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551505 A & C HEALTH CARE UNLIMITED, LLC 2650 JONES WAY, SUITE #8 SIMI VALLEY, CA 93065 VENTURA NATIONAL GOVERNMENT SERVICES 12/31/2009 365 Days Submitted Proprietary - Corporation Psychiatric Balance Sheet 222,331 Income Statement 0 0 222,331 155,296 0 67,035 222,331 204.6% 238.1% 41.7 3.5 76.0 73.6 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% 0 Contract Allowance Total Charges 1,024,367 100.0% 86.6% 13.4% 0.0% 0.0% 13.4% Current Assets Fixed Assets 1,024,367 887,183 137,184 0 0 137,184 Other Assets Total Assets Current Liabilities Long Term Liabilities Total Equity Total Liab. and Equity Operating Revenue Operating Expense Operating Margin Other Income Other Expense Net Profit or Loss 051781 ABBEY HEALTH & PALLIATIVE CARE 10230 ARTESIA BLVD, SUITE 310 BELLFLOWER, CA 90706 LOS ANGELES NATIONAL GOVERNMENT SERVICES 9/30/2009 365 Days Submitted* Proprietary - Corporation Psychiatric Balance Sheet 328,140 Income Statement 38,400 0 366,540 24,385 2,515,000 -2,172,845 366,540 -0.9% 127.2% 5.3 30.9 23.7 22.7 0.0% 0.0% 0.0% Key Performanace Ind. 13.5 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% 0 Contract Allowance Total Charges 1,695,779 100.0% 98.8% 1.2% 0.0% 0.0% 1.2% Current Assets Fixed Assets 1,695,779 1,675,643 20,136 0 0 20,136 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 11:18 AM 8/2/2019 Page No 1 Healthcare Almanac 561-594-7551 www.halmanac.com Hospice Profile Report - 2009 Sample Hospice reports from the Halmanac.com website.

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  • 551505

    A & C HEALTH CARE UNLIMITED, LLC

    2650 JONES WAY, SUITE #8

    SIMI VALLEY, CA 93065

    VENTURA

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    222,331

    Income Statement

    0

    0

    222,331

    155,296

    0

    67,035

    222,331 204.6%

    238.1%

    41.7

    3.5

    76.0

    73.6

    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%0Contract Allowance

    Total Charges 1,024,367

    100.0%

    86.6%

    13.4%

    0.0%

    0.0%

    13.4%

    Current Assets

    Fixed Assets

    1,024,367

    887,183

    137,184

    0

    0

    137,184

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051781

    ABBEY HEALTH & PALLIATIVE CARE

    10230 ARTESIA BLVD, SUITE 310

    BELLFLOWER, CA 90706

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    9/30/2009 365 Days Submitted*

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    328,140

    Income Statement

    38,400

    0

    366,540

    24,385

    2,515,000

    -2,172,845

    366,540 -0.9%

    127.2%

    5.3

    30.9

    23.7

    22.7

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    13.5

    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 1,695,779

    100.0%

    98.8%

    1.2%

    0.0%

    0.0%

    1.2%

    Current Assets

    Fixed Assets

    1,695,779

    1,675,643

    20,136

    0

    0

    20,136

    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

    11:18 AM

    8/2/2019 Page No 1

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2009Sample Hospice reports from the Halmanac.com website.

    http://www.halmanac.com/

  • 551550

    ABRIDGE HOSPICE AND PALLIATIVE CARE LLC

    973 VALE TERRACE DRIVE, STE 108

    VISTA, CA 92084

    SAN DIEGO

    NATIONAL GOVERNMENT SERVICES

    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

    551518

    ACTIVE HOSPICE CARE, INC

    704 S VICTORY BLVD, SUITE 100

    BURBANK, CA 91505

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    36,319

    Income Statement

    0

    0

    36,319

    0

    0

    36,319

    36,319 153.0%

    0.0%

    0.0

    0.0

    90.2

    73.8

    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 1,429,669

    100.0%

    96.1%

    3.9%

    0.0%

    0.0%

    3.9%

    Current Assets

    Fixed Assets

    1,429,669

    1,374,102

    55,567

    0

    0

    55,567

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

    8/2/2019 Page No 2

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2009Sample Hospice reports from the Halmanac.com website.

    http://www.halmanac.com/

  • 551507

    ADMIRAL HOSPICE CARE, INC

    4010 WATSON PLAZA DRIVE SUITE 120

    LAKEWOOD, CA 90712

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    303,398

    Income Statement

    237

    0

    306,409

    133,756

    94,528

    78,125

    306,409 142.3%

    1,025.2%

    27.0

    51.1

    66.6

    58.2

    0.0%

    0.0%

    0.0%

    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

    0.0%0Contract Allowance

    Total Charges 1,902,896

    100.0%

    94.2%

    5.8%

    0.0%

    0.0%

    5.8%

    Current Assets

    Fixed Assets

    1,902,896

    1,791,733

    111,163

    0

    0

    111,163

    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

    051670

    ADVENTIST HEALTH HOME CARE AND HOSPICE SERVICES

    460 KINGS COUNTY DRIVE, STE 101

    HANFORD, CA 93230

    KINGS

    BLUE CROSS (CALIFORNIA)

