hospice profile report - 2016 -...
TRANSCRIPT
741606
1ST CHOICE HOME HEALTH
10662 VISTA DEL SOL
EL PASO, TX 79935
EL PASO
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671636
1ST CHOICE HOSPICE LLC
3001 OLD HOUSTON ROAD
HUNTSVILLE, TX 77340
WALKER
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
146,923
Income Statement
203
0
147,126
18,338
12,721
116,067
147,126 85.4%
671.2%
1.6
0.0
0.0%
0.4%
0.0%
Key Performanace Ind.
8.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,935,542
100.0%
94.9%
5.1%
0.0%
0.0%
5.1%
Current Assets
Fixed Assets
1,935,542
1,836,396
99,146
0
0
99,146
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 1
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
671770
1ST GOVERNMENT HEALTHCARE, INC
7447 HARWIN DR SUITE 252
HOUSTON, TX 77036
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
23,045
Income Statement
1,667
0
24,712
2,726
3,080
18,906
24,712 -10.7%
130.7%
1.4
0.0
0.0%
0.0%
1.3%
Key Performanace Ind.
8.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 726,981
100.0%
100.3%
-0.3%
0.0%
0.0%
-0.3%
Current Assets
Fixed Assets
726,981
728,996
-2,015
0
0
(2,015)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671729
1ST QUALITY HOSPICE LLC
716 WEST BLUFF STREET
WOODVILLE, TX 75979
TYLER
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
6,649
Income Statement
113
0
6,762
5,162
0
1,600
6,762 384.1%
1.6%
2.1
0.0
0.0%
0.0%
0.1%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 887,632
100.0%
99.3%
0.7%
0.0%
0.0%
0.7%
Current Assets
Fixed Assets
887,632
881,487
6,145
0
0
6,145
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 2
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
741562
A BLISS HOSPICE CARE
140 E RIDGEWOOD COURT
SAN ANTONIO, TX 78212
BEXAR
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671653
A HUG AWAY HEALTHCARE INC
1203 AVENUE D, SUITE #A
KATY, TX 77493
HARRIS
BLUE CROSS (TEXAS)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 3
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
451624
A*MED COMMUNITY HOSPICE
8901 EMMETT F LOWRY SUITE B
TEXAS CITY, TX 77591
GALVESTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
16,011,423
Income Statement
0
167,422
16,178,845
1,905,738
0
14,273,107
16,178,845 11.7%
0.0%
27.3
35.5
0.0%
1.2%
0.0%
Key Performanace Ind.
8.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 21,208,100
100.0%
92.1%
7.9%
0.0%
0.0%
7.9%
Current Assets
Fixed Assets
21,208,100
19,535,960
1,672,140
0
0
1,672,140
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671579
A*MED COMMUNITY HOSPICE
1125 CYPRESS STATION DRIVE SUITE D
HOUSTON, TX 77090
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,945,284
Income Statement
0
42,405
3,987,689
622,827
0
3,364,862
3,987,689 36.1%
0.0%
28.0
31.9
0.0%
0.4%
0.1%
Key Performanace Ind.
6.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,412,027
100.0%
77.5%
22.5%
0.0%
0.0%
22.5%
Current Assets
Fixed Assets
5,412,027
4,196,753
1,215,274
0
0
1,215,274
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 4
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
451788
A*MED HOME HEALTH
4903 GOLDEN QUAIL STE 110
SAN ANTONIO, TX 78240
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,507,876
Income Statement
38,070
45,075
3,591,021
2,164,221
0
1,426,800
3,591,021 91.6%
291.6%
53.1
189.9
0.0%
0.1%
0.5%
Key Performanace Ind.
1.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,755,931
100.0%
65.2%
34.8%
0.0%
0.0%
34.8%
Current Assets
Fixed Assets
3,755,931
2,448,880
1,307,051
0
0
1,307,051
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451798
A*MED HOME HEALTH
7800 SHOAL CREEK SUITE 145 SOUTH
AUSTIN, TX 78757
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,821,976
Income Statement
2,629
1,500
1,826,105
1,911,864
0
-85,759
1,826,105 163.2%
625.3%
31.4
53.5
0.0%
0.1%
0.4%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,039,503
100.0%
106.9%
-6.9%
0.0%
0.0%
-6.9%
Current Assets
Fixed Assets
2,039,503
2,179,453
-139,950
0
0
(139,950)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 5
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
741643
AADI HOME HEALTH
3518S ALAMEDA ST
CORPUS CHRISTI, TX 78411
NUECES
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671644
AADVANTAGE HEALTH & HOSPICE CARE SYSTEMS INC
10715 VALLEY HILLS DRIVE STE 101
HOUSTON, TX 77071
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,500
Income Statement
0
0
3,500
221,729
0
-218,229
3,500 43.7%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 32,722
100.0%
391.1%
-291.1%
0.0%
0.0%
-291.1%
Current Assets
Fixed Assets
32,722
127,989
-95,267
0
0
(95,267)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 6
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
741509
ABIB HOSPICE CARE INC
1531 MIMOSA RD
MISSOURI CITY, TX 77489
FORT BEND
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741507
ACCESS PRIMARY HOME CARE INC
350 OAKS TRAIL SUITE 201
GARLAND, TX 75043
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 7
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
451774
ACCOLADE HOSPICE
5201 INDIANA AVE 101 S
LUBBOCK, TX 79413
LUBBOCK
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
746,311
Income Statement
5,684
0
751,995
-825,970
0
1,577,965
751,995 100.0%
20.8%
0.0
42.9
0.0%
1.0%
0.3%
Key Performanace Ind.
(0.9)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.5%182,201Contract Allowance
Total Charges 7,241,827
97.5%
77.6%
22.4%
0.0%
0.0%
22.4%
Current Assets
Fixed Assets
7,059,626
5,481,661
1,577,965
0
0
1,577,965
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451779
ACCOLADE HOSPICE
222 W GRAND AVE
YOAKUM, TX 77995
DE WITT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
391,200
Income Statement
2,360
0
393,560
611,119
0
-217,559
393,560 100.0%
37.8%
0.0
50.1
0.0%
0.6%
0.5%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.3%88,699Contract Allowance
Total Charges 3,774,590
97.7%
105.9%
-5.9%
0.0%
0.0%
-5.9%
Current Assets
Fixed Assets
3,685,891
3,903,450
-217,559
0
0
(217,559)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 8
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
671528
ACCOLADE HOSPICE
264 MARKET ST
BURLESON, TX 76028
JOHNSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
256,253
Income Statement
2,463
0
258,716
522,586
0
-263,870
258,716 100.0%
34.9%
0.0
59.8
0.0%
3.3%
0.2%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.6%80,006Contract Allowance
Total Charges 2,197,226
96.4%
112.5%
-12.5%
0.0%
0.0%
-12.5%
Current Assets
Fixed Assets
2,117,220
2,381,090
-263,870
0
0
(263,870)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741595
ACCORD HOSPICE CARE LLC
1358 PORTA ROSA LANE
LEAGUE CITY, TX 77573
GALVESTON
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 9
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
741528
ACCORD PALLIATIVE AND HOSPICE CARE INC
17290 PRESTON RD STE 300
DALLAS, TX 75252
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
102,498
Income Statement
2,161
0
104,659
18,471
0
86,188
104,659 259.2%
0.0%
0.0
0.0
0.0%
0.2%
0.0%
Key Performanace Ind.
5.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,898,216
100.0%
88.2%
11.8%
0.0%
0.0%
11.8%
Current Assets
Fixed Assets
1,898,216
1,674,775
223,441
0
0
223,441
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671725
ACCREDITED HOSPICES OF AMERICA
14520 OLD KATY ROAD, #101
HOUSTON, TX 77079
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-6,539
Income Statement
943
0
-5,596
1,385
0
-6,981
-5,596 243.3%
0.0%
0.3
0.0
0.0%
10.8%
6.5%
Key Performanace Ind.
(4.7)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.9%55,392Contract Allowance
Total Charges 1,907,578
97.1%
100.9%
-0.9%
0.0%
0.0%
-0.9%
Current Assets
Fixed Assets
1,852,186
1,869,169
-16,983
0
0
(16,983)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 10
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741513
ACLAIM HEALTHCARE, INC
9898 BISSONNET ST SUITE 540
HOUSTON, TX 77036
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741541
ACURA HOSPICE CARE LLC
13017 JESS PIRTLE BLVD SUITE 100
SUGAR LAND, TX 77478
FORT BEND
BLUE CROSS (NORTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
21,466
Income Statement
0
0
21,466
0
0
21,466
21,466 29.7%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 285,383
100.0%
97.8%
2.2%
0.0%
0.0%
2.2%
Current Assets
Fixed Assets
285,383
278,998
6,385
0
0
6,385
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 11
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451752
ADVANCE HOSPICE CARE OF AMERICA INC
5208 VILLAGE CREEK DRIVE SUITE 104
PLANO, TX 75093
COLLIN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,935
Income Statement
0
0
2,935
17,402
98,419
-112,886
2,935 29.6%
0.0%
6.0
0.0
0.0%
0.0%
0.3%
Key Performanace Ind.
0.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,029,406
100.0%
103.2%
-3.2%
0.0%
0.0%
-3.2%
Current Assets
Fixed Assets
1,029,406
1,062,831
-33,425
0
0
(33,425)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671771
ADVENTUS HOSPICE & HOME HEALTH CARE
7400 LOUIS PASTEUR DR STE 100
SAN ANTONIO, TX 78229
BEXAR
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 12
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671690
AFFINITY HEALTH CARE
2708 S MEDFORD DRIVE
LUFKIN, TX 75901
ANGELINA
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,556,257
Income Statement
96,586
0
1,657,991
520,637
0
1,137,354
1,657,991 71.3%
0.0%
29.8
60.9
0.0%
0.1%
0.4%
Key Performanace Ind.
3.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
9.0%712,878Contract Allowance
Total Charges 7,889,369
91.0%
88.7%
11.3%
0.0%
0.0%
11.3%
Current Assets
Fixed Assets
7,176,491
6,366,016
810,475
0
0
810,475
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671683
AGAPE HOSPICE CARE
3030 TOWN CENTRE DRIVE SUITE 200
MESQUITE, TX 75150
DALLAS
BLUE CROSS (SOUTH CAROLINA)
9/30/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,480,026
Income Statement
0
2,077,363
5,557,389
37,885
0
0
37,885 0.0%
0.0%
0.6
48.2
0.0%
0.0%
0.0%
Key Performanace Ind.
91.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 25,917,109
100.0%
78.7%
21.3%
0.0%
0.0%
21.3%
Current Assets
Fixed Assets
25,917,109
20,397,605
5,519,504
0
0
5,519,504
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 13
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451521
AIM HOSPICE
703 EAST CONCHO
ROCKPORT, TX 78382
ARANSAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
379,204
Income Statement
92,708
28,520
501,432
27,883
0
473,549
501,432 -65.5%
3.7%
13.0
47.6
0.0%
0.0%
1.2%
Key Performanace Ind.
13.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
13.9%75,926Contract Allowance
Total Charges 548,194
86.1%
165.7%
-65.7%
0.0%
0.0%
-65.7%
Current Assets
Fixed Assets
472,268
782,441
-310,173
0
0
(310,173)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671798
AJOY HEALTHCARE SERVICES
5302 CANAL STREET
HOUSTON, TX 77011
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 14
Healthcare Almanac 561-594-7551
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741569
AKG HOSPICE CARE LLC
17826 DAVENPORT ROAD SUITE # D
DALLAS, TX 75252
DALLAS
PALMETTO HHH C
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671540
ALAMO HOSPICE
114 WEST GLENVIEW
SAN ANTONIO, TX 78228
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
12,816,799
Income Statement
865,010
14,722,192
28,475,147
9,363,623
5,253,052
13,858,472
28,475,147 19.2%
1.3%
22.6
99.3
0.0%
0.0%
0.1%
Key Performanace Ind.
1.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.4%566,581Contract Allowance
Total Charges 40,839,586
98.6%
93.4%
6.6%
0.0%
0.0%
6.6%
Current Assets
Fixed Assets
40,273,005
37,609,785
2,663,220
0
0
2,663,220
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 15
Healthcare Almanac 561-594-7551
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671750
ALAMO HOSPICE
1595 SOUTH MAIN STREET SUITE#101
BOERNE, TX 78006
KENDALL
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
12,816,799
Income Statement
865,010
14,722,192
28,475,147
9,363,623
5,253,052
13,858,472
28,475,147 19.2%
0.3%
22.6
99.3
0.0%
0.0%
0.0%
Key Performanace Ind.
1.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.4%169,530Contract Allowance
Total Charges 40,442,535
99.6%
93.4%
6.6%
0.0%
0.0%
6.6%
Current Assets
Fixed Assets
40,273,005
37,609,785
2,663,220
0
0
2,663,220
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671541
ALAMO HOSPICE OF LIVINGSTON
317 W CHURCH STREET SUITE 112
LIVINGSTON, TX 77351
POLK
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 235 Days Submitted
Proprietary - Other
Hospice
5/10/2016 235 Days Submitted
Balance Sheet
12,816,799
Income Statement
865,010
14,722,192
28,475,147
9,363,623
5,253,052
13,858,472
28,475,147 19.2%
0.3%
22.6
99.3
0.0%
0.0%
0.0%
Key Performanace Ind.
1.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.1%28,965Contract Allowance
Total Charges 40,301,970
99.9%
93.4%
6.6%
0.0%
0.0%
6.6%
Current Assets
Fixed Assets
40,273,005
37,609,785
2,663,220
0
0
2,663,220
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
5/10/2016 235 Days Submitted
All Providers
6:33 PM
2/9/2018 Page No 16
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741616
ALEEZA HOSPICE
1825 W WALNUT HILL LN SUITE 120 RM 219
IRVING, TX 75038
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671766
ALINEA FAMILY HOSPICE CARE LLC
303 E COLLEGE ST SUITE C
TERRELL, TX 75160
KAUFMAN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
166,568
Income Statement
61,662
71,411
299,641
557,714
277,660
-535,733
299,641 42.3%
0.0%
44.9
29.4
0.0%
0.0%
0.0%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,929,536
100.0%
111.7%
-11.7%
0.0%
0.0%
-11.7%
Current Assets
Fixed Assets
1,929,536
2,156,092
-226,556
0
0
(226,556)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 17
Healthcare Almanac 561-594-7551
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671756
ALL COUNTY HOME CARE AND HOSPICE
37131 I H 10 WEST SUITE 400
BOERNE, TX 78006
KENDALL
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
103,045
Income Statement
14,986
16,398
134,429
-191,440
123,144
202,725
134,429 166.1%
0.0%
28.2
5.5
0.0%
0.0%
0.3%
Key Performanace Ind.
(0.5)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-2.0%-17,531Contract Allowance
Total Charges 877,426
102.0%
62.4%
37.6%
0.0%
0.0%
37.6%
Current Assets
Fixed Assets
894,957
558,270
336,687
0
0
336,687
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741611
ALLIANCE HOSPICE LLC
315 W ALABAMA ST STE 205
HOUSTON, TX 77006
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 18
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
671516
ALLSTAR HOSPICE
1032 WEST PIONEER PARKWAY SUITE 200
ARLINGTON, TX 76013
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
669,811
Income Statement
6,306
0
676,117
47,851
941,147
-312,881
676,117 -161.7%
0.0%
9.3
15.3
0.0%
0.0%
0.3%
Key Performanace Ind.
14.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
10.0%265,694Contract Allowance
Total Charges 2,653,117
90.0%
78.8%
21.2%
0.0%
0.0%
21.2%
Current Assets
Fixed Assets
2,387,423
1,881,578
505,845
0
0
505,845
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671757
ALLSTAR HOSPICE INC
9360 CONCOURSE DR
HOUSTON, TX 77036
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
91,436
Income Statement
0
0
93,036
91,596
0
1,440
93,036 100.0%
0.0%
9.3
0.0
0.0%
1.9%
0.0%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
33.0%575,361Contract Allowance
Total Charges 1,743,995
67.0%
99.9%
0.1%
0.0%
0.0%
0.1%
Current Assets
Fixed Assets
1,168,634
1,167,194
1,440
0
0
1,440
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 19
Healthcare Almanac 561-594-7551
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671657
ALLSTATE HOSPICE LLC
TO 4622 S CLOSNER
EDINBURG, TX 78539
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-60,177
Income Statement
161,309
0
101,132
222,312
0
-121,180
101,132 -318.2%
0.0%
1.7
0.0
0.0%
1.0%
0.3%
Key Performanace Ind.
(0.3)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,721,604
100.0%
85.8%
14.2%
0.0%
0.0%
14.2%
Current Assets
Fixed Assets
2,721,604
2,335,962
385,642
0
0
385,642
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451778
ALPHA OMEGA HOSPICE LP
305 NE LOOP 820 SUITE 411
HURST, TX 76053
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
721,105
Income Statement
825
350,100
1,072,030
1,302,680
0
-230,650
1,072,030 -39.4%
2.2%
93.3
52.1
0.0%
0.1%
0.2%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,375,353
100.0%
97.9%
2.1%
0.0%
0.0%
2.1%
Current Assets
Fixed Assets
4,375,353
4,284,368
90,985
0
0
90,985
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 20
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
671562
ALTUS HOSPICE
11352 SUGAR PARK LANE
SUGAR LAND, TX 77478
FORT BEND
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,302,185
Income Statement
54,077
1,157,482
2,513,744
3,947,702
6,761,109
-8,195,067
2,513,744 21.8%
307.4%
29.2
58.9
0.0%
3.3%
0.4%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
35.0%3,457,658Contract Allowance
Total Charges 9,869,411
65.0%
127.8%
-27.8%
0.0%
0.0%
-27.8%
Current Assets
Fixed Assets
6,411,753
8,196,244
-1,784,491
0
0
(1,784,491)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451596
ALTUS HOSPICE OF BEAUMONT LP
370 NORTH 10TH STREET
BEAUMONT, TX 77702
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,931,596
Income Statement
1,213,181
246,018
3,390,795
1,446,561
1,355,998
588,236
3,390,795 11.7%
4.2%
31.6
40.7
0.0%
4.3%
0.3%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
25.1%2,135,641Contract Allowance
Total Charges 8,519,088
74.9%
98.9%
1.1%
0.0%
0.0%
1.1%
Current Assets
Fixed Assets
6,383,447
6,314,710
68,737
0
0
68,737
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 21
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
671621
ALTUS HOSPICE OF CORPUS CHRISTI LP
4300 SOUTH PADRE ISLAND DRIVE SUITE 1-1
CORPUS CHRISTI, TX 78411
NUECES
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,282,895
Income Statement
1,588,956
542,373
3,414,224
1,258,602
1,012,114
1,143,508
3,414,224 16.7%
3.1%
16.5
60.2
0.0%
0.4%
2.1%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
32.5%3,073,971Contract Allowance
Total Charges 9,472,878
67.5%
97.0%
3.0%
0.0%
0.0%
3.0%
Current Assets
Fixed Assets
6,398,907
6,208,077
190,830
0
0
190,830
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451789
ALTUS HOSPICE OF DALLAS LP
4560 BELT LINE SUITE 340
ADDISON, TX 75001
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
978,648
Income Statement
857,558
51,614
1,887,820
2,574,433
1,827,580
-2,514,193
1,887,820 32.3%
8.3%
38.2
116.2
0.0%
0.9%
0.3%
Key Performanace Ind.
0.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
15.4%427,117Contract Allowance
Total Charges 2,773,789
84.6%
134.6%
-34.6%
0.0%
0.0%
-34.6%
Current Assets
Fixed Assets
2,346,672
3,158,427
-811,755
0
0
(811,755)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 22
Healthcare Almanac 561-594-7551
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671649
ALTUS HOSPICE OF NORTH HOUSTON, LP
25227 GROGANS MILL SUITE 210
THE WOODLANDS, TX 77380
MONTGOMERY
BLUE CROSS (TEXAS)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,065,752
Income Statement
709,008
291,987
2,066,747
1,852,930
2,849,094
-2,635,277
2,066,747 -5.9%
16.1%
36.2
79.9
0.0%
0.7%
0.7%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
15.3%988,504Contract Allowance
Total Charges 6,467,328
84.7%
97.2%
2.8%
0.0%
0.0%
2.8%
Current Assets
Fixed Assets
5,478,824
5,323,691
155,133
0
0
155,133
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741642
ALTUS HOSPICE OF SAN ANTONIO LP
2700 NE LOOP 410 SUITE 380
SAN ANTONIO, TX 78217
BEXAR
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 23
Healthcare Almanac 561-594-7551
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671614
ALTUS HOSPICE OF SOUTH TEXAS LP
213 W VILLAGE BLVD STE 3
LAREDO, TX 78041
WEBB
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,082,202
Income Statement
547,953
0
3,630,155
1,560,143
1,029,526
1,040,486
3,630,155 166.8%
10.0%
24.8
80.1
0.0%
0.0%
0.7%
Key Performanace Ind.
2.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
9.9%1,196,395Contract Allowance
Total Charges 12,074,219
90.1%
84.0%
16.0%
0.0%
0.0%
16.0%
Current Assets
Fixed Assets
10,877,824
9,142,081
1,735,743
0
0
1,735,743
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671714
ALTUS HOSPICE OF THE HILLS
100 COLLEGE STREET
ROUND ROCK, TX 78664
WILLIAMSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,014,240
Income Statement
0
1,102,438
2,162,892
1,175,727
774,118
213,047
2,162,892 317.2%
0.0%
27.0
53.8
0.0%
0.7%
0.5%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
18.6%1,281,654Contract Allowance
Total Charges 6,907,932
81.4%
88.0%
12.0%
0.0%
0.0%
12.0%
Current Assets
Fixed Assets
5,626,278
4,950,443
675,835
0
0
675,835
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 24
Healthcare Almanac 561-594-7551
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741540
ALWAYS ACCURATE HOME HEALTHCARE AND HOSPICE LLC
1404 SOUTH WASHINGTON STREET
KAUFMAN, TX 75142
KAUFMAN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
239,198
Income Statement
22,711
1,897
263,806
125
0
263,681
263,806 206.9%
14.2%
0.1
0.0
0.0%
0.3%
0.0%
Key Performanace Ind.
1,913.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
11.1%174,652Contract Allowance
Total Charges 1,567,294
88.9%
60.8%
39.2%
0.0%
0.0%
39.2%
Current Assets
Fixed Assets
1,392,642
847,060
545,582
0
0
545,582
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741586
AM HOSPICE INC
3727 MONTANA AVE
EL PASO, TX 79903
EL PASO
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 25
Healthcare Almanac 561-594-7551
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671671
AMARA HOSPICE
505 WEST OWASSA ROAD
EDINBURG, TX 78539
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
75,066
Income Statement
194,860
0
269,926
140,712
328,427
-199,213
269,926 -48.7%
0.0%
18.4
7.3
0.0%
55.9%
0.1%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.5%44,240Contract Allowance
Total Charges 2,937,490
98.5%
96.6%
3.4%
0.0%
0.0%
3.4%
Current Assets
Fixed Assets
2,893,250
2,796,183
97,067
0
0
97,067
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671768
AMARILLO HOSPICE OF THE PLAINS LLC
508 NORTH TAYLOR STREET
AMARILLO, TX 79107
POTTER
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
169,758
Income Statement
82,620
0
252,378
195,058
228,820
-171,500
252,378 16.1%
0.0%
27.0
42.2
0.0%
0.0%
0.0%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,262,494
100.0%
102.2%
-2.2%
0.0%
0.0%
-2.2%
Current Assets
Fixed Assets
1,262,494
1,290,175
-27,681
0
0
(27,681)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 26
Healthcare Almanac 561-594-7551
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671635
AMAZING GRACE HOSPICE
5502 4TH STREET
KATY, TX 77493
HARRIS
BLUE CROSS (TEXAS)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
284,065
Income Statement
0
478,390
762,455
-412
77,331
685,536
762,455 -91.7%
0.0%
(0.1)
1.4
0.0%
0.0%
0.0%
Key Performanace Ind.
(689.5)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,724,375
100.0%
136.5%
-36.5%
0.0%
0.0%
-36.5%
Current Assets
Fixed Assets
1,724,375
2,353,144
-628,769
0
0
(628,769)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741632
AMEDIA HOSPICE LLC
1800 N.E. LOOP 410 SUITE 400
SAN ANTONIO, TX 78217
BEXAR
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 27
Healthcare Almanac 561-594-7551
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451738
AMEDISYS HOSPICE OF SAN ANTONIO
5410 FREDRICKSBURG ROAD STE.310
SAN ANTONIO, TX 78229
BEXAR
BLUE CROSS (SOUTH CAROLINA)
6/30/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
179,519,418
Income Statement
44,617,119
486,965,919
711,102,456
189,786,366
93,491,078
427,825,012
711,102,456 -0.1%
0.0%
19,063.7
29,335.4
0.0%
0.0%
1.0%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.7%73,756Contract Allowance
Total Charges 1,972,827
96.3%
122.5%
-22.5%
0.0%
0.0%
-22.5%
Current Assets
Fixed Assets
1,899,071
2,325,830
-426,759
0
0
(426,759)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671566
AMENITY HOSPICE INC
100 CRAWFORD
SAN BENITO, TX 78586
CAMERON
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 28
Healthcare Almanac 561-594-7551
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671678
AMERICAN BEST CARE HOSPICE INC
1211 EAST 6TH STREET SUITE 710
BONHAM, TX 75418
FANNIN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
8,567
Income Statement
0
0
8,567
146,101
0
-137,534
8,567 42.7%
0.0%
0.0
0.0
0.0%
0.0%
0.1%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.3%47,853Contract Allowance
Total Charges 911,012
94.7%
106.8%
-6.8%
0.0%
0.0%
-6.8%
Current Assets
Fixed Assets
863,159
921,914
-58,755
0
0
(58,755)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451660
AMERICAN HOME HEALTH AND HOSPICE
1800 S EDDY STREET
PECOS, TX 79772
REEVES
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 29
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
741525
AMERICAN HOME HOSPICE INC
216 W MOORE AVE
TERRELL, TX 75160
KAUFMAN
BLUE CROSS (SOUTH CAROLINA)
3/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
485,537
Income Statement
0
0
485,537
5,648
323,885
156,004
485,537 17.0%
0.0%
4.0
43.8
0.0%
0.0%
0.5%
Key Performanace Ind.
86.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
50.0%543,807Contract Allowance
Total Charges 1,088,535
50.0%
95.1%
4.9%
0.0%
0.0%
4.9%
Current Assets
Fixed Assets
544,728
518,177
26,551
0
0
26,551
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741619
AMERICAN MEDICAL HOSPICE & PALLIATIVE CARE
5926 SOUTH STAPLES STREET STE B1
CORPUS CHRISTI, TX 78413
NUECES
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 30
Healthcare Almanac 561-594-7551
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741551
AMERIPRIME HOSPICE LLC
50 BUSINESS PARKWAY SUITE B
RICHARDSON, TX 75081
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
22,321
Income Statement
0
0
22,321
26,732
258,239
-262,650
22,321 29.2%
0.0%
26.9
24.3
0.0%
0.0%
0.0%
Key Performanace Ind.
0.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 287,420
100.0%
126.7%
-26.7%
0.0%
0.0%
-26.7%
Current Assets
Fixed Assets
287,420
364,231
-76,811
0
0
(76,811)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671707
AMITY HOSPICE
17311 N DALLAS PARKWAY SUITE #125
DALLAS, TX 75248
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
663,746
Income Statement
2,797
0
667,843
61,712
150,215
455,916
667,843 135.2%
4.0%
0.0
53.9
0.0%
0.3%
0.2%
Key Performanace Ind.
10.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
49.1%3,682,558Contract Allowance
Total Charges 7,499,151
50.9%
83.8%
16.2%
0.0%
0.0%
16.2%
Current Assets
Fixed Assets
3,816,593
3,200,156
616,437
0
0
616,437
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 31
Healthcare Almanac 561-594-7551
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741566
ANCHOR OF HOPE HOSPICE
7708 SAN JACINTO PLACE STE 100
PLANO, TX 75024
COLLIN
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
266,026
Income Statement
0
0
266,026
52,442
0
213,584
266,026 131.4%
0.0%
19.3
57.6
0.0%
0.0%
0.0%
Key Performanace Ind.
5.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.0%13,501Contract Allowance
Total Charges 1,286,895
99.0%
78.0%
22.0%
0.0%
0.0%
22.0%
Current Assets
Fixed Assets
1,273,394
992,713
280,681
0
0
280,681
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671608
ANGEL BRIGHT HOSPICE INC
3213 HOLLY RD
CORPUS CHRISTI, TX 78415
NUECES
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
374,345
Income Statement
215,939
0
836,081
335,158
0
500,923
836,081 -6.3%
0.0%
29.2
21.0
0.0%
100.0%
0.0%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,175,582
100.0%
100.8%
-0.8%
0.0%
0.0%
-0.8%
Current Assets
Fixed Assets
4,175,582
4,207,174
-31,592
0
0
(31,592)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 32
Healthcare Almanac 561-594-7551
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671675
ANGEL CARE HOSPICE
1701 N GREENVILLE AVE ST #1109
RICHARDSON, TX 75081
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
79,910
Income Statement
0
237,500
317,410
163,460
0
153,950
317,410 17.8%
0.0%
0.0
0.0
0.0%
0.0%
1.3%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 874,306
100.0%
96.9%
3.1%
0.0%
0.0%
3.1%
Current Assets
Fixed Assets
874,306
846,960
27,346
0
0
27,346
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671638
ANGEL CARE HOSPICE LLC
702 FAIR PARK DRIVE SUITE 102
HENDERSON, TX 75654
RUSK
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
402,004
Income Statement
10,809
14,522
427,335
145,752
0
281,583
427,335 64.0%
44.9%
11.8
30.7
0.0%
0.2%
0.0%
Key Performanace Ind.
2.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,994,220
100.0%
91.0%
9.0%
0.0%
0.0%
9.0%
Current Assets
Fixed Assets
1,994,220
1,813,964
180,256
0
0
180,256
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 33
Healthcare Almanac 561-594-7551
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671597
ANGEL HANDS HOSPICE
10935 ESTATE LANE STE 325
DALLAS, TX 75238
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
105,880
Income Statement
138,033
317,608
561,521
216,930
74,945
269,646
561,521 -204.7%
8.4%
0.0
0.0
0.0%
0.2%
0.1%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,421,749
100.0%
138.8%
-38.8%
0.0%
0.0%
-38.8%
Current Assets
Fixed Assets
1,421,749
1,973,639
-551,890
0
0
(551,890)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671794
ANGEL HOSPICE CORP
208 W KEARNEY STE 103
MESQUITE, TX 75149
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
295,355
Income Statement
0
0
295,355
22,117
80,154
193,084
295,355 144.3%
0.0%
19.6
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
13.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.0%7,205Contract Allowance
Total Charges 699,197
99.0%
59.7%
40.3%
0.0%
0.0%
40.3%
Current Assets
Fixed Assets
691,992
413,297
278,695
0
0
278,695
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 34
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741641
ANGEL WINGS HOSPICE LLC
1201 N WATSON ROAD STE 165
ARLINGTON, TX 76006
TARRANT
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671603
ARDENT HOSPICE
700 PARKER SQUARE SUITE 105
FLOWER MOUND, TX 75028
DENTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
507,653
Income Statement
16,673
0
527,658
776,912
0
-249,254
527,658 153.9%
77.8%
42.7
38.4
0.0%
0.5%
0.1%
Key Performanace Ind.
0.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.9%93,984Contract Allowance
Total Charges 4,851,934
98.1%
108.1%
-8.1%
0.0%
0.0%
-8.1%
Current Assets
Fixed Assets
4,757,950
5,141,429
-383,479
0
0
(383,479)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 35
Healthcare Almanac 561-594-7551
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451773
AREA COMMUNITY HOSPICE INC
4300 OLTON ROAD
PLAINVIEW, TX 79072
HALE
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
84,209
Income Statement
50,137
0
221,686
161,860
69,985
-10,159
221,686 -61.6%
0.0%
18.5
0.0
0.0%
1.0%
0.0%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,573,624
100.0%
99.8%
0.2%
0.0%
0.0%
0.2%
Current Assets
Fixed Assets
2,573,624
2,567,370
6,254
0
0
6,254
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451570
ASERACARE HOSPICE
14205 BURNET ROAD SUITE 470
AUSTIN, TX 78728
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
280,922
Income Statement
2,279
667
289,895
196,717
3,370
89,808
289,895 -801.2%
0.0%
32.1
68.4
0.0%
0.4%
0.8%
Key Performanace Ind.
1.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.5%7,969Contract Allowance
Total Charges 1,516,540
99.5%
147.7%
-47.7%
0.0%
0.0%
-47.7%
Current Assets
Fixed Assets
1,508,571
2,228,104
-719,533
0
0
(719,533)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 36
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741633
ASERENE HEALTHCARE SERVICES, LLC
4434 BLUEBONNET DRIVE, SUITE #159
STAFFORD, TX 77477
FORT BEND
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671734
ASPEN HOSPICE CARE INC
314 W MAIN ST STE 700
LEWISVILLE, TX 75057
DENTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
157,779
Income Statement
0
9,500
167,279
7,257
0
160,022
167,279 164.2%
0.0%
1.5
0.0
0.0%
0.0%
0.7%
Key Performanace Ind.
21.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,996,083
100.0%
86.8%
13.2%
0.0%
0.0%
13.2%
Current Assets
Fixed Assets
1,996,083
1,733,253
262,830
0
0
262,830
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 37
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671681
ATTENTIVE HOSPICE
315 WEST ALABAMA ST SUITE 202
HOUSTON, TX 77006
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
78,894
Income Statement
0
0
78,894
94,850
0
-15,956
78,894 106.3%
0.0%
46.4
39.5
0.0%
0.0%
0.1%
Key Performanace Ind.
