 1/1/2006 Through 12/31/2009, and Resident Accounts for the Period 1/1/2008 Through 12/31/2009
Grace Healthcare of Cordova

Cordova, Tennessee

14068 Cost Report for the Period 1/1/2012 Through 12/31/2012; Resident Days for the Period 1/1/2012 Through 12/31/2013; and Resident Accounts for the Period 1/1/2011 Through 12/31/2013
Graceland Nursing Center

Memphis, Tennessee

10020 Cost Report for the Period January 1, 2008, Through December 31, 2008, and Resident Accounts for the Period January 1, 2008, Through September 14, 2009
Green Hills Health and Rehabilitation Center

Nashville, Tennessee

10021 Resident Days for the Period January 1, 2006, Through December 31, 2009, and Resident Accounts for the Period January 1, 2008, Through December 31, 2008
Greene Valley Developmental Center

Greeneville, Tennessee

13031 Cost Report for the Period 7/1/2010 Through 6/30/2011; Resident Days for the Period 7/1/2010 Through 9/30/2012; and Resident Accounts for the Period 11/1/2010 Through 10/31/2012
Greystone Healthcare Center

Blountville, Tennessee

12040 Depreciation Expense for the Period 1/1/2010 Through 12/31/2010, Resident Days for the Period 1/1/2009 Through 6/30/2011, and Resident Accounts for the Period 1/1/2009, Through 10/24/2011
Hancock Manor, Inc.

Sneedville, Tennessee

05025 Cost Report and Resident Accounts For the Period May 1, 2003, Through April 30, 2004
Hardin County Nursing Home

Savannah, Tennessee

02042 Cost Report and Patient Accounts July 1, 2000, through June 30, 2001
Hardin Home Nursing Home

Savannah, Tennessee

09037 Resident Days Reported on the Cost Report for the Period July 1, 2006, Through June 30, 2008, and Resident Accounts for the Period June 1, 2006, Through May 31, 2007
Harriman Care and Rehabilitation Center

Harriman, Tennessee

14020 Cost Report for the Period January 1, 2012, Through December 31, 2012; Resident Days for the Period January 1, 2012, Through June 30, 2013; and Resident Accounts for the Period January 1, 2011, Throug
Hartsville Convalescent Center

Hartsville, Tennessee

08010 Cost Report and Resident Accounts For the Period January 1, 2006, Through December 31, 2006
Health Net, Inc.

96057 January 1, 1994, through June 30, 1995
Health Prime, Inc.

96054 December 31, 1994
Healthsource Tennessee Preferred, Inc.

98030 December 31, 1996
Healthsource Tennessee Preferred, Inc.

97023 December 31, 1995
Healthsource Tennessee, Inc.

96097 December 31, 1994
Henry County Healthcare Center

Paris, Tennessee

12015 Depreciation Expense for the Period 7/1/2009, Through 6/30/2010, Resident Days for the Period 7/1/2009, Through 6/30/2011, and Resident Accounts for the Period 7/1/2009, Through 8/17/2011
Heritage National Health Plan

98080 January 1, 1996, through December 31, 1997
Heritage National Health Plan

97015 December 31, 1995
Heritage National Healthplan of Tennessee, Inc.

96048 December 31, 1994
Hillcrest Healthcare LLC

Ashland City, Tennessee

12052 Depreciation Expense and Resident Accounts for the Period January 1, 2010, Through December 31, 2010, and Resident Days for the Period January 1, 2009, Through June 30, 2011
Hillcrest Healthcare, LLC

Ashland City, Tennessee

01025 Cost Report for the Period January 1 Through December 31, 1999, and Resident Accounts for the Period September 1, 1998, Through September 28, 2000
Hillview Health Center

Elizabethton, Tennessee

05085 Cost Report and Resident Accounts For the Period September 1, 2003, Through August 31, 2004
Humphreys County Nursing Home

Waverly, Tennessee

00035 Cost Report and Patient Accounts July 1, 1998, through June 30, 1999
Huntingdon Healthcare and Rehabilitation Center

Huntingdon, Tennessee

14030 Cost Report for the Period 1/1/2012 through 12/31/2012; Resident Days for the Period 1/1/2012 through 6/30/2013; and Resident Accounts for the Period 1/1/2011 through 10/31/2013
Imperial Gardens Health and Rehabilitation

Madison, Tennessee

12048 Depreciation Expense and Resident Accounts for the Period January 1, 2010, Through December 31, 2010, and Resident Days for the Period January 1, 2009, Through June 30, 2011
Imperial Manor Convalescent Center, LLC

Madison, Tennessee

01014 Cost Report and Resident Accounts for the Period January 1, 1999, through December 31, 1999
Jefferson City Health and Rehabilitation Center

Jefferson City, Tennessee

07026 Cost Reports for the Periods January 1 Through December 31, 2004, andJanuary 1 Through December 31, 2005, and Resident Accounts for the Period January 1, 2004, Through September 15, 2006
John Deere Health Plan, Inc.