    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

    11:18 AM

    8/2/2019 Page No 3

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2009Sample Hospice reports from the Halmanac.com website.

    http://www.halmanac.com/

  • 051776

    ALL AMERICAN HOSPICE

    669 N ARROWHEAD AVE #200

    SAN BERNARDINO, CA 92401

    SAN BERNARDINO

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    1,652,276

    Income Statement

    46,300

    29,337

    1,727,913

    1,772,722

    0

    -44,809

    1,727,913 19.7%

    75.8%

    30.0

    165.4

    72.8

    67.3

    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 2,164,545

    100.0%

    100.4%

    -0.4%

    0.0%

    0.0%

    -0.4%

    Current Assets

    Fixed Assets

    2,164,545

    2,173,350

    -8,805

    0

    0

    (8,805)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051758

    ALL CARE HOSPICE

    100 W BROADWAY AVENUE, SUITE 810

    GLENDALE, CA 91210

    LOS ANGELES

    CAHABA

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    113,311

    Income Statement

    19,575

    0

    132,886

    96,465

    0

    36,421

    132,886 85.6%

    36.5%

    11.7

    7.8

    63.2

    62.0

    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 3,044,094

    100.0%

    99.0%

    1.0%

    0.0%

    0.0%

    1.0%

    Current Assets

    Fixed Assets

    3,044,094

    3,012,910

    31,184

    0

    0

    31,184

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

    8/2/2019 Page No 4

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2009Sample Hospice reports from the Halmanac.com website.

    http://www.halmanac.com/

  • 551531

    ALPENGLOW HOSPICE, INC

    3200 E 19TH ST

    LONG BEACH, CA 90806

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    62,870

    Income Statement

    0

    1,104,303

    1,167,173

    0

    1,167,000

    173

    1,167,173 -43,361.8

    %

    0.0%

    0.0

    0.0

    60.7

    58.1

    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 1,541,865

    100.0%

    104.9%

    -4.9%

    0.0%

    0.0%

    -4.9%

    Current Assets

    Fixed Assets

    1,541,865

    1,616,881

    -75,016

    0

    0

    (75,016)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051783

    ANGELS OF THE VALLEY HOSPICE CARE, LLC

    2511 HONOLULU AVE

    MONTROSE, CA 91020

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Partnership

    Rehabilitation

    Balance Sheet

    312,867

    Income Statement

    3,014

    2,453

    334,268

    325,196

    0

    9,072

    334,268 3,260.9%

    1,628.1%

    16.5

    16.7

    65.5

    72.9

    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 3,658,014

    100.0%

    91.9%

    8.1%

    0.0%

    0.0%

    8.1%

    Current Assets

    Fixed Assets

    3,658,014

    3,362,186

    295,828

    0

    0

    295,828

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

    8/2/2019 Page No 5

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2009Sample Hospice reports from the Halmanac.com website.

    http://www.halmanac.com/

  • 051662

    ASERACARE HOSPICE

    1001 GALAXY WAY, #101

    CONCORD, CA 94520

    CONTRA COSTA

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    1,048,865

    Income Statement

    49,794

    0

    1,109,406

    482,475

    7,147

    619,784

    1,109,406 120.4%

    159.8%

    33.0

    62.2

    50.7

    50.9

    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 6,128,399

    100.0%

    87.8%

    12.2%

    0.0%

    0.0%

    12.2%

    Current Assets

    Fixed Assets

    6,128,399

    5,382,365

    746,034

    0

    0

    746,034

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    551540

    ASERACARE HOSPICE

    650 WEST ALLUVIAL AVENUE

    FRESNO, CA 93711

    FRESNO

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    693,311

    Income Statement

    46,996

    0

    740,307

    386,013

    9,302

    344,992

    740,307 110.4%

    97.8%

    63.0

    95.6

    77.7

    76.2

    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 2,632,032

    100.0%

    85.5%

    14.5%

    0.0%

    0.0%

    14.5%

    Current Assets

    Fixed Assets

    2,632,032

    2,251,198

    380,834

    0

    0

    380,834

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

    8/2/2019 Page No 6

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2009Sample Hospice reports from the Halmanac.com website.

    http://www.halmanac.com/

  • 051749

    ASIAN NETWORK HOSPICE, INC

    212 9TH STREET, SUITE 204

    OAKLAND, CA 94607

    ALAMEDA

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    898,622

    Income Statement

    7,407

    0

    906,529

    67,935

    0

    838,594

    906,529 35.0%

    994.7%

    9.3

    31.8

    81.9

    80.3

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    13.2

    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 4,413,502

    100.0%

    93.3%

    6.7%

    0.0%

    0.0%

    6.7%

    Current Assets

    Fixed Assets

    4,413,502

    4,119,744

    293,758

    0

    0

    293,758

    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

    051634

    ASSISTED HOME HOSPICE

    16909 PARTHENIA ST, STE 201

    NORTH HILLS, CA 91343

    LOS ANGELES

    BLUE CROSS (CALIFORNIA)