0.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 730,475
100.0%
102.3%
-2.3%
0.0%
0.0%
-2.3%
Current Assets
Fixed Assets
730,475
747,431
-16,956
0
0
(16,956)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671538
AUSTIN'S GRACE HOSPICE, LLC
7800 SHOAL CREEK BLVD STE 120W
AUSTIN, TX 78757
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
63,507,416
Income Statement
1,288,335
-45,566,642
19,229,109
5,436,384
13,792,725
0
19,229,109 0.0%
0.2%
292.9
6,022.3
0.0%
0.0%
0.7%
Key Performanace Ind.
11.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.5%65,459Contract Allowance
Total Charges 1,851,188
96.5%
98.1%
1.9%
0.0%
0.0%
1.9%
Current Assets
Fixed Assets
1,785,729
1,751,076
34,653
0
0
34,653
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 38
Healthcare Almanac 561-594-7551
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671617
AUTUMN CARE HOSPICE
7058 LAKEVIEW HAVEN DRIVE, SUITE #120
HOUSTON, TX 77095
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
-157,796
Income Statement
23
123,333
-34,440
597,506
0
-631,946
-34,440 -27.3%
0.0%
63.7
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
(0.3)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 551,729
100.0%
68.7%
31.3%
0.0%
0.0%
31.3%
Current Assets
Fixed Assets
551,729
378,918
172,811
0
0
172,811
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671567
AUTUMN WOODS HOSPICE
121 FRANK STREET
GRAND SALINE, TX 75140
VAN ZANDT
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
7,799
Income Statement
4,125
346,722
358,646
102,103
0
256,543
358,646 -81.0%
0.0%
0.0
0.0
0.0%
0.3%
0.2%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-10.2%-84,844Contract Allowance
Total Charges 831,124
110.2%
122.7%
-22.7%
0.0%
0.0%
-22.7%
Current Assets
Fixed Assets
915,968
1,123,838
-207,870
0
0
(207,870)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 39
Healthcare Almanac 561-594-7551
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671692
AVATAR HOME HEALTH CARE AGENCY LLC
25325 BOROUGH PARK DRIVE #100
THE WOODLANDS, TX 77380
MONTGOMERY
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
103,372
Income Statement
0
0
103,372
0
0
103,372
103,372 134.1%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 555,750
100.0%
75.1%
24.9%
0.0%
0.0%
24.9%
Current Assets
Fixed Assets
555,750
417,155
138,595
0
0
138,595
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671595
AVE MARIA HOSPICE INC
12078 S HIGHWAY 16
FREDERICKSBURG, TX 78624
GILLESPIE
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
112,837
Income Statement
0
92,608
205,445
4,471
96,876
104,098
205,445 35.9%
0.0%
4.0
0.0
0.0%
0.7%
0.0%
Key Performanace Ind.
25.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
19.1%106,158Contract Allowance
Total Charges 557,173
80.9%
91.7%
8.3%
0.0%
0.0%
8.3%
Current Assets
Fixed Assets
451,015
413,670
37,345
0
0
37,345
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741568
AXIOM HOME HEALTH INC
5002 WEST AVE
SAN ANTONIO, TX 78213
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,612,622
Income Statement
34,841
0
2,647,763
2,228,718
0
419,045
2,647,763 197.9%
0.0%
1.1
37.2
0.0%
0.0%
0.0%
Key Performanace Ind.
1.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,085,971
100.0%
89.7%
10.3%
0.0%
0.0%
10.3%
Current Assets
Fixed Assets
8,085,971
7,256,828
829,143
0
0
829,143
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741584
AYUDA HOME HEALTH CARE SERVICES LLC
1515 CESSNA SUITE 201
EL PASO, TX 79925
EL PASO
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 41
Healthcare Almanac 561-594-7551
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671718
BEAR CREEK HOSPICE
414 W EULESS BLVD
EULESS, TX 76040
TARRANT
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741522
BEE FIRST PRIMARY HOME CARE
2809 SOUTH EXPRESSWAY 83
HARLINGEN, TX 78550
CAMERON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,526,065
Income Statement
2,008,839
0
6,159,656
1,379,763
1,138,507
3,641,386
6,159,656 -882.5%
2.2%
15.0
536.0
0.0%
1.0%
0.0%
Key Performanace Ind.
1.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,535,696
100.0%
2,192.7%
-2,092.7%
0.0%
0.0%
-2,092.7%
Current Assets
Fixed Assets
1,535,696
33,672,566
-32,136,870
0
0
(32,136,870)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741517
BELLA HOSPICE AND HEALTHCARE LLC
2093 COLLINS BLVD, SUITE A
RICHARDSON, TX 75080
DALLAS
PALMETTO GBA (SC)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671665
BENEVOLENT HOSPICE LLC
9555 CANTURA CREST
SAN ANTONIO, TX 78250
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,891,220
100.0%
69.4%
30.6%
0.0%
0.0%
30.6%
Current Assets
Fixed Assets
1,891,220
1,312,849
578,371
0
0
578,371
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741520
BENEVOLENT HOSPICE OF HOUSTON LLC
10701 CORPORATE DRIVE SUITE 356
STAFFORD, TX 77477
FORT BEND
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,483,870
100.0%
38.6%
61.4%
0.0%
0.0%
61.4%
Current Assets
Fixed Assets
2,483,870
958,164
1,525,706
0
0
1,525,706
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741558
BEST CARE HOSPICE LLC
17826 DAVENPORT ROAD SUITE # D
DALLAS, TX 75252
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 44
Healthcare Almanac 561-594-7551
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741570
BETHANY HOSPICE OF EAST TEXAS
3500 NORTH STREET SUITE 1B
NACOGDOCHES, TX 75965
NACOGDOCHES
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
-746,339
Income Statement
0
0
-746,339
848,349
0
-1,594,688
-746,339 35.9%
0.0%
428.4
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
(0.9)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 104,302
100.0%
648.8%
-548.8%
0.0%
0.0%
-548.8%
Current Assets
Fixed Assets
104,302
676,717
-572,415
0
0
(572,415)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671672
BETHEL HOSPICE OF HOUSTON INC
1110 KINGWOOD DRIVE SUITE 265
KINGWOOD, TX 77339
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
6,295
Income Statement
40,811
195
47,301
11,000
1,225
35,076
47,301 225.8%
0.0%
6.8
0.0
0.0%
0.0%
0.1%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
34.1%348,966Contract Allowance
Total Charges 1,023,269
65.9%
88.3%
11.7%
0.0%
0.0%
11.7%
Current Assets
Fixed Assets
674,303
595,085
79,218
0
0
79,218
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 45
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671777
BEYONDFAITH HOSPICE LLC
604 OAK STREET SUITE 105
GRAHAM, TX 76450
YOUNG
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
70,109
Income Statement
0
0
70,109
162
0
69,947
70,109 35.4%
0.0%
0.0
0.0
0.0%
2.2%
0.3%
Key Performanace Ind.
432.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
6.5%207,753Contract Allowance
Total Charges 3,190,108
93.5%
99.2%
0.8%
0.0%
0.0%
0.8%
Current Assets
Fixed Assets
2,982,355
2,957,626
24,729
0
0
24,729
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741629
BEYONDFAITH HOSPICE OF LUBBOCK LLC
4511 B UNIVERSITY
LUBBOCK, TX 79413
LUBBOCK
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 46
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451776
BISHOP HOSPICE LLC
2712 HURSTVIEW
HURST, TX 76054
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
471,152
Income Statement
0
0
471,152
11,117
0
460,035
471,152 -13.8%
0.0%
9.2
405.3
0.0%
0.0%
0.0%
Key Performanace Ind.
42.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
30.5%165,425Contract Allowance
Total Charges 543,083
69.5%
116.8%
-16.8%
0.0%
0.0%
-16.8%
Current Assets
Fixed Assets
377,658
441,041
-63,383
0
0
(63,383)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671713
BLUE BONNET PALLIATIVE CARE PLLC
12111 RANCH RD 12 SPACE 114
WIMBERLEY, TX 78676
HAYS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
172,635
Income Statement
0
0
172,635
160,889
1,000
10,746
172,635 -5,084.5%
0.0%
37.6
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
46.7%892,486Contract Allowance
Total Charges 1,911,646
53.3%
153.6%
-53.6%
0.0%
0.0%
-53.6%
Current Assets
Fixed Assets
1,019,160
1,565,545
-546,385
0
0
(546,385)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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Healthcare Almanac 561-594-7551
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741594
BLUE HAVEN HOSPICE LLC
200 MACARTHUR BLVD SUITE C
GRAND PRAIRIE, TX 75050
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741560
BLUE STAR HOSPICE, INC.
434 PARK GROVE LANE
KATY, TX 77450
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
16,721
Income Statement
1,209
0
17,930
126,451
85
-108,606
17,930 98.7%
0.0%
150.6
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 200,153
100.0%
153.5%
-53.5%
0.0%
0.0%
-53.5%
Current Assets
Fixed Assets
200,153
307,305
-107,152
0
0
(107,152)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671532
BLUEBONNET HEALTH SERVICES
307 LONDONDERRY
WACO, TX 76712
MCLENNAN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
96,669
Income Statement
737
20,050
117,456
121,375
0
-3,919
117,456 1,789.0%
0.0%
10.1
0.0
0.0%
0.0%
0.3%
Key Performanace Ind.
0.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
16.2%839,300Contract Allowance
Total Charges 5,179,466
83.8%
101.6%
-1.6%
0.0%
0.0%
-1.6%
Current Assets
Fixed Assets
4,340,166
4,410,275
-70,109
0
0
(70,109)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671670
BLUEBONNET HOME HEALTH & HOSPICE COMPANY
304 EAST 11TH
FRIONA, TX 79035
PARMER
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
10,665
Income Statement
0
0
10,665
3,404
0
7,261
10,665 -595.7%
0.0%
4.8
49.2
0.0%
0.0%
0.0%
Key Performanace Ind.
3.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.6%2,970Contract Allowance
Total Charges 82,234
96.4%
154.6%
-54.6%
0.0%
0.0%
-54.6%
Current Assets
Fixed Assets
79,264
122,519
-43,255
0
0
(43,255)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 49
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
741580
BLUEBONNET HOME HEALTH & HOSPICE COMPANY
807 WEST AVENUE
WELLINGTON, TX 79095
COLLINGSWORTH
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
11,284
Income Statement
0
0
11,284
1,936
0
9,348
11,284 -508.6%
0.0%
(1.2)
109.8
0.0%
0.0%
0.0%
Key Performanace Ind.
5.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
14.5%6,363Contract Allowance
Total Charges 43,983
85.5%
226.4%
-126.4%
0.0%
0.0%
-126.4%
Current Assets
Fixed Assets
37,620
85,164
-47,544
0
0
(47,544)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671544
BLUEBONNET HOSPICE OF EAST TEXAS INC
1101 RIDGE ROAD SUITE 203
ROCKWALL, TX 75087
ROCKWALL
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
620,194
Income Statement
140,433
0
765,729
101,845
1,051,670
-387,786
765,729 -727.7%
0.0%
13.4
30.8
0.0%
0.0%
0.0%
Key Performanace Ind.
6.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,607,425
100.0%
49.7%
50.3%
0.0%
0.0%
50.3%
Current Assets
Fixed Assets
5,607,425
2,785,643
2,821,782
0
0
2,821,782
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 50
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
451700
BRIDGEWAY HOSPICE SERVICES
1501 SUMMIT AVE SUITE 250
FORT WORTH, TX 76102
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
716,593
Income Statement
15,647
-3,295,810
-530,416
658,836
0
-1,189,252
-530,416 49.8%
298.9%
46.2
49.8
0.0%
0.0%
0.1%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,623,781
100.0%
112.8%
-12.8%
0.0%
0.0%
-12.8%
Current Assets
Fixed Assets
4,623,781
5,216,542
-592,761
0
0
(592,761)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451743
BRISTOL HOSPICE - PATHWAYS LLC
115 PARK PLACE BOULEVARD SUITE 100
WAXAHACHIE, TX 75165
ELLIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
811,777
Income Statement
15,312
1,605,000
2,432,089
145,715
1,342,882
943,492
2,432,089 17.7%
28.3%
14.9
83.3
0.0%
3.0%
0.1%
Key Performanace Ind.
5.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.5%176,591Contract Allowance
Total Charges 3,921,830
95.5%
95.5%
4.5%
0.0%
0.0%
4.5%
Current Assets
Fixed Assets
3,745,239
3,578,385
166,854
0
0
166,854
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 51
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671708
BRISTOL HOSPICE - TEXAS LLC
2002 TIMBERLOCH PLACE SUITE 150
THE WOODLANDS, TX 77380
MONTGOMERY
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
280,677
Income Statement
39,939
0
324,552
63,753
3,689,353
-3,428,554
324,552 25.8%
12.9%
9.7
80.5
0.0%
1.0%
0.2%
Key Performanace Ind.
4.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.4%37,866Contract Allowance
Total Charges 1,571,218
97.6%
157.6%
-57.6%
0.0%
0.0%
-57.6%
Current Assets
Fixed Assets
1,533,352
2,416,565
-883,213
0
0
(883,213)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671752
BROOKDALE HOSPICE AUSTIN
3636 EXECUTIVE CENTER DR. BLD 8 STE 210
AUSTIN, TX 78731
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
898,474
Income Statement
0
0
898,474
0
0
898,474
898,474 100.0%
0.0%
0.0
94.1
0.0%
0.0%
0.1%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.9%218,723Contract Allowance
Total Charges 3,712,026
94.1%
74.3%
25.7%
0.0%
0.0%
25.7%
Current Assets
Fixed Assets
3,493,303
2,594,829
898,474
0
0
898,474
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 52
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671785
BROOKDALE HOSPICE DFW
2415 AVENUE J STE 112
ARLINGTON, TX 76006
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,115,589
Income Statement
0
0
1,115,589
0
0
1,115,589
1,115,589 100.0%
0.0%
0.0
83.9
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.6%180,256Contract Allowance
Total Charges 5,044,723
96.4%
77.1%
22.9%
0.0%
0.0%
22.9%
Current Assets
Fixed Assets
4,864,467
3,748,878
1,115,589
0
0
1,115,589
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671663
BROOKDALE HOSPICE HOUSTON
550 POST OAK BLVD, SUITE #505
HOUSTON, TX 77027
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
0.0%
0.0%
0.2%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.0%117,805Contract Allowance
Total Charges 2,970,630
96.0%
93.2%
6.8%
0.0%
0.0%
6.8%
Current Assets
Fixed Assets
2,852,825
2,660,139
192,686
0
0
192,686
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 53
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671700
BROOKDALE HOSPICE SAN ANTONIO
418 LIVE OAK WAY
SAN ANTONIO, TX 78240
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
270,809
Income Statement
0
0
270,809
0
0
270,809
270,809 100.0%
0.0%
0.0
31.9
0.0%
0.0%
0.1%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.0%64,584Contract Allowance
Total Charges 3,171,075
98.0%
91.3%
8.7%
0.0%
0.0%
8.7%
Current Assets
Fixed Assets
3,106,491
2,835,682
270,809
0
0
270,809
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671501
BSA HOSPICE CARE OF THE SOUTHWEST
5211 SW 9TH AVENUE
AMARILLO, TX 79106
POTTER
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,065,339
Income Statement
69,134
13,155,954
14,290,427
348,193
0
13,942,234
14,290,427 1.0%
12.8%
13.9
39.7
0.0%
12.3%
0.3%
Key Performanace Ind.
3.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.4%131,995Contract Allowance
Total Charges 9,449,795
98.6%
98.5%
1.5%
0.0%
0.0%
1.5%
Current Assets
Fixed Assets
9,317,800
9,174,205
143,595
0
0
143,595
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 54
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671624
BST HOME HEALTH AND HOSPICE
12455 FREEDOM WAY
SAN ANTONIO, TX 78245
BEXAR
BLUE CROSS (SOUTH CAROLINA)
6/30/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
62,557,463
Income Statement
8,745,552
0
71,303,015
-7,531,699
60,868,472
17,966,242
71,303,015 1.2%
0.2%
(4,955.0)
173.2
0.0%
0.0%
0.0%
Key Performanace Ind.
(8.3)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 765,636
100.0%
72.7%
27.3%
0.0%
0.0%
27.3%
Current Assets
Fixed Assets
765,636
556,330
209,306
0
0
209,306
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671661
BUCKNER HOSPICE HOUSTON
ONE KATY PLAZA 11111 KATY FRWY STE 620
HOUSTON, TX 77079
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
27,265,452
Income Statement
79,231,441
584,705
162,274,114
5,561,081
160,635,955
-3,922,922
162,274,114 17.3%
0.0%
615.2
357.1
0.0%
1.0%
0.3%
Key Performanace Ind.
4.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
40.3%932,136Contract Allowance
Total Charges 2,315,389
59.7%
149.1%
-49.1%
0.0%
0.0%
-49.1%
Current Assets
Fixed Assets
1,383,253
2,062,123
-678,870
0
0
(678,870)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 55
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741536
CALIDAD HOME HEALTH
1600 E EXPRESSWAY 83
LA FERIA, TX 78559
CAMERON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
162,904
Income Statement
53,500
0
216,404
32,154
20,787
163,463
216,404 212.7%
16.0%
0.4
0.0
0.0%
0.0%
0.9%
Key Performanace Ind.
5.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,017,738
100.0%
65.8%
34.2%
0.0%
0.0%
34.2%
Current Assets
Fixed Assets
1,017,738
670,034
347,704
0
0
347,704
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741603
CAMINO HOSPICE CORPORATION
6044 GATEWAY BLVD E STE 302
EL PASO, TX 79905
EL PASO
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 56
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741607
CAPITOL HOSPICE
9015 MOUNTAIN RIDGE DR STE #210B
AUSTIN, TX 78759
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 256 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
204,626
Income Statement
0
0
204,626
376,011
0
-171,385
204,626 94.5%
0.0%
10.7
116.6
0.0%
0.0%
0.0%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
15.9%44,345Contract Allowance
Total Charges 279,185
84.1%
169.0%
-69.0%
0.0%
0.0%
-69.0%
Current Assets
Fixed Assets
234,840
396,883
-162,043
0
0
(162,043)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741506
CAREPATH HOME HEALTH NETWORK
720 WEST NATHAN LOWE ROAD SUITE 100
ARLINGTON, TX 76017
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
717,966
Income Statement
2,553,502
2,253,420
5,524,888
2,487,278
0
3,037,610
5,524,888 7.3%
1.1%
39.8
35.7
0.0%
0.1%
0.5%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
38.4%4,300,287Contract Allowance
Total Charges 11,205,041
61.6%
96.8%
3.2%
0.0%
0.0%
3.2%
Current Assets
Fixed Assets
6,904,754
6,684,408
220,346
0
0
220,346
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 57
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451793
CARING HEARTS HOSPICE
1837 W MAIN
GUN BARREL CITY, TX 75156
HENDERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
729,430
Income Statement
0
0
729,430
60,474
635,246
33,710
729,430 55.4%
152.2%
2.0
196.1
0.0%
0.0%
0.1%
Key Performanace Ind.
12.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,176,286
100.0%
98.4%
1.6%
0.0%
0.0%
1.6%
Current Assets
Fixed Assets
1,176,286
1,157,617
18,669
0
0
18,669
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451790
CC YOUNG HOME HEALTH AND HOSPICE
4847 WEST LAWTHER DRIVE STE 100
DALLAS, TX 75214
DALLAS
BLUE CROSS (SOUTH CAROLINA)
3/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
91,232
Income Statement
0
0
91,232
0
0
91,232
91,232 84.4%
0.0%
0.0
65.5
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
11.2%64,515Contract Allowance
Total Charges 574,164
88.8%
84.9%
15.1%
0.0%
0.0%
15.1%
Current Assets
Fixed Assets
509,649
432,644
77,005
0
0
77,005
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 58
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451565
CEDAR LAKE HOME HEALTH AND HOSPICE
104 SOUTH TERRY STREET
MALAKOFF, TX 75148
HENDERSON
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741618
CELLA BELLA'S HOSPICE CORPORATION
1825 FORTVIEW RD STE 114
AUSTIN, TX 78704
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 234 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
60,051
Income Statement
621
11,168
71,840
74,638
172,439
-175,237
71,840 88.2%
0.0%
43.8
57.5
0.0%
0.0%
0.0%
Key Performanace Ind.
0.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 243,850
100.0%
163.4%
-63.4%
0.0%
0.0%
-63.4%
Current Assets
Fixed Assets
243,850
398,482
-154,632
0
0
(154,632)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451548
CENTRAL TEXAS MEDICAL CENTER HOSPICE
1315 IH 35 NORTH
SAN MARCOS, TX 78666
HAYS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741602
CEST LA VIE PALLIATIVE AND HOSPICE CARE INC
400 E ROYAL LANE BUILDING 3 SUITE 290
IRVING, TX 75039
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741644
CHAMPION HOSPICE LLC
17070 RED OAK DR SUITE 503
HOUSTON, TX 77090
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741592
CHARIS HOSPICE
2001 FALL CREEK HWY
GRANBURY, TX 76049
HOOD
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741578
CHARLIN HOSPICE
400 CHISHOLM PLACE SUITE 400
PLANO, TX 75075
COLLIN
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741553
CHARTER HOSPICE INC
2665 VILLA CREEK DRIVE SUITE A260
DALLAS, TX 75234
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451658
CHILDRESS REGIONAL MEDICAL CENTER HOSPICE
901 HIGHWAY 83 NORTH
CHILDRESS, TX 79201
CHILDRESS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741581
CHOICE HOSPICE INC
17826 DAVENPORT ROAD
DALLAS, TX 75252
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 63
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671666
CHOICE HOSPICE OF TEXAS
5858 GATEWAY EAST BLVD
EL PASO, TX 79905
EL PASO
PALMETTO HHH C
9/30/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,434,128
Income Statement
1,075
2,611,895
4,047,098
656,636
2,925,882
464,580
4,047,098 26.5%
-272.4%
23.6
81.1
0.0%
0.0%
0.1%
Key Performanace Ind.
2.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,025,302
100.0%
95.9%
4.1%
0.0%
0.0%
4.1%
Current Assets
Fixed Assets
3,025,302
2,902,062
123,240
0
0
123,240
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671548
CHRISTIAN CARE HOME HEALTH & HOSPICE
1000 WIGGINS PARKWAY
MESQUITE, TX 75150
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
311,497
Income Statement
98,867
0
410,364
129
0
410,235
410,364 92.6%
0.0%
0.0
47.9
0.0%
0.0%
0.0%
Key Performanace Ind.
2,414.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.4%11,960Contract Allowance
Total Charges 3,125,955
99.6%
87.8%
12.2%
0.0%
0.0%
12.2%
Current Assets
Fixed Assets
3,113,995
2,734,194
379,801
0
0
379,801
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451502
CHRISTUS HOSPICE AND PALLIATIVE CARE SPOHN
6200 SARATOGA BLVD SUITE 104
CORPUS CHRISTI, TX 78414
NUECES
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451514
CHRISTUS VNA HOSPICE AND PALLIATIVE CARE SAN ANTON
4241 WOODCOCK DRIVE SUITE #A 100
SAN ANTONIO, TX 78228
BEXAR
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 65
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451612
CIMA HOSPICE
4710 BELLAIRE BLVD STE. 120
BELLAIRE, TX 77401
HARRIS
BLUE CROSS (TEXAS)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
82,838,893
Income Statement
4,162,103
176,419,927
303,034,921
53,311,605
164,476,872
85,246,444
303,034,921 -2.2%
0.0%
2,798.0
33,525.4
0.0%
11.0%
0.4%
Key Performanace Ind.
1.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
9.3%58,055Contract Allowance
Total Charges 621,218
90.7%
427.0%
-327.0%
0.0%
0.0%
-327.0%
Current Assets
Fixed Assets
563,163
2,404,434
-1,841,271
0
0
(1,841,271)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671556
CIMA HOSPICE
6600 MONTANA AVENUE, SUITE G
EL PASO, TX 79925
EL PASO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
82,838,891
Income Statement
4,162,103
176,419,927
303,034,919
55,478,285
164,476,872
83,079,762
303,034,919 -4.8%
0.0%
630.6
2,834.4
0.0%
0.4%
0.0%
Key Performanace Ind.
1.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.2%222,954Contract Allowance
Total Charges 6,884,147
96.8%
160.2%
-60.2%
0.0%
0.0%
-60.2%
Current Assets
Fixed Assets
6,661,193
10,669,146
-4,007,953
0
0
(4,007,953)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 66
Healthcare Almanac 561-594-7551
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671650
CIMA HOSPICE
300 LANDA
NEW BRAUNFELS, TX 78130
COMAL
PALMETTO GBA (SC)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
82,838,893
Income Statement
4,162,103
176,419,927
303,034,921
53,356,089
164,476,872
85,201,960
303,034,921 -2.2%
0.0%
1,432.9
6,720.2
0.0%
0.6%
0.5%
Key Performanace Ind.
1.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.9%114,590Contract Allowance
Total Charges 2,924,058
96.1%
167.1%
-67.1%
0.0%
0.0%
-67.1%
Current Assets
Fixed Assets
2,809,468
4,695,223
-1,885,755
0
0
(1,885,755)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671744
CIMA HOSPICE
921 SHILOH ROAD SUITE B 100
TYLER, TX 75703
SMITH
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
82,838,890
Income Statement
4,162,103
176,419,927
303,034,918
53,919,773
164,476,872
84,638,273
303,034,918 -2.9%
0.0%
999.7
4,411.1
0.0%
0.1%
0.2%
Key Performanace Ind.
1.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.5%108,454Contract Allowance
Total Charges 4,388,641
97.5%
157.2%
-57.2%
0.0%
0.0%
-57.2%
Current Assets
Fixed Assets
4,280,187
6,729,629
-2,449,442
0
0
(2,449,442)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 67
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671759
CIMA HOSPICE
3505 SUMMERHILL ROAD SUITE 4
TEXARKANA, TX 75503
BOWIE
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
82,838,890
Income Statement
4,162,103
176,419,927
303,034,918
53,293,233
164,476,872
85,264,813
303,034,918 -2.1%
0.0%
1,792.7
9,783.5
0.0%
0.4%
0.4%
Key Performanace Ind.
1.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.8%56,370Contract Allowance
Total Charges 1,986,189
97.2%
194.5%
-94.5%
0.0%
0.0%
-94.5%
Current Assets
Fixed Assets
1,929,819
3,752,721
-1,822,902
0
0
(1,822,902)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451765
CIMA HOSPICE OF SAN ANTONIO LP
12400 NETWORK BLVD.
SAN ANTONIO, TX 78249
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
82,838,896
Income Statement
4,162,103
176,419,927
303,034,924
65,515,860
164,476,872
73,042,192
303,034,924 -19.2%
0.0%
261.4
1,614.9
0.0%
1.7%
0.8%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
31.1%5,281,682Contract Allowance
Total Charges 16,973,043
68.9%
220.1%
-120.1%
0.0%
0.0%
-120.1%
Current Assets
Fixed Assets
11,691,361
25,736,884
-14,045,523
0
0
(14,045,523)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671558
CIMA HOSPICE OF THE VALLEY LP
3524 W ALBERTA ROAD
EDINBURG, TX 78539
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
82,838,890
Income Statement
4,162,103
176,419,927
303,034,918
55,743,830
164,476,872
82,814,216
303,034,918 -5.2%
0.0%
695.4
3,495.9
0.0%
4.3%
0.6%
Key Performanace Ind.
1.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
7.1%411,885Contract Allowance
Total Charges 5,812,578
92.9%
179.1%
-79.1%
0.0%
0.0%
-79.1%
Current Assets
Fixed Assets
5,400,693
9,674,192
-4,273,499
0
0
(4,273,499)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671778
CIRCLE OF CARE HOSPICE
8202 KNURLED OAK LANE
SPRING, TX 77379
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741535
CLEARPATH HOSPICE OF FORT WORTH LLC
1164 WEST PIONEER PARKWAY
ARLINGTON, TX 76013
TARRANT
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671754
COMFORT CARE HOSPICE INC
5200 PAIGE ROAD SUITE 500
THE COLONY, TX 75056
DENTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
38,692
Income Statement
1,887
75,875
116,454
-50,541
166,995
0
116,454 0.0%
0.0%
(4.4)
(0.5)
0.0%
0.0%
0.1%
Key Performanace Ind.
(0.8)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,575,912
100.0%
87.4%
12.6%
0.0%
0.0%
12.6%
Current Assets
Fixed Assets
1,575,912
1,377,765
198,147
0
0
198,147
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671633
COMFORT HOSPICE
4545 FULLER DRIVE, SUITE #330
IRVING, TX 75038
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
63,507,416
Income Statement
1,288,335
-45,566,642
19,229,109
5,436,384
13,792,725
0
19,229,109 0.0%
1.3%
100.9
1,886.8
0.0%
0.0%
0.5%
Key Performanace Ind.
11.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.5%207,302Contract Allowance
Total Charges 5,906,916
96.5%
89.2%
10.8%
0.0%
0.0%
10.8%
Current Assets
Fixed Assets
5,699,614
5,082,319
617,295
0
0
617,295
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451594
COMMUNITY CARE SERVICES HOSPICE
118 EAST LIVEOAK STE 104
DUBLIN, TX 76446
ERATH
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
320,957
Income Statement
0
0
4,376,677
590,838
17,364
3,768,475
4,376,677 16.2%
0.0%
103.9
44.3
0.0%
0.5%
0.0%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.6%42,260Contract Allowance
Total Charges 2,723,008
98.4%
77.2%
22.8%
0.0%
0.0%
22.8%
Current Assets
Fixed Assets
2,680,748
2,068,603
612,145
0
0
612,145
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451501
COMMUNITY HOSPICE OF TEXAS
6100 WESTERN PLACE SUITE 500
FORT WORTH, TX 76107
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
7,943,865
Income Statement
1,228,481
3,493,141
45,759,343
2,142,375
57,076
43,559,892
45,759,343 6.5%
0.2%
76.5
92.4
0.0%
34.6%
0.3%
Key Performanace Ind.
3.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
31.4%6,009,713Contract Allowance
Total Charges 19,112,338
68.6%
78.2%
21.8%
0.0%
0.0%
21.8%
Current Assets
Fixed Assets
13,102,625
10,250,990
2,851,635
0
0
2,851,635
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451622
COMMUNITY HOSPICE OF TEXAS
1341 W MOCKINGBIRD LANE # 210E
DALLAS, TX 75247
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
7,943,865
Income Statement
1,228,481
3,493,141
45,759,343
2,142,375
57,076
43,559,892
45,759,343 6.5%
0.0%
940.3
328.6
0.0%
2.6%
0.7%
Key Performanace Ind.
3.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
32.7%1,794,560Contract Allowance
Total Charges 5,480,106
67.3%
22.6%
77.4%
0.0%
0.0%
77.4%
Current Assets
Fixed Assets
3,685,546
833,911
2,851,635
0
0
2,851,635
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741599
COMPANION HOSPICE AND PALLIATIVE CARE OF SOUTH TEX
5410 FREDERICKSBURG RD BLD A SUITE 114
SAN ANTONIO, TX 78229
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 275 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
404,676
Income Statement
3,857
38,088
446,621
571,565
1,812
-126,756
446,621 407.7%
0.0%
43.0
157.4
0.0%
0.0%
0.3%
Key Performanace Ind.
0.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.9%4,828Contract Allowance
Total Charges 510,027
99.1%
202.3%
-102.3%
0.0%
0.0%
-102.3%
Current Assets
Fixed Assets
505,199
1,022,023
-516,824
0
0
(516,824)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451696
COMPASS HOSPICE LLC
1330 EAST 8TH STREET STE 102
ODESSA, TX 79761
ECTOR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
576,916
Income Statement
0
579,518
1,156,434
744,220
2,545,896
-2,133,682
1,156,434 -9.0%
0.5%
36.4
28.8
0.0%
0.5%
-3.4%
Key Performanace Ind.
0.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.4%62,135Contract Allowance
Total Charges 4,493,315
98.6%
95.7%
4.3%
0.0%
0.0%
4.3%
Current Assets
Fixed Assets
4,431,180
4,240,030
191,150
0
0
191,150
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671604
COMPASS HOSPICE OF BIG SPRING
602 S MAIN ST
BIG SPRING, TX 79720
HOWARD
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
28,996
Income Statement
0
0
28,996
105,268
0
-76,272
28,996 -7.1%
0.0%
0.0
14.3
0.0%
0.2%
0.0%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.8%20,580Contract Allowance
Total Charges 352,665
94.2%
98.4%
1.6%
0.0%
0.0%
1.6%
Current Assets
Fixed Assets
332,085
326,640
5,445
0
0
5,445
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671503
COMPASS HOSPICE OF DALLAS
13747 MONTFORT DRIVE SUITE 107
DALLAS, TX 75240
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,172,835
Income Statement
0
0
2,172,835
724,754
1,192,631
255,450
2,172,835 0.5%
18.2%
37.8
33.2
0.0%
9.7%
0.2%
Key Performanace Ind.