00059 January 1, 1998, through December 31, 1999
Kindred Nursing and Rehabilitation - Smith County

Carthage, Tennessee

15303 Cost Report for the Period January 1, 2013, Through December 31, 2013; Resident Days for the Period July 1, 2012, Through December 31, 2013; and Resident Accounts for the Period January 1, 2011 Throug
Lake City Health Care Center, LLC

Lake City, Tennessee

04044 Cost Report and Patient Accounts for the Period July 1, 2001 Through June 30, 2002
Lakeshore-Heartland

Nashville, Tennessee

06021.pdf Cost Report for the Period January 1 Through December 31, 2004, and Resident Accounts for the Period January 1, 2004, Through September 15, 2005
Lauderdale Community Living Center

Ripley, Tennessee

13030 Cost Report for the Period 4/1/2011 through 3/31/2012; Resident Days for the Period 4/1/2011 through 6/30/2012; and Resident Accounts for the Period 1/1/2011 through 10/31/2012
Laurel Manor Health Care

New Tazewell, Tennessee

12039 Depreciation Expense and Resident Accounts for the Period January 1, 2010, Through December 31, 2010, and Resident Days for the Period January 1, 2009, Through June 30, 2011
Laurelbrook Sanitarium and School, Inc.

Dayton, Tennessee

09027 Cost Report for the Period June 1, 2006, Through May 31, 2007, and Resident Accounts for the Period June 1, 2006, Through May 31, 2009
Lewis County Manor

Hohenwald, Tennessee

09049 Resident Days Reported on the Cost Report for the Period January 1, 2006, Through October 31, 2008, and Resident Accounts for the Period January 1, 2007, Through May 18, 2009
Lewis County Nursing and Rehabilitation Center, Inc.

Hohenwald, Tennessee

15302 Cost Report for the Period January 1, 2013, Through December 31, 2013; Resident Days for the Period January 1, 2012, Through December 31, 2013; and Resident Accounts for the Period January 1, 2013, Th
Lexington Manor, Inc

Lexington, Tennessee

09016 Cost Reports & Resident Accounts for the Period January 1, 2007 Through December 31, 2007
Life Care Center of Bruceton-Hollow Rock

Bruceton, Tennessee

14029 Cost Report for the Period January 1, 2012, Through December 31, 2012; Resident Days for the Period January 1, 2012, Through August 30, 2013; and Resident Accounts for the Period October 1, 2012, Thro
Life Care Center of Centerville

Centerville, Tennessee

14031 Cost Report for the Period 1/1/2012 Through 12/31/2012 and Resident Days and Resident Accounts for the Period 1/1/2010 Through 9/30/2013
Life Care Center of Cleveland

Cleveland, Tennessee

12022 Depreciation Expense for the Period 1/1/2010, Through 12/31/2010, Resident Days for the Period 1/12009, Through 6/30/2011, and Resident Accounts for the Period 1/1/2009 Through 9/22/2011
Life Care Center of Cleveland

Cleveland, Tennessee

07038 Cost Reports for the Periods January 1, 2004, Through December 31, 2004, and January 1, 2005, Through December 31, 2005, and Resident Accounts for the Period January 1, 2005, Through December 31, 2005
Life Care Center of Copper Basin

Ducktown, Tennessee

07034 Cost Reports for the Periods January 1, 2004, Through December 31, 2004, and January 1, 2005, Through December 31, 2005, and Resident Accounts for the Period January 1, 2005, Through December 31, 2005
Life Care Center of Missionary Ridge

Chattanooga, Tennessee

03017 Cost Report and Resident Accounts for the Period January 1 Through December 31, 2001
Life Care Center of Morristown

