EXHIBIT 99.1 SCHEDULE II MANOR CARE, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS (in thousands of dollars) BALANCE AT CHARGE TO BALANCE AT BEGINNING OF PROFIT WRITE- END DESCRIPTION PERIOD AND LOSS OTHER OFFS OF PERIOD - ----------- ------------ --------- ------- -------- ---------- Six months ended Novem- ber 30, 1997 Allowance for doubtful accounts.............. $41,493 $19,311 $ -- $(19,834) $40,970 Year ended May 31, 1997 Allowance for doubtful accounts.............. $24,311 $20,341 $10,644(a) $(13,803) $41,493 Year ended May 31, 1996 Allowance for doubtful accounts.............. $18,797 $16,190 $ 1,030(a) $(11,706) $24,311 Year ended May 31, 1995 Allowance for doubtful accounts.............. $15,481 $12,587 $ -- $(9,271) $18,797 (a) Represents reserves of acquired companies.