3.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
20.0%1,148,247Contract Allowance
Total Charges 5,735,045
80.0%
100.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
4,586,798
4,585,641
1,157
0
0
1,157
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671547
COMPASS HOSPICE OF EAST TEXAS LLC
1111 IDEL STREET
TYLER, TX 75701
SMITH
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
363,831
Income Statement
7,379
1,082,473
1,453,683
400,343
1,135,800
-82,460
1,453,683 128.7%
15.5%
33.6
8.4
0.0%
0.8%
0.5%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,603,909
100.0%
104.1%
-4.1%
0.0%
0.0%
-4.1%
Current Assets
Fixed Assets
2,603,909
2,710,000
-106,091
0
0
(106,091)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671637
COMPASSION HOSPICE
3775 MILAM STREET
BEAUMONT, TX 77701
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
153,614
Income Statement
226,203
11,220
411,037
160,959
105,720
144,358
411,037 83.1%
1.6%
17.7
5.4
0.0%
0.8%
0.4%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
38.3%2,149,518Contract Allowance
Total Charges 5,606,987
61.7%
96.5%
3.5%
0.0%
0.0%
3.5%
Current Assets
Fixed Assets
3,457,469
3,337,507
119,962
0
0
119,962
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451735
COMPASSIONATE CARE HOSPICE
2040 NORTH LOOP WEST SUITE 320
HOUSTON, TX 77018
HARRIS
BLUE CROSS (TEXAS)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
997,049
Income Statement
0
44,258,186
45,258,253
202,434
45,190,706
-134,887
45,258,253 -239.4%
0.0%
23.2
103.1
0.0%
0.4%
0.1%
Key Performanace Ind.
4.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
7.5%285,266Contract Allowance
Total Charges 3,807,469
92.5%
90.8%
9.2%
0.0%
0.0%
9.2%
Current Assets
Fixed Assets
3,522,203
3,199,316
322,887
0
0
322,887
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671647
COMPASSIONATE CARE HOSPICE
355 NORTH 18TH STREET SUITE 104
BEAUMONT, TX 77707
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
536,514
Income Statement
0
12,235,703
12,777,517
40,264
13,462,933
-725,680
12,777,517 -12.5%
0.0%
6.1
77.6
0.0%
0.0%
0.2%
Key Performanace Ind.
13.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.0%78,903Contract Allowance
Total Charges 2,587,306
97.0%
96.4%
3.6%
0.0%
0.0%
3.6%
Current Assets
Fixed Assets
2,508,403
2,417,790
90,613
0
0
90,613
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671679
COMPASSIONATE CARE HOSPICE
3833 S TEXAS AVE STE 200
BRYAN, TX 77802
BRAZOS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,216,505
Income Statement
0
13,384,520
14,603,254
145,813
14,049,678
407,763
14,603,254 145.4%
0.0%
13.4
96.7
0.0%
0.9%
0.1%
Key Performanace Ind.
8.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.4%64,464Contract Allowance
Total Charges 4,645,545
98.6%
87.1%
12.9%
0.0%
0.0%
12.9%
Current Assets
Fixed Assets
4,581,081
3,988,232
592,849
0
0
592,849
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671753
COMPASSIONATE CARE HOSPICE OF CENTRAL TEXAS LLC
102 WONDER WORLD DRIVE, SUITE#306
SAN MARCOS, TX 78666
HAYS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
438,232
Income Statement
0
3,488,801
3,929,739
81,410
5,423,285
-1,574,956
3,929,739 6.0%
0.0%
16.2
91.0
0.0%
0.0%
0.9%
Key Performanace Ind.
5.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
9.8%190,639Contract Allowance
Total Charges 1,938,130
90.2%
105.4%
-5.4%
0.0%
0.0%
-5.4%
Current Assets
Fixed Assets
1,747,491
1,841,255
-93,764
0
0
(93,764)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671674
COMPASSIONATE CARE HOSPICE OF NORTH TEXAS LLC
13612 MIDWAY RD STE 294
DALLAS, TX 75244
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
508,002
Income Statement
0
6,166,748
6,676,011
103,153
8,417,695
-1,844,837
6,676,011 17.3%
0.0%
24.6
152.2
0.0%
1.2%
0.0%
Key Performanace Ind.
4.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.9%49,024Contract Allowance
Total Charges 1,264,397
96.1%
126.3%
-26.3%
0.0%
0.0%
-26.3%
Current Assets
Fixed Assets
1,215,373
1,534,593
-319,220
0
0
(319,220)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741504
COMPLETECARE HOME HEALTH AND HOSPICE
1112 BLANCO RD
SAN ANTONIO, TX 78212
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,676,771
Income Statement
228,529
-459
1,904,841
321,560
0
1,583,281
1,904,841 69.1%
1.8%
18.3
0.0
0.0%
0.0%
0.3%
Key Performanace Ind.
5.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,619,593
100.0%
76.3%
23.7%
0.0%
0.0%
23.7%
Current Assets
Fixed Assets
4,619,593
3,525,671
1,093,922
0
0
1,093,922
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741628
CONCORD HOSPICE LLC
3700 STANDRIDGE DRIVE SUITE 108
THE COLONY, TX 75056
DENTON
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671531
COON MEMORIAL HOSPITAL HOME CARE
1422 DENVER AVENUE
DALHART, TX 79022
DALLAM
BLUE CROSS (TEXAS)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671658
CORNERSTONE HOSPICE CARE LLC
1505 NORTHWEST HIGHWAY
GARLAND, TX 75041
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
24,543
Income Statement
16,023
0
40,566
165
0
40,401
40,566 6.1%
0.0%
0.0
0.0
0.0%
0.0%
0.1%
Key Performanace Ind.
148.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,228,740
100.0%
99.9%
0.1%
0.0%
0.0%
0.1%
Current Assets
Fixed Assets
3,228,740
3,226,274
2,466
0
0
2,466
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671706
CORPUS CHRISTI HOSPICE
9950 WESTPARK DR STE 646
HOUSTON, TX 77063
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 275,841
100.0%
92.1%
7.9%
0.0%
0.0%
7.9%
Current Assets
Fixed Assets
275,841
254,054
21,787
0
0
21,787
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451791
COVENANT HOSPICE CARE LLC
2630 WEST FREEWAY SUITE 130
FORT WORTH, TX 76102
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
91,105,311
Income Statement
11,911,856
3,212,632
832,450,754
68,587,309
489,049,916
274,813,529
832,450,754 -16.3%
0.1%
4.2
75.3
0.0%
0.0%
0.0%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%168,432Contract Allowance
Total Charges 496,711,283
100.0%
109.0%
-9.0%
0.0%
0.0%
-9.0%
Current Assets
Fixed Assets
496,542,851
541,252,119
-44,709,268
0
0
(44,709,268)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671789
CRESCENT HOSPICE LLC
4085 OHIO DRIVE SUITE 500
FRISCO, TX 75035
COLLIN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
196,633
Income Statement
0
0
196,633
14,756
515,037
-333,160
196,633 63.7%
0.0%
4.9
66.8
0.0%
0.2%
0.1%
Key Performanace Ind.
13.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
30.5%394,875Contract Allowance
Total Charges 1,293,001
69.5%
123.6%
-23.6%
0.0%
0.0%
-23.6%
Current Assets
Fixed Assets
898,126
1,110,277
-212,151
0
0
(212,151)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671581
CROWN HOSPICE LLC
1101 SALEM ROAD SUITE #A #B #C #D
VICTORIA, TX 77904
VICTORIA
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
219,452
Income Statement
0
0
219,452
28,157
0
191,295
219,452 6.7%
0.0%
5.0
41.9
0.0%
0.0%
0.1%
Key Performanace Ind.
7.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,605,460
100.0%
99.2%
0.8%
0.0%
0.0%
0.8%
Current Assets
Fixed Assets
1,605,460
1,592,735
12,725
0
0
12,725
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451772
CUIDADO CASERO HOME HEALTH & HOSPICE
1179 W CORPORATE DRIVE SUITE 103
ARLINGTON, TX 76006
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,273,734
Income Statement
13,705
0
1,300,722
519,495
45
781,182
1,300,722 6.2%
0.0%
312.1
471.9
0.0%
0.0%
0.2%
Key Performanace Ind.
2.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 389,601
100.0%
87.6%
12.4%
0.0%
0.0%
12.4%
Current Assets
Fixed Assets
389,601
341,233
48,368
0
0
48,368
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671610
CUIDADO CASERO HOME HEALTH LUBBOCK
2118 BROADWAY
LUBBOCK, TX 79401
LUBBOCK
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,148,519
Income Statement
12,125
920
1,161,564
470,009
14,837
676,718
1,161,564 59.0%
0.0%
129.0
148.3
0.0%
0.0%
1.0%
Key Performanace Ind.
2.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 685,743
100.0%
41.7%
58.3%
0.0%
0.0%
58.3%
Current Assets
Fixed Assets
685,743
286,232
399,511
0
0
399,511
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671618
CUIDADO CASERO HOME HEALTH OF EL PASO INC
1617 E MISSOURI
EL PASO, TX 79902
EL PASO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,614,890
Income Statement
661,412
6,189
4,282,691
822,328
932,620
2,527,743
4,282,691 10.4%
0.0%
237.0
360.4
0.0%
0.0%
0.0%
Key Performanace Ind.
4.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 634,179
100.0%
58.5%
41.5%
0.0%
0.0%
41.5%
Current Assets
Fixed Assets
634,179
371,249
262,930
0
0
262,930
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451635
CUSTOM CARE HOSPICE
6606 LBJ FREEWAY SUITE 110
DALLAS, TX 75240
DALLAS
WISCONSIN PHYSICIANS SERVICE
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451575
CYPRESS BASIN HOSPICE INC
207 WEST MORGAN STREET
MOUNT PLEASANT, TX 75455
TITUS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
2,163,694
Income Statement
316,232
0
2,495,387
338,681
0
2,156,706
2,495,387 20.5%
0.7%
28.9
48.3
0.0%
3.4%
0.2%
Key Performanace Ind.
6.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
21.2%1,274,003Contract Allowance
Total Charges 6,005,729
78.8%
90.7%
9.3%
0.0%
0.0%
9.3%
Current Assets
Fixed Assets
4,731,726
4,290,649
441,077
0
0
441,077
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671762
DALLAS DOCTORS HOSPICE
8330 LBJ FREEWAY SUITE 320
DALLAS, TX 75243
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
731,582
Income Statement
24,485
365,000
1,121,067
1,009,382
-170,144
281,829
1,121,067 2.5%
0.0%
47.2
46.3
0.0%
4.7%
0.3%
Key Performanace Ind.
0.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,387,213
100.0%
99.8%
0.2%
0.0%
0.0%
0.2%
Current Assets
Fixed Assets
4,387,213
4,380,160
7,053
0
0
7,053
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671620
DELIVRANCE HEALTH AND HOSPICE CARE INC
505 N SAM HOUSTON PKWY EAST STE 660A
HOUSTON, TX 77060
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671698
DELTA CARE HOSPICE LLC
2612 TEXAS DRIVE
IRVING, TX 75062
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
140,512
Income Statement
838,539
0
979,051
514,091
50,153
414,807
979,051 49.6%
0.0%
0.0
0.0
0.0%
0.1%
0.0%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,574,460
100.0%
92.0%
8.0%
0.0%
0.0%
8.0%
Current Assets
Fixed Assets
2,574,460
2,368,829
205,631
0
0
205,631
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741597
DELTA HOSPICE LLC
2410 LUNA RD SUITE 286
CARROLLTON, TX 75006
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 368 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
15,896
Income Statement
0
38,521
54,417
0
0
54,417
54,417 20.3%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 80,250
100.0%
86.2%
13.8%
0.0%
0.0%
13.8%
Current Assets
Fixed Assets
80,250
69,182
11,068
0
0
11,068
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741514
DEPENDABLE HOSPICE CARE
7709 SAN JACINTO PLACE SUITE 201
PLANO, TX 75024
COLLIN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,459
Income Statement
0
26,703
29,162
2,065
0
27,097
29,162 -770.7%
0.0%
0.0
0.0
0.0%
0.0%
0.1%
Key Performanace Ind.
1.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 814,499
100.0%
125.6%
-25.6%
0.0%
0.0%
-25.6%
Current Assets
Fixed Assets
814,499
1,023,344
-208,845
0
0
(208,845)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741532
DEVINITY HOSPICE
9102 ASPEN TRACE LN
HUMBLE, TX 77338
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 87
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671697
DIRECT HEALTH CARE INC
5902 66TH
LUBBOCK, TX 79424
LUBBOCK
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741519
DOCTORS HOSPICE INC
3635 US HWY 80 E
MESQUITE, TX 75150
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
223,489
Income Statement
3,329
0
226,818
147,411
0
79,407
226,818 233.8%
79.9%
141.2
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
1.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 567,813
100.0%
67.3%
32.7%
0.0%
0.0%
32.7%
Current Assets
Fixed Assets
567,813
382,195
185,618
0
0
185,618
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 88
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
741591
ECHO HOSPICE LLC
7219 HORSE WHIP
SAN ANTONIO, TX 78240
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 339 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
79,272
Income Statement
9,680
360,000
448,952
635,623
0
-186,671
448,952 100.1%
7.1%
21.3
0.0
0.0%
0.7%
0.8%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 43,731
100.0%
527.3%
-427.3%
0.0%
0.0%
-427.3%
Current Assets
Fixed Assets
43,731
230,602
-186,871
0
0
(186,871)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741640
EDITION HEALTH SERVICES INC
9894 BISSONNETT STREET SUITE 100N
HOUSTON, TX 77036
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 89
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741582
EDWARD'S HOME HEALTH & HOSPICE
1106 CLAYTON LANE SUITE 218E
AUSTIN, TX 78723
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671613
ELYSIAN HOSPICE LLC
16750 WESTGROVE, STE 100
ADDISON, TX 75001
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
956,160
Income Statement
41,405
0
998,820
75,087
0
923,733
998,820 53.0%
163.9%
5.6
84.3
0.0%
0.0%
0.1%
Key Performanace Ind.
12.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,822,946
100.0%
89.8%
10.2%
0.0%
0.0%
10.2%
Current Assets
Fixed Assets
4,822,946
4,333,126
489,820
0
0
489,820
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671786
ELYSIAN HOSPICE
11104 WEST AIRPORT BOULEVARD SUITE 255B
STAFFORD, TX 77477
FORT BEND
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 293 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
202,558
Income Statement
5,049
350,000
557,607
28,139
0
529,468
557,607 -19.9%
519.0%
9.3
86.1
0.0%
0.0%
0.6%
Key Performanace Ind.
7.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 783,972
100.0%
113.5%
-13.5%
0.0%
0.0%
-13.5%
Current Assets
Fixed Assets
783,972
889,446
-105,474
0
0
(105,474)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671676
EMBRACE HOSPICE LLC
5835 CALLAGHAN RD SUITE 500
SAN ANTONIO, TX 78228
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
269,507
Income Statement
6,518
306
280,578
643,806
427,653
-790,881
280,578 -42.1%
49.9%
22.5
0.2
0.0%
0.2%
0.7%
Key Performanace Ind.
0.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 5,525,037
100.0%
94.0%
6.0%
0.0%
0.0%
6.0%
Current Assets
Fixed Assets
5,525,037
5,191,686
333,351
0
0
333,351
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671619
EMBRACING HOSPICE
2040 NORTH LOOP 336 WEST SUITE 324
CONROE, TX 77304
MONTGOMERY
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 235 Days Submitted
Proprietary - Other
Hospice
5/10/2016 235 Days Submitted
Balance Sheet
12,816,799
Income Statement
865,010
14,722,192
28,475,147
9,363,623
5,253,052
13,858,472
28,475,147 19.2%
0.3%
22.6
99.3
0.0%
0.0%
0.0%
Key Performanace Ind.
1.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%942Contract Allowance
Total Charges 40,273,947
100.0%
93.4%
6.6%
0.0%
0.0%
6.6%
Current Assets
Fixed Assets
40,273,005
37,609,785
2,663,220
0
0
2,663,220
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
5/10/2016 235 Days Submitted
741638
ENCOMPASS HOSPICE OF AUSTIN
5900 SOUTHWEST PARKWAY SUITE 420
AUSTIN, TX 78735
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 92
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671738
ENCOMPASS HOSPICE OF BRYAN/COLLEGE STATION
3600 HIGHWAY 6 SOUTH SUITE 100
COLLEGE STATION, TX 77840
BRAZOS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
39,811,309
Income Statement
232,891
11,550,721
51,638,518
3,840,409
0
47,798,109
51,638,518 0.9%
0.4%
200.8
900.4
0.0%
0.7%
0.3%
Key Performanace Ind.
10.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.1%54,397Contract Allowance
Total Charges 2,570,695
97.9%
83.8%
16.2%
0.0%
0.0%
16.2%
Current Assets
Fixed Assets
2,516,298
2,109,028
407,270
0
0
407,270
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671746
ENCOMPASS HOSPICE OF CENTRAL TEXAS
14800 SAN PEDRO SUITE 216
SAN ANTONIO, TX 78232
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
580,452
Income Statement
35,653
1,606,000
2,222,105
201,655
1,563,164
457,286
2,222,105 142.5%
25.0%
19.6
63.2
0.0%
0.5%
0.9%
Key Performanace Ind.
2.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.2%99,409Contract Allowance
Total Charges 4,515,711
97.8%
85.2%
14.8%
0.0%
0.0%
14.8%
Current Assets
Fixed Assets
4,416,302
3,764,861
651,441
0
0
651,441
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671733
ENCOMPASS HOSPICE OF DFW
901 W ROSEDALE ST SUITE 250
FORT WORTH, TX 76104
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
654,710
Income Statement
30,778
0
3,125,764
261,517
2,609,520
254,727
3,125,764 293.7%
30.7%
20.6
63.8
0.0%
0.2%
0.4%
Key Performanace Ind.
2.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.1%61,035Contract Allowance
Total Charges 5,456,596
98.9%
86.1%
13.9%
0.0%
0.0%
13.9%
Current Assets
Fixed Assets
5,395,561
4,647,455
748,106
0
0
748,106
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671703
ENCOMPASS HOSPICE OF HOUSTON
701 NORTH POST OAK ROAD SUITE 101
HOUSTON, TX 77024
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
4,959,362
Income Statement
297,635
14,307,003
19,596,661
3,178,606
17,803,726
-1,385,671
19,596,661 0.9%
0.9%
161.1
741.8
0.0%
0.4%
0.2%
Key Performanace Ind.
1.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.8%22,308Contract Allowance
Total Charges 2,774,127
99.2%
100.5%
-0.5%
0.0%
0.0%
-0.5%
Current Assets
Fixed Assets
2,751,819
2,764,316
-12,497
0
0
(12,497)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741634
ENCOMPASS HOSPICE OF THE PANHANDLE
2505 LAKEVIEW DRIVE SUITE 104
AMARILLO, TX 79109
RANDALL
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671500
ENVISION HOSPICE
8929 VISCOUNT UPPER LEVEL
EL PASO, TX 79925
EL PASO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,143,371
Income Statement
47,929
1
2,191,301
268,056
0
1,923,245
2,191,301 23.2%
11.6%
14.4
67.4
0.0%
0.0%
0.1%
Key Performanace Ind.
8.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
39.4%4,703,153Contract Allowance
Total Charges 11,944,193
60.6%
93.8%
6.2%
0.0%
0.0%
6.2%
Current Assets
Fixed Assets
7,241,040
6,794,975
446,065
0
0
446,065
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 95
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671623
ENVOY HOSPICE
455 S LLEWELLYN AVE
DALLAS, TX 75208
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
110,784
Income Statement
5,148
410,020
529,252
177,833
0
351,419
529,252 -24.9%
32.9%
28.3
19.4
0.0%
0.0%
0.1%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.5%6,438Contract Allowance
Total Charges 1,214,453
99.5%
107.2%
-7.2%
0.0%
0.0%
-7.2%
Current Assets
Fixed Assets
1,208,015
1,295,423
-87,408
0
0
(87,408)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671712
ENVOY HOSPICE
1412 W MAGNOLIA AVENUE SUITE 100
FORT WORTH, TX 76104
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
1,253,976
Income Statement
44,762
33,547
1,338,429
255,778
650,073
432,578
1,338,429 -50.1%
14.1%
10.8
41.8
0.0%
0.6%
0.1%
Key Performanace Ind.
4.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
6.9%605,081Contract Allowance
Total Charges 8,746,429
93.1%
102.7%
-2.7%
0.0%
0.0%
-2.7%
Current Assets
Fixed Assets
8,141,348
8,358,069
-216,721
0
0
(216,721)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 96
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741627
ENVOY HOSPICE NORTH LLC
860 HEBRON PARKWAY SUITES 1203 & 1204
LEWISVILLE, TX 75057
DENTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 164 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
131,555
Income Statement
7,052
7,148
145,755
183,334
0
-37,579
145,755 830.9%
27.1%
13.9
10.6
0.0%
0.0%
0.0%
Key Performanace Ind.
0.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.6%9,207Contract Allowance
Total Charges 1,525,440
99.4%
120.6%
-20.6%
0.0%
0.0%
-20.6%
Current Assets
Fixed Assets
1,516,233
1,828,491
-312,258
0
0
(312,258)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741572
ESSENTIAL HOSPICE AND PALLIATIVE SERVICES, LLC.
12303 VANDERHEATH DRIVE
HOUSTON, TX 77031
HARRIS
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-694
Income Statement
0
0
-694
54,868
27,624
-83,186
-694 100.0%
0.0%
166.2
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 37,662
100.0%
320.9%
-220.9%
0.0%
0.0%
-220.9%
Current Assets
Fixed Assets
37,662
120,848
-83,186
0
0
(83,186)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451783
ESTEEM HOSPICE
4100 SPRING VALLEY RD
DALLAS, TX 75244
DALLAS
BLUE CROSS (SOUTH CAROLINA)
9/30/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
2,556,740
Income Statement
7,169
485,833
3,049,742
1,828,088
110,657
1,110,997
3,049,742 24.1%
0.0%
216.4
240.1
0.0%
0.1%
0.0%
Key Performanace Ind.
1.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,268,973
100.0%
91.8%
8.2%
0.0%
0.0%
8.2%
Current Assets
Fixed Assets
3,268,973
3,001,772
267,201
0
0
267,201
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671568
EVANGEL HOSPICE CARE SERVICES
7155 OLD KATY ROAD SUITE S210
HOUSTON, TX 77023
HARRIS
PALMETTO HHH C
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741511
EXCELLENT HOSPICE
10103 FONDREN STE 230
HOUSTON, TX 77096
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
242,801
Income Statement
0
162,719
405,520
886,961
0
-481,441
405,520 42.6%
0.0%
18.4
497.6
0.0%
4.1%
0.5%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 178,529
100.0%
214.8%
-114.8%
0.0%
0.0%
-114.8%
Current Assets
Fixed Assets
178,529
383,527
-204,998
0
0
(204,998)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451734
EXCLUSIVE HOME HEALTH AND HOSPICE INC
202 N ST MARY?S ST
BEEVILLE, TX 78102
BEE
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Government - Federal
Hospice
Balance Sheet
95,633
Income Statement
15,738
0
111,371
107,637
0
3,734
111,371 7,019.9%
0.0%
81.5
0.0
0.0%
0.0%
0.3%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 723,878
100.0%
63.8%
36.2%
0.0%
0.0%
36.2%
Current Assets
Fixed Assets
723,878
461,756
262,122
0
0
262,122
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451787
FAITH COMMUNITY HOSPICE LLC
4721 GARTH RD SUITE H
BAYTOWN, TX 77521
HARRIS
PALMETTO GBA (SC)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
147,318
Income Statement
3,124
16
245,188
92,267
1,362
151,559
245,188 108.3%
0.0%
0.0
0.0
0.0%
0.1%
0.3%
Key Performanace Ind.
1.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,614,559
100.0%
95.5%
4.5%
0.0%
0.0%
4.5%
Current Assets
Fixed Assets
3,614,559
3,450,408
164,151
0
0
164,151
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671695
FAITH HOME HOSPICE CARE
2149 DEL RIO BLVD SUITE #207
EAGLE PASS, TX 78852
MAVERICK
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
3,155
Income Statement
634
0
3,789
91,389
0
-87,600
3,789 5.2%
10.0%
41.1
0.0
0.0%
0.9%
0.6%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 191,276
100.0%
102.4%
-2.4%
0.0%
0.0%
-2.4%
Current Assets
Fixed Assets
191,276
195,825
-4,549
0
0
(4,549)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451754
FAITH PRESBYTERIAN HOSPICE
4350 SIGMA ROAD SUITE 400
DALLAS, TX 75244
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
1,272,785
Income Statement
16,084,704
20,774,818
41,205,901
28,421,507
0
12,784,394
41,205,901 109.4%
3.2%
68.4
29.1
0.0%
0.6%
0.1%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.4%352,690Contract Allowance
Total Charges 25,699,182
98.6%
44.8%
55.2%
0.0%
0.0%
55.2%
Current Assets
Fixed Assets
25,346,492
11,360,685
13,985,807
0
0
13,985,807
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741598
FAMILIA HEALTHCARE SERVICES
9888 BISSONNET STREET SUITE #450-E
HOUSTON, TX 77036
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 393 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
21,934
Income Statement
7,110
0
29,044
0
0
29,044
29,044 -285.6%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 113,838
100.0%
172.9%
-72.9%
0.0%
0.0%
-72.9%
Current Assets
Fixed Assets
113,838
196,790
-82,952
0
0
(82,952)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451730
FAMILY FIRST HOSPICE INC
109 SOUTHWEST MAIN STREET
ENNIS, TX 75119
ELLIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
333,723
Income Statement
365
0
334,582
117,573
0
217,009
334,582 -1.6%
0.0%
0.1
26.3
0.0%
0.8%
0.1%
Key Performanace Ind.
2.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
24.6%1,114,585Contract Allowance
Total Charges 4,523,268
75.4%
100.1%
-0.1%
0.0%
0.0%
-0.1%
Current Assets
Fixed Assets
3,408,683
3,412,261
-3,578
0
0
(3,578)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741549
FEATHERLAND HOSPICE INC
9950 WESPARK DRIVE SUITE 291
HOUSTON, TX 77063
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-6,753
Income Statement
15,573
0
8,820
1,248
0
7,572
8,820 -145.4%
0.0%
1.5
1.1
0.0%
0.0%
0.0%
Key Performanace Ind.
(5.4)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 303,921
100.0%
103.6%
-3.6%
0.0%
0.0%
-3.6%
Current Assets
Fixed Assets
303,921
314,934
-11,013
0
0
(11,013)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451745
FORT DUNCAN HOME HEALTH AND HOSPICE CARE
3147 MEGAN STREET SUITE 1
EAGLE PASS, TX 78852
MAVERICK
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
48,467
Income Statement
108,887
0
157,354
49,779
288,378
-180,803
157,354 -178.1%
0.0%
0.0
0.5
0.0%
0.0%
0.0%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,890,393
100.0%
83.0%
17.0%
0.0%
0.0%
17.0%
Current Assets
Fixed Assets
1,890,393
1,568,345
322,048
0
0
322,048
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741533
FORTUNE HEALTHCARE INC
2825 WILCREST SUITE 312
HOUSTON, TX 77042
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671527
FREEDOM HOSPICE
1907 ASCENSION BLVD SUITE 200
ARLINGTON, TX 76006
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,314,356
Income Statement
65,033
196,564
1,592,232
408,360
0
1,183,872
1,592,232 32.8%
8.8%
19.3
52.4
0.0%
0.4%
0.1%
Key Performanace Ind.
3.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
30.7%3,423,546Contract Allowance
Total Charges 11,153,831
69.3%
95.0%
5.0%
0.0%
0.0%
5.0%
Current Assets
Fixed Assets
7,730,285
7,342,442
387,843
0
0
387,843
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671589
GARDENDALE HOSPICE LLC
753 W 2ND AVE
CORSICANA, TX 75110
NAVARRO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
153,804
Income Statement
1,666
0
158,190
113,220
1,621,073
-1,576,103
158,190 -44.9%
2.5%
18.7
23.2
0.0%
0.0%
0.1%
Key Performanace Ind.
1.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
21.9%503,212Contract Allowance
Total Charges 2,298,214
78.1%
60.6%
39.4%
0.0%
0.0%
39.4%
Current Assets
Fixed Assets
1,795,002
1,087,041
707,961
0
0
707,961
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741510
GENERATIONS HOSPICE CARE, INC.
2819 NW LOOP 410 SUITE C
SAN ANTONIO, TX 78230
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
37,803
Income Statement
4,795
26,607
69,205
503,967
0
-434,762
69,205 -66.3%
0.0%
57.3
0.0
0.0%
0.0%
0.9%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
48.9%1,980,669Contract Allowance
Total Charges 4,046,326
51.1%
86.0%
14.0%
0.0%
0.0%
14.0%
Current Assets
Fixed Assets
2,065,657
1,777,484
288,173
0
0
288,173
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741575
GENEROUS HOME CARE MANAGEMENT, LLC
5710 W INTERSTATE 10 STE 1
SAN ANTONIO, TX 78201
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
28,604
0
28,604
122,593
0
-93,989
28,604 -368.0%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,777,826
100.0%
80.5%
19.5%
0.0%
0.0%
19.5%
Current Assets
Fixed Assets
1,777,826
1,431,949
345,877
0
0
345,877
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451657
GENESIS HOSPICECARE
201 ST THOMAS
ATHENS, TX 75751
HENDERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
238,503
Income Statement
120,665
2,641
361,809
12,727
233,454
115,628
361,809 103.6%
15.7%
4.8
41.0
0.0%
3.5%
0.4%
Key Performanace Ind.
18.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,087,850
100.0%
89.0%
11.0%
0.0%
0.0%
11.0%
Current Assets
Fixed Assets
1,087,850
968,109
119,741
0
0
119,741
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451542
GENTIVA HOSPICE
2626 SOUTH 37TH STREET SUITE #B
TEMPLE, TX 76504
BELL
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,922,365
Income Statement
34,344
340,000
2,296,914
458,213
0
1,838,701
2,296,914 59.5%
25.4%
6.3
74.5
0.0%
0.4%
0.3%
Key Performanace Ind.
4.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.8%367,498Contract Allowance
Total Charges 9,748,637
96.2%
88.3%
11.7%
0.0%
0.0%
11.7%
Current Assets
Fixed Assets
9,381,139
8,287,164
1,093,975
0
0
1,093,975
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451563
GENTIVA HOSPICE
1222 N. MAIN AVENUE STE 600
SAN ANTONIO, TX 78212
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,857,043
Income Statement
76,864
340,000
2,286,278
823,292
2,869
1,460,117
2,286,278 11.9%
15.2%
16.8
53.7
0.0%
4.3%
0.6%
Key Performanace Ind.
2.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
6.8%909,580Contract Allowance
Total Charges 13,407,357
93.2%
98.6%
1.4%
0.0%
0.0%
1.4%
Current Assets
Fixed Assets
12,497,777
12,324,060
173,717
0
0
173,717
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451568
GENTIVA HOSPICE
100 I 45 NORTH SUITE #300
CONROE, TX 77301
MONTGOMERY
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
992,451
Income Statement
31,207
340,000
1,363,658
110,210
0
1,253,448
1,363,658 -29.6%
17.1%
6.7
68.3
0.0%
3.3%
0.6%
Key Performanace Ind.
9.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
6.9%386,961Contract Allowance
Total Charges 5,636,749
93.1%
107.1%
-7.1%
0.0%
0.0%
-7.1%
Current Assets
Fixed Assets
5,249,788
5,620,371
-370,583
0
0
(370,583)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
451638
GENTIVA HOSPICE
550 FANNIN STREET SUITE 1230
BEAUMONT, TX 77701
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,420,460
Income Statement
161,720
340,000
2,923,350
988,476
0
1,934,874
2,923,350 122.8%
12.8%
5.5
44.7
0.0%
1.0%
0.5%
Key Performanace Ind.
2.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.0%808,393Contract Allowance
Total Charges 20,446,633
96.0%
87.9%
12.1%
0.0%
0.0%
12.1%
Current Assets
Fixed Assets
19,638,240
17,261,869
2,376,371
0
0
2,376,371
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451640
GENTIVA HOSPICE
1911 CORPORATE DRIVE SUITE 104
SAN MARCOS, TX 78666
HAYS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,085,177
Income Statement
45,312
340,000
1,477,099
301,957
0
1,175,142
1,477,099 90.3%
11.8%
5.4
49.1
0.0%
0.4%
0.5%
Key Performanace Ind.
3.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.0%330,180Contract Allowance
Total Charges 8,339,015
96.0%
86.8%
13.2%
0.0%
0.0%
13.2%
Current Assets
Fixed Assets
8,008,835
6,948,265
1,060,570
0
0
1,060,570
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 108
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
451667
GENTIVA HOSPICE
410-A N. ED CAREY DRIVE
HARLINGEN, TX 78550
CAMERON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,929,829
Income Statement
83,556
795,128
3,810,763
924,930
22,212
2,863,621
3,810,763 49.8%
4.4%
15.1
63.9
0.0%
6.9%
0.3%
Key Performanace Ind.
3.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
7.0%843,094Contract Allowance
Total Charges 11,976,600
93.0%
87.2%
12.8%
0.0%
0.0%
12.8%
Current Assets
Fixed Assets
11,133,506
9,706,013
1,427,493
0
0
1,427,493
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451682
GENTIVA HOSPICE
4440 S PIEDRAS DRIVE SUITE 125
SAN ANTONIO, TX 78228
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,187,736
Income Statement
415,509
340,000
2,943,245
690,895
54,597
2,197,753
2,943,245 54.9%
6.5%
6.8
42.2
0.0%
10.7%
0.7%
Key Performanace Ind.