Morristown, Tennessee

12038 Depreciation Expense for the Period 1/1/2010, Through 12/31/2012, Resident Days for the Period 1/1/2009, Through 6/30/2011, and Resident Accounts for the Period 1/1/2009, Through 10/26/2011
Life Care Center of Tullahoma

Tullahoma, Tennessee

12017 Depreciation Expense and Resident Accounts for the Period January 1, 2010, Through December 31, 2010, and Resident Days for the Period January 1, 2009, Through June 30, 2011
Lincoln & Donalson Care Centers

Fayetteville, Tennessee

15305 Cost Report for the Period July 1, 2012, Through June 30, 2013; Resident Days for the Period July 1, 2011, Through September 30, 2014; and Resident Accounts for the Period July 1, 2010, Through Octobe
Lincoln and Donalson Care Centers

Fayetteville, Tennessee

12016 Depreciation Expense and Resident Accounts for the Period July 1, 2009, Through June 30, 2010, and Resident Days for the Period July 1, 2009, Through June 30, 2011
Mabry Healthcare & Rehab Center

Gainesboro, Tennessee

15301 Cost Reports for the Period January 1, 2010, Through December 31, 2014; Resident Days for the Period July 1, 2012, Through June 30, 2014; and Resident Accounts for the Period January 1, 2010, Through
Margie and Thomas Winfrey Center

Trenton Tennessee

98031 Cost Report and Patient Accounts for the Period July 1, 1996 through June 30, 1997
Mariner Health of Nashville

04029 Cost Report and Resident Accounts For the Period January 1 Through December 31, 2002
Mariner Health of Newport

Newport, Tennessee

04031 Cost Report and Resident Accounts For the Period January 1 Through December 31, 2002
Mariner Health of Norris

04043 Cost Report and Resident Accounts for the Period January 1 Through December 31, 2002
MatureCare of Standifer Place, LLC

d/b/a The Health Center at Standifer Place Chattanooga, Tennessee

12021 Depreciation Expense for the Period 1/1/2010, Through 12/31/2010, Resident Days for the Period 1/1/2009, Through 6/30/2011, and Resident Accounts for the Period 1/1/2009 Through 9/15/2011
May Cravath Wharton Nursing Home

Pleasant Hill, Tennessee

01110 Cost Report and Resident Accounts for the Period July 1, 1999, Through June 30, 2000
Mayfield Rehabilitation Center

Smyrna, Tennessee

17266 Cost Report for the Period January 1, 2014, Through December 31, 2015; Resident Days for the Period July 1, 2014, Through December 31, 2015; and Resident Accounts for the Period November 1, 2015, Thro
McKendree Village, Inc.

Hermitage, Tennessee

03091 Cost Report and Resident Accounts for the Period July 1, 2001, Through June 30, 2002
McMinn Memorial Nursing Home

Etowah, Tennessee

07039 Cost Reports for the Periods July 1, 2003, Through June 30, 2004, and July 1, 2004, Through June 30, 2005, and Resident Accounts for the Period July 1, 2004, Through June 30, 2005
Memphis Jewish Home

Cordova, Tennessee

14067 Depreciation Expense for the Period 1/1/2012 Through 12/31/2012; Resident Days for the Period 1/1/2012 Through 12/31/2013; and Resident Accounts for the Period 1/12013 Through 1/27/2014
Memphis Managed Care

D/B/A TLC Family Care Healthplan

00090 January 1, 1998, through December 31, 1999
Memphis Managed Care

D/B/A TLC Family Care Healthplan

97028 January 1 through December 31, 1995
Michael Dunn Center

Kingston, Tennessee

99039 Cost Report and Patient Accounts January 1, 1996, through June 30, 1997
Mission Convalescent Home

Jackson, Tennessee

14069 Cost Report for the Period January 1, 2012, Through December 31, 2012; Resident Days for the Period January 1, 2012, Through December 31, 2013; and Resident Accounts for the Period January 1, 2008, Th
Mur-Ci Homes, Inc.