    6/30/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    3,875,921

    Income Statement

    0

    0

    3,886,447

    2,572,965

    0

    1,313,482

    3,886,447 63.7%

    0.0%

    11.8

    78.2

    77.5

    72.0

    0.0%

    0.0%

    100.0%

    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 4,845,952

    100.0%

    82.7%

    17.3%

    0.0%

    0.0%

    17.3%

    Current Assets

    Fixed Assets

    4,845,952

    4,009,658

    836,294

    0

    0

    836,294

    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

    All Providers

    11:18 AM

    8/2/2019 Page No 7

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2009Sample Hospice reports from the Halmanac.com website.

    http://www.halmanac.com/

  • 051743

    ASSISTED HOME HOSPICE

    2140 EASTMAN AVENUE, SUITE 203

    VENTURA, CA 93003

    SANTA CLARA

    NATIONAL GOVERNMENT SERVICES

    6/30/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    3,875,921

    Income Statement

    0

    0

    3,886,447

    2,572,965

    0

    1,313,482

    3,886,447 34.9%

    0.0%

    13.5

    95.5

    50.9

    47.8

    0.0%

    0.0%

    100.0%

    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 3,972,477

    100.0%

    88.5%

    11.5%

    0.0%

    0.0%

    11.5%

    Current Assets

    Fixed Assets

    3,972,477

    3,513,789

    458,688

    0

    0

    458,688

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051784

    ASSURANCE HOSPICE, INC

    40 N ALTADENA DRIVE, SUITE 118

    PASADENA, CA 91107

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    244,592

    Income Statement

    14,507

    3,089

    262,188

    0

    0

    262,188

    262,188 -5.4%

    136.1%

    0.0

    5.2

    77.7

    77.9

    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

    0.0%0Contract Allowance

    Total Charges 2,065,478

    100.0%

    100.7%

    -0.7%

    0.0%

    0.0%

    -0.7%

    Current Assets

    Fixed Assets

    2,065,478

    2,079,618

    -14,140

    0

    0

    (14,140)

    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

    All Providers

    11:18 AM

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  • 051791

    AVALON HOSPICE & PALLIATIVE CARE

    3914 MURPHY CANYON ROAD, SUITE A226

    SAN DIEGO, CA 92123

    SAN DIEGO

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Individual

    Cancer

    Balance Sheet

    156,970

    Income Statement

    9,195

    0

    166,165

    13,848

    0

    152,317

    166,165 203.8%

    0.0%

    3.8

    0.0

    90.7

    85.0

    0.0%

    6.3%

    0.0%

    Key Performanace Ind.

    11.3

    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 1,643,067

    100.0%

    81.1%

    18.9%

    0.0%

    0.0%

    18.9%

    Current Assets

    Fixed Assets

    1,643,067

    1,332,571

    310,496

    0

    0

    310,496

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051711

    BARTON MEMORIAL HOSPITAL HHA & HOSPICE

    2092 LAKE TAHOE BLVD SUITE 500

    SOUTH LAKE TAHOE, CA 96150

    EL DORADO

    BLUE CROSS (CALIFORNIA)

    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

    11:18 AM

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  • 551501

    BRISTOL HOSPICE-CALIFORNIA, LLC

    1170 WEST OLIVE AVENUE, SUITE B

    MERCED, CA 95348

    MERCED

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Other

    Religious Non-Medical

    Balance Sheet

    527,686

    Income Statement

    8,611

    3,836,978

    4,375,006

    89,894

    4,702,025

    -416,913

    4,375,006 -40.6%

    302.8%

    8.2

    45.5

    81.9

    73.9

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    5.9

    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 4,190,861

    100.0%

    96.0%

    4.0%

    0.0%

    0.0%

    4.0%

    Current Assets

    Fixed Assets

    4,190,861

    4,021,404

    169,457

    0

    0

    169,457

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051787

    BUENA VISTA HOSPICE CARE, INC

    143 TRIUNFO CANYON ROAD, SUITE 103

    WESTLAKE VILLAGE, CA 91361

    VENTURA

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    166,845

    Income Statement

    29,792

    0

    196,637

    11,166

    0

    185,471

    196,637 44.2%

    109.9%

    0.0

    0.0

    70.4

    64.3

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    14.9

    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 5,081,775

    100.0%

    98.4%

    1.6%

    0.0%

    0.0%

    1.6%

    Current Assets

    Fixed Assets

    5,081,775

    4,999,710

    82,065

    0

    0

    82,065

    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

    11:18 AM

    8/2/2019 Page No 10

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  • 051524

    BUTTE HOME HEALTH HOSPICE

    10 CONSTITUTION DRIVE

    CHICO, CA 95926

    BUTTE

    BLUE CROSS (CALIFORNIA)

    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

    051627

    CALIFORNIA HOME CARE AND HOSPICE, INC

    3381 G STREET

    MERCED, CA 95340

    MERCED

    BLUE CROSS (IOWA/SOUTH DAKOTA)