3.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.6%1,103,053Contract Allowance
Total Charges 19,802,202
94.4%
93.5%
6.5%
0.0%
0.0%
6.5%
Current Assets
Fixed Assets
18,699,149
17,491,529
1,207,620
0
0
1,207,620
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 109
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451697
GENTIVA HOSPICE
112 WEST CONCHO AVENUE
SAN ANGELO, TX 76903
TOM GREEN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
328,846
Income Statement
80,506
340,000
749,352
212,327
8,138
528,887
749,352 55.5%
17.6%
5.5
18.9
0.0%
0.6%
0.3%
Key Performanace Ind.
1.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.5%154,881Contract Allowance
Total Charges 6,314,355
97.5%
95.2%
4.8%
0.0%
0.0%
4.8%
Current Assets
Fixed Assets
6,159,474
5,866,091
293,383
0
0
293,383
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451705
GENTIVA HOSPICE
7500 VISCOUNT SUITE C83
EL PASO, TX 79925
EL PASO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
775,591
Income Statement
76,888
340,000
1,196,229
-133,989
922
1,329,296
1,196,229 64.2%
11.4%
5.6
36.5
0.0%
0.8%
0.4%
Key Performanace Ind.
(5.8)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.1%331,073Contract Allowance
Total Charges 8,021,300
95.9%
88.9%
11.1%
0.0%
0.0%
11.1%
Current Assets
Fixed Assets
7,690,227
6,837,307
852,920
0
0
852,920
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 110
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451707
GENTIVA HOSPICE
2400 CROCKETT DRIVE SUITE 300
BROWNWOOD, TX 76801
BROWN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
564,711
Income Statement
71,683
340,000
976,394
93,582
0
882,812
976,394 -10.8%
38.6%
4.2
50.8
0.0%
0.0%
0.3%
Key Performanace Ind.
6.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
10.2%454,510Contract Allowance
Total Charges 4,457,989
89.8%
102.4%
-2.4%
0.0%
0.0%
-2.4%
Current Assets
Fixed Assets
4,003,479
4,098,742
-95,263
0
0
(95,263)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451715
GENTIVA HOSPICE
3307 NORTHLAND DRIVE SUITE 300
AUSTIN, TX 78731
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
771,624
Income Statement
76,987
340,000
1,188,611
371,928
25,513
791,170
1,188,611 -33.9%
21.8%
5.7
39.4
0.0%
4.2%
0.9%
Key Performanace Ind.
2.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
8.3%651,200Contract Allowance
Total Charges 7,803,692
91.7%
103.7%
-3.7%
0.0%
0.0%
-3.7%
Current Assets
Fixed Assets
7,152,492
7,420,559
-268,067
0
0
(268,067)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451724
GENTIVA HOSPICE
3232 HOBBS AVENUE
AMARILLO, TX 79109
RANDALL
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671517
GENTIVA HOSPICE
2913 WILLIAMS DRIVE SUITE #320
GEORGETOWN, TX 78628
WILLIAMSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
520,912
Income Statement
43,819
340,000
913,039
-540,255
1,500
1,451,794
913,039 15.6%
8.9%
5.3
37.2
0.0%
1.4%
0.7%
Key Performanace Ind.
(1.0)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.6%83,173Contract Allowance
Total Charges 5,123,102
98.4%
95.5%
4.5%
0.0%
0.0%
4.5%
Current Assets
Fixed Assets
5,039,929
4,813,135
226,794
0
0
226,794
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 112
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671580
GENTIVA HOSPICE
210 SOUTH CARANCAHUA ST SUITE #301
CORPUS CHRISTI, TX 78401
NUECES
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
781,976
Income Statement
38,555
340,000
1,160,531
344,392
1,436
814,703
1,160,531 12.5%
20.2%
5.8
43.1
0.0%
0.2%
0.5%
Key Performanace Ind.
2.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.8%254,710Contract Allowance
Total Charges 6,740,280
96.2%
98.4%
1.6%
0.0%
0.0%
1.6%
Current Assets
Fixed Assets
6,485,570
6,383,798
101,772
0
0
101,772
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671594
GENTIVA HOSPICE
510 NORTH VALLEY MILLS DRIVE STE.703
WACO, TX 76710
MCLENNAN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
446,465
Income Statement
56,264
340,000
842,729
595,818
2,258
244,653
842,729 -7.8%
27.9%
6.1
43.2
0.0%
0.0%
0.3%
Key Performanace Ind.
0.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.5%216,504Contract Allowance
Total Charges 3,923,533
94.5%
100.5%
-0.5%
0.0%
0.0%
-0.5%
Current Assets
Fixed Assets
3,707,029
3,726,188
-19,159
0
0
(19,159)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 113
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671609
GENTIVA HOSPICE
210 WEST PARK DRIVE SUITE 102
LIVINGSTON, TX 77351
POLK
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
363,275
Income Statement
45,061
340,000
756,684
410,900
0
345,784
756,684 1.5%
49.8%
6.1
41.8
0.0%
0.3%
0.8%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.3%172,433Contract Allowance
Total Charges 3,275,570
94.7%
99.8%
0.2%
0.0%
0.0%
0.2%
Current Assets
Fixed Assets
3,103,137
3,097,918
5,219
0
0
5,219
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671682
GENUS PATRIS HOSPICE
5315 BISSONNET STREET, SUITE A
BELLAIRE, TX 77401
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
701,267
Income Statement
0
0
701,267
114
0
701,153
701,267 0.0%
0.0%
0.1
252.7
0.0%
0.6%
99.4%
Key Performanace Ind.
6,151.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 471,954
100.0%
99.9%
0.1%
0.0%
0.0%
0.1%
Current Assets
Fixed Assets
471,954
471,687
267
0
0
267
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 114
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741512
GIFT OF LIFE HOSPICE LLC
10935 ESTATE LANE SUITE S 362
DALLAS, TX 75238
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
66,505
Income Statement
0
0
66,505
301,822
0
-235,317
66,505 49.6%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 138,312
100.0%
184.5%
-84.5%
0.0%
0.0%
-84.5%
Current Assets
Fixed Assets
138,312
255,121
-116,809
0
0
(116,809)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671519
GLOBAL HOSPICE CARE INC
1817 WYOMING AVENUE SUITE A
EL PASO, TX 79903
EL PASO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
643,307
Income Statement
86,276
0
729,583
55,881
0
673,702
729,583 5.3%
12.0%
9.4
78.8
0.0%
18.7%
0.1%
Key Performanace Ind.
11.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,210,981
100.0%
98.4%
1.6%
0.0%
0.0%
1.6%
Current Assets
Fixed Assets
2,210,981
2,175,067
35,914
0
0
35,914
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 115
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671525
GOLDEN HERITAGE HOME HEALTH AND HOSPICE SERVICES
3750 WAYNOKA DR
CARROLLTON, TX 75007
DENTON
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451799
GOOD SHEPHERD HOSPICE OF DALLAS LLC
7920 BELT LINE ROAD SUITE 760
DALLAS, TX 75254
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
200,629
Income Statement
289
-296,391
-95,473
68,517
0
-163,990
-95,473 257.2%
0.0%
12.6
79.5
0.0%
0.7%
0.2%
Key Performanace Ind.
2.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
9.3%161,824Contract Allowance
Total Charges 1,734,010
90.7%
126.8%
-26.8%
0.0%
0.0%
-26.8%
Current Assets
Fixed Assets
1,572,186
1,994,017
-421,831
0
0
(421,831)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 116
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671783
GOOD SHEPHERD HOSPICE OF HOUSTON LLC
14511 FALLING CREEK DR SUITE 204
HOUSTON, TX 77014
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
174,188
Income Statement
2,111
-387,256
-210,957
17,278
0
-228,235
-210,957 95.4%
0.0%
4.3
79.4
0.0%
1.6%
0.3%
Key Performanace Ind.
10.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.8%64,444Contract Allowance
Total Charges 1,330,224
95.2%
117.2%
-17.2%
0.0%
0.0%
-17.2%
Current Assets
Fixed Assets
1,265,780
1,483,505
-217,725
0
0
(217,725)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671793
GOOD SHEPHERD HOSPICE OF SAN ANTONIO, L.L.C.
4241 PIEDRAS DR. STE. 171
SAN ANTONIO, TX 78228
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
255,714
Income Statement
4,170
318,053
577,937
46,531
0
531,406
577,937 12.5%
0.0%
10.5
67.4
0.0%
0.0%
0.3%
Key Performanace Ind.
5.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.4%59,580Contract Allowance
Total Charges 1,744,807
96.6%
96.1%
3.9%
0.0%
0.0%
3.9%
Current Assets
Fixed Assets
1,685,227
1,618,962
66,265
0
0
66,265
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451723
GRACE HOSPICE
730 AVENUE F SUITE 200
PLANO, TX 75074
COLLIN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
6,311,524
Income Statement
232,615
59,000
10,811,529
7,641,555
1,089,766
2,080,208
10,811,529 26.5%
0.0%
86.9
272.0
0.0%
0.1%
0.1%
Key Performanace Ind.
0.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
35.1%4,585,885Contract Allowance
Total Charges 13,054,617
64.9%
93.5%
6.5%
0.0%
0.0%
6.5%
Current Assets
Fixed Assets
8,468,732
7,917,947
550,785
0
0
550,785
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671602
GRACE HOSPICE OF EAST TEXAS LLC
1820 SHILOH ROAD SUITE 1103
TYLER, TX 75703
SMITH
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,390,848
Income Statement
-26,026
149,177
2,513,999
2,143,402
0
370,597
2,513,999 26.6%
0.0%
77.3
248.1
0.0%
0.0%
0.2%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
23.8%1,099,272Contract Allowance
Total Charges 4,619,761
76.2%
97.2%
2.8%
0.0%
0.0%
2.8%
Current Assets
Fixed Assets
3,520,489
3,421,914
98,575
0
0
98,575
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671648
GRACE HOSPICE OF FORT WORTH LLC
4100 INTERNATIONAL PLAZA SUITE 140
FORT WORTH, TX 76109
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
6,353,113
Income Statement
4,761
0
6,366,302
7,151,595
60,050
-845,343
6,366,302 17.4%
0.0%
61.9
398.3
0.0%
0.4%
0.0%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
33.3%2,902,099Contract Allowance
Total Charges 8,727,568
66.7%
102.5%
-2.5%
0.0%
0.0%
-2.5%
Current Assets
Fixed Assets
5,825,469
5,972,820
-147,351
0
0
(147,351)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451755
GRACE HOSPICE OF TEXAS
2325 TIMBER SHADOWS DR SUITE B
KINGWOOD, TX 77339
HARRIS
BLUE CROSS (TEXAS)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
420,041
Income Statement
1,802
13,548
435,391
239,469
523,294
-327,372
435,391 -62.5%
4.5%
26.2
39.2
0.0%
0.0%
2.9%
Key Performanace Ind.
1.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,552,564
100.0%
94.2%
5.8%
0.0%
0.0%
5.8%
Current Assets
Fixed Assets
3,552,564
3,348,109
204,455
0
0
204,455
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671659
GRACIA HOSPICE CARE
717 EAST ESPERANZA AVENUE
MCALLEN, TX 78501
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
106,988
Income Statement
1,543
3,544
112,075
102,427
122,307
-112,659
112,075 12.9%
0.0%
12.1
0.0
0.0%
0.6%
0.2%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,096,421
100.0%
100.5%
-0.5%
0.0%
0.0%
-0.5%
Current Assets
Fixed Assets
3,096,421
3,110,942
-14,521
0
0
(14,521)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451610
GRAHAM REGIONAL HOSPICE
523 ELM STREET
GRAHAM, TX 76450
YOUNG
NOVITAS (TEXAS)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671629
GREATER VALLEY HOSPICE ALLIANCE LP
605 MACO DRIVE
HARLINGEN, TX 78550
CAMERON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
114,091
Income Statement
0
0
114,091
39,122
0
74,969
114,091 4.7%
0.0%
3.1
0.0
0.0%
0.0%
0.1%
Key Performanace Ind.
2.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.7%28,597Contract Allowance
Total Charges 4,049,234
99.3%
99.9%
0.1%
0.0%
0.0%
0.1%
Current Assets
Fixed Assets
4,020,637
4,017,133
3,504
0
0
3,504
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741636
GREEN HILLS HOSPICE LLC
2665 VILLA CREEK DRIVE SUITE 254
DALLAS, TX 75234
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741547
GREENLEAF HOSPICE LLC
2665 VILLA CREEK DRIVE SUITE 201
DALLAS, TX 75234
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
4,937
Income Statement
0
280,000
284,937
0
0
284,937
284,937 -12.7%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 21,077
100.0%
271.9%
-171.9%
0.0%
0.0%
-171.9%
Current Assets
Fixed Assets
21,077
57,309
-36,232
0
0
(36,232)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451541
GUADALUPE REGIONAL HOSPICE
1331 E COURT ST
SEGUIN, TX 78155
GUADALUPE
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671652
GUARDIAN HOSPICE
614 N TRAVIS ST
SHERMAN, TX 75090
GRAYSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
480,319
Income Statement
17,458
0
497,777
26,336
182,935
288,506
497,777 136.1%
38.6%
0.1
0.0
0.0%
2.7%
0.3%
Key Performanace Ind.
18.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
38.4%2,747,669Contract Allowance
Total Charges 7,147,537
61.6%
91.1%
8.9%
0.0%
0.0%
8.9%
Current Assets
Fixed Assets
4,399,868
4,007,290
392,578
0
0
392,578
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741557
GUIDING HOSPICE INC.
1000 HERITAGE CENTER CIRCLE
ROUND ROCK, TX 78664
WILLIAMSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
107,919
Income Statement
83,710
0
191,629
34,701
149,469
7,459
191,629 2,181.1%
0.0%
8.9
0.7
0.0%
0.0%
0.0%
Key Performanace Ind.
3.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
12.7%231,092Contract Allowance
Total Charges 1,817,962
87.3%
89.7%
10.3%
0.0%
0.0%
10.3%
Current Assets
Fixed Assets
1,586,870
1,424,180
162,690
0
0
162,690
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741503
GUIDING LIGHT HOSPICE
3201 CHERRY RIDGE SUITE B208-2
SAN ANTONIO, TX 78230
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
399,579
Income Statement
-8,003
0
391,576
9,881
0
381,695
391,576 58.4%
0.0%
0.1
14.8
0.0%
0.0%
0.4%
Key Performanace Ind.
40.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.2%21,005Contract Allowance
Total Charges 960,820
97.8%
76.3%
23.7%
0.0%
0.0%
23.7%
Current Assets
Fixed Assets
939,815
717,023
222,792
0
0
222,792
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671543
GULF COAST HOSPICE OF HOUSTON LTD
134 F ELDRIDGE RD
SUGAR LAND, TX 77478
FORT BEND
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
-71,996
Income Statement
276,577
25,423
230,004
426,073
139,630
-335,699
230,004 60.5%
0.9%
24.8
0.0
0.0%
0.0%
0.1%
Key Performanace Ind.
(0.2)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 757,362
100.0%
126.8%
-26.8%
0.0%
0.0%
-26.8%
Current Assets
Fixed Assets
757,362
960,491
-203,129
0
0
(203,129)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 124
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741538
HALCYON HOME LLC
8133 MESA DR STE 200
AUSTIN, TX 78759
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
991,687
Income Statement
21,947
0
1,013,634
53,365
621,546
338,723
1,013,634 283.5%
0.0%
16.1
148.5
0.0%
0.0%
0.0%
Key Performanace Ind.
18.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,176,748
100.0%
55.9%
44.1%
0.0%
0.0%
44.1%
Current Assets
Fixed Assets
2,176,748
1,216,597
960,151
0
0
960,151
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671686
HALLMARK HOSPICE
1120 NASA PARKWAY SUITE 340A
HOUSTON, TX 77058
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
782,647
Income Statement
10,365
326,187
1,119,199
94,573
156,233
868,393
1,119,199 -37.2%
0.0%
3.9
4.6
0.0%
0.1%
0.2%
Key Performanace Ind.
8.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,439,950
100.0%
103.8%
-3.8%
0.0%
0.0%
-3.8%
Current Assets
Fixed Assets
8,439,950
8,763,393
-323,443
0
0
(323,443)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 125
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671518
HAND IN HAND HOSPICE
208 SOUTH 31ST STREET
CORSICANA, TX 75110
NAVARRO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
251,871
Income Statement
61,668
0
313,539
28,848
0
284,691
313,539 83.2%
0.0%
(5.1)
4.6
0.0%
1.0%
0.2%
Key Performanace Ind.
8.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
47.4%1,612,821Contract Allowance
Total Charges 3,399,960
52.6%
86.7%
13.3%
0.0%
0.0%
13.3%
Current Assets
Fixed Assets
1,787,139
1,550,335
236,804
0
0
236,804
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451550
HANSFORD HOSPICE
712 SOUTH ROLAND
SPEARMAN, TX 79081
HANSFORD
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 126
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
741518
HARBOR HOSPICE 26 LP
517 GASLIGHT BLVD.
LUFKIN, TX 75904
ANGELINA
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
431,580
Income Statement
1,881
1,400
434,861
867,683
0
-432,822
434,861 -31.2%
78.1%
206.9
81.0
0.0%
1.7%
0.2%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.2%72,175Contract Allowance
Total Charges 1,721,109
95.8%
91.8%
8.2%
0.0%
0.0%
8.2%
Current Assets
Fixed Assets
1,648,934
1,514,008
134,926
0
0
134,926
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741565
HARBOR HOSPICE 27 LP
727 E FRONT STREET SUITE 100
TYLER, TX 75702
SMITH
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
186,861
Income Statement
0
1,929
188,790
614,769
0
-425,979
188,790 76.5%
0.0%
264.6
108.9
0.0%
0.3%
0.4%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.0%5,356Contract Allowance
Total Charges 529,062
99.0%
162.3%
-62.3%
0.0%
0.0%
-62.3%
Current Assets
Fixed Assets
523,706
849,773
-326,067
0
0
(326,067)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741515
HARBOR HOSPICE 28 LP
3307 W DAVIS ST STE 200
CONROE, TX 77304
MONTGOMERY
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
205,641
Income Statement
0
1,200
206,841
374,284
0
-167,443
206,841 15.5%
0.0%
128.9
64.7
0.0%
6.6%
0.5%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.7%27,431Contract Allowance
Total Charges 1,007,509
97.3%
102.6%
-2.6%
0.0%
0.0%
-2.6%
Current Assets
Fixed Assets
980,078
1,006,023
-25,945
0
0
(25,945)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671511
HARBOR HOSPICE HOUSE
2450 NORTH MAJOR DRIVE
BEAUMONT, TX 77713
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
3,959,407
Income Statement
2,871,746
35,481
6,866,634
2,073,185
2,486,678
2,306,771
6,866,634 16.8%
3.8%
43.8
67.8
0.0%
39.7%
0.2%
Key Performanace Ind.
1.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.2%819,455Contract Allowance
Total Charges 15,777,823
94.8%
97.4%
2.6%
0.0%
0.0%
2.6%
Current Assets
Fixed Assets
14,958,368
14,571,630
386,738
0
0
386,738
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671792
HARBOR HOSPICE MEDICAL CENTER - HOUSTON LP
11990 KIRBY DR BUILDING B SUITE C
HOUSTON, TX 77045
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
67,728
Income Statement
0
0
67,728
187,001
0
-119,273
67,728 -38.4%
0.0%
370.6
64.0
0.0%
45.5%
0.4%
Key Performanace Ind.
0.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.5%8,393Contract Allowance
Total Charges 238,892
96.5%
80.1%
19.9%
0.0%
0.0%
19.9%
Current Assets
Fixed Assets
230,499
184,689
45,810
0
0
45,810
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671630
HARBOR HOSPICE OF AUSTIN LP
7800 SHOAL CREEK BLVD. SUITE 105N
AUSTIN, TX 78757
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
731,705
Income Statement
1,781
9,384
742,870
1,141,985
0
-399,115
742,870 -53.6%
59.4%
132.7
68.9
0.0%
0.5%
0.2%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.9%174,451Contract Allowance
Total Charges 3,536,946
95.1%
93.6%
6.4%
0.0%
0.0%
6.4%
Current Assets
Fixed Assets
3,362,495
3,148,737
213,758
0
0
213,758
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671784
HARBOR HOSPICE OF BAY CITY, LP
2601 AVENUE K, SUITE A
BAY CITY, TX 77414
MATAGORDA
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
125,253
Income Statement
0
2,400
127,653
258,529
0
-130,876
127,653 59.4%
0.0%
211.8
90.0
0.0%
17.7%
0.0%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.9%22,995Contract Allowance
Total Charges 392,108
94.1%
121.1%
-21.1%
0.0%
0.0%
-21.1%
Current Assets
Fixed Assets
369,113
446,821
-77,708
0
0
(77,708)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671645
HARBOR HOSPICE OF BAYTOWN LP
1600 JAMES BOWIE SUITE D-111
BAYTOWN, TX 77520
HARRIS
BLUE CROSS (TEXAS)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,461,339
Income Statement
0
2,689
1,464,028
583,044
0
880,984
1,464,028 143.6%
10.8%
28.6
61.8
0.0%
20.2%
0.2%
Key Performanace Ind.
2.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.6%114,131Contract Allowance
Total Charges 7,053,758
98.4%
81.8%
18.2%
0.0%
0.0%
18.2%
Current Assets
Fixed Assets
6,939,627
5,674,149
1,265,478
0
0
1,265,478
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671711
HARBOR HOSPICE OF CENTRAL HOUSTON, LP
8303 SW FRWY STE 960
HOUSTON, TX 77074
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
407,007
Income Statement
5,744
1,620
414,371
491,621
0
-77,250
414,371 -776.9%
89.6%
32.8
18.6
0.0%
39.9%
0.7%
Key Performanace Ind.
0.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.4%150,273Contract Allowance
Total Charges 6,228,981
97.6%
90.1%
9.9%
0.0%
0.0%
9.9%
Current Assets
Fixed Assets
6,078,708
5,478,516
600,192
0
0
600,192
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741546
HARBOR HOSPICE OF CORPUS CHRISTI LP
4449 SOUTH ALAMEDA SUITE 2
CORPUS CHRISTI, TX 78412
NUECES
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
407,007
Income Statement
5,744
1,620
414,371
491,621
0
-77,250
414,371 362.5%
46.5%
126.6
99.0
0.0%
0.7%
0.2%
Key Performanace Ind.
0.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
7.4%91,529Contract Allowance
Total Charges 1,232,373
92.6%
124.5%
-24.5%
0.0%
0.0%
-24.5%
Current Assets
Fixed Assets
1,140,844
1,420,862
-280,018
0
0
(280,018)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741526
HARBOR HOSPICE OF EAST HOUSTON LP
9802 FM 1960 BYPASS STE 110
HUMBLE, TX 77338
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
217,423
Income Statement
0
1,561
218,984
284,395
0
-65,411
218,984 -35.8%
0.0%
125.3
71.8
0.0%
26.8%
0.1%
Key Performanace Ind.
0.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.7%32,850Contract Allowance
Total Charges 887,063
96.3%
97.3%
2.7%
0.0%
0.0%
2.7%
Current Assets
Fixed Assets
854,213
830,780
23,433
0
0
23,433
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671749
HARBOR HOSPICE OF EAST TEXAS LP
103 WEST GIBSON SUITE 150
JASPER, TX 75951
JASPER
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
532,649
Income Statement
1,782
0
534,431
560,750
0
-26,319
534,431 -713.9%
48.9%
114.5
79.4
0.0%
9.7%
0.3%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
7.3%155,345Contract Allowance
Total Charges 2,135,552
92.7%
90.5%
9.5%
0.0%
0.0%
9.5%
Current Assets
Fixed Assets
1,980,207
1,792,305
187,902
0
0
187,902
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 132
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741516
HARBOR HOSPICE OF FORT WORTH LP
6471 SOUTHWEST BOULEVARD
BENBROOK, TX 76132
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
449,076
Income Statement
1,451
2,250
452,777
1,070,693
0
-617,916
452,777 -22.4%
150.7%
225.5
64.7
0.0%
0.0%
0.2%
Key Performanace Ind.
0.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.5%48,941Contract Allowance
Total Charges 1,925,126
97.5%
92.6%
7.4%
0.0%
0.0%
7.4%
Current Assets
Fixed Assets
1,876,185
1,737,886
138,299
0
0
138,299
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671572
HARBOR HOSPICE OF GULF COAST LP
400 ENTERPRISE DRIVE SUITE 1-3
ROCKPORT, TX 78382
ARANSAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
887,545
Income Statement
0
42,035
929,580
162,524
0
767,056
929,580 89.6%
13.6%
22.3
73.5
0.0%
0.0%
0.3%
Key Performanace Ind.
5.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.9%210,106Contract Allowance
Total Charges 3,570,931
94.1%
79.5%
20.5%
0.0%
0.0%
20.5%
Current Assets
Fixed Assets
3,360,825
2,673,197
687,628
0
0
687,628
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671745
HARBOR HOSPICE OF HOUSTON, LP
1322 SPACE PARK DRIVE SUITE A-194
HOUSTON, TX 77058
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
909,738
Income Statement
6,202
99
916,039
389,309
0
526,730
916,039 70.2%
15.1%
34.0
60.5
0.0%
29.1%
0.1%
Key Performanace Ind.
2.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.5%70,792Contract Allowance
Total Charges 4,634,586
98.5%
91.9%
8.1%
0.0%
0.0%
8.1%
Current Assets
Fixed Assets
4,563,794
4,193,809
369,985
0
0
369,985
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671760
HARBOR HOSPICE OF LIVINGSTON LP
317 WEST CHURCH STREET SUITE 100
LIVINGSTON, TX 77351
POLK
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
745,234
Income Statement
14,393
5,535
765,162
421,317
0
343,845
765,162 228.9%
23.3%
75.1
80.1
0.0%
1.7%
1.2%
Key Performanace Ind.
1.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-3.1%-85,032Contract Allowance
Total Charges 2,755,796
103.1%
72.3%
27.7%
0.0%
0.0%
27.7%
Current Assets
Fixed Assets
2,840,828
2,053,928
786,900
0
0
786,900
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741609
HARBOR HOSPICE OF LONGVIEW LP
727 EAST FRONT STREET SUITE 100
TYLER, TX 75702
SMITH
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
150
Income Statement
0
0
150
14,220
0
-14,070
150 105.0%
0.0%
338.7
93.8
0.0%
0.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 585
100.0%
2,626.5%
-2,526.5%
0.0%
0.0%
-2,526.5%
Current Assets
Fixed Assets
585
15,365
-14,780
0
0
(14,780)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741537
HARBOR HOSPICE OF MCALLEN LP
5407 SOUTH MCCOLL ROAD UNIT A
EDINBURG, TX 78539
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
50,235
Income Statement
0
2,050
52,285
221,005
0
-168,720
52,285 139.3%
0.0%
182.6
67.3
0.0%
0.0%
2.7%
Key Performanace Ind.
0.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
7.7%17,355Contract Allowance
Total Charges 225,289
92.3%
213.0%
-113.0%
0.0%
0.0%
-113.0%
Current Assets
Fixed Assets
207,934
442,901
-234,967
0
0
(234,967)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671747
HARBOR HOSPICE OF NEW BRAUNFELS LP
1528 E. COMMON STREET SUITE 1 & 2
NEW BRAUNFELS, TX 78130
COMAL
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
505,956
Income Statement
1,782
0
507,738
1,077,889
0
-570,151
507,738 -34.9%
67.5%
205.9
77.5
0.0%
0.0%
0.5%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
6.5%147,408Contract Allowance
Total Charges 2,262,712
93.5%
90.6%
9.4%
0.0%
0.0%
9.4%
Current Assets
Fixed Assets
2,115,304
1,916,109
199,195
0
0
199,195
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741550
HARBOR HOSPICE OF NORTH DALLAS - FORT WORTH, LP
515 WEST MAIN STREET SUITE 106
ALLEN, TX 75013
COLLIN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
70,231
Income Statement
1,215
2,064
73,510
192,644
0
-119,134
73,510 155.0%
20.0%
225.8
162.0
0.0%
0.0%
2.3%
Key Performanace Ind.
0.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
8.7%12,166Contract Allowance
Total Charges 139,797
91.3%
244.7%
-144.7%
0.0%
0.0%
-144.7%
Current Assets
Fixed Assets
127,631
312,282
-184,651
0
0
(184,651)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741555
HARBOR HOSPICE OF NORTH SAN ANTONIO LP
18838 STONE OAK PKWY STE 204 A
SAN ANTONIO, TX 78258
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
80,250
Income Statement
0
1,896
82,146
234,706
0
-152,560
82,146 90.0%
0.0%
173.4
54.6
0.0%
0.0%
0.2%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-16.9%-51,661Contract Allowance
Total Charges 306,445
116.9%
138.3%
-38.3%
0.0%
0.0%
-38.3%
Current Assets
Fixed Assets
358,106
495,386
-137,280
0
0
(137,280)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671735
HARBOR HOSPICE OF NORTHWEST HOUSTON, LP
425 HOLDERREITH STREET SUITE 205B
TOMBALL, TX 77375
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
91,956
Income Statement
1,782
0
93,738
527,736
0
-433,998
93,738 26.4%
33.3%
374.5
69.2
0.0%
21.2%
0.0%
Key Performanace Ind.
0.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
18.1%88,650Contract Allowance
Total Charges 489,609
81.9%
128.6%
-28.6%
0.0%
0.0%
-28.6%
Current Assets
Fixed Assets
400,959
515,703
-114,744
0
0
(114,744)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 137
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671764
HARBOR HOSPICE OF RICHMOND, LP
12808 WEST AIRPORT BLVD., SUITE #335
SUGAR LAND, TX 77478
FORT BEND
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
522,745
Income Statement
1,782
1,290
525,817
481,542
0
44,275
525,817 337.3%
56.6%
78.0
74.8
0.0%
26.1%
0.1%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.8%18,261Contract Allowance
Total Charges 2,428,224
99.2%
93.8%
6.2%
0.0%
0.0%
6.2%
Current Assets
Fixed Assets
2,409,963
2,260,641
149,322
0
0
149,322
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741571
HARBOR HOSPICE OF SOUTH DALLAS - FORT WORTH, LP
2617 BOLTON BOONE DRIVE STE C
DE SOTO, TX 75115
DALLAS
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
25,842
Income Statement
3,390
25,826
55,058
331,128
0
-276,070
55,058 175.2%
136.1%
161.9
71.9
0.0%
1.1%
0.0%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.2%5,642Contract Allowance
Total Charges 134,892
95.8%
474.2%
-374.2%
0.0%
0.0%
-374.2%
Current Assets
Fixed Assets
129,250
612,857
-483,607
0
0
(483,607)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741501
HARBOR HOSPICE OF SOUTH HOUSTON, LP
1011 SOUTH HIGHWAY 6 SUITE 216
HOUSTON, TX 77077
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
220,925
Income Statement
0
2,404
223,329
478,031
0
-254,702
223,329 -24.2%
0.0%
116.4
33.3
0.0%
32.0%
0.0%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.7%27,549Contract Allowance
Total Charges 1,592,094
98.3%
96.1%
3.9%
0.0%
0.0%
3.9%
Current Assets
Fixed Assets
1,564,545
1,502,951
61,594
0
0
61,594
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741573
HARBOR HOSPICE OF SOUTH SAN ANTONIO LP
18838 STONE OAK PKWY STE 204 B
SAN ANTONIO, TX 78258
BEXAR
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
21,568
Income Statement
0
0
21,568
9,826
0
11,742
21,568 -2.8%
0.0%
161.3
359.5
0.0%
0.0%
0.0%
Key Performanace Ind.
2.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 21,960
100.0%
101.5%
-1.5%
0.0%
0.0%
-1.5%
Current Assets
Fixed Assets
21,960
22,293
-333
0
0
(333)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671774
HARBOR HOSPICE OF SOUTHEAST HOUSTON LP
11990 KIRBY DRIVE
HOUSTON, TX 77045
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,723,897
Income Statement
8,393
0
1,732,290
1,156,689
0
575,601
1,732,290 155.3%
131.9%
44.6
73.8
0.0%
98.4%
0.0%
Key Performanace Ind.
1.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.1%3,248Contract Allowance
Total Charges 6,429,076
99.9%
86.1%
13.9%
0.0%
0.0%
13.9%
Current Assets
Fixed Assets
6,425,828
5,531,668
894,160
0
0
894,160
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741561
HARBOR HOSPICE OF SOUTHEAST TEXAS
860 SOUTH 8TH STREET
BEAUMONT, TX 77701
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
589,370
Income Statement
13,602
53
603,025
888,460
0
-285,435
603,025 -13.6%
81.2%
106.7
51.4
0.0%
60.6%
0.0%
Key Performanace Ind.
0.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.5%144,785Contract Allowance
Total Charges 3,231,957
95.5%
98.7%
1.3%
0.0%
0.0%
1.3%
Current Assets
Fixed Assets
3,087,172
3,048,390
38,782
0
0
38,782
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671685
HARBOR HOSPICE OF TEXAS LP
425 HOLDERREITH ST STE 202
TOMBALL, TX 77375
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
387,865
Income Statement
6,460
1,821
396,146
407,835
0
-11,689
396,146 -503.9%
35.7%
82.8
68.0
0.0%
15.4%
0.1%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
6.4%127,195Contract Allowance
Total Charges 1,988,717
93.6%
96.8%
3.2%
0.0%
0.0%
3.2%
Current Assets
Fixed Assets
1,861,522
1,802,616
58,906
0
0
58,906
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741502
HARBOR HOSPICE OF VICTORIA LP
5606 NORTH NAVARRO STREET SUITE 306
VICTORIA, TX 77904
VICTORIA
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
304,856
Income Statement
0
1,000
305,856
685,979
0
-380,123
305,856 -25.9%
0.0%
185.3
67.1
0.0%
1.5%
0.0%
Key Performanace Ind.