Nashville Tennessee

98022 Cost Report and Patient Accounts for the Period January 1, 1995, through June 30, 1996
Newport Health and Rehabilitation Center

Newport, Tennessee

10026 Cost Report and Resident Accounts For the Period January 1, 2008, Through December 31, 2008
NHC Healthcare

Knoxville, Tennessee

08116 Cost Reports for the Period January 1, 2006, Through December 31, 2006, and Resident Accounts for the Period January 1, 2004, Through June 30, 2007
NHC Healthcare - McMinnville

McMinnville, Tennessee

00037 Cost Report and Patient Accounts for the Period January 1, 1998, through December 31, 1998
Norris Health and Rehabilitation Center

Norris, Tennessee

10025 Cost Report and Resident Accounts For the Period January 1, 2008, Through December 31, 2008
Obion County Nursing Home

Union City, Tennessee

04116 Cost Report and Resident Accounts for the Period July 1, 2002, Through June 30, 2003
OmniCare Health Plan, Inc.

01010 January 1, 1998, Through December 31, 1999
OmniCare Health Plan, Inc.

97029 For the Period January 1 through December 31, 1995
Palmyra Health Care Center

Palmyra, Tennessee

05034 Cost Report and Resident Accounts For the Period January 1 Through December 31, 2003
Palmyra Health Care Center / New Dawn

98018 Cost Report: July, 1996, through June 30, 1997; Patient Accounts: July 1, 1996, through September 10, 1998
Park Rest-Hardin County Health Center

Savannah, Tennessee

01109 Cost Report and Resident Accounts For the Period July 1, 1999, Through June 30, 2000
Peachtree Center Nursing and Rehabilitation

Smyrna, Tennessee

10032 Cost Report and Resident Accounts For the Period April 1, 2008, Through March 31, 2009
Perry County Nursing Home

Linden Tennessee

03011 Cost Report and Patient Accounts For the Period, January 1 through December 31, 2001
Perry County Nursing Home

Linden Tennessee

02009 Cost Reports for the Periods December 1, 1998, Through December 31, 1999, and January 1 Through December 31, 2000, and Resident Accounts for the Period January 1 Through December 31, 2000
Phoenix HealthCare of Tennessee, Inc.

98111 January 1, 1996, through December 31, 1997
Phoenix HealthCare of Tennessee, Inc.

96126 January 1 through December 31, 1995
Pigeon Forge Care & Rehabilitation Center

Pigeon Forge, Tennessee

12041 Depreciation Expense and Resident Accounts for the Period January 1, 2010, Through December 31, 2010, and Resident Days for the Period January 1, 2009, Through June 30, 2011
Pine Meadows Healthcare and Rehabilitation Center

Bolivar, Tennessee

07025 Cost Reports for the Periods January 1 Through December 31, 2004, and January 1 Through December 31, 2005, and Resident Accounts for the Period January 1, 2004, Through September 30, 2006
Poplar Point Health and Rehabilitation

Memphis, Tennessee

11027 Resident Days for the Period January 1, 2008, Through June 30, 2010, and Resident Accounts for the Period January 1, 2009, Through September 28, 2010
Preferred Health Partnership of Tennessee, Inc.

00027 January 1, 1998, through June 30, 1999
Preferred Health Partnership of Tennessee, Inc.

97016 January 1, 1995, through December 31, 1997
Preferred Health Partnership of Tennessee, Inc.

96049 January 1 through December 31, 1994
Premier Behavioral Systems of Tennessee, LLC

99024 January 1, 1997 through June 30, 1998
Premier Behavioral Systems of Tennessee, LLC

97098 July 1 through December 31, 1996
Prudential Health Care Plan, Inc.

d/b/a Prudential Community Care

97017 January 1, 1995, through December 31, 1997
Raintree Manor

McMinnville, Tennessee

12018 Depreciation Expense and Resident Accounts for the Period January 1, 2010, Through December 31, 2010, and Resident Days for the Period January 1, 2009, Through June 30, 2011
Reelfoot Manor

Tiptonville, Tennessee

07033 Cost Reports for the Periods January 1, 2004, Through December 31, 2004, and January 1, 2005, Through December 31, 2005, and Resident Accounts for the Period January 1, 2005, Through December 31, 2005
Rosewood Manor

Columbia Tennessee

02037 Cost Reports and Patient Accounts For the Period January 1 through December 31, 2000
Rosewood Manor, Inc

Columbia, Tennessee

09036 Cost Report for the Period January 1, 2007 Through June 30, 2008
Salem Villages of Tennessee

Springfield, Tennessee

05027 Cost Report and Resident Accounts for the Period January 1 through December 31, 2003
Serene Manor Medical Center

Knoxville Tennessee

05082 Cost Report and Resident Accounts For the Period July 1, 2003, Through June 30, 2004
Signature Healthcare at Saint Francis