    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

    11:18 AM

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  • 551537

    CALIFORNIA HOSPICE CARE, LLC

    962 N GRAND AVE SUITE A

    COVINA, CA 91724

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 379 Days Submitted

    Proprietary - Partnership

    Rehabilitation

    Balance Sheet

    307,301

    Income Statement

    0

    0

    307,301

    14,929

    0

    292,372

    307,301 98.8%

    0.0%

    10.8

    87.8

    102.7

    99.0

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    20.6

    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 814,340

    100.0%

    64.5%

    35.5%

    0.0%

    0.0%

    35.5%

    Current Assets

    Fixed Assets

    814,340

    525,613

    288,727

    0

    0

    288,727

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051792

    CARE ALTERNATIVES OF CALIFORNIA, LLC

    7344 MAGNOLIA AVE, STE 245

    RIVERSIDE, CA 92504

    RIVERSIDE

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    9,626,908

    Income Statement

    521,052

    1,891,733

    12,050,150

    6,457,475

    0

    5,592,675

    12,050,150 94.2%

    8.4%

    7,110.4

    590.3

    55.2

    53.5

    0.0%

    0.3%

    15.8%

    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 5,935,474

    100.0%

    11.2%

    88.8%

    0.0%

    0.0%

    88.8%

    Current Assets

    Fixed Assets

    5,935,474

    665,587

    5,269,887

    0

    0

    5,269,887

    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

    All Providers

    11:18 AM

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  • 551512

    CARE MORE HOSPICE, INC

    2495 E ORANGETHORPE AVENUE, SUITE 200

    FULLERTON, CA 92831

    ORANGE

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    576

    Income Statement

    24,845

    127,604

    153,025

    0

    227,073

    -74,048

    153,025 222.0%

    0.0%

    0.0

    0.0

    103.0

    103.0

    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 1,416,577

    100.0%

    111.6%

    -11.6%

    0.0%

    0.0%

    -11.6%

    Current Assets

    Fixed Assets

    1,416,577

    1,580,967

    -164,390

    0

    0

    (164,390)

    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

    551542

    CARELINE HOSPICE, INC

    337 E ARROW HIGHWAY

    CLAREMONT, CA 91711

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    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

    11:18 AM

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  • 051713

    CENTRAL COAST VNA & HOSPICE INC

    6 QUAIL RUN CIRCLE, SUITE 101

    SALINAS, CA 93907

    MONTEREY

    BLUE CROSS (CALIFORNIA)

    12/31/2009 365 Days Submitted

    Non Profit - Other

    General Long Term

    Balance Sheet

    155,998

    Income Statement

    0

    0

    155,998

    0

    0

    155,998

    155,998 -161.7%

    0.0%

    0.0

    0.0

    43.5

    39.7

    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 3,173,851

    100.0%

    107.9%

    -7.9%

    0.0%

    0.0%

    -7.9%

    Current Assets

    Fixed Assets

    3,173,851

    3,426,155

    -252,304

    0

    0

    (252,304)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    551526

    CENTURY HOSPICE, INC

    4909 LAKEWOOD BLVD SUITE 303

    LAKEWOOD, CA 90712

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    310,713

    Income Statement

    234

    217,193

    529,486

    53,109

    96,518

    379,859

    529,486 51.2%

    1,133.7%

    19.7

    43.5

    136.2

    130.6

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    5.9

    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 1,147,280

    100.0%

    83.0%

    17.0%

    0.0%

    0.0%

    17.0%

    Current Assets

    Fixed Assets

    1,147,280

    952,780

    194,500

    0

    0

    194,500

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

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  • 051643

    CHAPMAN CONV HOSP HOSPICE HOSPICE

    6736 PALM AVENUE

    RIVERSIDE, CA 92506

    RIVERSIDE

    BLUE CROSS (CALIFORNIA)

    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

    051799

    CHARTER HOSPICE

    1200 E WASHINGTON STREET, SUITE F-4

    COLTON, CA 92324

    SAN BERNARDINO

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    2,011,687

    Income Statement

    69,990

    0

    2,081,677

    857,756

    150,000

    1,073,921

    2,081,677 9.2%

    68.8%

    33.5

    71.5

    62.7

    51.0

    0.0%

    0.0%

    0.0%

    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

    0.0%0Contract Allowance

    Total Charges 9,452,558

    100.0%

    99.0%

    1.0%

    0.0%

    0.0%

    1.0%

    Current Assets

    Fixed Assets

    9,452,558

    9,353,464

    99,094

    0

    0

    99,094

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

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  • 051529

    CITRUS VALLEY HOSPICE

    820 NORTH PHILLIPS AVENUE

    WEST COVINA, CA 91791

    LOS ANGELES

    BLUE CROSS (CALIFORNIA)

    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

    051762

    COMMUNITY CARE HOSPICE

    222 W FOOTHILL BLVD

    GLENDORA, CA 91740

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    1,774,512

    Income Statement

    0

    0

    1,774,512

    1,632,665

    104,818

    37,029

    1,774,512 291.8%

    0.0%

    382.9

    371.5

    129.5

    120.9

    0.0%

    5.9%

    12.1%

    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 1,658,920

    100.0%

    93.5%

    6.5%

    0.0%

    0.0%

    6.5%

    Current Assets

    Fixed Assets

    1,658,920

    1,550,851

    108,069

    0

    0

    108,069

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

    8/2/2019 Page No 16

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  • 051566

    COMMUNITY HOME CARE SERVICES/HOSPICE

    1925 EAST DAKOTA

    FRESNO, CA 93726

    FRESNO

    BLUE CROSS (CALIFORNIA)