0.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-0.7%-10,519Contract Allowance
Total Charges 1,442,360
100.7%
93.2%
6.8%
0.0%
0.0%
6.8%
Current Assets
Fixed Assets
1,452,879
1,354,610
98,269
0
0
98,269
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741574
HARBOR HOSPICE OF WEST DALLAS FORT WORTH LP
4070 SANDSHELL DR SUITE A
FORT WORTH, TX 76137
TARRANT
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
65,570
Income Statement
1,313
0
66,883
201,354
0
-134,471
66,883 220.1%
108.1%
179.1
155.8
0.0%
19.8%
0.9%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
39.4%75,150Contract Allowance
Total Charges 190,513
60.6%
356.6%
-256.6%
0.0%
0.0%
-256.6%
Current Assets
Fixed Assets
115,363
411,380
-296,017
0
0
(296,017)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741505
HARBOR HOSPICE OF WEST HOUSTON LP
13831 NW FREEWAY STE 245
HOUSTON, TX 77040
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
57,183
Income Statement
0
0
57,183
178,427
0
-121,244
57,183 126.3%
0.0%
282.6
178.9
0.0%
24.6%
0.0%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.5%375Contract Allowance
Total Charges 78,260
99.5%
296.7%
-196.7%
0.0%
0.0%
-196.7%
Current Assets
Fixed Assets
77,885
231,048
-153,163
0
0
(153,163)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671593
HARBOUR HOSPICE
12915 JONES MALTSBERGER SUITE #501
SAN ANTONIO, TX 78247
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
679,104
Income Statement
1,887
15,605
703,213
134,136
0
569,077
703,213 143.8%
0.0%
9.5
0.0
0.0%
1.0%
0.3%
Key Performanace Ind.
5.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-2.0%-115,194Contract Allowance
Total Charges 5,851,911
102.0%
86.3%
13.7%
0.0%
0.0%
13.7%
Current Assets
Fixed Assets
5,967,105
5,148,811
818,294
0
0
818,294
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671737
HARMONY HOSPICE, INC
6420 HILLCROFT, SUITE #416
HOUSTON, TX 77081
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 143
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451777
HARRIS HOSPICE INC
522 S EDMONDS LANE SUITE 103
LEWISVILLE, TX 75067
DENTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
217,132
Income Statement
211
0
217,924
281,488
61,572
-125,136
217,924 -472.6%
857.7%
29.5
2.9
0.0%
0.1%
0.0%
Key Performanace Ind.
0.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
20.0%1,020,923Contract Allowance
Total Charges 5,110,628
80.0%
85.5%
14.5%
0.0%
0.0%
14.5%
Current Assets
Fixed Assets
4,089,705
3,498,280
591,425
0
0
591,425
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741524
HEALTH SENSE HOSPICE, INC
5555 N. LAMAR BLVD. SUITE K123
AUSTIN, TX 78751
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Amended
Proprietary - Corporation
Hospice
Balance Sheet
124,662
Income Statement
0
0
124,662
43,453
0
81,209
124,662 -243.1%
0.0%
12.7
42.9
0.0%
0.0%
0.3%
Key Performanace Ind.
2.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.8%64,786Contract Allowance
Total Charges 1,118,545
94.2%
118.7%
-18.7%
0.0%
0.0%
-18.7%
Current Assets
Fixed Assets
1,053,759
1,251,212
-197,453
0
0
(197,453)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741554
HEALTHY HORIZONS HOMECARE LLC
1006 E 6TH ST
ALICE, TX 78332
JIM WELLS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
52,719
Income Statement
-115,225
0
52,901
286,629
153,109
-386,837
52,901 34.6%
0.0%
40.2
15.2
0.0%
0.0%
0.0%
Key Performanace Ind.
0.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,473,975
100.0%
105.4%
-5.4%
0.0%
0.0%
-5.4%
Current Assets
Fixed Assets
2,473,975
2,607,773
-133,798
0
0
(133,798)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451712
HEART OF TEXAS HOSPICE
107 WEST WAY #29
LAKE JACKSON, TX 77566
BRAZORIA
BLUE CROSS (TEXAS)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
-20,301
Income Statement
200,000
0
179,699
16,852
144,059
18,788
179,699 -166.1%
0.0%
29.7
298.1
0.0%
0.0%
0.0%
Key Performanace Ind.
(1.2)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 176,573
100.0%
117.7%
-17.7%
0.0%
0.0%
-17.7%
Current Assets
Fixed Assets
176,573
207,787
-31,214
0
0
(31,214)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451545
HEART OF THE VALLEY HOSPICE
1835 S SAM HOUSTON SUITE D
SAN BENITO, TX 78586
CAMERON
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671529
HEART TO HEART HOSPICE OF AUSTIN LTD
4009 BANISTER LANE SUITE 100
AUSTIN, TX 78704
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
6,959,107
Income Statement
391,335
0
7,371,452
996,223
326,882
6,048,347
7,371,452 38.3%
18.0%
24.3
191.2
0.0%
1.4%
0.8%
Key Performanace Ind.
7.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.3%481,844Contract Allowance
Total Charges 14,658,144
96.7%
83.7%
16.3%
0.0%
0.0%
16.3%
Current Assets
Fixed Assets
14,176,300
11,859,756
2,316,544
0
0
2,316,544
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671591
HEART TO HEART HOSPICE OF EAST TEXAS LLC
100 WEST HAWKINS PKWY SUITE A
LONGVIEW, TX 75605
GREGG
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
804,975
Income Statement
269,715
0
1,078,490
774,465
310,654
-6,629
1,078,490 -307.7%
20.2%
34.4
51.8
0.0%
5.9%
0.6%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.5%251,383Contract Allowance
Total Charges 7,186,040
96.5%
99.7%
0.3%
0.0%
0.0%
0.3%
Current Assets
Fixed Assets
6,934,657
6,914,259
20,398
0
0
20,398
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671505
HEART TO HEART HOSPICE OF FORT WORTH LLC
5608 MALVEY AVE STE 200
FORT WORTH, TX 76107
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
6,291,685
Income Statement
209,282
0
6,503,338
687,533
835,988
4,979,817
6,503,338 33.1%
16.0%
26.2
238.1
0.0%
0.2%
0.2%
Key Performanace Ind.
9.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.1%326,817Contract Allowance
Total Charges 10,422,133
96.9%
83.7%
16.3%
0.0%
0.0%
16.3%
Current Assets
Fixed Assets
10,095,316
8,445,593
1,649,723
0
0
1,649,723
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671542
HEART TO HEART HOSPICE OF GREATER HOUSTON LLC
12929 GULF FREEWAY SUITE 300
HOUSTON, TX 77034
HARRIS
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
6,157,590
Income Statement
90,123
0
6,248,463
327,687
92,343
5,828,433
6,248,463 19.7%
17.0%
17.7
364.6
0.0%
0.4%
0.2%
Key Performanace Ind.
18.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.4%223,208Contract Allowance
Total Charges 6,583,272
96.6%
81.9%
18.1%
0.0%
0.0%
18.1%
Current Assets
Fixed Assets
6,360,064
5,210,475
1,149,589
0
0
1,149,589
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671660
HEART TO HEART HOSPICE OF HOUSTON, LLC.
719 SAWDUST ROAD, SUITE #210
THE WOODLANDS, TX 77380
MONTGOMERY
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
5,864,039
Income Statement
174,103
0
6,052,980
589,914
1,990,698
3,472,368
6,052,980 69.3%
16.6%
26.2
240.6
0.0%
0.6%
0.2%
Key Performanace Ind.
9.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.7%255,553Contract Allowance
Total Charges 9,466,804
97.3%
73.9%
26.1%
0.0%
0.0%
26.1%
Current Assets
Fixed Assets
9,211,251
6,804,905
2,406,346
0
0
2,406,346
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671601
HEART TO HEART HOSPICE OF LUFKIN LLC
209 CHRISTIE STREET
LUFKIN, TX 75904
ANGELINA
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,840,298
Income Statement
234,367
0
3,083,035
490,219
237,372
2,355,444
3,083,035 -2.8%
16.6%
28.3
259.6
0.0%
2.5%
0.5%
Key Performanace Ind.
5.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.0%175,240Contract Allowance
Total Charges 4,333,216
96.0%
101.6%
-1.6%
0.0%
0.0%
-1.6%
Current Assets
Fixed Assets
4,157,976
4,223,425
-65,449
0
0
(65,449)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671730
HEART TO HEART HOSPICE OF NORTH TEXAS LLC
600 EAST TAYLOR STREET SUITE 3005
SHERMAN, TX 75090
GRAYSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
3,918,137
Income Statement
44,505
0
3,966,729
595,352
33,520
3,337,857
3,966,729 29.1%
15.9%
34.4
224.7
0.0%
1.6%
0.3%
Key Performanace Ind.
6.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.7%257,163Contract Allowance
Total Charges 6,913,219
96.3%
85.4%
14.6%
0.0%
0.0%
14.6%
Current Assets
Fixed Assets
6,656,056
5,683,186
972,870
0
0
972,870
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671533
HEART TO HEART HOSPICE OF SAN ANTONIO LLC
1000 CENTRAL PARKWAY NORTH, SUITE 110
SAN ANTONIO, TX 78231
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
8,361,673
Income Statement
181,505
0
8,549,982
541,046
167,240
7,841,696
8,549,982 31.3%
16.7%
18.6
290.7
0.0%
0.2%
0.5%
Key Performanace Ind.
15.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.9%325,623Contract Allowance
Total Charges 11,264,244
97.1%
77.6%
22.4%
0.0%
0.0%
22.4%
Current Assets
Fixed Assets
10,938,621
8,487,130
2,451,491
0
0
2,451,491
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451741
HEART TO HEART HOSPICE OF TEXAS LTD
1406 HALSEY WAY STE 110
CARROLLTON, TX 75007
DENTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
10,418,518
Income Statement
266,340
0
10,698,308
1,270,394
147,533
9,280,381
10,698,308 24.4%
14.8%
31.2
271.9
0.0%
2.7%
0.2%
Key Performanace Ind.
8.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.7%583,580Contract Allowance
Total Charges 15,740,672
96.3%
85.0%
15.0%
0.0%
0.0%
15.0%
Current Assets
Fixed Assets
15,157,092
12,890,823
2,266,269
0
0
2,266,269
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671577
HEART TO HEART HOSPICE OF THE GULF COAST, LLC.
473 THIS WAY STREET
LAKE JACKSON, TX 77566
BRAZORIA
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
293,353
Income Statement
58,636
0
353,664
232,459
662,563
-541,358
353,664 -26.4%
25.4%
32.1
44.5
0.0%
1.6%
0.6%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.1%89,065Contract Allowance
Total Charges 2,874,814
96.9%
94.9%
5.1%
0.0%
0.0%
5.1%
Current Assets
Fixed Assets
2,785,749
2,642,626
143,123
0
0
143,123
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451756
HEART TO HEART HOSPICE OF TYLER LTD
7925 S BROADWAY AVENUE SUITE 1140
TYLER, TX 75703
SMITH
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
11,382,706
Income Statement
324,987
0
11,716,360
963,504
223,506
10,529,350
11,716,360 22.0%
14.5%
24.8
346.0
0.0%
1.2%
0.5%
Key Performanace Ind.
11.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.8%488,287Contract Allowance
Total Charges 12,705,894
96.2%
81.0%
19.0%
0.0%
0.0%
19.0%
Current Assets
Fixed Assets
12,217,607
9,899,663
2,317,944
0
0
2,317,944
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451642
HEARTLAND HOSPICE SERVICES
1845 PRECINCT LINE ROAD
HURST, TX 76054
TARRANT
NATIONAL GOVERNMENT SERVICES
9/30/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
515,172
Income Statement
1,892
0
517,064
268,935
0
248,129
517,064 59.4%
848.0%
18.7
66.7
0.0%
0.0%
0.1%
Key Performanace Ind.
1.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.3%176,074Contract Allowance
Total Charges 3,321,580
94.7%
95.3%
4.7%
0.0%
0.0%
4.7%
Current Assets
Fixed Assets
3,145,506
2,998,128
147,378
0
0
147,378
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451651
HEARTLAND HOSPICE SERVICES
5368 FREDERICKSBURG RD SUITE 200
SAN ANTONIO, TX 78229
BEXAR
BLUE CROSS (SOUTH CAROLINA)
9/30/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-126,086
Income Statement
10,573
7,400
-108,113
144,495
2,001
-254,609
-108,113 13.9%
433.3%
16.9
(15.0)
0.0%
0.7%
0.9%
Key Performanace Ind.
(0.9)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
25.3%609,252Contract Allowance
Total Charges 2,406,172
74.7%
102.0%
-2.0%
0.0%
0.0%
-2.0%
Current Assets
Fixed Assets
1,796,920
1,832,225
-35,305
0
0
(35,305)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451579
HEARTSWAY HOSPICE OF NORTHEAST TEXAS
4351 MCCANN RD
LONGVIEW, TX 75605
GREGG
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
838,116
Income Statement
1,848,254
0
2,686,370
676,771
681,048
1,328,551
2,686,370 9.5%
0.0%
35.1
35.4
0.0%
1.0%
0.3%
Key Performanace Ind.
1.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.4%32,286Contract Allowance
Total Charges 7,189,238
99.6%
98.2%
1.8%
0.0%
0.0%
1.8%
Current Assets
Fixed Assets
7,156,952
7,030,345
126,607
0
0
126,607
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671791
HEAVENLY HOSPICE @ HOME, LLC
445 FM 1092 SUITE 101G
STAFFORD, TX 77477
FORT BEND
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
109,104
Income Statement
0
0
109,104
0
0
109,104
109,104 40.8%
0.0%
0.0
95.4
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 268,638
100.0%
83.4%
16.6%
0.0%
0.0%
16.6%
Current Assets
Fixed Assets
268,638
224,074
44,564
0
0
44,564
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741529
HEBRON HOME HEALTH AND HOSPICE INC
8330 LBJ FREEWAY SUITE 720
DALLAS, TX 75248
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
428,278
Income Statement
10,868
0
845,001
237,043
0
607,958
845,001 -95.6%
96.4%
27.2
64.9
0.0%
0.0%
0.2%
Key Performanace Ind.
1.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,393,949
100.0%
124.3%
-24.3%
0.0%
0.0%
-24.3%
Current Assets
Fixed Assets
2,393,949
2,975,244
-581,295
0
0
(581,295)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451727
HELPING HANDS AND HEARTS HOSPICE
456 PLANTATION DRIVE
LAKE JACKSON, TX 77566
BRAZORIA
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
348,977
Income Statement
100,035
0
449,012
382,992
0
66,020
449,012 -1,005.1%
0.0%
209.8
17,039.4
0.0%
0.0%
0.0%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,500
100.0%
14,846.4%
-14,746.4
%
0.0%
0.0%
-14,746.4
%
Current Assets
Fixed Assets
4,500
668,086
-663,586
0
0
(663,586)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
451603
HEMPHILL COUNTY HOSPICE
1020 SOUTH 4TH STREET
CANADIAN, TX 79014
HEMPHILL
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451539
HENDRICK HOSPICE CARE INC
1682 HICKORY
ABILENE, TX 79601
TAYLOR
BLUE CROSS (SOUTH CAROLINA)
8/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
9,820,063
Income Statement
199,903
2,671,185
15,073,531
260,043
0
14,813,488
15,073,531 5.0%
18.8%
12.3
421.4
0.0%
22.0%
0.1%
Key Performanace Ind.
37.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
6.8%617,696Contract Allowance
Total Charges 9,094,744
93.2%
91.2%
8.8%
0.0%
0.0%
8.8%
Current Assets
Fixed Assets
8,477,048
7,731,850
745,198
0
0
745,198
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671646
HERITAGE HOSPICE OF TEXARKANA LLC
4605 TEXAS BLVD
TEXARKANA, TX 75503
BOWIE
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
870,743
Income Statement
414,774
0
1,285,517
829,185
0
456,332
1,285,517 66.9%
63.7%
46.7
43.8
0.0%
0.3%
0.4%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,167,676
100.0%
92.7%
7.3%
0.0%
0.0%
7.3%
Current Assets
Fixed Assets
4,167,676
3,862,323
305,353
0
0
305,353
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671584
HERITAGE HOSPICE OF TEXAS
1315 BROOKSIDE DR SUITE D
HURST, TX 76053
TARRANT
BLUE CROSS (SOUTH CAROLINA)
9/30/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
1,749,097
Income Statement
3,234
2,730,246
4,482,577
-17,378
3,042,782
1,457,173
4,482,577 -61.4%
2,948.1%
17.9
469.8
0.0%
0.0%
0.0%
Key Performanace Ind.
(100.7)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,383,602
100.0%
137.5%
-37.5%
0.0%
0.0%
-37.5%
Current Assets
Fixed Assets
2,383,602
3,278,000
-894,398
0
0
(894,398)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451600
HILL COUNTRY MEMORIAL HOSPICE
808 REUBEN STREET
FREDERICKSBURG, TX 78624
GILLESPIE
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,549,963
Income Statement
46,311
0
2,596,274
370,900
0
2,225,374
2,596,274 44.2%
9.5%
0.0
78.4
0.0%
2.5%
0.6%
Key Performanace Ind.
6.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
9.0%584,958Contract Allowance
Total Charges 6,468,681
91.0%
83.3%
16.7%
0.0%
0.0%
16.7%
Current Assets
Fixed Assets
5,883,723
4,899,749
983,974
0
0
983,974
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741587
HOLDING HANDS HOSPICE
10935 ESTATE LANE #213
DALLAS, TX 75238
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
22,791
Income Statement
5,903
0
28,694
0
0
28,694
28,694 121.3%
104.6%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.2%3,739Contract Allowance
Total Charges 168,880
97.8%
78.9%
21.1%
0.0%
0.0%
21.1%
Current Assets
Fixed Assets
165,141
130,333
34,808
0
0
34,808
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 158
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671780
HOLY SAVIOR HOSPICE
11496 LUNA ROAD SUITE 200
DALLAS, TX 75234
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
334,280
Income Statement
75,412
272,499
682,191
-1,700,311
0
2,382,502
682,191 33.7%
8.0%
0.0
0.0
0.0%
0.4%
1.2%
Key Performanace Ind.
(0.2)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.2%13,391Contract Allowance
Total Charges 8,177,267
99.8%
90.2%
9.8%
0.0%
0.0%
9.8%
Current Assets
Fixed Assets
8,163,876
7,360,629
803,247
0
0
803,247
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741552
HOLY SAVIOR HOSPICE
4502 CENTERVIEW DRIVE SUITE 200
SAN ANTONIO, TX 78228
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
16,033
Income Statement
8,445
0
24,478
2,195,756
0
-2,171,278
24,478 -8.7%
18.4%
0.0
0.0
0.0%
0.9%
1.4%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,010,654
100.0%
81.4%
18.6%
0.0%
0.0%
18.6%
Current Assets
Fixed Assets
1,010,654
822,382
188,272
0
0
188,272
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451518
HOME HOSPICE
505 WEST CENTER STREET
SHERMAN, TX 75090
GRAYSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
3,915,236
Income Statement
1,501,394
0
5,416,630
313,969
0
5,102,661
5,416,630 -3.1%
7.6%
16.4
67.7
0.0%
2.7%
0.3%
Key Performanace Ind.
12.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.7%269,779Contract Allowance
Total Charges 5,711,118
95.3%
102.9%
-2.9%
0.0%
0.0%
-2.9%
Current Assets
Fixed Assets
5,441,339
5,598,863
-157,524
0
0
(157,524)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451617
HOME HOSPICE
619 N GRANT STE 120
ODESSA, TX 79761
ECTOR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
981,081
Income Statement
18,794
0
999,875
219,928
0
779,947
999,875 -288.5%
34.4%
6.2
39.4
0.0%
7.1%
0.1%
Key Performanace Ind.
4.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.2%106,687Contract Allowance
Total Charges 9,039,734
98.8%
125.2%
-25.2%
0.0%
0.0%
-25.2%
Current Assets
Fixed Assets
8,933,047
11,183,557
-2,250,510
0
0
(2,250,510)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741556
HOPE HEALTH CARE
3200 BROADWAY BLVD SUITE 220
GARLAND, TX 75043
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451522
HOPE HOSPICE
611 NORTH WALNUT
NEW BRAUNFELS, TX 78130
COMAL
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
3,116,546
Income Statement
1,679,512
0
6,573,620
538,239
0
6,035,381
6,573,620 22.4%
1.9%
25.1
40.0
0.0%
0.6%
0.8%
Key Performanace Ind.
5.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
25.3%3,113,689Contract Allowance
Total Charges 12,318,015
74.7%
85.3%
14.7%
0.0%
0.0%
14.7%
Current Assets
Fixed Assets
9,204,326
7,854,537
1,349,789
0
0
1,349,789
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671769
HOSANNA HOSPICE, LLC
219 S CAGE BLVD STE 15
PHARR, TX 78577
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
51,345
Income Statement
199,341
0
250,686
34,395
183,365
32,926
250,686 113.6%
0.0%
29.9
1.2
0.0%
0.0%
0.0%
Key Performanace Ind.
1.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 458,747
100.0%
91.8%
8.2%
0.0%
0.0%
8.2%
Current Assets
Fixed Assets
458,747
421,347
37,400
0
0
37,400
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451515
HOSPICE AUSTIN
4107 SPICEWOOD SPRINGS RD STE #100
AUSTIN, TX 78759
TRAVIS
BLUE CROSS (TEXAS)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
11,025,027
Income Statement
2,117,552
131,299
13,273,878
1,448,384
0
11,825,494
13,273,878 -3.6%
3.4%
23.7
43.3
0.0%
15.7%
0.1%
Key Performanace Ind.
7.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
11.2%2,779,272Contract Allowance
Total Charges 24,757,326
88.8%
101.9%
-1.9%
0.0%
0.0%
-1.9%
Current Assets
Fixed Assets
21,978,054
22,398,506
-420,452
0
0
(420,452)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451547
HOSPICE BRAZOS VALLEY INC
502 W 26TH STREET
BRYAN, TX 77803
BRAZOS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
3,079,294
Income Statement
1,123,470
0
4,202,764
569,390
0
3,633,374
4,202,764 10.7%
3.6%
16.1
35.4
0.0%
8.2%
0.1%
Key Performanace Ind.
5.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.5%57,000Contract Allowance
Total Charges 10,555,450
99.5%
96.3%
3.7%
0.0%
0.0%
3.7%
Current Assets
Fixed Assets
10,498,450
10,110,882
387,568
0
0
387,568
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671504
HOSPICE CARE PARTNERS
2015 E. LAMAR BLVD, SUITE 100
ARLINGTON, TX 76006
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
49,242
Income Statement
0
339,504
388,746
209,772
293,437
-114,463
388,746 137.3%
0.0%
110.7
27.8
0.0%
0.0%
0.1%
Key Performanace Ind.
0.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 536,496
100.0%
129.3%
-29.3%
0.0%
0.0%
-29.3%
Current Assets
Fixed Assets
536,496
693,611
-157,115
0
0
(157,115)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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Healthcare Almanac 561-594-7551
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451508
HOSPICE CARE TEAM INC
1708 AMBURN ROAD SUITE C
TEXAS CITY, TX 77591
GALVESTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
439,557
Income Statement
481,593
0
923,734
973,018
9,472
-58,756
923,734 610.3%
0.1%
245.1
269.4
0.0%
0.5%
0.2%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.4%3,826Contract Allowance
Total Charges 936,134
99.6%
138.5%
-38.5%
0.0%
0.0%
-38.5%
Current Assets
Fixed Assets
932,308
1,290,924
-358,616
0
0
(358,616)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671689
HOSPICE CARETEAM
4362 N US HWY 259
LONGVIEW, TX 75605
GREGG
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 164
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741576
HOSPICE CO
13542 SCHUMANN TR
SUGAR LAND, TX 77498
FORT BEND
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451796
HOSPICE COMMUNITY CARE OF TEXAS
5800 NORTH I-35 SUITE 200
DENTON, TX 76207
DENTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
458,087
Income Statement
6,735
184,100
652,056
1,511,276
0
-859,220
652,056 -0.3%
24.0%
54.1
30.0
0.0%
0.0%
0.7%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.5%82,308Contract Allowance
Total Charges 3,295,548
97.5%
99.9%
0.1%
0.0%
0.0%
0.1%
Current Assets
Fixed Assets
3,213,240
3,210,486
2,754
0
0
2,754
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671642
HOSPICE COMPASSIONATE CARE SERVICES LLC
2411 E GRIFFIN PKWY
MISSION, TX 78572
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
32,560
Income Statement
0
4,818
37,378
32,493
0
4,885
37,378 8,665.5%
28.9%
9.1
0.0
0.0%
0.5%
0.0%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,728,418
100.0%
75.5%
24.5%
0.0%
0.0%
24.5%
Current Assets
Fixed Assets
1,728,418
1,305,108
423,310
0
0
423,310
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671628
HOSPICE COMPASSUS
1717 N IH 35 SUITE 130
ROUND ROCK, TX 78664
WILLIAMSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
91,105,311
Income Statement
11,911,856
3,212,632
832,450,754
68,587,309
489,049,916
274,813,529
832,450,754 -16.3%
0.3%
4.2
75.3
0.0%
0.1%
0.0%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.1%294,939Contract Allowance
Total Charges 496,837,790
99.9%
109.0%
-9.0%
0.0%
0.0%
-9.0%
Current Assets
Fixed Assets
496,542,851
541,252,119
-44,709,268
0
0
(44,709,268)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671537
HOSPICE COMPASSUS - THE WOODLANDS
19221 I45 SOUTH SUITE 350
HOUSTON, TX 77056
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
91,105,311
Income Statement
11,911,856
3,212,632
832,450,754
68,587,309
489,049,916
274,813,529
832,450,754 -16.3%
0.2%
4.2
75.3
0.0%
0.0%
0.0%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%122,520Contract Allowance
Total Charges 496,665,371
100.0%
109.0%
-9.0%
0.0%
0.0%
-9.0%
Current Assets
Fixed Assets
496,542,851
541,252,119
-44,709,268
0
0
(44,709,268)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451629
HOSPICE COMPASSUS DFW
12001 NORTH CENTRAL EXPRESSWAY SUITE 550
DALLAS, TX 75243
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
91,105,311
Income Statement
11,911,856
3,212,632
832,450,754
68,587,309
489,049,916
274,813,529
832,450,754 -16.3%
0.2%
4.2
75.3
0.0%
0.0%
0.0%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%145,394Contract Allowance
Total Charges 496,688,245
100.0%
109.0%
-9.0%
0.0%
0.0%
-9.0%
Current Assets
Fixed Assets
496,542,851
541,252,119
-44,709,268
0
0
(44,709,268)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 167
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451729
HOSPICE COMPASSUS HOUSTON
11550 FUQUA STREET SUITE 125
HOUSTON, TX 77034
HARRIS
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
91,105,311
Income Statement
11,911,856
3,212,632
832,450,754
68,587,309
489,049,916
274,813,529
832,450,754 -16.3%
0.4%
4.2
75.3
0.0%
0.0%
0.0%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%105,502Contract Allowance
Total Charges 496,648,353
100.0%
109.0%
-9.0%
0.0%
0.0%
-9.0%
Current Assets
Fixed Assets
496,542,851
541,252,119
-44,709,268
0
0
(44,709,268)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451758
HOSPICE COMPASSUS MCKINNEY
901 N MCDONALD SUITE #200
MCKINNEY, TX 75069
COLLIN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
91,105,311
Income Statement
11,911,856
3,212,632
832,450,754
68,587,309
489,049,916
274,813,529
832,450,754 -16.3%
0.1%
4.2
75.3
0.0%
0.0%
0.0%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%52,367Contract Allowance
Total Charges 496,595,218
100.0%
109.0%
-9.0%
0.0%
0.0%
-9.0%
Current Assets
Fixed Assets
496,542,851
541,252,119
-44,709,268
0
0
(44,709,268)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671520
HOSPICE COMPASSUS SAN ANTONIO
4243 PIEDRAS DRIVE EAST SUITE 120
SAN ANTONIO, TX 78228
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
91,105,311
Income Statement
11,911,856
3,212,632
832,450,754
68,587,309
489,049,916
274,813,529
832,450,754 -16.3%
0.1%
4.2
75.3
0.0%
0.0%
0.0%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%138,182Contract Allowance
Total Charges 496,681,033
100.0%
109.0%
-9.0%
0.0%
0.0%
-9.0%
Current Assets
Fixed Assets
496,542,851
541,252,119
-44,709,268
0
0
(44,709,268)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671592
HOSPICE CONNECTION
1820 SHILOH ROAD SUITE 1105
TYLER, TX 75703
SMITH
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
615,741
Income Statement
5,989
450,000
1,071,730
510,568
321,553
239,609
1,071,730 200.9%
0.0%
15.6
45.2
0.0%
0.0%
0.1%
Key Performanace Ind.
1.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.2%38,862Contract Allowance
Total Charges 3,295,135
98.8%
85.2%
14.8%
0.0%
0.0%
14.8%
Current Assets
Fixed Assets
3,256,273
2,774,911
481,362
0
0
481,362
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451672
HOSPICE HANDS OF WEST TEXAS INC
305 NORTH MAIN
LOCKNEY, TX 79241
FLOYD
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
34,580
Income Statement
67,341
0
101,921
307,047
0
-205,126
101,921 56.5%
11.0%
75.3
27.5
0.0%
0.1%
0.3%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
24.7%212,441Contract Allowance
Total Charges 858,846
75.3%
117.9%
-17.9%
0.0%
0.0%
-17.9%
Current Assets
Fixed Assets
646,405
762,272
-115,867
0
0
(115,867)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451720
HOSPICE HEALTHCARE NETWORK
306 EAST RANDOL MILL ROAD SUITE 700
ARLINGTON, TX 76011
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
160,313
Income Statement
0
0
160,313
16,201
0
144,112
160,313 -84.5%
0.0%
8.5
56.9
0.0%
0.0%
0.2%
Key Performanace Ind.
9.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 577,065
100.0%
121.1%
-21.1%
0.0%
0.0%
-21.1%
Current Assets
Fixed Assets
577,065
698,795
-121,730
0
0
(121,730)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451537
HOSPICE IN THE PINES
1504 WEST FRANK AVENUE
LUFKIN, TX 75904
ANGELINA
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
1,697,438
Income Statement
277,747
289,673
2,264,858
265,337
0
1,999,521
2,264,858 22.6%
1.7%
20.2
43.9
0.0%
16.6%
0.4%
Key Performanace Ind.
6.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
13.5%712,157Contract Allowance
Total Charges 5,263,777
86.5%
90.1%
9.9%
0.0%
0.0%
9.9%
Current Assets
Fixed Assets
4,551,620
4,100,234
451,386
0
0
451,386
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671570
HOSPICE OF BALLINGER
2001 HUTCHINS, SUITE B
BALLINGER, TX 76821
RUNNELS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451534
HOSPICE OF EAST TEXAS
4111 UNIVERSITY BLVD
TYLER, TX 75701
SMITH
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
6,589,597
Income Statement
6,583,443
12,865,195
26,045,245
1,476,901
0
24,568,344
26,045,245 -1.7%
3.0%
23.7
42.6
0.0%
44.2%
1.1%
Key Performanace Ind.
4.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
51.9%24,133,412Contract Allowance
Total Charges 46,496,771
48.1%
101.8%
-1.8%
0.0%
0.0%
-1.8%
Current Assets
Fixed Assets
22,363,359
22,773,916
-410,557
0
0
(410,557)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451505
HOSPICE OF EL PASO INC
1440 MIRACLE WAY
EL PASO, TX 79925
EL PASO
BLUE CROSS (CALIFORNIA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
3,759,106
Income Statement
1,460,602
88,700
5,308,408
511,376
0
4,797,032
5,308,408 5.4%
4.6%
19.5
51.0
0.0%
8.9%
0.1%
Key Performanace Ind.
7.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.0%514,851Contract Allowance
Total Charges 10,349,078
95.0%
97.4%
2.6%
0.0%
0.0%
2.6%
Current Assets
Fixed Assets
9,834,227
9,576,777
257,450
0
0
257,450
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451519
HOSPICE OF LUBBOCK INC
3702 21ST STREET
LUBBOCK, TX 79410
LUBBOCK
BLUE CROSS (CALIFORNIA)
6/30/2016 366 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
8,006,409
Income Statement
32,233
143,011
8,181,653
598,143
102,345
7,481,165
8,181,653 13.3%
1.4%
29.6
68.9
0.0%
7.0%
0.2%
Key Performanace Ind.
13.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
26.0%2,960,584Contract Allowance
Total Charges 11,366,066
74.0%
88.1%
11.9%
0.0%
0.0%
11.9%
Current Assets
Fixed Assets
8,405,482
7,407,169
998,313
0
0
998,313
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451531
HOSPICE OF MIDLAND INC
911 WEST TEXAS
MIDLAND, TX 79701
MIDLAND
BLUE CROSS (SOUTH CAROLINA)
4/30/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
2,565,675
Income Statement
198,929
0
2,764,604
336,844
0
2,427,760
2,764,604 60.5%
7.0%
24.8
82.8
0.0%
6.8%
0.1%
Key Performanace Ind.
7.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.5%29,287Contract Allowance
Total Charges 6,461,619
99.5%
77.2%
22.8%
0.0%
0.0%
22.8%
Current Assets
Fixed Assets
6,432,332
4,964,050
1,468,282
0
0
1,468,282
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 173
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451589
HOSPICE OF OCHILTREE GENERAL HOSPITAL
2309 S CEDAR
PERRYTON, TX 79070
OCHILTREE
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451532
HOSPICE OF SAN ANGELO INC
36 EAST TWOHIG SUITE 1100
SAN ANGELO, TX 76903
TOM GREEN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
1,784,633
Income Statement
534,582
14,950
2,879,412
633,869
1,026,366
1,219,177
2,879,412 15.7%
0.0%
43.7
88.8
0.0%
0.3%
0.6%
Key Performanace Ind.