Memphis, Tennessee

11032 Resident Days for the Period June 1, 2008, Through December 31, 2009, and Resident Accounts for the Period January 1, 2009, Through December 31, 2009
Signature Healthcare of Columbia

Columbia, Tennessee

12049 Depreciation Expense for the Period 1/1/2010, Through 12/31/2010, Resident Days for the Period 1/1/2009, Through 6/30/2011, and Resident Accounts for the Period 1/1/2009 Through 11/30/2011
Signature Healthcare of Erin

Erin, Tennessee

12034 Depreciation Expense and Resident Accounts for the Period January 1, 2010, Through December 31, 2010, and Resident Days for the Period January 1, 2009, Through June 30, 2011
Signature HealthCARE of Greeneville

Greeneville, Tennessee

13032 Cost Report for the Period January 1, 2011, Through December 31, 2011; Resident Days for the Period January 1, 2011, Through August 31, 2012; and Resident Accounts for the Period January 1, 2011, Thr
Signature Healthcare of Rogersville

Rogersville, Tennessee

12037 Depreciation Expense for the Period 1/1/2010 Through 12/31/2010, Resident Days for the Period 1/1/2009, Through 6/30/2011, and Resident Accounts for the Period 1/1/2009 Through 10/25/2011
Signature HealthCARE, LLC

Louisville, Kentucky

11044 Home Office Cost Report for the Period January 1, 2009, Through December 31, 2009
St. Francis Nursing Home

Memphis, Tennessee

06094 Cost Reports and Resident Accounts For the Period June 1, 2004, Through May 31, 2005
State Health Insurance Plans

Claims Processing Review Report Tennessee State Employees Group Insurance Program Tennessee Local Education Employees Group Insurance Program Tennessee Local Government Group Insurance Program

04084 For the Period January 1 Through December 31, 2003
State Health Insurance Plans

Tennessee State Employees Group Insurance Programs Tennessee Local Education Employees Group Insurance Program Tennessee Local Government Employees Group Insurance Program

96052 December 31, 1994
Stones River Center

Murfreesboro, Tennessee

98093 Cost Reports and Patient Accounts for the Period July 1, 1996, through June 30, 1997
Summit View Health Management, Inc.

Knoxville, Tennessee

14032 Home Office Cost Reports for the Periods July 1, 2009, Through June 30, 2010; July 1, 2010, Through June 30, 2011; and July 1, 2011, Through June 30, 2012
Summit View of Lake City

Lake City, Tennessee

12023 Depreciation Expense for the Period 7/1/2009, Through 6/30/2010, Resident Days for the Period 7/1/2009, Through 6/30/2011, and Resident Accounts for the Period 7/1/2010, Through 9/13/2011
Tennessee Behavioral Health, Inc.

99023 January 1, 1997, through June 30, 1998
Tennessee Behavioral Health, Inc.

97086 July 1, 1996, through December 31, 1996
Tennessee Health Management, Inc.

Parsons, Tennessee

14026 Home Cost Office Report For the Period January 1, 2012, Through December 31, 2012
Tennessee Managed Care Network

D/B/A Access MedPlus

99075 January 1, 1996, through December 31, 1998
Tennessee Managed Care Network

D/B/A ACCESS . . . MEDPLUS

96132 January 1 through December 31, 1995
Tennessee State Employees Group Insurance Program Tennessee Local Education Employees Group Insurance Program Tennessee Local Government Employees Group Insurance Program

99010 January 1, 1996, through December 31, 1997
Tennessee State Veterans' Home - Humboldt

Humboldt, Tennessee

05010 Cost Report and Resident Accounts For the Period July 1, 2002, through June 30, 2003
Tennessee State Veterans' Home - Murfreesboro

Murfreesboro, Tennessee

04106 Cost Report and Resident Accounts for The Period July 1, 2002, Through June 30, 2003
The Bridge at Monteagle

Monteagle, Tennessee

16307 Cost Report for the Period January 1, 2014, Through December 31, 2014; Resident Days for the Period January 1, 2014, Through June 30, 2015; and Resident Accounts for the Period October 1, 2014, Throug
The Bridge at Monteagle

Monteagle, Tennessee

12019 Depreciation Expense and Resident Accounts for the Period January 1, 2010, Through December 31, 2010, and Resident Days for the Period January 1, 2009, Through June 30, 2011
The Bridge at Rockwood