    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

    051708

    COMMUNITY HOSPICE OF VICTOR VALLEY

    16192 SISKIYOU ROAD, SUITE 4

    APPLE VALLEY, CA 92307

    SAN BERNARDINO

    BLUE CROSS (CALIFORNIA)

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    2,358,754

    Income Statement

    49,519

    0

    2,408,273

    882,777

    0

    1,525,496

    2,408,273 229.9%

    153.1%

    (241.0)

    14.0

    115.2

    114.9

    0.0%

    0.0%

    0.0%

    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 3,408,678

    100.0%

    -2.9%

    102.9%

    0.0%

    0.0%

    102.9%

    Current Assets

    Fixed Assets

    3,408,678

    -99,059

    3,507,737

    0

    0

    3,507,737

    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

    11:18 AM

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  • 551515

    COMMUNITY HOSPICE SERVICES, INC

    8273 WHITE OAK AVENUE, SUITE 120

    RANCHO CUCAMONGA, CA 91730

    SAN BERNARDINO

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    63,446

    Income Statement

    0

    130,577

    194,023

    0

    0

    67,783

    67,783 80.9%

    0.0%

    0.0

    40.6

    48.4

    44.6

    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 347,606

    100.0%

    84.2%

    15.8%

    0.0%

    0.0%

    15.8%

    Current Assets

    Fixed Assets

    347,606

    292,784

    54,822

    0

    0

    54,822

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051543

    COMMUNITY HOSPICE, INC - HOSPICE

    4368 SPYRES WAY

    MODESTO, CA 95356

    STANISLAUS

    BLUE CROSS (CALIFORNIA)

    9/30/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    2,927,866

    Income Statement

    10,002,487

    200,044

    13,103,240

    1,828,465

    4,635,000

    6,639,775

    13,103,240 -0.9%

    4.5%

    44.0

    37.3

    51.6

    48.3

    0.0%

    0.0%

    10.0%

    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 14,510,309

    100.0%

    100.4%

    -0.4%

    0.0%

    0.0%

    -0.4%

    Current Assets

    Fixed Assets

    14,510,309

    14,567,727

    -57,418

    0

    0

    (57,418)

    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

    11:18 AM

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  • 051637

    COMPANION HOSPICE

    2041 W ORANGEWOOD AVENUE

    ORANGE, CA 92868

    ORANGE

    BLUE CROSS (CALIFORNIA)

    12/31/2009 365 Days Submitted

    Proprietary - Other

    Religious Non-Medical

    Balance Sheet

    2,774,563

    Income Statement

    12,453

    29,457

    2,816,473

    1,067,317

    4,206

    1,744,950

    2,816,473 59.1%

    99.6%

    23.7

    37.4

    62.6

    59.0

    0.0%

    0.0%

    0.0%

    Key Performanace Ind.