2.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.4%119,767Contract Allowance
Total Charges 5,077,245
97.6%
96.1%
3.9%
0.0%
0.0%
3.9%
Current Assets
Fixed Assets
4,957,478
4,765,688
191,790
0
0
191,790
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 174
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671767
HOSPICE OF SAN ANTONIO
85 NE LOOP 410 SUITE 607
SAN ANTONIO, TX 78216
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
32,139
Income Statement
0
0
32,139
0
0
32,139
32,139 152.2%
0.0%
0.0
0.0
0.0%
0.1%
0.7%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
43.0%754,434Contract Allowance
Total Charges 1,754,417
57.0%
95.1%
4.9%
0.0%
0.0%
4.9%
Current Assets
Fixed Assets
999,983
951,066
48,917
0
0
48,917
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451525
HOSPICE OF SOUTH TEXAS INC
605 EAST LOCUST
VICTORIA, TX 77901
VICTORIA
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
5,007,388
Income Statement
8,429,037
837,637
14,274,062
503,255
0
13,770,807
14,274,062 4.0%
0.6%
17.9
29.1
0.0%
0.7%
0.4%
Key Performanace Ind.
10.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.4%200,958Contract Allowance
Total Charges 8,337,017
97.6%
93.2%
6.8%
0.0%
0.0%
6.8%
Current Assets
Fixed Assets
8,136,059
7,583,574
552,485
0
0
552,485
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451578
HOSPICE OF TEXARKANA INC
2407 GALLERIA OAKS
TEXARKANA, TX 75503
BOWIE
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
3,665,047
Income Statement
5,101,927
104,354
9,179,051
520,350
3,211,040
5,447,661
9,179,051 10.1%
0.6%
49.1
82.9
0.0%
11.0%
0.2%
Key Performanace Ind.
7.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
12.1%538,791Contract Allowance
Total Charges 4,445,280
87.9%
86.0%
14.0%
0.0%
0.0%
14.0%
Current Assets
Fixed Assets
3,906,489
3,357,999
548,490
0
0
548,490
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451558
HOSPICE OF THE BIG COUNTRY
4601 HARTFORD
ABILENE, TX 79605
TAYLOR
BLUE CROSS (SOUTH CAROLINA)
6/30/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
281,022
Income Statement
15,985
5,685
302,692
8,079
0
294,613
302,692 100.0%
25.9%
1.0
57.3
0.0%
4.3%
0.1%
Key Performanace Ind.
34.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
13.1%509,821Contract Allowance
Total Charges 3,888,281
86.9%
91.3%
8.7%
0.0%
0.0%
8.7%
Current Assets
Fixed Assets
3,378,460
3,083,847
294,613
0
0
294,613
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671667
HOSPICE OF THE SOUTH PLAINS
4413 82ND ST SUITE 135
LUBBOCK, TX 79424
LUBBOCK
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
147,571
Income Statement
26,325
895,629
1,069,525
260,795
0
808,730
1,069,525 56.0%
38.7%
43.1
35.7
0.0%
0.3%
0.3%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
9.9%294,881Contract Allowance
Total Charges 2,963,971
90.1%
83.0%
17.0%
0.0%
0.0%
17.0%
Current Assets
Fixed Assets
2,669,090
2,216,322
452,768
0
0
452,768
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451604
HOSPICE OF VAL VERDE REGIONAL MEDICAL CENTER
801 BEDELL AVENUE
DEL RIO, TX 78840
VAL VERDE
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451526
HOSPICE OF WICHITA FALLS
4909 JOHNSON ROAD
WICHITA FALLS, TX 76310
WICHITA
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
5,672,716
Income Statement
2,428,959
0
16,436,687
1,492,794
7,429
14,936,464
16,436,687 1.8%
3.0%
26.3
41.9
0.0%
13.8%
0.3%
Key Performanace Ind.
3.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.6%1,219,582Contract Allowance
Total Charges 21,698,977
94.4%
98.7%
1.3%
0.0%
0.0%
1.3%
Current Assets
Fixed Assets
20,479,395
20,203,884
275,511
0
0
275,511
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451780
HOSPICE PLUS
9550 FORREST LANE SUITE 210
DALLAS, TX 75243
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,703,113
Income Statement
164,781
55,563,044
57,485,730
1,394,247
-77,724,649
133,816,132
57,485,730 7.1%
15.3%
8.3
32.1
0.0%
1.3%
0.2%
Key Performanace Ind.
1.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.5%263,444Contract Allowance
Total Charges 57,306,166
99.5%
83.4%
16.6%
0.0%
0.0%
16.6%
Current Assets
Fixed Assets
57,042,722
47,579,433
9,463,289
0
0
9,463,289
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671626
HOSPICE PLUS HOUSTON
6750 WEST LOOP SOUTH SUITE 780
BELLAIRE, TX 77401
HARRIS
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,080,956
Income Statement
69,937
69,682
1,244,192
24,633
-2,811,736
4,031,295
1,244,192 46.3%
83.3%
(1.5)
40.1
0.0%
0.3%
0.2%
Key Performanace Ind.
43.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.5%52,250Contract Allowance
Total Charges 9,729,819
99.5%
80.7%
19.3%
0.0%
0.0%
19.3%
Current Assets
Fixed Assets
9,677,569
7,810,067
1,867,502
0
0
1,867,502
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741563
HOSPICE PROVIDERS INC
2665 VILLA CREEK DR #245 A
DALLAS, TX 75234
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
121,085
Income Statement
0
0
121,085
192,753
0
-71,668
121,085 -249.4%
0.0%
23.6
86.9
0.0%
0.0%
0.0%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 482,412
100.0%
62.9%
37.1%
0.0%
0.0%
37.1%
Current Assets
Fixed Assets
482,412
303,637
178,775
0
0
178,775
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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671622
HOSPICE SELECT
12068 FORESTGATE DR # B
DALLAS, TX 75243
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
88,206
Income Statement
37,550
602,801
728,557
47,590
0
680,967
728,557 -0.6%
0.0%
0.0
1.9
0.0%
0.9%
0.1%
Key Performanace Ind.
1.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,029,921
100.0%
100.1%
-0.1%
0.0%
0.0%
-0.1%
Current Assets
Fixed Assets
3,029,921
3,034,291
-4,370
0
0
(4,370)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741544
HOSPICE SPECIALTY INC
1220 SCOTT STREET
LAREDO, TX 78040
WEBB
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
27,903
Income Statement
0
0
27,903
28,370
8,941
-9,408
27,903 -20.2%
0.0%
9.8
2.9
0.0%
0.0%
0.0%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 221,195
100.0%
99.1%
0.9%
0.0%
0.0%
0.9%
Current Assets
Fixed Assets
221,195
219,290
1,905
0
0
1,905
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671557
HOSPICE SUNSET
113 S AVE
CLIFTON, TX 76634
BOSQUE
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
483,385
Income Statement
2,647
0
486,032
198,815
0
287,217
486,032 -29.5%
33.1%
9.0
217.2
0.0%
1.4%
0.1%
Key Performanace Ind.
2.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
29.1%318,023Contract Allowance
Total Charges 1,091,595
70.9%
111.0%
-11.0%
0.0%
0.0%
-11.0%
Current Assets
Fixed Assets
773,572
858,301
-84,729
0
0
(84,729)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451709
HOSPICE WITH GRACE
14800 SAINT MARY'S LANE, SUITE #175
HOUSTON, TX 77079
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
463,060
Income Statement
0
525,000
988,238
381,402
300,000
306,836
988,238 44.7%
0.0%
25.3
63.2
0.0%
1.1%
0.4%
Key Performanace Ind.
1.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.9%52,773Contract Allowance
Total Charges 2,741,916
98.1%
94.9%
5.1%
0.0%
0.0%
5.1%
Current Assets
Fixed Assets
2,689,143
2,552,104
137,039
0
0
137,039
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451530
HOUSTON HOSPICE
1905 HOLCOMBE
HOUSTON, TX 77030
HARRIS
BLUE CROSS (TEXAS)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
3,441,238
Income Statement
7,243,619
0
18,760,007
1,861,159
0
16,898,848
18,760,007 -1.7%
1.9%
38.1
42.4
0.0%
39.9%
0.1%
Key Performanace Ind.
1.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
22.8%5,101,977Contract Allowance
Total Charges 22,334,669
77.2%
101.7%
-1.7%
0.0%
0.0%
-1.7%
Current Assets
Fixed Assets
17,232,692
17,517,446
-284,754
0
0
(284,754)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741605
IN HOME COMPASSIONATE HOSPICE CARE LLC
536 SOUTH TEXAS BLVD STE 107
WESLACO, TX 78596
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451716
INTEGRACARE HOSPICE OF DECATUR
4309 OLD JACKSBORO HIGHWAY SUITE B
WICHITA FALLS, TX 76302
WICHITA
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
562,573
Income Statement
7,596
323,333
893,502
526,788
0
366,714
893,502 243.3%
58.9%
6.0
43.1
0.0%
1.1%
0.0%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.6%232,357Contract Allowance
Total Charges 4,997,391
95.4%
81.3%
18.7%
0.0%
0.0%
18.7%
Current Assets
Fixed Assets
4,765,034
3,872,761
892,273
0
0
892,273
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451583
INTEGRACARE OF ATHENS HOSPICE LLC
1750 ENTERPRISE STREET
ATHENS, TX 75751
HENDERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
274,280
Income Statement
11,136
323,333
608,749
124,791
0
483,958
608,749 2.5%
64.7%
14.7
54.7
0.0%
1.3%
0.1%
Key Performanace Ind.
2.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
9.7%195,599Contract Allowance
Total Charges 2,023,336
90.3%
99.3%
0.7%
0.0%
0.0%
0.7%
Current Assets
Fixed Assets
1,827,737
1,815,549
12,188
0
0
12,188
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671795
INTERIM HOSPICE OF GRANBURY
1314 PALUXY ROAD STE 200
GRANBURY, TX 76048
HOOD
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
-3,038
Income Statement
16,834
-1,277
22,909
279,427
124,270
-380,788
22,909 -25.6%
16.9%
14.8
4.1
0.0%
0.2%
0.4%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.5%104,768Contract Allowance
Total Charges 7,097,848
98.5%
98.6%
1.4%
0.0%
0.0%
1.4%
Current Assets
Fixed Assets
6,993,080
6,895,694
97,386
0
0
97,386
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671669
INTERIM HOSPICE OF SAN ANTONIO
6800 PARK TEN BLVD STE 270 W
SAN ANTONIO, TX 78213
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
-1,154,767
Income Statement
17,159
0
-1,134,637
98,758
98,924
-1,332,319
-1,134,637 42.2%
18.5%
10.3
(142.0)
0.0%
0.0%
0.3%
Key Performanace Ind.
(11.7)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-5.6%-155,036Contract Allowance
Total Charges 2,787,689
105.6%
119.1%
-19.1%
0.0%
0.0%
-19.1%
Current Assets
Fixed Assets
2,942,725
3,505,006
-562,281
0
0
(562,281)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671561
INTERIM HOSPICE OF WEST TEXAS
3305 101 STREET STE 100
LUBBOCK, TX 79423
LUBBOCK
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
5,313,173
Income Statement
108,373
363
5,427,719
1,390,578
-4,808,844
8,845,985
5,427,719 7.7%
16.1%
20.8
83.3
0.0%
1.1%
0.3%
Key Performanace Ind.
3.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.1%1,075,387Contract Allowance
Total Charges 26,201,091
95.9%
97.3%
2.7%
0.0%
0.0%
2.7%
Current Assets
Fixed Assets
25,125,704
24,445,843
679,861
0
0
679,861
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451784
IPH HOSPICE CARE INC
190 ABNER JACKSON PKWY STE 220
LAKE JACKSON, TX 77566
BRAZORIA
BLUE CROSS (TEXAS)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,119,179
Income Statement
0
841
1,120,020
0
290,768
829,252
1,120,020 90.3%
14.9%
0.0
0.0
0.0%
0.5%
0.3%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,493,971
100.0%
70.0%
30.0%
0.0%
0.0%
30.0%
Current Assets
Fixed Assets
2,493,971
1,744,772
749,199
0
0
749,199
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671573
IPH HOSPICE CARE INC
1100 E JASMINE AVE SUITE 203
MCALLEN, TX 78501
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
60,088
Income Statement
29,239
324,343
413,670
57,171
95,337
261,162
413,670 -28.5%
3.4%
25.5
28.4
0.0%
0.0%
0.0%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 746,300
100.0%
110.0%
-10.0%
0.0%
0.0%
-10.0%
Current Assets
Fixed Assets
746,300
820,626
-74,326
0
0
(74,326)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671761
KELTON HOSPICE INC
301 B WEST MAIN STREET
ATLANTA, TX 75551
CASS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
40,401
Income Statement
1,209
0
41,610
254,582
0
-212,972
41,610 98.6%
100.6%
368.8
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 62,234
100.0%
437.4%
-337.4%
0.0%
0.0%
-337.4%
Current Assets
Fixed Assets
62,234
272,206
-209,972
0
0
(209,972)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671790
KINDER HEARTS HOSPICE
842 NORTH MOCKINGBIRD LANE
ABILENE, TX 79603
TAYLOR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 122 Days Submitted
Proprietary - Corporation
Hospice
8/31/2016 122 Days Submitted
Balance Sheet
1,094,039
Income Statement
48,002
2,195,450
326,992
313,643
0
13,349
326,992 100.0%
14.2%
42.2
166.4
0.0%
0.0%
0.1%
Key Performanace Ind.
3.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.3%7,067Contract Allowance
Total Charges 2,738,501
99.7%
99.5%
0.5%
0.0%
0.0%
0.5%
Current Assets
Fixed Assets
2,731,434
2,718,085
13,349
0
0
13,349
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
8/31/2016 122 Days Submitted
671719
KINDLE HOSPICE & PALLIATIVE CARE
2808 STONEY BROOK DRIVE, 2ND
HOUSTON, TX 77063
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-22,550
Income Statement
11,534
363,310
352,294
819,383
0
-467,089
352,294 53.3%
17.8%
145.4
357.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 77,044
100.0%
423.1%
-323.1%
0.0%
0.0%
-323.1%
Current Assets
Fixed Assets
77,044
326,005
-248,961
0
0
(248,961)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451571
KINDRED AT HOME-HOSPICE
525 NORTH LOCUST STREET
DENTON, TX 76201
DENTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-1,087,410
Income Statement
34,425
340,000
-711,885
219,579
1,531
-932,995
-711,885 47.6%
14.4%
1.9
(206.8)
0.0%
0.5%
0.2%
Key Performanace Ind.
(5.0)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
6.7%138,125Contract Allowance
Total Charges 2,071,550
93.3%
123.0%
-23.0%
0.0%
0.0%
-23.0%
Current Assets
Fixed Assets
1,933,425
2,377,446
-444,021
0
0
(444,021)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451618
KINDRED AT HOME-HOSPICE
2630 WEST FREEWAY SUITE 102
FORT WORTH, TX 76102
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,186,071
Income Statement
1,730,425
340,000
3,256,496
378,893
3,280
2,874,323
3,256,496 -22.8%
2.7%
6.0
53.7
0.0%
16.3%
0.3%
Key Performanace Ind.
3.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
6.7%577,768Contract Allowance
Total Charges 8,586,109
93.3%
108.2%
-8.2%
0.0%
0.0%
-8.2%
Current Assets
Fixed Assets
8,008,341
8,663,419
-655,078
0
0
(655,078)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451699
KINDRED AT HOME-HOSPICE
105 W FRANKLIN STREET SUITE B
WAXAHACHIE, TX 75165
ELLIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
183,710
Income Statement
34,125
340,000
558,045
-42,209
715
599,539
558,045 -30.8%
34.1%
0.9
36.9
0.0%
6.4%
0.7%
Key Performanace Ind.
(4.4)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
7.2%140,023Contract Allowance
Total Charges 1,957,706
92.8%
110.2%
-10.2%
0.0%
0.0%
-10.2%
Current Assets
Fixed Assets
1,817,683
2,002,566
-184,883
0
0
(184,883)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451722
KINDRED AT HOME-HOSPICE
2824 TERRELL ROAD SUITE 500
GREENVILLE, TX 75402
HUNT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
784,466
Income Statement
12,124
340,000
1,137,090
339,022
0
798,068
1,137,090 80.8%
8.0%
6.6
51.1
0.0%
0.7%
0.3%
Key Performanace Ind.
2.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.5%260,062Contract Allowance
Total Charges 5,830,162
95.5%
88.4%
11.6%
0.0%
0.0%
11.6%
Current Assets
Fixed Assets
5,570,100
4,925,408
644,692
0
0
644,692
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671596
KINDRED AT HOME HOSPICE-SOUTH HOUSTON
451 SOUTH HIGHWAY 3
LEAGUE CITY, TX 77573
GALVESTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
280,830
Income Statement
1,842
315,000
597,672
-4,094
0
601,766
597,672 35.4%
14.9%
11.2
97.0
0.0%
6.8%
0.8%
Key Performanace Ind.
(68.6)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.9%66,362Contract Allowance
Total Charges 1,125,499
94.1%
79.9%
20.1%
0.0%
0.0%
20.1%
Current Assets
Fixed Assets
1,059,137
846,318
212,819
0
0
212,819
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451520
KINDRED HOSPICE
3223 SOUTH LOOP 289 SUITE 318
LUBBOCK, TX 79423
LUBBOCK
PALMETTO GBA (NC)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,106,986
Income Statement
48,836
340,000
1,502,062
358,998
17,846
1,125,218
1,502,062 33.1%
22.3%
6.0
52.1
0.0%
1.7%
0.3%
Key Performanace Ind.
3.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
6.6%548,117Contract Allowance
Total Charges 8,257,461
93.4%
95.2%
4.8%
0.0%
0.0%
4.8%
Current Assets
Fixed Assets
7,709,344
7,336,962
372,382
0
0
372,382
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451527
KINDRED HOSPICE
7557 RAMBLER ROAD SUITE 112
DALLAS, TX 75231
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,423,911
Income Statement
15,403
340,000
1,788,076
-5,596
706
1,792,966
1,788,076 -38.0%
29.3%
7.4
309.9
0.0%
0.9%
0.2%
Key Performanace Ind.
(254.5)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
12.9%245,861Contract Allowance
Total Charges 1,908,567
87.1%
141.0%
-41.0%
0.0%
0.0%
-41.0%
Current Assets
Fixed Assets
1,662,706
2,344,591
-681,885
0
0
(681,885)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451647
KINDRED HOSPICE
6700 WEST LOOP SOUTH SUITE 250
BELLAIRE, TX 77401
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,025,805
Income Statement
107,238
340,000
1,473,043
-27,460
42,457
1,458,046
1,473,043 -34.3%
7.1%
7.2
82.5
0.0%
3.7%
0.5%
Key Performanace Ind.
(37.4)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
8.6%421,802Contract Allowance
Total Charges 4,920,172
91.4%
111.1%
-11.1%
0.0%
0.0%
-11.1%
Current Assets
Fixed Assets
4,498,370
4,998,482
-500,112
0
0
(500,112)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451663
KINDRED HOSPICE
3232 HOBBS AVENUE SUITE A
AMARILLO, TX 79109
RANDALL
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
897,972
Income Statement
33,091
323,333
1,254,396
335,127
6,563
912,706
1,254,396 39.1%
25.7%
7.6
46.5
0.0%
0.1%
0.2%
Key Performanace Ind.
2.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.9%281,315Contract Allowance
Total Charges 7,277,261
96.1%
94.9%
5.1%
0.0%
0.0%
5.1%
Current Assets
Fixed Assets
6,995,946
6,639,447
356,499
0
0
356,499
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451703
KINDRED HOSPICE
937 FM 1821 NORTH SUITE A 100
MINERAL WELLS, TX 76067
PALO PINTO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
704,613
Income Statement
21,487
443,333
1,173,770
404,634
3,457
765,679
1,173,770 -117.6%
45.8%
13.1
62.1
0.0%
1.9%
0.5%
Key Performanace Ind.
1.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
7.3%324,471Contract Allowance
Total Charges 4,461,112
92.7%
121.8%
-21.8%
0.0%
0.0%
-21.8%
Current Assets
Fixed Assets
4,136,641
5,037,360
-900,719
0
0
(900,719)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451751
KINDRED HOSPICE
1665 ANTILLEY ROAD SUITE 300
ABILENE, TX 79606
TAYLOR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
408,076
Income Statement
26,533
323,333
757,942
216,523
2,452
538,967
757,942 25.6%
24.8%
12.6
61.0
0.0%
1.6%
0.1%
Key Performanace Ind.
1.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.7%91,397Contract Allowance
Total Charges 2,501,513
96.3%
94.3%
5.7%
0.0%
0.0%
5.7%
Current Assets
Fixed Assets
2,410,116
2,271,964
138,152
0
0
138,152
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671539
KINDRED HOSPICE
1614 N ALABAMA ROAD SUITE B
WHARTON, TX 77488
WHARTON
PALMETTO GBA (SC)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
234,341
Income Statement
4,935
340,000
579,276
74,180
0
505,096
579,276 2.5%
39.8%
25.9
128.7
0.0%
0.8%
0.9%
Key Performanace Ind.
3.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.2%15,198Contract Allowance
Total Charges 679,860
97.8%
98.1%
1.9%
0.0%
0.0%
1.9%
Current Assets
Fixed Assets
664,662
652,253
12,409
0
0
12,409
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451662
KNAPP MEDICAL CENTER HOSPICE CARE SERVICES
1401 EAST EIGHTH STREET
WESLACO, TX 78596
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451566
LA MARIPOSA HOSPICE
1250 EAST CLIFF SUITE 5-E
EL PASO, TX 79902
EL PASO
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 194
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451786
LEGACY HOME HEALTH AGENCY INC
5277 OLD BROWNSVILLE ROAD SUITE 205
CORPUS CHRISTI, TX 78405
NUECES
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,137,062
Income Statement
629,891
0
2,808,211
-4,027,467
-208,674
0
-4,236,141 0.0%
0.0%
(820.7)
757.6
0.0%
0.0%
0.7%
Key Performanace Ind.
(0.5)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
61.6%1,217,325Contract Allowance
Total Charges 1,974,840
38.4%
237.1%
-137.1%
0.0%
0.0%
-137.1%
Current Assets
Fixed Assets
757,515
1,796,030
-1,038,515
0
0
(1,038,515)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451740
LEGACY HOSPICE
1901 RICKETY LANE SUITE 103
TYLER, TX 75703
SMITH
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,041,045
Income Statement
16,994
2,404
1,060,443
480,994
499,864
79,585
1,060,443 -132.2%
58.5%
9.8
40.5
0.0%
0.3%
0.2%
Key Performanace Ind.
2.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 9,826,433
100.0%
101.1%
-1.1%
0.0%
0.0%
-1.1%
Current Assets
Fixed Assets
9,826,433
9,931,656
-105,223
0
0
(105,223)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671515
LEGACY OF LOVE HOSPICE
125 E MARSHALL HOWARD BOULEVARD
LITTLEFIELD, TX 79339
LAMB
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
352,030
Income Statement
163,393
0
546,311
100,616
69,128
376,567
546,311 32.3%
6.7%
8.7
0.0
0.0%
0.8%
0.1%
Key Performanace Ind.
3.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
7.9%149,420Contract Allowance
Total Charges 1,881,949
92.1%
93.0%
7.0%
0.0%
0.0%
7.0%
Current Assets
Fixed Assets
1,732,529
1,611,085
121,444
0
0
121,444
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671731
LEGEND HOSPICE INC
8344 E RL THORNTON FWY SUITE 315
DALLAS, TX 75228
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
162,068
Income Statement
19,961
0
182,029
0
0
182,029
182,029 71.4%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,088,939
100.0%
88.1%
11.9%
0.0%
0.0%
11.9%
Current Assets
Fixed Assets
1,088,939
958,907
130,032
0
0
130,032
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671514
LESTER DIERKSEN MEMORIAL HOSPICE
6500 N SUMMERHILL ROAD SUITE 2A AND 2B
TEXARKANA, TX 75503
BOWIE
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
513,407
Income Statement
14,797
3,933,693
4,461,897
204,615
2,969,910
1,287,372
4,461,897 -21.4%
43.3%
16.9
50.3
0.0%
2.6%
0.8%
Key Performanace Ind.
2.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.4%85,770Contract Allowance
Total Charges 3,521,441
97.6%
108.0%
-8.0%
0.0%
0.0%
-8.0%
Current Assets
Fixed Assets
3,435,671
3,711,351
-275,680
0
0
(275,680)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451708
LIFECARE HEALTH SERVICES
1809 GILMER ROAD
LONGVIEW, TX 75604
GREGG
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671684
LIFEPOINTE HOSPICE AND HOME HEALTH
17070 RED OAK DRIVE STE 105
HOUSTON, TX 77090
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671691
LIFEPOINTE HOSPICE DALLAS METROPLEX LLC
2200 NORTH LOOP WEST, SUITE #100
HOUSTON, TX 77018
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741612
LIFEWAY HOSPICE
4230 LBJ FWY SUITE 153
DALLAS, TX 75244
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 223 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
49,909
Income Statement
6,391
8,235
64,535
219
161,000
-96,684
64,535 22.8%
0.0%
0.8
166.3
0.0%
0.0%
0.0%
Key Performanace Ind.
227.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
27.1%14,123Contract Allowance
Total Charges 52,171
72.9%
157.9%
-57.9%
0.0%
0.0%
-57.9%
Current Assets
Fixed Assets
38,048
60,093
-22,045
0
0
(22,045)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671549
LION HOSPICE INC
2208 N HIGHWAY 121 SUITE 180
BEDFORD, TX 76021
TARRANT
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741543
LIVING WATERS HOSPICE, INC.
23315 JOHNSON ROAD
NEW CANEY, TX 77357
MONTGOMERY
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
41,694
Income Statement
16,097
0
57,791
0
0
57,791
57,791 129.2%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 387,476
100.0%
80.7%
19.3%
0.0%
0.0%
19.3%
Current Assets
Fixed Assets
387,476
312,808
74,668
0
0
74,668
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671668
LOVE AND PEACE HOSPICE SERVICES
2233 AVENUE J SUITE 105
ARLINGTON, TX 76006
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
10,205
Income Statement
17,557
0
28,977
5,302
0
23,675
28,977 -559.2%
11.5%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
1.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
37.4%141,645Contract Allowance
Total Charges 378,583
62.6%
155.9%
-55.9%
0.0%
0.0%
-55.9%
Current Assets
Fixed Assets
236,938
369,328
-132,390
0
0
(132,390)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741500
M & L MEDICAL SERVICES HOSPICE INC
1801 N HAMPTON SUITE 333
DESOTO, TX 75115
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671563
MAGNOLIA HOSPICE
3939 US HWY 80 SUITE 375
MESQUITE, TX 75150
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
919,951
Income Statement
258
-10,412
909,797
541,035
0
368,762
909,797 139.2%
0.0%
94.5
122.5
0.0%
0.0%
0.3%
Key Performanace Ind.
1.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
16.7%491,673Contract Allowance
Total Charges 2,942,034
83.3%
79.0%
21.0%
0.0%
0.0%
21.0%
Current Assets
Fixed Assets
2,450,361
1,936,979
513,382
0
0
513,382
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671797
MAGNOLIA HOSPICE
701 SOUTH FRY ROAD, SUITE 207-B
KATY, TX 77450
HARRIS
PALMETTO HHH C
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451687
MAIN STREET HOSPICE
450 WEST MAIN STREET
AZLE, TX 76020
TARRANT
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671599
MARSHALL HOMECARE AND HOSPICE
111 E BURLESON
MARSHALL, TX 75670
HARRISON
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671598
MAVERICK HOSPICE CARE
2822 N VETERANS BLVD SUITE B
EAGLE PASS, TX 78852
MAVERICK
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
618,295
Income Statement
0
0
618,295
23,401
-16,532
611,426
618,295 24.9%
0.0%
10.8
0.0
0.0%
0.0%
0.1%
Key Performanace Ind.
26.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 946,124
100.0%
83.9%
16.1%
0.0%
0.0%
16.1%
Current Assets
Fixed Assets
946,124
793,632
152,492
0
0
152,492
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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451510
MAYS HOSPICE TX LLC
3310 B LAMAR AVE
PARIS, TX 75460
LAMAR
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671724
MEDCORE PREFERRED HOSPICE
3880 GREENHOUSE RD SUITE 319
HOUSTON, TX 77084
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
91,794
Income Statement
22,068
0
113,862
193,974
0
-80,112
113,862 -1,553.2%
0.0%
2.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,600,774
100.0%
52.2%
47.8%
0.0%
0.0%
47.8%
Current Assets
Fixed Assets
2,600,774
1,356,452
1,244,322
0
0
1,244,322
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741564
MEDICAL ARTS HOSPITAL HOSPICE CARE
1512 NORTH BRYAN AVENUE
LAMESA, TX 79331
DAWSON
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451562
MEMORIAL HERMANN HOSPICE
1120 BUSINESS CENTER DRIVE 4TH FLOOR
HOUSTON, TX 77043
HARRIS
BLUE CROSS (TEXAS)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,367,206
Income Statement
10,142
0
1,377,348
203,890
5,372,542
-4,199,084
1,377,348 49.9%
255.5%
8.2
71.9
0.0%
43.5%
1.2%
Key Performanace Ind.
6.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
42.7%5,184,551Contract Allowance
Total Charges 12,147,025
57.3%
130.1%
-30.1%
0.0%
0.0%
-30.1%
Current Assets
Fixed Assets
6,962,474
9,058,485
-2,096,011
0
0
(2,096,011)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451538
MEMORIAL HOSPICE
209 S BLISS
DUMAS, TX 79029
MOORE
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451737
MEMORIAL HOSPICE
1004 HOBBS HIGHWAY SUITE 2
SEMINOLE, TX 79360
GAINES
BLUE CROSS (SOUTH CAROLINA)
9/30/2016 366 Days Submitted
Government - County
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 81,925
100.0%
413.4%
-313.4%
0.0%
0.0%
-313.4%
Current Assets
Fixed Assets
81,925
338,680
-256,755
0
0
(256,755)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451749
MERCY HOSPICE
2281 OLYMPIA DRIVE SUITE #100
FLOWER MOUND, TX 75028
DENTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
136,515
Income Statement
12,484
0
148,999
1,243
0
147,756
148,999 4.8%
0.0%
0.1
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
109.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,172,579
100.0%
99.8%
0.2%
0.0%
0.0%
0.2%
Current Assets
Fixed Assets
3,172,579
3,165,451
7,128
0
0
7,128
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671524
MERIDA HEALTH CARE GROUP
6010 MCPHERSON SUITE 100
LAREDO, TX 78041
WEBB
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,162,758
Income Statement
0
85,667
1,248,425
3,566,078
744,136
-3,061,789
1,248,425 14.5%
0.0%
0.2
350.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,220,668
100.0%
136.3%
-36.3%
0.0%
0.0%
-36.3%
Current Assets
Fixed Assets
1,220,668
1,663,705
-443,037
0
0
(443,037)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671696
MERIDA HEALTH CARE GROUP
1514 S 77 SUNSHINE STRIP 21-B
HARLINGEN, TX 78550
CAMERON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
7,505,348
Income Statement
0
0
7,505,348
5,628,814
883,725
992,809
7,505,348 12.7%
0.0%
54.8
668.7
0.0%
0.2%
0.2%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,106,612
100.0%
96.9%
3.1%
0.0%
0.0%
3.1%
Current Assets
Fixed Assets
4,106,612
3,980,054
126,558
0
0
126,558
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671779
MERIDA HEALTH CARE GROUP
4444 CORONA DRIVE #212
CORPUS CHRISTI, TX 78411
NUECES
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
4,118,975
Income Statement
0
0
4,118,975
2,978,141
239,868
900,966
4,118,975 70.5%
0.0%
53.0
613.7
0.0%
0.0%
0.4%
Key Performanace Ind.