Rockwood, Tennessee

11028 Resident Days for the Period January 1, 2008, Through June 30, 2010, and Resident Accounts for the Period January 1, 2009, Through October 12, 2010
The Bridge at South Pittsburg

South Pittsburg, Tennessee

12020 Depreciation Expense for the Period 1/1/2010, Through 12/31/2010, Resident Days for the Period 1/1/2009, Through 6/30/2011, and Resident Accounts for the Period 1/1/2009 Through 9/12/2012
The Margie and Thomas Winfrey Center

Trenton, Tennessee

09026 Cost Report and Resident Accounts for the Period July 1, 2007, Through June 30, 2008
The Margie and Thomas Winfrey Center

Trenton, Tennessee

06018 Cost Report and Resident Accounts For the Period July 1, 2003, Through June 30, 2004
The Palace

Red Boiling Springs, Tennessee

06095 Cost Report and Resident Accounts For the Period January 1, 2005, Through December 31, 2005
The University of Tennessee Health Plan, Inc.

97018 January 1 through December 31, 1995
The Wexford House

Kingsport, Tennessee

06097 Cost Report for the Period July 1, 2004, Through June 30, 2005, And Resident Accounts for the Period July 1, 2004, Through May 31, 2006
Trevecca Health Care Center

94021 January 1 through December 31, 1992
Union City Manor, Inc.

Union City, Tennessee

09051 Cost Report for the Period January 1, 2007 Through June 30, 2008
Union City Nursing and Rehabilitation Center

Union City, Tennessee

14070 Cost Report for the Period January 1, 2012, Through December 31, 2012; Resident Days for the Period January 1, 2012, Through December 31, 2013; and Resident Accounts for the Period January 1, 2013, Th
VanAyer Manor

Martin, Tennessee

09050 Resident Days Reported on the Cost Report for the Period August 1, 2005, Through November 30, 2008, and Resident Accounts for the Period January 1, 2007, Through December 31, 2007
Vanderbilt Health Plans, Inc.

00011 January 1, 1997, through December 31, 1998
Vanderbilt Health Plans, Inc.

97066 January 1, 1995, through December 31, 1996
Vanguard of Crestview, LLC d/b/a Crestview Nursing Home

Nashville, Tennessee

01013 Cost Report for the Period January 1 Through December 31, 1999, and Resident Accounts for the Period January 1, 1999, Through September 27, 2000
Waverly Health Care Centers

Waverly, Tennessee

09052 Cost Report for the period January 1, 2007 Through November 30, 2008
Wayne Care Nursing Home

Waynesboro, Tennessee

07023 Cost Reports for the Periods July 1, 2003, Through June 30, 2004, and July 1, 2004, Through June 30, 2005, andResident Accounts for the PeriodJuly 1, 2004, Through October 24, 2006
Wayne County Nursing Home

Waynesboro, Tennessee

08026 Cost Report for the Period July 1, 2005, Through June 30, 2006
Wayne County Nursing Home

Waynesboro, Tennessee

08026 Cost Reports for the Period July 1, 2002, Through June 30, 2003, And July 1, 2004, Through June 30, 2005
Wayne County Nursing Home

Waynesboro, Tennessee

06019 Cost Report and Resident Accounts
Weakley County Nursing Home

Dresden, Tennessee

06093 Cost Reports for the Periods July 1, 2003, Through June 30, 2004, and July 1, 2004, Through June 30, 2005, and Resident Accounts for the Period July 1, 2004, Through June 30, 2005
West Hills Health and Rehab

Knoxville, Tennessee

14021 Depreciation Expense and Resident Days for the Period 7/1/2011 Through 6/30/2012; and Resident Accounts for the Period 1/1/2011 Through 9/30/2013
West Meade Place, LLP

Nashville, Tennessee

13026 Depreciation Expense for the Period 1/1/2011, Through 12/31/2011, Resident Days for the Period 1/1/2011, Through 8/31/2012, and Resident Accounts for the Period 9/1/2011, Through 8/31/2012
Westmoreland Care and Rehabilitation Center

Westmoreland, Tennessee

03079 Cost Reports and Resident Accounts For the Period November 1, 2001, Through September 30, 2002
Whitehaven Community Living Center

Memphis, Tennessee

08011 Cost Report and Resident Accounts For the Period April 1, 2005, Through March 31, 2006