    2.6

    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 14,125,100

    100.0%

    92.7%

    7.3%

    0.0%

    0.0%

    7.3%

    Current Assets

    Fixed Assets

    14,125,100

    13,094,628

    1,030,472

    0

    0

    1,030,472

    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

    051750

    COMPANION HOSPICE CARE

    8130 FLORENCE AVE, SUITE 200

    DOWNEY, CA 90240

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Other

    Religious Non-Medical

    Balance Sheet

    1,679,115

    Income Statement

    259,927

    0

    1,939,042

    740,932

    0

    1,198,110

    1,939,042 57.1%

    69.7%

    24.1

    42.4

    51.7

    47.1

    0.0%

    0.0%

    0.0%

    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

    0.0%0Contract Allowance

    Total Charges 9,022,082

    100.0%

    92.4%

    7.6%

    0.0%

    0.0%

    7.6%

    Current Assets

    Fixed Assets

    9,022,082

    8,337,725

    684,357

    0

    0

    684,357

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

    8/2/2019 Page No 19

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  • 051797

    COMPANION HOSPICE, LLC

    4199 FLAT ROCK DRIVE, SUITE 200

    RIVERSIDE, CA 92505

    RIVERSIDE

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Other

    Religious Non-Medical

    Balance Sheet

    658,357

    Income Statement

    1,172

    0

    659,529

    393,839

    0

    265,690

    659,529 96.3%

    939.4%

    36.9

    51.8

    63.3

    53.8

    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 3,380,302

    100.0%

    92.4%

    7.6%

    0.0%

    0.0%

    7.6%

    Current Assets

    Fixed Assets

    3,380,302

    3,124,553

    255,749

    0

    0

    255,749

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    551521

    CORINTHIAN HOSPICE, INC

    899 W FOOTHILL BLVD SUITE J

    MONROVIA, CA 91016

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    51,961

    Income Statement

    0

    0

    51,961

    24,488

    0

    -301,056

    -276,568 17.1%

    0.0%

    7.8

    19.1

    69.4

    65.8

    0.0%

    0.0%

    0.0%

    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

    0.0%0Contract Allowance

    Total Charges 913,366

    100.0%

    105.6%

    -5.6%

    0.0%

    0.0%

    -5.6%

    Current Assets

    Fixed Assets

    913,366

    964,755

    -51,389

    0

    0

    (51,389)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

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  • 051767

    CORNERSTONE HOSPICE, INC

    1461 EAST COOLEY DRIVE, #220

    COLTON, CA 92324

    SAN BERNARDINO

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    480,868

    Income Statement

    -2,785,006

    -2,864,053

    -2,304,138

    -2,247,651

    17,868

    0

    -2,229,783 0.0%

    0.0%

    4.5

    0.0

    55.2

    53.9

    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 4,460,915

    100.0%

    101.7%

    -1.7%

    0.0%

    0.0%

    -1.7%

    Current Assets

    Fixed Assets

    4,460,915

    4,535,270

    -74,355

    0

    0

    (74,355)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051574

    CORONA REGIONAL MEDICAL CENTER (HOSPICE)

    730 MAGNOLIA AVENUE

    CORONA, CA 92879

    RIVERSIDE

    BLUE CROSS (CALIFORNIA)

    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

    11:18 AM

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  • 051689

    CROSSROADS HOME HEALTH CARE AND HOSPICE, INC

    1109 VICENTE STREET, SUITE 101

    SAN FRANCISCO, CA 94116

    SAN FRANCISCO

    BLUE CROSS (CALIFORNIA)

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    39,542

    Income Statement

    0

    0

    39,542

    50,750

    154,971

    -166,179

    39,542 4.9%

    0.0%

    20.0

    20.1

    31.6

    31.5

    0.0%

    94.6%

    5.4%

    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

    0.0%0Contract Allowance

    Total Charges 684,908

    100.0%

    101.2%

    -1.2%

    0.0%

    0.0%

    -1.2%

    Current Assets

    Fixed Assets

    684,908

    693,029

    -8,121

    0

    0

    (8,121)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    551504

    DELTA HOSPICE CARE OF CA

    15322 CENTRAL AVENUE, SUITE A

    CHINO, CA 91710

    SAN BERNARDINO

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    97,159

    Income Statement

    93,796

    0

    190,955

    629,671

    0

    -438,716

    190,955 141.6%

    0.0%

    10.4

    0.0

    83.5

    75.9

    0.0%

    0.0%

    100.0%

    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 735,963

    100.0%

    184.4%

    -84.4%

    0.0%

    0.0%

    -84.4%

    Current Assets

    Fixed Assets

    735,963

    1,357,194

    -621,231

    0

    0

    (621,231)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

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  • 051520

    DESERT HOSPITAL'S HOSPICE OF THE DESERT

    1150 N INDIAN AVE

    PALM SPRINGS, CA 92263

    RIVERSIDE

    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

    551555

    DIVINE HOSPICE CARE INC

    6131 ORANGETHORPE AVENUE, SUITE 250

    BUENA PARK, CA 90620

    ORANGE

    NATIONAL GOVERNMENT SERVICES

    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

    11:18 AM

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  • 051528

    ELIZABETH HOSPICE

    150 W CREST STREET

    ESCONDIDO, CA 92025

    SAN DIEGO

    BLUE CROSS (CALIFORNIA)

    6/30/2009 365 Days Submitted

    Non Profit - Other

    General Long Term

    Balance Sheet

    3,821,571

    Income Statement

    4,833,663

    120

    12,696,345

    2,882,575

    2,059,395

    7,754,376

    12,696,346 17.0%

    5.4%

    70.4

    69.4

    57.8

    56.1

    0.0%

    1.1%

    16.4%

    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 16,259,605

    100.0%

    91.9%

    8.1%

    0.0%

    0.0%

    8.1%

    Current Assets

    Fixed Assets

    16,259,605

    14,938,938

    1,320,667

    0

    0

    1,320,667

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    551530

    EVERGREEN HOSPICE CARE, INC

    17215 STUDEBAKER ROAD, SUITE 100

    CERRITOS, CA 90703

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    543,250

    Income Statement

    70,002

    35,252

    666,316

    437,615

    296,239

    -472,541

    261,313 25.4%

    100.2%

    49.5

    55.9

    36.3

    35.7

    0.0%

    39.0%

    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 3,064,566

    100.0%

    103.9%

    -3.9%

    0.0%

    0.0%

    -3.9%

    Current Assets

    Fixed Assets

    3,064,566

    3,184,381

    -119,815

    0

    0

    (119,815)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

    8/2/2019 Page No 24

    Healthcare Almanac 561-594-7551

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  • 551556

    EXCELLENT CARE HOSPICE, INC

    660 N DIAMOND BAR BLVD, SUITE 206

    DIAMOND BAR, CA 91765

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 157 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    119,406