1.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,453,802
100.0%
74.1%
25.9%
0.0%
0.0%
25.9%
Current Assets
Fixed Assets
2,453,802
1,818,285
635,517
0
0
635,517
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671781
MERIDA HEALTH CARE GROUP
2900 MOSSROCK STE 370
SAN ANTONIO, TX 78230
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
9,661,780
Income Statement
0
5,153
9,666,933
7,378,681
480,843
1,807,409
9,666,933 92.0%
0.0%
70.9
528.6
0.0%
0.3%
1.0%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 6,650,537
100.0%
75.0%
25.0%
0.0%
0.0%
25.0%
Current Assets
Fixed Assets
6,650,537
4,986,954
1,663,583
0
0
1,663,583
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451748
MISSION HOSPICE
827 N MAIN ST
CLEBURNE, TX 76033
JOHNSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
211,372
Income Statement
2,183
0
213,555
187,520
0
26,035
213,555 -2,064.7%
4.2%
7.3
2.9
0.0%
0.0%
0.1%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 8,814,227
100.0%
106.1%
-6.1%
0.0%
0.0%
-6.1%
Current Assets
Fixed Assets
8,814,227
9,351,767
-537,540
0
0
(537,540)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 209
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671699
MISSION HOSPICE
2455 ROBINSON ROAD SUITE 200
GRAND PRAIRIE, TX 75051
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
42,409
Income Statement
5,642
0
49,551
32,076
70,000
-52,525
49,551 -460.6%
39.6%
7.0
0.0
0.0%
0.0%
0.2%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,918,481
100.0%
87.4%
12.6%
0.0%
0.0%
12.6%
Current Assets
Fixed Assets
1,918,481
1,676,539
241,942
0
0
241,942
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671723
MORNING CALM HOSPICE INC
1908 ROYAL LANE SUITE 200
DALLAS, TX 75229
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
12,169
Income Statement
0
414,800
426,969
3,097
493,309
-69,437
426,969 168.2%
0.0%
7.6
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
3.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 33,207
100.0%
451.7%
-351.7%
0.0%
0.0%
-351.7%
Current Assets
Fixed Assets
33,207
149,987
-116,780
0
0
(116,780)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741608
MORRIS INFINITE HEALTHCARE SERVICES INCORPORATED
11520 NORTH CENTRAL EXPRESSWAY SUITE 221
DALLAS, TX 75243
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741589
MY OWN HOSPICE LLC
5460 BABCOK ROAD SUITE 120
SAN ANTONIO, TX 78240
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 395 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
-123
Income Statement
0
0
-123
0
90,544
-90,667
-123 2.4%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 311,731
100.0%
100.7%
-0.7%
0.0%
0.0%
-0.7%
Current Assets
Fixed Assets
311,731
313,943
-2,212
0
0
(2,212)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671502
NEW CENTURY HOSPICE OF AUSTIN
9430 RESEARCH BOULEVARD BLDG 11 STE 100
AUSTIN, TX 78759
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
514,429
Income Statement
11,639
0
526,068
225,102
-741,316
1,042,282
526,068 100.0%
210.2%
(1.1)
26.6
0.0%
0.5%
0.2%
Key Performanace Ind.
2.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.3%23,042Contract Allowance
Total Charges 6,964,549
99.7%
85.0%
15.0%
0.0%
0.0%
15.0%
Current Assets
Fixed Assets
6,941,507
5,899,230
1,042,277
0
0
1,042,277
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451744
NEW CENTURY HOSPICE OF BEAUMONT
2615 CALDER ST. STE. 660
BEAUMONT, TX 77702
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
449,243
Income Statement
56,995
27
506,265
384,059
-97,201
219,407
506,265 100.0%
53.8%
(1.1)
32.1
0.0%
0.2%
0.4%
Key Performanace Ind.
1.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.3%16,784Contract Allowance
Total Charges 5,087,234
99.7%
95.7%
4.3%
0.0%
0.0%
4.3%
Current Assets
Fixed Assets
5,070,450
4,851,044
219,406
0
0
219,406
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671555
NEW CENTURY HOSPICE OF CENTRAL TEXAS
451 E CENTRAL TEXAS EXPRESSWAY #C
HARKER HEIGHTS, TX 76548
BELL
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
318,502
Income Statement
11,058
11
329,571
156,550
-519,792
692,813
329,571 100.0%
129.3%
(3.0)
30.4
0.0%
0.6%
0.3%
Key Performanace Ind.
2.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.3%9,779Contract Allowance
Total Charges 3,797,747
99.7%
81.7%
18.3%
0.0%
0.0%
18.3%
Current Assets
Fixed Assets
3,787,968
3,095,157
692,811
0
0
692,811
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671588
NEW CENTURY HOSPICE OF DALLAS
4101 MCEWEN #500
DALLAS, TX 75244
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
872,884
Income Statement
47,885
30,000
958,192
431,929
-891,973
1,418,236
958,192 100.0%
60.3%
(0.8)
34.5
0.0%
2.7%
0.1%
Key Performanace Ind.
2.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.3%26,291Contract Allowance
Total Charges 9,141,173
99.7%
84.4%
15.6%
0.0%
0.0%
15.6%
Current Assets
Fixed Assets
9,114,882
7,696,641
1,418,241
0
0
1,418,241
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
671616
NEW CENTURY HOSPICE OF FORT WORTH
4150 INTERNATIONAL PLAZA SUITE 550
FORT WORTH, TX 76109
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
295,832
Income Statement
11,470
43
307,345
104,482
-55,927
258,790
307,345 100.0%
118.7%
(7.5)
29.2
0.0%
0.6%
0.3%
Key Performanace Ind.
2.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.3%11,139Contract Allowance
Total Charges 3,617,501
99.7%
92.8%
7.2%
0.0%
0.0%
7.2%
Current Assets
Fixed Assets
3,606,362
3,347,575
258,787
0
0
258,787
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671590
NEW CENTURY HOSPICE OF HOUSTON
ONE SUGAR CREEK CENTER BLVD #330
SUGAR LAND, TX 77478
FORT BEND
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
547,747
Income Statement
24,527
0
572,274
123,582
-583,369
1,032,061
572,274 100.0%
77.3%
(2.1)
33.9
0.0%
0.3%
0.3%
Key Performanace Ind.
4.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.3%18,828Contract Allowance
Total Charges 5,845,717
99.7%
82.3%
17.7%
0.0%
0.0%
17.7%
Current Assets
Fixed Assets
5,826,889
4,794,824
1,032,065
0
0
1,032,065
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 214
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671612
NEW CENTURY HOSPICE OF SAN ANTONIO
8207 CALLAGHANRD #353
SAN ANTONIO, TX 78230
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
908,277
Income Statement
39,317
24
953,818
419,938
-2,876,546
3,410,426
953,818 100.0%
124.5%
(0.6)
27.1
0.0%
0.9%
0.4%
Key Performanace Ind.
2.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.3%41,295Contract Allowance
Total Charges 12,181,630
99.7%
71.9%
28.1%
0.0%
0.0%
28.1%
Current Assets
Fixed Assets
12,140,335
8,729,913
3,410,422
0
0
3,410,422
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671607
NEW CENTURY HOSPICE OF SOUTH TEXAS
4550 CORONA DRIVE
CORPUS CHRISTI, TX 78411
NUECES
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
662,727
Income Statement
28,613
10,008
701,848
189,979
-507,293
1,019,162
701,848 100.0%
113.9%
(2.6)
33.0
0.0%
0.7%
0.6%
Key Performanace Ind.
3.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.3%23,994Contract Allowance
Total Charges 7,214,156
99.7%
85.8%
14.2%
0.0%
0.0%
14.2%
Current Assets
Fixed Assets
7,190,162
6,171,002
1,019,160
0
0
1,019,160
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 215
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671627
NEW DAWN HOSPICE
1005 E PLEASANT RUN
DESOTO, TX 75115
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
9,222
Income Statement
0
36,998
46,220
63,038
0
-16,818
46,220 368.7%
0.0%
22.2
0.0
0.0%
0.0%
1.0%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 978,478
100.0%
106.3%
-6.3%
0.0%
0.0%
-6.3%
Current Assets
Fixed Assets
978,478
1,040,487
-62,009
0
0
(62,009)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671606
NEW HOPE HOSPICE CARE, INC.
215 DALTON DRIVE SUITE D
DESOTO, TX 75115
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
36,158
Income Statement
18,796
0
54,954
13,548
279,439
-238,033
54,954 15.3%
130.7%
5.7
0.0
0.0%
0.0%
0.3%
Key Performanace Ind.
2.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 835,520
100.0%
104.3%
-4.3%
0.0%
0.0%
-4.3%
Current Assets
Fixed Assets
835,520
871,855
-36,335
0
0
(36,335)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 216
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671664
NORTH AMERICAN HOSPICE INC
2217 BLODGETT STREET SUITE #404
HOUSTON, TX 77004
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
278,413
Income Statement
4,784
0
686,799
110,602
0
576,197
686,799 -113.4%
146.6%
25.8
110.9
0.0%
1.5%
0.0%
Key Performanace Ind.
2.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 913,107
100.0%
171.6%
-71.6%
0.0%
0.0%
-71.6%
Current Assets
Fixed Assets
913,107
1,566,576
-653,469
0
0
(653,469)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671710
NOVUS HEALTH SERVICES
12300 FORD ROAD SUITE B 321
DALLAS, TX 75234
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 217
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671796
NURSEMIND HOME CARE INC
3157 ROYAL JEWEL ST
EL PASO, TX 79936
EL PASO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
312,483
Income Statement
35,336
0
347,819
15,531
0
332,288
347,819 172.0%
0.0%
5.7
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
20.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,577,067
100.0%
63.8%
36.2%
0.0%
0.0%
36.2%
Current Assets
Fixed Assets
1,577,067
1,005,453
571,614
0
0
571,614
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451605
NURSES IN TOUCH COMMUNITY HOSPICE
1815 TENTH STREET
FLORESVILLE, TX 78114
WILSON
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 218
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741601
NURSES NIGHT AND DAY INC
4310 AUSTIN STREET
HOUSTON, TX 77004
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 257 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
414,762
Income Statement
93,939
0
508,701
380,421
0
128,280
508,701 -358.7%
0.0%
0.0
3,830.4
0.0%
0.0%
0.0%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,575
100.0%
4,074.8%
-3,974.8%
0.0%
0.0%
-3,974.8%
Current Assets
Fixed Assets
11,575
471,663
-460,088
0
0
(460,088)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451717
NURSES ON WHEELS INC
1101 3RD STREET
CORPUS CHRISTI, TX 78404
NUECES
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
647,121
Income Statement
122,119
0
769,240
507,970
0
261,270
769,240 100.0%
12.7%
5.0
42.9
0.0%
0.1%
0.8%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%1,023Contract Allowance
Total Charges 5,933,804
100.0%
95.6%
4.4%
0.0%
0.0%
4.4%
Current Assets
Fixed Assets
5,932,781
5,671,511
261,270
0
0
261,270
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 219
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671694
NURSES ON WHEELS OF LAREDO
6423 MCPHERSON RD STE 16 B
LAREDO, TX 78041
WEBB
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
148,322
Income Statement
0
0
148,322
62,116
0
86,206
148,322 100.0%
0.0%
10.9
43.6
0.0%
1.7%
0.2%
Key Performanace Ind.
2.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.1%2,195Contract Allowance
Total Charges 1,494,496
99.9%
94.2%
5.8%
0.0%
0.0%
5.8%
Current Assets
Fixed Assets
1,492,301
1,406,095
86,206
0
0
86,206
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671565
OASIS HOSPICE
1120 MEDICAL PLAZA DRIVE SUITE 240
THE WOODLANDS, TX 77380
MONTGOMERY
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
69,675
Income Statement
5,283
0
74,958
0
234,641
-159,683
74,958 79.5%
0.0%
0.0
0.0
0.0%
13.7%
0.4%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,229,367
100.0%
110.3%
-10.3%
0.0%
0.0%
-10.3%
Current Assets
Fixed Assets
1,229,367
1,356,392
-127,025
0
0
(127,025)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 220
Healthcare Almanac 561-594-7551
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451644
ODYSSEY HOSPICE
5350 SOUTH STAPLES STREET SUITE 400
CORPUS CHRISTI, TX 78411
NUECES
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741590
OMEGALIFE HOSPICE OF TEXAS INC
13601 PRESTON ROAD SUITE 918
DALLAS, TX 75240
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
385,596
Income Statement
0
0
385,596
0
753,677
-368,081
385,596 48.2%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 178,414
100.0%
199.3%
-99.3%
0.0%
0.0%
-99.3%
Current Assets
Fixed Assets
178,414
355,662
-177,248
0
0
(177,248)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 221
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741635
ON CALL HOSPICE
147 N COLLEGIATE DR
PARIS, TX 75460
LAMAR
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741600
ONE-COURAGEOUS HOSPICE/PALLATIVE CARE
6666 HARWIN DR #450
HOUSTON, TX 77036
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 222
Healthcare Almanac 561-594-7551
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671687
ONLY LOVE HOSPICE
833 E ESPERANZA AVENUE SUITE A
MCALLEN, TX 78501
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
219,669
Income Statement
24
0
219,693
-121,645
0
341,338
219,693 36.9%
0.0%
0.0
105.4
0.0%
0.0%
0.0%
Key Performanace Ind.
(1.8)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 781,161
100.0%
83.9%
16.1%
0.0%
0.0%
16.1%
Current Assets
Fixed Assets
781,161
655,111
126,050
0
0
126,050
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671632
OPTIM HEALTH SERVICES
12300 FORD ROAD STE. B 321
DALLAS, TX 75234
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671550
OPTUM PALLIATIVE AND HOSPICE CARE OF TEXAS INC
5859 FARINON SUITE 150
SAN ANTONIO, TX 78249
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
91,105,311
Income Statement
11,911,856
3,212,632
832,450,754
68,587,309
489,049,916
274,813,529
832,450,754 -16.3%
0.0%
4.2
75.3
0.0%
0.0%
0.0%
Key Performanace Ind.
1.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%176,539Contract Allowance
Total Charges 496,719,390
100.0%
109.0%
-9.0%
0.0%
0.0%
-9.0%
Current Assets
Fixed Assets
496,542,851
541,252,119
-44,709,268
0
0
(44,709,268)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741583
P&J HOSPICE
9950 WESTPARK DR STE #646
HOUSTON, TX 77063
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Individual
Hospice
Balance Sheet
-80,640
Income Statement
8,000
0
-72,640
2,817
0
-75,457
-72,640 106.4%
0.0%
11.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
(28.6)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 13,661
100.0%
687.9%
-587.9%
0.0%
0.0%
-587.9%
Current Assets
Fixed Assets
13,661
93,973
-80,312
0
0
(80,312)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 224
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741530
PALLI-MED HOSPICE LLC
817 NORTH WARE ROAD SUITE 4
MCALLEN, TX 78501
HIDALGO
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
77,403
Income Statement
0
0
77,403
17,072
0
60,331
77,403 1,088.7%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
4.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,422,247
100.0%
53.8%
46.2%
0.0%
0.0%
46.2%
Current Assets
Fixed Assets
1,422,247
765,430
656,817
0
0
656,817
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671758
PATHWAY HOSPICE LLC
4849 GREENVILLE AVENUE SUITE 235
DALLAS, TX 75206
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
83,457
Income Statement
35,258
209,879
328,594
36,979
371,170
-79,555
328,594 -213.4%
64.1%
7.8
0.0
0.0%
0.0%
0.1%
Key Performanace Ind.
2.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
12.3%268,599Contract Allowance
Total Charges 2,179,595
87.7%
91.1%
8.9%
0.0%
0.0%
8.9%
Current Assets
Fixed Assets
1,910,996
1,741,225
169,771
0
0
169,771
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 225
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671643
PAX VILLA HOSPICE AND PALLIATIVE CARE
4513 W. BUSINESS HWY 83
MCALLEN, TX 78502
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
253,365
Income Statement
604,918
4,000
869,483
93,409
914,537
-138,463
869,483 193.2%
14.9%
9.5
39.6
0.0%
23.8%
2.2%
Key Performanace Ind.
2.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
36.8%1,600,312Contract Allowance
Total Charges 4,353,263
63.2%
109.7%
-9.7%
0.0%
0.0%
-9.7%
Current Assets
Fixed Assets
2,752,951
3,020,423
-267,472
0
0
(267,472)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741567
PEACEFUL TOUCH HOSPICE AND PALLIATIVE CARE LLC
5021 SUGARBERRY DRIVE
MCKINNEY, TX 75071
COLLIN
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671732
PECOS COUNTY MEMORIAL HOSPITAL HOME HEALTH AND HOS
1710 N FRONT ST
FORT STOCKTON, TX 79735
PECOS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671799
PEGASUS HOSPICE LLC
3939 US 80 HIGHWAY SUITE 202
MESQUITE, TX 75150
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
6,466
Income Statement
0
216,000
222,466
23,400
27,586
171,480
222,466 -51.2%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 210,921
100.0%
141.7%
-41.7%
0.0%
0.0%
-41.7%
Current Assets
Fixed Assets
210,921
298,795
-87,874
0
0
(87,874)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741545
PERMIAN REGIONAL MEDICAL CENTER HOME HEALTH
1801 NE MUSTANG DRIVE
ANDREWS, TX 79714
ANDREWS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Government - County
Hospice
Balance Sheet
21,143,786
Income Statement
85,558,741
2,156,211
109,675,205
7,498,980
48,548,952
53,627,273
109,675,205 -0.1%
0.0%
6,068.4
12,343.4
0.0%
0.0%
0.0%
Key Performanace Ind.
2.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 285,692
100.0%
124.9%
-24.9%
0.0%
0.0%
-24.9%
Current Assets
Fixed Assets
285,692
356,741
-71,049
0
0
(71,049)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671585
PETERSON HOSPICE
1121 BROADWAY
KERRVILLE, TX 78028
KERR
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 228
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671688
PINARD HOSPICE INC
17819 STUEBNER AIRLINE RD SUITE 2
SPRING, TX 77379
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671728
PLATINUM PALLIATIVE & HOSPICE CARE INC
140 SOUTH COLLEGIATE DRIVE SUITE 100
PARIS, TX 75460
LAMAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
297,749
Income Statement
282
8,541
313,072
10,715
0
302,357
313,072 117.3%
25.9%
4.2
41.9
0.0%
0.0%
0.1%
Key Performanace Ind.
27.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.1%69,512Contract Allowance
Total Charges 1,365,432
94.9%
72.6%
27.4%
0.0%
0.0%
27.4%
Current Assets
Fixed Assets
1,295,920
941,331
354,589
0
0
354,589
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 229
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671605
PREMIER HOME CARE AND REHAB / PREMIER HOSPICE
1445 CLARKSVILLE ST
PARIS, TX 75460
LAMAR
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671640
PREMIER HOSPICE CARE
7400 LOUIS PASTEUR SUITE #101
SAN ANTONIO, TX 78229
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
17,083
Income Statement
-24,000
0
41,070
581,992
0
-540,922
41,070 69.7%
0.0%
366.8
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 66,355
100.0%
668.5%
-568.5%
0.0%
0.0%
-568.5%
Current Assets
Fixed Assets
66,355
443,571
-377,216
0
0
(377,216)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 230
Healthcare Almanac 561-594-7551
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451763
PROFESSIONAL HEALTH CARE
2533 CALDER
BEAUMONT, TX 77702
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
73,102
Income Statement
0
0
73,102
2,353,606
29,771
-2,310,275
73,102 16.8%
0.0%
112.5
17.9
0.0%
0.0%
0.2%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,904,228
100.0%
120.3%
-20.3%
0.0%
0.0%
-20.3%
Current Assets
Fixed Assets
1,904,228
2,291,230
-387,002
0
0
(387,002)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451764
PROFESSIONAL HOSPICE
345 WEST PARKWAY #101
EULESS, TX 76040
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
193,400
Income Statement
2,487
3,000
198,887
7,196
0
191,691
198,887 37.4%
9.3%
4.9
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
26.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 519,674
100.0%
86.2%
13.8%
0.0%
0.0%
13.8%
Current Assets
Fixed Assets
519,674
448,017
71,657
0
0
71,657
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 231
Healthcare Almanac 561-594-7551
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741534
PROMEDIC HOSPICE
9950 WESTPARK DRIVE SUITE 646
HOUSTON, TX 77063
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451713
PROVIDENCE HOSPICE
6700 SANGER AVE
WACO, TX 76710
MCLENNAN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Private
Hospice
Balance Sheet
7,943,865
Income Statement
1,228,481
3,493,141
45,759,343
2,142,375
57,076
43,559,892
45,759,343 6.5%
0.1%
71.3
87.5
0.0%
13.6%
0.3%
Key Performanace Ind.
3.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
30.7%6,121,091Contract Allowance
Total Charges 19,964,852
69.3%
79.4%
20.6%
0.0%
0.0%
20.6%
Current Assets
Fixed Assets
13,843,761
10,992,126
2,851,635
0
0
2,851,635
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 232
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741639
R2R PALLIATIVE AND HOSPICE CARE
860 HEBRON PARKWAY SUITE 203
LEWISVILLE, TX 75057
DENTON
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671727
RADIANT CARE HOSPICE LLC
7155 COLLEYVILLE BLVD SUITE 102
COLLEYVILLE, TX 76034
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
49,586
Income Statement
0
0
49,586
20,198
0
29,388
49,586 108.8%
0.0%
20.8
12.1
0.0%
0.0%
0.0%
Key Performanace Ind.
2.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 387,137
100.0%
91.7%
8.3%
0.0%
0.0%
8.3%
Current Assets
Fixed Assets
387,137
355,160
31,977
0
0
31,977
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671673
REFLECTIONS HOSPICE OF TEXAS LLC
101 NORTH MAIN STREET
QUITMAN, TX 75783
WOOD
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
13,120
Income Statement
435
0
13,555
385,840
0
-372,285
13,555 6.7%
380.4%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 460,870
100.0%
105.4%
-5.4%
0.0%
0.0%
-5.4%
Current Assets
Fixed Assets
460,870
485,854
-24,984
0
0
(24,984)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741577
REJOICE HOSPICE INC
301 S SHERMAN STREET SUITE 204
RICHARDSON, TX 75081
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
0.0%
0.0%
0.7%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.0%2,479Contract Allowance
Total Charges 123,965
98.0%
91.8%
8.2%
0.0%
0.0%
8.2%
Current Assets
Fixed Assets
121,486
111,489
9,997
0
0
9,997
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671788
RENAISSANCE HOSPICE & PALLIATIVE CARE LLC
308 LINDBERG AVENUE
MCALLEN, TX 78501
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
404,100
Income Statement
17,744
0
421,844
3,547,804
0
-3,125,960
421,844 21.1%
0.0%
22.7
59.1
0.0%
7.0%
0.0%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 707,173
100.0%
193.5%
-93.5%
0.0%
0.0%
-93.5%
Current Assets
Fixed Assets
707,173
1,368,103
-660,930
0
0
(660,930)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741625
RENATUS CARE
4230 LBJ FWY SUITE 153
DALLAS, TX 75244
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671631
RESOLUTIONS HOSPICE
11825 BUCKNER ROAD
AUSTIN, TX 78726
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,753,720
Income Statement
19,797
0
1,773,517
24,123
105,000
1,644,394
1,773,517 13.5%
0.0%
1.7
11.9
0.0%
0.0%
0.4%
Key Performanace Ind.
72.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
20.2%1,391,765Contract Allowance
Total Charges 6,875,176
79.8%
95.9%
4.1%
0.0%
0.0%
4.1%
Current Assets
Fixed Assets
5,483,411
5,260,887
222,524
0
0
222,524
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671722
RESOLUTIONS HOSPICE, LLC
12600 N FEATHERWOOD DR # 108
HOUSTON, TX 77034
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
127,849
Income Statement
0
3,633
131,482
1,538,520
171,782
-1,578,820
131,482 21.8%
0.0%
0.0
0.0
0.0%
0.2%
0.1%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
18.2%1,009,478Contract Allowance
Total Charges 5,546,628
81.8%
107.6%
-7.6%
0.0%
0.0%
-7.6%
Current Assets
Fixed Assets
4,537,150
4,880,568
-343,418
0
0
(343,418)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671715
RICELAND HOSPICE
1420 W CARDINAL DRIVE
BEAUMONT, TX 77705
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
39,224
Income Statement
172,703
0
211,927
92,960
305,680
-186,713
211,927 -50.1%
0.0%
4.9
0.1
0.0%
0.8%
0.7%
Key Performanace Ind.
0.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
26.5%431,529Contract Allowance
Total Charges 1,630,448
73.5%
92.2%
7.8%
0.0%
0.0%
7.8%
Current Assets
Fixed Assets
1,198,919
1,105,390
93,529
0
0
93,529
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671654
RIVER CITY HOSPICE
171 MEDICAL CENTER BLVD BLDG E
ALFRED, TX 78332
JIM WELLS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
344,575
Income Statement
13,843
0
358,418
92,623
0
265,795
358,418 -16.6%
99.1%
6.9
31.8
0.0%
0.4%
0.6%
Key Performanace Ind.
3.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
10.7%580,958Contract Allowance
Total Charges 5,427,054
89.3%
100.9%
-0.9%
0.0%
0.0%
-0.9%
Current Assets
Fixed Assets
4,846,096
4,890,147
-44,051
0
0
(44,051)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671655
RIVER CITY HOSPICE
4211 GARDENDALE ST BLDG A SUITE 102
SAN ANTONIO, TX 78229
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,008,987
Income Statement
26,858
0
1,035,845
282,103
129,041
624,701
1,035,845 38.2%
78.1%
6.2
35.7
0.0%
0.2%
0.9%
Key Performanace Ind.
3.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
8.8%931,630Contract Allowance
Total Charges 10,575,273
91.2%
97.5%
2.5%
0.0%
0.0%
2.5%
Current Assets
Fixed Assets
9,643,643
9,405,072
238,571
0
0
238,571
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671656
RIVER CITY HOSPICE
2688 CALDER AVENUE
BEAUMONT, TX 77702
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,301,398
Income Statement
0
236,467
1,537,865
1,310,516
662,816
-435,467
1,537,865 6.3%
0.0%
38.4
89.9
0.0%
1.5%
0.0%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.6%72,504Contract Allowance
Total Charges 4,464,719
98.4%
100.6%
-0.6%
0.0%
0.0%
-0.6%
Current Assets
Fixed Assets
4,392,215
4,419,555
-27,340
0
0
(27,340)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 238
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671717
RIVER CITY HOSPICE
1950 9TH AVENUE SUITE 107
PORT ARTHUR, TX 77642
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671716
RIVER CITY HOSPICE OF TEXAS LLC
4211 GARDENDALE BUILDING A SUITE 102
SAN ANTONIO, TX 78229
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
56,983
Income Statement
1,988
0
58,971
83,374
0
-24,403
58,971 287.9%
97.0%
4.2
24.8
0.0%
3.0%
1.3%
Key Performanace Ind.
0.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
7.9%56,219Contract Allowance
Total Charges 715,086
92.1%
110.7%
-10.7%
0.0%
0.0%
-10.7%
Current Assets
Fixed Assets
658,867
729,134
-70,267
0
0
(70,267)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 239
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451614
ROBINSON CREEK HOME HEALTH AND HOSPICE
609 CASTLE RIDGE ROAD SUITE #300
AUSTIN, TX 78746
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671704
ROSE OF TEXAS HOSPICE
1610 WOODSTEAD COURT, SUITE #395
THE WOODLANDS, TX 77380
MONTGOMERY
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
82,838,892
Income Statement
4,162,103
176,419,927
303,034,920
57,658,410
164,476,872
80,899,638
303,034,920 -7.6%
0.0%
564.7
3,297.5
0.0%
1.6%
0.2%
Key Performanace Ind.
1.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
4.1%244,829Contract Allowance
Total Charges 5,970,523
95.9%
208.1%
-108.1%
0.0%
0.0%
-108.1%
Current Assets
Fixed Assets
5,725,694
11,913,771
-6,188,077
0
0
(6,188,077)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671641
SAFEHAVEN HOSPICE
2340 CENTRAL BLVD
BROWNSVILLE, TX 78520
CAMERON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,024,239
Income Statement
4,914
0
1,029,448
65,260
0
964,188
1,029,448 168.0%
0.0%
16.8
0.0
0.0%
0.4%
0.0%
Key Performanace Ind.
15.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,038,730
100.0%
46.7%
53.3%
0.0%
0.0%
53.3%
Current Assets
Fixed Assets
3,038,730
1,418,966
1,619,764
0
0
1,619,764
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741630
SAINT ANDREW HOSPICE, LLC
346 OAKS TRAIL SUITE 202
GARLAND, TX 75043
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671705
SAINT JOSEPH HOSPICE LLC
2505 TEXAS DRIVE #109
IRVING, TX 75062
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
58,194
Income Statement
0
260,000
318,194
0
0
318,194
318,194 -34.7%
0.0%
0.0
0.0
0.0%
0.0%
0.1%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,362,537
100.0%
108.1%
-8.1%
0.0%
0.0%
-8.1%
Current Assets
Fixed Assets
1,362,537
1,472,940
-110,403
0
0
(110,403)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451782
SAMARITAN HOSPICE
426 N MAIN SUITE E
HEREFORD, TX 79045
DEAF SMITH
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Nonprofit - Church
Hospice
Balance Sheet
1,138,217
Income Statement
2,879,009
0
4,324,123
358,393
682,004
3,283,726
4,324,123 5.9%
0.4%
126.9
237.7
0.0%
0.0%
0.0%
Key Performanace Ind.
3.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
15.8%176,216Contract Allowance
Total Charges 1,114,555
84.2%
79.4%
20.6%
0.0%
0.0%
20.6%
Current Assets
Fixed Assets
938,339
745,278
193,061
0
0
193,061
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 242
Healthcare Almanac 561-594-7551
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
671574
SAN ANTONIO GRACE HOSPICE LLC
4800 FREDERICKSBURG RD SUITE 125
SAN ANTONIO, TX 78229
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
63,507,416
Income Statement
1,288,335
-45,566,642
19,229,109
5,436,384
13,792,725
0
19,229,109 0.0%
0.1%
170.5
3,938.4
0.0%
0.0%
1.0%
Key Performanace Ind.
11.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
7.7%228,231Contract Allowance
Total Charges 2,958,813
92.3%
110.1%
-10.1%
0.0%
0.0%
-10.1%
Current Assets
Fixed Assets
2,730,582
3,007,457
-276,875
0
0
(276,875)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741637
SAN ANTONIO INSPIRE HOSPICE LLC
5460 BABCOCK RD STE 120
SAN ANTONIO, TX 78240
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 202 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
445,072
Income Statement
0
0
445,072
0
191,310
253,762
445,072 100.0%
0.0%
0.0
202.0
0.0%
0.0%
0.2%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 442,720
100.0%
42.7%
57.3%
0.0%
0.0%
57.3%
Current Assets
Fixed Assets
442,720
188,958
253,762
0
0
253,762
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741623
SANA HEALTHCARE HOSPICE INC
4515 PRENTICE STREET SUITE 103
DALLAS, TX 75206
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671775
SCOTT & WHITE HOSPICE- LLANO
201 BAY WEST BLVD
HORSESHOE BAY, TX 78657
BURNET
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 244
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451569
SCOTT & WHITE HOSPICE AT HILLCREST
2911 HERRING AVENUE SUITE 310
WACO, TX 76708
MCLENNAN
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451691
SCOTT AND WHITE HOME CARE AGENCY
5701 AIRPORT ROAD POD M
TEMPLE, TX 76502
BELL
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 245
Healthcare Almanac 561-594-7551
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671721
SEASONS HOSPICE & PALLIATIVE CARE OF TEXAS-SAN ANT
300 E SONTERRA BOULEVARD SUITE 1260
SAN ANTONIO, TX 78258
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
524,854
Income Statement
40,899
0
601,380
2,683,239
7,942
-2,089,801
601,380 18.2%
0.0%
29.8
72.1
0.0%
0.2%
0.2%
Key Performanace Ind.
0.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.2%5,660Contract Allowance
Total Charges 2,688,613
99.8%
114.2%
-14.2%
0.0%
0.0%
-14.2%
Current Assets
Fixed Assets
2,682,953
3,063,065
-380,112
0
0
(380,112)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671741
SEASONS HOSPICE & PALLIATIVE CARE OF TEXAS - HOUST
333 N SAM HOUSTON PARKWAY EAST STE 333
HOUSTON, TX 77060
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,641,582
Income Statement
114,743
197
1,774,349
1,926,985
32,420
-185,056
1,774,349 -211.4%
0.0%
24.1
84.1
0.0%
2.7%
0.4%
Key Performanace Ind.
0.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%-740Contract Allowance
Total Charges 7,493,154
100.0%
94.8%
5.2%
0.0%
0.0%
5.2%
Current Assets
Fixed Assets
7,493,894
7,102,685
391,209
0
0
391,209
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 246
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671578
SEASONS HOSPICE & PALLIATIVE CARE OF TEXAS INC
1643 LANCASTER DRIVE SUITE 203
GRAPEVINE, TX 76051
TARRANT
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,160,224
Income Statement
975,325
282
2,349,958
3,520,724
9,028
-1,179,794
2,349,958 162.5%
0.0%
22.6
74.0
0.0%
34.9%
0.2%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%587Contract Allowance
Total Charges 3,925,117
100.0%
148.8%
-48.8%
0.0%
0.0%
-48.8%
Current Assets
Fixed Assets
3,924,530
5,841,606
-1,917,076
0
0
(1,917,076)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671634
SELAH HOSPICE CARE, INC.
420 W. SAM HOUSTON BLVD. STE. B
PHARR, TX 78577
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
290,301
Income Statement
30,979
0
321,280
34,787
0
286,493
321,280 86.0%
6.6%
4.8
31.4
0.0%
0.0%
0.1%
Key Performanace Ind.
8.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%594Contract Allowance
Total Charges 2,925,864
100.0%
91.6%
8.4%
0.0%
0.0%
8.4%
Current Assets
Fixed Assets
2,925,270
2,678,794
246,476
0
0
246,476
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 247
Healthcare Almanac 561-594-7551
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741593
SERENE MEADOWS HOSPICE LLC
1201 NORTH WATSON ROAD SUITE 278
ARLINGTON, TX 76006
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
26,620
Income Statement
2,396
0
29,016
1,250
27,666
100
29,016 -1,400.0%
0.0%
2.1
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
21.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 217,464
100.0%
100.6%
-0.6%
0.0%
0.0%
-0.6%
Current Assets
Fixed Assets
217,464
218,864
-1,400
0
0
(1,400)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741621
SERENITY AND GRACE HOSPICE CARE LLC
1001 SUDAN DRIVE
CORPUS CHRISTI, TX 78412
NUECES
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 248
Healthcare Almanac 561-594-7551
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451785
SERENITY CARE
5604 SUMMERHILL ROAD SUITE 3
TEXARKANA, TX 75503
BOWIE
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 122 Days Submitted
Proprietary - Corporation
Hospice
8/31/2016 122 Days Submitted
Balance Sheet
1,946,330
Income Statement
25,939
0
10,859,971
1,338,864
9,434,135
86,972
10,859,971 -16.3%
22.2%
710.9
992.8
0.0%
1.6%
0.2%
Key Performanace Ind.
