| | EXPRESS NH SPEND REPORT FOR FY19 QUARTER 1: 10/1/18 - 10/31/18. | LUTHERAN MEMORIAL HOME | $1,620 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Mar 26, 2019 | Oct 1, 2018 | Oct 31, 2018 |
| | EXPRESS REPORT: NURSING HOME | LUTHERAN MEMORIAL HOME | $638,039 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Feb 26, 2018 | Oct 1, 2017 | Sep 30, 2018 |
| | EXPRESS REPORT: NURSING HOME SPEND FY17 1ST QTR. IGF::OT::IGF | LUTHERAN MEMORIAL HOME | $484,751 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Mar 1, 2017 | Oct 1, 2016 | Sep 30, 2017 |
| | EXPRESS REPORT: IGF::CT::IGF CORRECTED TO ADD 3RD QUARTER SPEND NURSING HOME SERVICE | LUTHERAN MEMORIAL HOME | $302,055 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Mar 21, 2016 | Oct 1, 2015 | Sep 30, 2016 |
| | IGF::OT::IGF EXPRESS REPORT: CNH FPDS SPEND FY15. SPEND FY15 POP IS 1/1/2015 - 09/30/2015 (BOA STARTED ON 1/1/15 - NEW 5 YR K). | LUTHERAN MEMORIAL HOME | $387,816 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Jan 1, 2015 | Jan 1, 2015 | Dec 31, 2019 |
| | IGF::CT::IGF REPORTING FY15 QUARTER 1 SPEND FOR FPDS PURPOSES ONLY. POP 10/01/2014 - 12/31/2014, END OF BOA. | LUTHERAN MEMORIAL HOME | $119,926 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Oct 1, 2014 | Oct 1, 2014 | Jun 30, 2015 |
| | IGF::CT::IGF REPORTING FY14 FIRST QUARTER SPEND. | LUTHERAN MEMORIAL HOME | $454,954 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Mar 21, 2014 | Oct 1, 2013 | Jun 30, 2015 |
| | IGF::CT::IGF - REPORTING FY13 SPEND FROM 10-1-12 THRU 6-30-2013, END OF CONTRACT, OF $147,448.98. | LUTHERAN MEMORIAL HOME | $0 | Department of Veterans Affairs | Department of Veterans Affairs | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Sep 30, 2013 | Oct 1, 2012 | Dec 31, 2013 |
| | IGF::CT::IGF TOTAL FY13 SPEND AMOUNT FROM EFFECTIVE DATE OF BOA IS $62,540.02 FOR THE TIME PERIOD OF 07/01/2013 THRU 9/30/2013. | LUTHERAN MEMORIAL HOME | $0 | Department of Veterans Affairs | Department of Veterans Affairs | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Sep 30, 2013 | Jul 1, 2013 | Jun 30, 2015 |
| | EC&R COMMUNITY NURSING HOME (CNH) PROGRAM - ANNUAL REPORT OF EXPENDITURES (FY2012) IGF::OT::IGF | LUTHERAN MEMORIAL HOME | $118,742 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Sep 30, 2012 | Oct 1, 2011 | Sep 30, 2012 |
| | BOA: NURSING HOME SERVICES FOR ELIGIBLE VETERANS - FY11 4TH QTR REPORTING | LUTHERAN MEMORIAL HOME | $17,148 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Sep 30, 2011 | Sep 30, 2011 | Dec 31, 2011 |
| | BOA: NURSING HOME SERVICES FOR ELIGIBLE VETERANS - FY2011 1ST QTR EXPENDITURES | LUTHERAN MEMORIAL HOME | $14,490 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Aug 16, 2011 | Oct 1, 2010 | Dec 31, 2011 |
| | BOA: COMMUNITY NURSING HOME - 3RD QTR FY2011 EXPENDITURES | LUTHERAN MEMORIAL HOME | $29,418 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Aug 16, 2011 | Apr 1, 2011 | Dec 31, 2011 |
| | BOA: COMMUNITY NURSING HOME - 2ND QTR FY2011 EXPENDITURES | LUTHERAN MEMORIAL HOME | $39,806 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Aug 16, 2011 | Jan 1, 2011 | Dec 31, 2011 |
| | NURSING HOME SERVICES FOR ELIGIBLE VETERANS | LUTHERAN MEMORIAL HOME | $34,443 | Department of Veterans Affairs | Department of Veterans Affairs | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Jul 1, 2010 | Apr 1, 2010 | Dec 31, 2012 |
| | NURSING HOME SERVICES | LUTHERAN MEMORIAL HOME | $18,494 | Department of Veterans Affairs | Department of Veterans Affairs | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Apr 11, 2010 | Jan 1, 2010 | Dec 31, 2012 |
| | NURSING HOME SERVICES | LUTHERAN MEMORIAL HOME | $12,420 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 623110Nursing Care Facilities (Skilled Nursing Facilities) | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Jan 1, 2008 | Jan 1, 2008 | Jun 30, 2008 |
| | NURSING HOME SERVICES | LUTHERAN MEMORIAL HOME | $2,970 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 623312Assisted Living Facilities for the Elderly | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Mar 31, 2007 | Mar 31, 2007 | Jun 30, 2007 |
| | NURSING HOME SERVICES | LUTHERAN MEMORIAL HOME | $372 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 623312Assisted Living Facilities for the Elderly | Q402MEDICAL- NURSING HOME CARE CONTRACTS | May 1, 2006 | May 1, 2006 | Jun 30, 2006 |
| | NURSING HOME SERVICES | LUTHERAN MEMORIAL HOME | $5,773 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 623312Assisted Living Facilities for the Elderly | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Mar 1, 2006 | Mar 1, 2006 | Mar 31, 2006 |
| | NURSING HOME SERVICES | LUTHERAN MEMORIAL HOME | $4,091 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 623312Assisted Living Facilities for the Elderly | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Feb 1, 2006 | Feb 1, 2006 | Feb 28, 2006 |
| | NURSING HOME SERVICES | LUTHERAN MEMORIAL HOME | $4,697 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 623312Assisted Living Facilities for the Elderly | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Jan 1, 2006 | Jan 1, 2006 | Jan 31, 2006 |
| | NURSING HOME SERVICE | LUTHERAN MEMORIAL HOME | $4,697 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 623312Assisted Living Facilities for the Elderly | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Dec 1, 2005 | Dec 1, 2005 | Dec 31, 2005 |
| | NURSING HOME | LUTHERAN MEMORIAL HOME | $4,545 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 623312Assisted Living Facilities for the Elderly | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Nov 1, 2005 | Nov 1, 2005 | Nov 30, 2005 |
| | NURSING HOME | LUTHERAN MEMORIAL HOME | $4,697 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 623312Assisted Living Facilities for the Elderly | Q402MEDICAL- NURSING HOME CARE CONTRACTS | Oct 1, 2005 | Oct 1, 2005 | Oct 31, 2005 |