    Income Statement

    6,218

    217,968

    346,092

    31,346

    910,000

    -595,254

    346,092 68.3%

    18.5%

    0.0

    48,952.9

    9.7

    82.3

    0.0%

    0.0%

    0.0%

    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

    0.0%0Contract Allowance

    Total Charges 3

    100.0%

    13,554,300.0%

    -13,554,2

    00.0%

    0.0%

    0.0%

    -13,554,2

    00.0%

    Current Assets

    Fixed Assets

    3

    406,629

    -406,626

    0

    0

    (406,626)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

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  • 551535

    FAITH CARE HOSPICE INC

    599 S BARRANCA AVE SUITE 222

    COVINA, CA 91723

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    9,158

    Income Statement

    0

    0

    9,158

    171,132

    139,343

    -103,970

    206,505 100.0%

    0.0%

    195.6

    0.0

    41.7

    57.1

    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

    0.0%0Contract Allowance

    Total Charges 127,343

    100.0%

    181.6%

    -81.6%

    0.0%

    0.0%

    -81.6%

    Current Assets

    Fixed Assets

    127,343

    231,313

    -103,970

    0

    0

    (103,970)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051575

    FALLBROOK HOSPITAL'S DISTRICT HOMECARE/HOSPICE

    624 EAST ELDER ST

    FALLBROOK, CA 92028

    SAN DIEGO

    BLUE CROSS (CALIFORNIA)

    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

    11:18 AM

    8/2/2019 Page No 26

    Healthcare Almanac 561-594-7551

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  • 051798

    FAMILY HOSPICE CARE LLC

    41590 INDIAN TRAIL ROAD

    RANCHO MIRAGE, CA 92270

    RIVERSIDE

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    3,230,645

    Income Statement

    59,685

    0

    3,291,970

    714,931

    1,448,009

    1,129,030

    3,291,970 153.6%

    114.7%

    47.1

    53.7

    82.2

    81.4

    0.0%

    0.4%

    1.0%

    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 7,276,902

    100.0%

    76.2%

    23.8%

    0.0%

    0.0%

    23.8%

    Current Assets

    Fixed Assets

    7,276,902

    5,542,948

    1,733,954

    0

    0

    1,733,954

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051721

    FIRST CALL HOME CARE - HOSPICE

    9852 BUSINESS PARK DRIVE, SUITE I

    SACRAMENTO, CA 95827

    SACRAMENTO

    BLUE CROSS (CALIFORNIA)

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    163,344

    Income Statement

    0

    0

    163,344

    63,384

    271,653

    -156,757

    178,280 -4.8%

    0.0%

    7.2

    17.8

    48.6

    47.7

    0.0%

    98.9%

    1.1%

    Key Performanace Ind.

    2.6

    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 3,200,768

    100.0%

    99.8%

    0.2%

    0.0%

    0.0%

    0.2%

    Current Assets

    Fixed Assets

    3,200,768

    3,193,300

    7,468

    0

    0

    7,468

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

    8/2/2019 Page No 27

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  • 051624

    FREMONT-RIDEOUT HOME HLTH/VALLEY HOSPICE

    1260 WILLIAMS WAY

    YUBA CITY, CA 95991

    SUTTER

    BLUE CROSS (CALIFORNIA)

    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

    051794

    GRACE HOSPICE, INC

    1711 WEST TEMPLE STREET, #3614

    LOS ANGELES, CA 90026

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    1/31/2009 366 Days Submitted