1.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.8%19,471Contract Allowance
Total Charges 694,582
97.2%
102.1%
-2.1%
0.0%
0.0%
-2.1%
Current Assets
Fixed Assets
675,111
689,268
-14,157
0
0
(14,157)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
8/31/2016 122 Days Submitted
671651
SERENITY HOSPICE
1506 PENNSYLVANIA AVENUE
FORT WORTH, TX 76104
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
28,164
Income Statement
0
0
28,164
16,246
0
11,918
28,164 -59.3%
0.0%
0.0
13.9
0.0%
0.0%
0.0%
Key Performanace Ind.
1.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 597,323
100.0%
101.2%
-1.2%
0.0%
0.0%
-1.2%
Current Assets
Fixed Assets
597,323
604,387
-7,064
0
0
(7,064)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741579
SERENITY HOSPICE
441 HIGHWAY 71 WEST SUITE A
BASTROP, TX 78602
BASTROP
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451543
SETON HOSPICE
309 INDUSTRIAL BLVD.
BURNET, TX 78611
BURNET
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 184 Days Submitted
Proprietary - Corporation
Hospice
6/30/2016 184 Days Submitted
Balance Sheet
377,368
Income Statement
0
34,521
411,889
224,455
0
187,434
411,889 -181.2%
0.0%
24.5
(54.4)
0.0%
0.1%
1.0%
Key Performanace Ind.
1.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 284,661
100.0%
219.3%
-119.3%
0.0%
0.0%
-119.3%
Current Assets
Fixed Assets
284,661
624,353
-339,692
0
0
(339,692)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
6/30/2016 184 Days Submitted
All Providers
6:33 PM
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741617
SEVEN STARS HOSPICE INC
5402 HOLLY VIEW DRIVE
HOUSTON, TX 77091
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741631
SHEPHERD PERSONAL HOSPICE
8323 SW FREEWAY SUITE #630
HOUSTON, TX 77074
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 251
Healthcare Almanac 561-594-7551
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671782
SHINING NIGHTINGALE HOSPICE AND PALLIATIVE CARE
1700 6TH STREET
BAY CITY, TX 77414
MATAGORDA
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-4,059
Income Statement
56,782
0
62,449
125,977
0
-63,528
62,449 -16.6%
0.0%
19,570.2
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 12,875
100.0%
18.3%
81.7%
0.0%
0.0%
81.7%
Current Assets
Fixed Assets
12,875
2,356
10,519
0
0
10,519
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741622
SIGNAL HOSPICE CARE LLC
4538 CENTERVIEW DR SUITE 222
SAN ANTONIO, TX 78228
BEXAR
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741539
SILVERADO HOSPICE- AUSTIN
2028 E BEN WHITE SUITE 510
AUSTIN, TX 78741
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
329,283
Income Statement
52,495
0
392,250
1,535,814
0
-1,143,564
392,250 19.9%
83.5%
12.7
62.3
0.0%
0.2%
0.1%
Key Performanace Ind.
0.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-2.2%-41,711Contract Allowance
Total Charges 1,914,127
102.2%
111.6%
-11.6%
0.0%
0.0%
-11.6%
Current Assets
Fixed Assets
1,955,838
2,183,283
-227,445
0
0
(227,445)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671535
SILVERADO HOSPICE - NORTH HOUSTON
13810 CHAMPIONS FOREST DRIVE, SUITE #150
HOUSTON, TX 77069
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
878,820
Income Statement
98,998
0
977,818
-3,888,072
0
4,865,890
977,818 23.1%
47.6%
12.0
40.1
0.0%
0.0%
0.4%
Key Performanace Ind.
(0.2)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-1.6%-127,048Contract Allowance
Total Charges 7,729,697
101.6%
85.7%
14.3%
0.0%
0.0%
14.3%
Current Assets
Fixed Assets
7,856,745
6,732,308
1,124,437
0
0
1,124,437
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671600
SILVERADO HOSPICE - SOUTH HOUSTON
4800 SUGAR GROVE BLVD SUITE 390
STAFFORD, TX 77477
FORT BEND
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
552,678
Income Statement
74,288
0
635,457
282,992
0
352,465
635,457 -116.1%
36.6%
17.1
53.4
0.0%
0.2%
0.2%
Key Performanace Ind.
2.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-1.0%-39,093Contract Allowance
Total Charges 3,949,301
101.0%
110.3%
-10.3%
0.0%
0.0%
-10.3%
Current Assets
Fixed Assets
3,988,394
4,397,753
-409,359
0
0
(409,359)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671611
SILVERADO HOSPICE OF TEXAS
4500 BELTWAY DR
ADDISON, TX 75001
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
503,801
Income Statement
38,851
0
549,152
1,556,325
650
-1,007,823
549,152 52.9%
62.7%
20.2
85.5
0.0%
0.2%
0.1%
Key Performanace Ind.
0.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.8%16,237Contract Allowance
Total Charges 2,137,383
99.2%
125.1%
-25.1%
0.0%
0.0%
-25.1%
Current Assets
Fixed Assets
2,121,146
2,654,092
-532,946
0
0
(532,946)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741523
SMART MEDI CARE HEALTH SERVICES INC
3317 FINLEY ROAD STE 170
IRVING, TX 75062
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451688
SOLARIS HOSPICE INC
2250 S FM 51 SUITE 400
DECATUR, TX 76234
WISE
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
7,583,568
Income Statement
1,449,151
0
9,049,615
1,175,144
1,637,408
6,237,063
9,049,615 6.3%
0.0%
12.3
104.9
0.0%
1.6%
0.3%
Key Performanace Ind.
6.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 25,511,802
100.0%
98.5%
1.5%
0.0%
0.0%
1.5%
Current Assets
Fixed Assets
25,511,802
25,116,594
395,208
0
0
395,208
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451757
SOUTHERN HOSPICE CARE TEXAS INC
911 NORTH WEST LOOP 281 SUITE 101
LONGVIEW, TX 75604
GREGG
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
88,515
Income Statement
18,478
0
115,800
-369
147,770
-31,601
115,800 147.5%
20.8%
(5.4)
131.8
0.0%
3.2%
0.3%
Key Performanace Ind.
(239.9)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.4%884Contract Allowance
Total Charges 237,525
99.6%
119.7%
-19.7%
0.0%
0.0%
-19.7%
Current Assets
Fixed Assets
236,641
283,251
-46,610
0
0
(46,610)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451759
SOUTHERNCARE WACO
8005 BAGBY AVENUE
HEWITT, TX 76643
MCLENNAN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
411,658
Income Statement
9,433
6,886
432,977
-32,991
-1,554,688
2,020,656
432,977 44.5%
481.3%
(3.3)
32.8
0.0%
0.0%
0.3%
Key Performanace Ind.
(12.5)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.4%20,292Contract Allowance
Total Charges 4,564,276
99.6%
80.2%
19.8%
0.0%
0.0%
19.8%
Current Assets
Fixed Assets
4,543,984
3,644,403
899,581
0
0
899,581
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741531
ST GABRIELS HOSPICE AND PALLIATIVE CARE
2501 PARKVIEW DRIVE SUITE 109
FORT WORTH, TX 76102
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
57,433
Income Statement
0
0
57,433
1,518
1,989
53,926
57,433 170.1%
0.0%
0.7
0.0
0.0%
0.0%
0.4%
Key Performanace Ind.
37.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 928,836
100.0%
90.1%
9.9%
0.0%
0.0%
9.9%
Current Assets
Fixed Assets
928,836
837,095
91,741
0
0
91,741
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671742
ST GABRIELS HOSPICE AND PALLIATIVE CARE LLC
2501 PARKVIEW DRIVE SUITE 105
FORT WORTH, TX 76102
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
413,578
Income Statement
0
0
413,578
65,063
310,499
38,016
413,578 -701.3%
0.0%
9.3
8.3
0.0%
0.0%
0.5%
Key Performanace Ind.
6.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,299,368
100.0%
111.6%
-11.6%
0.0%
0.0%
-11.6%
Current Assets
Fixed Assets
2,299,368
2,565,980
-266,612
0
0
(266,612)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741596
ST. GABRIEL'S HOSPICE AND PALLIATIVE CARE
1100 NE LOOP 410 SUITE 615
SAN ANTONIO, TX 78209
BEXAR
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671765
ST. JOSEPH HOSPICE OF HOUSTON LLC
2255 N LOOP 336 W SUITE A
CONROE, TX 77304
MONTGOMERY
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
361,276
Income Statement
36,711
225,000
627,996
190,079
1,423,000
-985,083
627,996 30.7%
25.6%
44.6
91.6
0.0%
0.3%
0.5%
Key Performanace Ind.
1.9
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
5.9%70,974Contract Allowance
Total Charges 1,201,533
94.1%
126.7%
-26.7%
0.0%
0.0%
-26.7%
Current Assets
Fixed Assets
1,130,559
1,432,639
-302,080
0
0
(302,080)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 258
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671702
STANDARDS HOSPICE
602 N TRAVIS
CAMERON, TX 76520
MILAM
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
784,325
Income Statement
0
0
784,325
49,659
0
734,666
784,325 78.2%
0.0%
7.9
99.4
0.0%
0.0%
0.0%
Key Performanace Ind.
15.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,888,386
100.0%
80.1%
19.9%
0.0%
0.0%
19.9%
Current Assets
Fixed Assets
2,888,386
2,314,231
574,155
0
0
574,155
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451701
STAR HOSPICE
620 N GRANT AVENUE SUITE 100
ODESSA, TX 79761
ECTOR
BLUE CROSS (NORTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,535,370
Income Statement
57,619
0
1,592,989
816
516,550
1,075,623
1,592,989 8.4%
16.8%
0.1
156.4
0.0%
12.4%
0.2%
Key Performanace Ind.
1,881.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-1.1%-37,443Contract Allowance
Total Charges 3,274,213
101.1%
97.3%
2.7%
0.0%
0.0%
2.7%
Current Assets
Fixed Assets
3,311,656
3,220,975
90,681
0
0
90,681
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 259
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741624
STRONG TOWER HOSPICE CARE
1806 CRESCENT OAK DR
MISSOURI CITY, TX 77459
FORT BEND
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451762
SUNSET HOSPICE INC
1420 RUDEL DRIVE
TOMBALL, TX 77375
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
308,974
Income Statement
0
0
308,974
4,784
0
304,190
308,974 33.7%
0.0%
0.8
2.3
0.0%
0.2%
0.2%
Key Performanace Ind.
64.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,228,750
100.0%
95.4%
4.6%
0.0%
0.0%
4.6%
Current Assets
Fixed Assets
2,228,750
2,126,369
102,381
0
0
102,381
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 260
Healthcare Almanac 561-594-7551
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671739
SUPERIOR HOSPICE LLC
8000 VANTAGE DRIVE
SAN ANTONIO, TX 78230
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
351,727
Income Statement
46,570
0
398,297
502,790
0
-104,493
398,297 181.5%
41.6%
119.5
0.0
0.0%
0.0%
0.3%
Key Performanace Ind.
0.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
10.5%157,790Contract Allowance
Total Charges 1,507,734
89.5%
114.1%
-14.1%
0.0%
0.0%
-14.1%
Current Assets
Fixed Assets
1,349,944
1,539,615
-189,671
0
0
(189,671)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671748
SUPERIOR HOSPICE OF DEL RIO LLC
159 BRADDIE DRIVE SUITE 1A
DEL RIO, TX 78840
VAL VERDE
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
196,354
Income Statement
27,519
0
229,313
178,128
0
51,185
229,313 -78.0%
103.9%
74.4
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
10.5%98,439Contract Allowance
Total Charges 934,452
89.5%
104.8%
-4.8%
0.0%
0.0%
-4.8%
Current Assets
Fixed Assets
836,013
875,926
-39,913
0
0
(39,913)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 261
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671743
SUPERIOR HOSPICE OF MCALLEN LLC
2108 S M STREET SUITE 8C
MCALLEN, TX 78503
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,023,124
Income Statement
15,515
0
1,038,639
416,014
0
622,625
1,038,639 88.0%
31.5%
97.1
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
2.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
9.5%221,744Contract Allowance
Total Charges 2,338,179
90.5%
74.1%
25.9%
0.0%
0.0%
25.9%
Current Assets
Fixed Assets
2,116,435
1,568,439
547,996
0
0
547,996
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671787
SUPREME HOSPICE INC
915 S. MAIN STREET A
FORT WORTH, TX 76104
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
19,014
Income Statement
0
52,997
72,011
2,381
0
69,630
72,011 207.1%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
8.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 406,143
100.0%
64.5%
35.5%
0.0%
0.0%
35.5%
Current Assets
Fixed Assets
406,143
261,970
144,173
0
0
144,173
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671776
TENDER-CARE HOSPICE INC
10518 KIPP WAY DRIVE STE A-2
HOUSTON, TX 77099
HARRIS
PALMETTO HHH C
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
63,139
Income Statement
0
339,000
402,139
0
0
402,139
402,139 21.6%
0.0%
0.0
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 622,690
100.0%
86.0%
14.0%
0.0%
0.0%
14.0%
Current Assets
Fixed Assets
622,690
535,809
86,881
0
0
86,881
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451797
TENDER HEART HOSPICE CARE
3210 W PARK ROW DRIVE
ARLINGTON, TX 76013
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
45,824
Income Statement
31,045
0
76,869
70,019
9,000
-2,150
76,869 -867.3%
0.0%
31.7
15.5
0.0%
0.0%
1.3%
Key Performanace Ind.
0.7
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 826,872
100.0%
97.7%
2.3%
0.0%
0.0%
2.3%
Current Assets
Fixed Assets
826,872
808,226
18,646
0
0
18,646
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741559
TENDER TOUCH HOSPICE, LLC
4203 GARDENDALE ST. SUITE C112
SAN ANTONIO, TX 78229
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
47,458
Income Statement
16,117
0
63,575
105,080
1,063,242
-1,104,747
63,575 -15.3%
0.0%
31.3
0.2
0.0%
0.0%
0.0%
Key Performanace Ind.
0.5
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
9.6%106,195Contract Allowance
Total Charges 1,108,234
90.4%
83.2%
16.8%
0.0%
0.0%
16.8%
Current Assets
Fixed Assets
1,002,039
833,491
168,548
0
0
168,548
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741548
TEXAN HOSPICE PROVIDER LLC
2410 LUNA ROAD STE 254
CARROLLTON, TX 75006
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
43,508
Income Statement
5,915
350,000
399,423
545,481
0
-146,058
399,423 81.9%
0.0%
0.0
0.0
0.0%
0.8%
0.0%
Key Performanace Ind.
0.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 959,149
100.0%
112.5%
-12.5%
0.0%
0.0%
-12.5%
Current Assets
Fixed Assets
959,149
1,078,753
-119,604
0
0
(119,604)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741604
TEXAN PLUS HOSPICE SERVICE
6704 VISTA TRAIL
PLANO, TX 75024
COLLIN
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671751
TEXAS BEST HOSPICE SERVICES
2840 KELLER SPRINGS ROAD SUITE 901
CARROLLTON, TX 75006
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
-3,462
Income Statement
0
62,344
58,882
7,865
0
51,017
58,882 -386.3%
0.0%
0.0
0.0
0.0%
0.0%
0.2%
Key Performanace Ind.
(0.4)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 643,217
100.0%
130.6%
-30.6%
0.0%
0.0%
-30.6%
Current Assets
Fixed Assets
643,217
840,274
-197,057
0
0
(197,057)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 265
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671545
TEXAS HOME HEALTH HOSPICE
2904 N FOURTH STREET SUITE 102
LONGVIEW, TX 75605
GREGG
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
0.0%
4.0%
0.4%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,786,072
100.0%
86.4%
13.6%
0.0%
0.0%
13.6%
Current Assets
Fixed Assets
2,786,072
2,407,434
378,638
0
0
378,638
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671552
TEXAS HOME HEALTH HOSPICE
8300 CENTRAL PARK DRIVE SUITE A
WACO, TX 76712
MCLENNAN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
86,715,031
Income Statement
14,291,134
0
253,960,811
76,456,429
150,811,506
26,692,876
253,960,811 2.5%
0.0%
7,570.4
13,870.1
0.0%
0.0%
0.7%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,292,850
100.0%
71.1%
28.9%
0.0%
0.0%
28.9%
Current Assets
Fixed Assets
2,292,850
1,629,348
663,502
0
0
663,502
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 266
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671554
TEXAS HOME HEALTH HOSPICE
3520 EXECUTIVE CENTER DRIVE SUITE 320
AUSTIN, TX 78731
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0
0.0
0.0%
0.4%
0.4%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 4,207,063
100.0%
74.2%
25.8%
0.0%
0.0%
25.8%
Current Assets
Fixed Assets
4,207,063
3,119,880
1,087,183
0
0
1,087,183
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671559
TEXAS HOME HEALTH HOSPICE
8876 GULF FREEWAY SUITE 410
HOUSTON, TX 77017
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
86,715,031
Income Statement
14,291,134
152,502,809
253,960,811
76,456,429
150,811,506
26,692,876
253,960,811 0.2%
0.0%
10,513.0
25,819.6
0.0%
2.1%
0.3%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,231,707
100.0%
95.3%
4.7%
0.0%
0.0%
4.7%
Current Assets
Fixed Assets
1,231,707
1,173,291
58,416
0
0
58,416
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 267
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671560
TEXAS HOME HEALTH HOSPICE
5683 EASTEX FREEWAY
BEAUMONT, TX 77706
JEFFERSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
86,715,031
Income Statement
14,291,134
152,502,809
253,960,811
76,456,429
150,811,506
26,692,876
253,960,811 3.0%
0.0%
6,156.7
11,346.4
0.0%
0.0%
0.2%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,802,843
100.0%
71.5%
28.5%
0.0%
0.0%
28.5%
Current Assets
Fixed Assets
2,802,843
2,003,467
799,376
0
0
799,376
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741588
TEXAS HOME HEALTH HOSPICE
1605 ROCK PRAIRIE ROAD SUITE 206
COLLEGE STATION, TX 77845
BRAZOS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
86,715,031
Income Statement
14,291,134
152,502,809
253,960,811
76,456,429
150,811,506
26,692,876
253,960,811 0.0%
0.0%
12,816.2
33,217.5
0.0%
0.3%
0.2%
Key Performanace Ind.
1.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 957,392
100.0%
100.5%
-0.5%
0.0%
0.0%
-0.5%
Current Assets
Fixed Assets
957,392
962,433
-5,041
0
0
(5,041)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 268
Healthcare Almanac 561-594-7551
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671701
TEXAS TOTAL CARE INC
940 WEST FRWY
VIDOR, TX 77662
ORANGE
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671763
THE PROVIDENCE HOSPICE INC
11420 DAIRY ASHFORD RD SUITE #108
SUGAR LAND, TX 77478
FORT BEND
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
56,777
Income Statement
25,047
0
81,824
16,757
24,202
40,865
81,824 1,692.7%
29.9%
3.9
0.0
0.0%
5.5%
0.4%
Key Performanace Ind.
3.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 2,270,339
100.0%
69.5%
30.5%
0.0%
0.0%
30.5%
Current Assets
Fixed Assets
2,270,339
1,578,637
691,702
0
0
691,702
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451533
THE SOUTHEAST TEXAS HOSPICE
912 WEST CHERRY
ORANGE, TX 77630
ORANGE
BLUE CROSS (SOUTH CAROLINA)
6/30/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
820,889
Income Statement
0
0
820,889
0
0
820,889
820,889 5.9%
15.7%
0.0
95.6
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,716,219
100.0%
97.2%
2.8%
0.0%
0.0%
2.8%
Current Assets
Fixed Assets
1,716,219
1,668,171
48,048
0
0
48,048
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451574
THEE HOSPICE
2505 LAKE ROAD SUITE 2 & 3
HUNTSVILLE, TX 77340
WALKER
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,464,158
Income Statement
0
0
1,464,158
95,319
0
0
95,319 0.0%
0.0%
8.6
267.6
0.0%
0.0%
2.3%
Key Performanace Ind.
15.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
25.4%281,072Contract Allowance
Total Charges 1,105,432
74.6%
490.1%
-390.1%
0.0%
0.0%
-390.1%
Current Assets
Fixed Assets
824,360
4,039,970
-3,215,610
0
0
(3,215,610)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741620
TLC HOSPICE OF AUSTIN
3724 EXECUTIVE CENTER DRIVE, SUITE 250
AUSTIN, TX 78731
TRAVIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671755
TOTAL HOME HEALTH GALVESTON
8200 WEDNESBURY LN SUITE 225
HOUSTON, TX 77074
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451753
TRADITIONS HOSPICE
1862 ROCK PRAIRIE RD SUITE 204
COLLEGE STATION, TX 77845
BRAZOS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
4,836,438
Income Statement
253,306
777,225
5,866,969
1,730,886
87,141
4,048,942
5,866,969 13.2%
1.3%
26.1
66.5
0.0%
0.0%
0.2%
Key Performanace Ind.
2.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.5%49,063Contract Allowance
Total Charges 3,186,368
98.5%
83.0%
17.0%
0.0%
0.0%
17.0%
Current Assets
Fixed Assets
3,137,305
2,603,896
533,409
0
0
533,409
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671772
TRADITIONS HOSPICE
1192-D WEST DALLAS
CONROE, TX 77301
MONTGOMERY
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,226,649
Income Statement
53,057
0
1,279,706
436,890
53,356
789,460
1,279,706 77.5%
46.9%
18.6
46.8
0.0%
0.0%
0.5%
Key Performanace Ind.
2.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.1%21,146Contract Allowance
Total Charges 1,845,916
98.9%
66.5%
33.5%
0.0%
0.0%
33.5%
Current Assets
Fixed Assets
1,824,770
1,212,660
612,110
0
0
612,110
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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671773
TRADITIONS HOSPICE
1210 E HOUSTON AVE
CROCKETT, TX 75835
HOUSTON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,005,914
Income Statement
107,683
0
1,113,597
838,052
0
275,545
1,113,597 190.4%
32.7%
37.4
50.1
0.0%
0.0%
0.2%
Key Performanace Ind.
1.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
1.3%19,809Contract Allowance
Total Charges 1,548,570
98.7%
65.7%
34.3%
0.0%
0.0%
34.3%
Current Assets
Fixed Assets
1,528,761
1,004,047
524,714
0
0
524,714
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741585
TRANSITIONS HOSPICE LLC
7219 HORSE WHIP
SAN ANTONIO, TX 78240
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
28,685
Income Statement
0
0
28,985
0
0
28,985
28,985 57.3%
0.0%
0.0
0.0
0.0%
0.0%
0.5%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 515,566
100.0%
96.8%
3.2%
0.0%
0.0%
3.2%
Current Assets
Fixed Assets
515,566
498,970
16,596
0
0
16,596
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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741542
TREE OF LIFE HOSPICE LLC
1609 N 6TH
MCALLEN, TX 78501
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
147,772
Income Statement
0
0
147,772
24,237
100,000
23,535
147,772 77.8%
0.0%
8.4
60.0
0.0%
0.0%
0.1%
Key Performanace Ind.
6.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 652,788
100.0%
97.2%
2.8%
0.0%
0.0%
2.8%
Current Assets
Fixed Assets
652,788
634,468
18,320
0
0
18,320
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671693
TRICARE HOSPICE, LLC
25673 HIGHWAY 105 WEST
CLEVELAND, TX 77328
LIBERTY
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
136,573
Income Statement
97,134
0
233,707
631,067
201,041
-598,401
233,707 -14.0%
1.7%
69.6
(2.6)
0.0%
0.0%
0.0%
Key Performanace Ind.
0.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 3,151,317
100.0%
97.3%
2.7%
0.0%
0.0%
2.7%
Current Assets
Fixed Assets
3,151,317
3,067,693
83,624
0
0
83,624
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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671709
UCHESSTAR HEALTHCARE & REHABILITATION INC
7211 REGENCY SQUARE BLVD, # 141
HOUSTON, TX 77036
HARRIS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741610
UNITED HOSPICE CARE SERVICES LLC
1609 DAVENPORT ST STE C
WESLACO, TX 78596
HIDALGO
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671736
UNITED PLUS HOSPICE INC
111 N 3RD STREET
MABANK, TX 75147
KAUFMAN
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,879
Income Statement
473,800
0
476,679
387,257
0
89,422
476,679 72.6%
0.0%
0.0
0.0
0.0%
0.2%
0.0%
Key Performanace Ind.
0.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 439,483
100.0%
85.2%
14.8%
0.0%
0.0%
14.8%
Current Assets
Fixed Assets
439,483
374,530
64,953
0
0
64,953
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741626
UNITY HOSPICE CARE LLC
7219 HORSE WHIP
SAN ANTONIO, TX 78240
BEXAR
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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451679
UNIVERSAL HEALTH SERVICES
1208 COUNTRY CLUB LANE STE #C
FORT WORTH, TX 76112
TARRANT
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741613
URGENT CARE HOSPICE INC
3130 GATEWAY BLVD EAST
EL PASO, TX 79905
EL PASO
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 264 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
264,964
Income Statement
0
0
264,964
273,056
0
-8,092
264,964 101.5%
0.0%
0.0
264.0
0.0%
0.0%
0.0%
Key Performanace Ind.
1.0
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 383,780
100.0%
102.1%
-2.1%
0.0%
0.0%
-2.1%
Current Assets
Fixed Assets
383,780
391,994
-8,214
0
0
(8,214)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
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451675
UVALDE HOSPICE
1038 GARNER FIELD ROAD
UVALDE, TX 78801
UVALDE
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741521
VALERIAN HOME HEALTH AND HOSPICE
4701 CAMPUS VILLAGE DRIVE
ROUND ROCK, TX 78665
WILLIAMSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Other
Hospice
Balance Sheet
295,114
Income Statement
0
0
295,114
89,655
0
205,459
295,114 -23.3%
0.0%
132.2
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
3.3
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 200,324
100.0%
123.9%
-23.9%
0.0%
0.0%
-23.9%
Current Assets
Fixed Assets
200,324
248,284
-47,960
0
0
(47,960)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671680
VANTAGE HOSPICE
6420 HILLCROFT #416
HOUSTON, TX 77081
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
1,281,075
Income Statement
28,761
422,776
1,732,612
728,840
931,980
71,792
1,732,612 367.0%
4.2%
24.1
34.1
0.0%
0.1%
0.1%
Key Performanace Ind.
1.8
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 11,342,512
100.0%
97.7%
2.3%
0.0%
0.0%
2.3%
Current Assets
Fixed Assets
11,342,512
11,079,051
263,461
0
0
263,461
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671583
VICTORY HOME HEALTH AND HOSPICE OF TEXAS IN SHERMA
809 EAST GALLAGHER SUITE D
SHERMAN, TX 75090
GRAYSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
294,817
Income Statement
2,665
0
297,482
188,016
226,939
-117,473
297,482 100.0%
0.0%
85.2
94.7
0.0%
0.0%
0.1%
Key Performanace Ind.
1.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 689,739
100.0%
117.0%
-17.0%
0.0%
0.0%
-17.0%
Current Assets
Fixed Assets
689,739
807,217
-117,478
0
0
(117,478)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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671512
VIRGINIA'S HOSPICE
12947 LAKE CONROE HILLS SUITE C&D
WILLIS, TX 77318
MONTGOMERY
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
407,161
Income Statement
231,389
0
643,360
725,498
537,142
-619,280
643,360 1.7%
5.9%
40.9
43.1
0.0%
0.0%
0.1%
Key Performanace Ind.
0.6
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
26.5%882,771Contract Allowance
Total Charges 3,337,093
73.5%
100.4%
-0.4%
0.0%
0.0%
-0.4%
Current Assets
Fixed Assets
2,454,322
2,464,850
-10,528
0
0
(10,528)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741527
VITALCARE HOSPICE
3956 BLUEBONNET DRIVE
STAFFORD, TX 77477
FORT BEND
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
15,362
Income Statement
1,144
0
16,506
84,448
0
-67,942
16,506 91.6%
3.9%
264.6
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
0.2
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 10,246
100.0%
707.2%
-607.2%
0.0%
0.0%
-607.2%
Current Assets
Fixed Assets
10,246
72,459
-62,213
0
0
(62,213)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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451536
VITAS HEALTHCARE OF TEXAS L P
3131 EASTSIDE SUITE 200
HOUSTON, TX 77098
HARRIS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,057,850
Income Statement
232,045
542,110
1,832,005
-1,236,999
87,648
2,981,356
1,832,005 -45.4%
9.8%
13.2
57.2
0.0%
15.3%
0.2%
Key Performanace Ind.
(0.9)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.7%441,149Contract Allowance
Total Charges 16,626,568
97.3%
108.4%
-8.4%
0.0%
0.0%
-8.4%
Current Assets
Fixed Assets
16,185,419
17,539,147
-1,353,728
0
0
(1,353,728)
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451504
VITAS HEALTHCARE OF TEXAS LP
8585 NORTH STEMMONS FRWY STE 200 SOUTH
DALLAS, TX 75247
DALLAS
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
2,000,670
Income Statement
1,224,664
0
3,225,334
-17,961,177
45,057
21,141,454
3,225,334 5.0%
12.0%
13.5
52.6
0.0%
11.9%
0.1%
Key Performanace Ind.
(0.1)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
3.2%1,046,610Contract Allowance
Total Charges 32,402,641
96.8%
96.6%
3.4%
0.0%
0.0%
3.4%
Current Assets
Fixed Assets
31,356,031
30,297,284
1,058,747
0
0
1,058,747
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
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Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
451553
VITAS HEALTHCARE OF TEXAS LP
6100 WESTERN PLACE, STE 800
FORT WORTH, TX 76107
TARRANT
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,853,407
Income Statement
149,988
0
2,003,395
-16,226,322
0
18,229,717
2,003,395 6.5%
13.9%
13.7
55.5
0.0%
11.2%
0.2%
Key Performanace Ind.
(0.1)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.9%789,340Contract Allowance
Total Charges 27,301,671
97.1%
95.5%
4.5%
0.0%
0.0%
4.5%
Current Assets
Fixed Assets
26,512,331
25,318,961
1,193,370
0
0
1,193,370
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
451591
VITAS HEALTHCARE OF TEXAS LP
8401 DATA POINT SUITE 300
SAN ANTONIO, TX 78229
BEXAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,778,974
Income Statement
447,640
0
2,226,614
-29,664,654
141,423
31,749,845
2,226,614 2.1%
13.3%
17.3
50.3
0.0%
12.9%
0.4%
Key Performanace Ind.
(0.1)
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
2.5%477,036Contract Allowance
Total Charges 19,444,569
97.5%
96.6%
3.4%
0.0%
0.0%
3.4%
Current Assets
Fixed Assets
18,967,533
18,313,397
654,136
0
0
654,136
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 282
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
451506
VNA
1600 VICEROY DRIVE SUITE 400
DALLAS, TX 75235
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
671740
WATERFORD HOSPICE LLC
420 N COLLEGIATE DRIVE
PARIS, TX 75460
LAMAR
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Partnership
Hospice
Balance Sheet
142,020
Income Statement
0
0
142,020
3,832
127,674
10,514
142,020 990.6%
0.0%
1.6
0.0
0.0%
0.0%
0.0%
Key Performanace Ind.
37.1
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
-4.0%-37,900Contract Allowance
Total Charges 937,084
104.0%
89.3%
10.7%
0.0%
0.0%
10.7%
Current Assets
Fixed Assets
974,984
870,829
104,155
0
0
104,155
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 283
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
671546
WESLEYAN HOSPICE
2100 SCENIC DRIVE SUITE 140
GEORGETOWN, TX 78626
WILLIAMSON
BLUE CROSS (SOUTH CAROLINA)
12/31/2016 366 Days Submitted
Proprietary - Corporation
Hospice
Balance Sheet
1,222,071
Income Statement
9,448
0
1,231,519
43,072
0
1,188,447
1,231,519 14.0%
121.8%
15.3
371.9
0.0%
0.0%
0.2%
Key Performanace Ind.
28.4
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 1,197,649
100.0%
86.1%
13.9%
0.0%
0.0%
13.9%
Current Assets
Fixed Assets
1,197,649
1,031,581
166,068
0
0
166,068
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
741614
WISDOM HOSPICE LLC
2410 LUNA ROAD SUITE # 140A
CARROLLTON, TX 75006
DALLAS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 284
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.
741615
YOUR HOSPICE CARE
187 ELMHURST SUITE C
KYLE, TX 78640
HAYS
BLUE CROSS (SOUTH CAROLINA)
Cost Report not filed.
Balance Sheet
0
Income Statement
0
0
0
0
0
0
0 0.0%
0.0%
0.0%
0.0%
0.0%
Key Performanace Ind.
Skilled Nursing
Nursing
Home Healthcare
Length of Stay
Medicare LOS
Current Ratio
Days to Collect
Avg Payment Days
Depreciation Rate
Return on Equity
0.0%0Contract Allowance
Total Charges 0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Current Assets
Fixed Assets
0
0
0
0
0
0
Other Assets
Total Assets
Current Liabilities
Long Term Liabilities
Total Equity
Total Liab. and Equity
Operating Revenue
Operating Expense
Operating Margin
Other Income
Other Expense
Net Profit or Loss
All Providers
6:33 PM
2/9/2018 Page No 285
Healthcare Almanac 561-594-7551
www.halmanac.com
Hospice Profile Report - 2016Sample Hospice reports from the Halmanac.com website.