    Proprietary - Partnership

    Rehabilitation

    Balance Sheet

    161,410

    Income Statement

    17,994

    0

    179,404

    134,534

    0

    42,992

    177,526 333.5%

    105.5%

    22.0

    25.2

    59.4

    47.6

    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 1,751,907

    100.0%

    91.8%

    8.2%

    0.0%

    0.0%

    8.2%

    Current Assets

    Fixed Assets

    1,751,907

    1,608,536

    143,371

    0

    0

    143,371

    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

    11:18 AM

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  • 551520

    H & A HOSPICE, INC

    4288 E LOS ANGELES AVENUE, SUITE 200

    SIMI VALLEY, CA 93063

    VENTURA

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    51,216

    Income Statement

    33,158

    0

    84,374

    34,838

    0

    49,536

    84,374 54.9%

    4.5%

    0.0

    29.6

    93.4

    89.5

    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 462,610

    100.0%

    94.1%

    5.9%

    0.0%

    0.0%

    5.9%

    Current Assets

    Fixed Assets

    462,610

    435,406

    27,204

    0

    0

    27,204

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051760

    HAVEN HOSPICE

    2895 TEMPLE AVENUE

    SIGNAL HILL, CA 90755

    LOS ANGELES

    NATIONAL GOVERNMENT SERVICES

    12/31/2009 365 Days Submitted

    Proprietary - Partnership

    Rehabilitation

    Balance Sheet

    1,461,114

    Income Statement

    131,054

    702

    1,592,870

    1,158,868

    3,565,859

    -3,131,857

    1,592,870 -7.7%

    38.6%

    26.9

    46.8

    107.2

    99.7

    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%0Contract Allowance

    Total Charges 7,703,985

    100.0%

    96.9%

    3.1%

    0.0%

    0.0%

    3.1%

    Current Assets

    Fixed Assets

    7,703,985

    7,462,407

    241,578

    0

    0

    241,578

    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

    All Providers

    11:18 AM

    8/2/2019 Page No 29

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  • 051695

    HEARTLAND HOME HEALTH CARE AND HOSPICE

    1700 IOWA STREET, SUITE 230

    RIVERSIDE, CA 92507

    RIVERSIDE

    NATIONAL GOVERNMENT SERVICES

    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

    051741

    HEARTLAND HOME HEALTH CARE AND HOSPICE

    725 W TOWN & COUNTRY ROAD, SUITE 130

    ORANGE, CA 92668

    ORANGE

    NATIONAL GOVERNMENT SERVICES

    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

    11:18 AM

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  • 051690

    HEARTLAND HOSPICE SERVICES

    2005 DE LA CRUZ BOULEVARD, SUITE 271

    SANTA CLARA, CA 95050

    SANTA CLARA

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    328,071

    Income Statement

    0

    1,080

    329,151

    179,085

    0

    150,066

    329,151 50.4%

    0.0%

    12.9

    31.7

    67.3

    64.5

    0.0%

    0.0%

    100.0%

    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 3,669,073

    100.0%

    97.9%

    2.1%

    0.0%

    0.0%

    2.1%

    Current Assets

    Fixed Assets

    3,669,073

    3,593,446

    75,627

    0

    0

    75,627

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051692

    HEARTLAND HOSPICE SERVICES

    2511 GARDEN RD SUITE B 200

    MONTEREY, CA 93940

    MONTEREY

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    982,390

    Income Statement

    19,114

    14,135

    1,015,639

    489,661

    0

    525,978

    1,015,639 35.1%

    9.7%

    12.2

    38.9

    63.0

    60.0

    0.0%

    0.0%

    100.0%

    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

    0.0%0Contract Allowance

    Total Charges 9,090,006

    100.0%

    98.0%

    2.0%

    0.0%

    0.0%

    2.0%

    Current Assets

    Fixed Assets

    9,090,006

    8,905,444

    184,562

    0

    0

    184,562

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

    8/2/2019 Page No 31

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  • 051696

    HEARTLAND HOSPICE SERVICES

    2455 BENNETT VALLEY ROAD, SUITE B-214

    SANTA ROSA, CA 95404

    SONOMA

    BLUE CROSS (SOUTH CAROLINA)

    9/30/2009 365 Days Submitted

    Proprietary - Corporation

    Psychiatric

    Balance Sheet

    735,918

    Income Statement

    1,098

    5,291

    742,307

    315,707

    0

    426,600

    742,307 26.4%

    22.2%

    16.1

    49.5

    66.6

    63.6

    0.0%

    0.0%

    100.0%

    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

    0.0%0Contract Allowance

    Total Charges 5,416,509

    100.0%

    97.9%

    2.1%

    0.0%

    0.0%

    2.1%

    Current Assets

    Fixed Assets

    5,416,509

    5,303,912

    112,597

    0

    0

    112,597

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051728

    HI DESERT HOME HEALTH SERVICES HOSPICE

    6601 WHITEFEATHER ROAD, SUITE A2

    JOSHUA TREE, CA 92252

    SAN BERNARDINO

    BLUE CROSS (CALIFORNIA)

    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

    11:18 AM

    8/2/2019 Page No 32

    Healthcare Almanac 561-594-7551

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  • 051571

    HINDS HOSPICE - FRESNO

    1616 W SHAW AVENUE, SUITE B-6

    FRESNO, CA 93711

    FRESNO

    BLUE CROSS (CALIFORNIA)

    9/30/2009 365 Days Submitted

    Non Profit - Other

    General Long Term

    Balance Sheet

    1,640,137

    Income Statement

    270,729

    65,670

    3,795,168

    1,024,306

    4,559

    2,766,303

    3,795,168 -6.8%

    8.4%

    43.6

    58.4

    37.3

    35.1

    0.0%

    9.2%

    90.8%

    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 7,112,458

    100.0%

    102.6%

    -2.6%

    0.0%

    0.0%

    -2.6%

    Current Assets

    Fixed Assets

    7,112,458

    7,299,961

    -187,503

    0

    0

    (187,503)

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    051646

    HOFFMAN HOSPICE

    5300 CALIFORNIA AVENUE, SUITE 1

    BAKERSFIELD, CA 93309

    KERN

    BLUE CROSS (CALIFORNIA)

    12/31/2009 365 Days Submitted

    Non Profit - Other

    General Long Term

    Balance Sheet

    4,082,557

    Income Statement

    4,584,171

    0

    8,672,004

    770,857

    2,150,742

    5,764,337

    8,685,936 30.9%

    1.4%

    28.9

    45.8

    48.4

    46.2

    0.0%

    0.6%

    15.7%

    Key Performanace Ind.

    5.3

    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 11,128,316

    100.0%

    84.0%

    16.0%

    0.0%

    0.0%

    16.0%

    Current Assets

    Fixed Assets

    11,128,316

    9,346,988

    1,781,328

    0

    0

    1,781,328

    Other Assets

    Total Assets

    Current Liabilities

    Long Term Liabilities

    Total Equity

    Total Liab. and Equity

    Operating Revenue

    Operating Expense

    Operating Margin

    Other Income

    Other Expense

    Net Profit or Loss

    All Providers

    11:18 AM

    8/2/2019 Page No 33

    Healthcare Almanac 561-594-7551

    www.halmanac.com

    Hospice Profile Report - 2009Sample Hospice reports from the Halmanac.com website.